2020-07-15T09:30:27-05:00 2019-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2018-07-01 510319455 Beebe Medical Foundation % JUSTEN ALBRIGHT BEEB 3026442900 902 Savannah Road Lewes DE 19958 PAUL PERNICE TREASURER 3026442900 2020-07-15 true Alycia Solecki P01272637 2155614200 71.185.74.81 23695320201975000040 2020-07-15 P D18C9A8B35809B645196590CFBD76077E64CF42D 435BF8AECAD1483B504E3BFCA9FF337394A871F0 2018 2021-01-29 14:40:06Z Judy L Aliquo President 902 SAVANNAH ROAD Lewes DE 19958 8242345 false X www.beebefoundation.org X 1989 DE THE MISSION OF BEEBE MEDICAL FOUNDATION IS TO IDENTIFY AND SECURE PHILANTHROPHIC SUPPORT AND INTEREST OF THE GREATER BEEBE HEALTHCARE COMMUNITY. 19 16 11 200 0 0 14593972 6799922 0 0 256444 458252 451519 651020 15301935 7909194 1262840 230529 0 0 1037368 1006434 81900 79800 1071266 347296 359185 2729404 1675948 12572531 6233246 31012694 37824843 276120 274855 30736574 37549988 X THE MISSION OF BEEBE MEDICAL FOUNDATION IS TO IDENTIFY AND SECURE PHILANTHROPIC SUPPORT AND INTEREST OF THE GREATER BEEBE HEALTHCARE COMMUNITY FOR THE VARIOUS BUILDING PROGRAMS AND SERVICES PROVIDED BY BEEBE HEALTHCARE, INC. false false 125384 125384 0 BEEBE MEDICAL FOUNDATION FUNDED CAPITAL EQUIPMENT PURCHASES FOR BEEBE MEDICAL CENTER AS FOLLOWS: $26,000 WOMENS HEALTH, NEONATAL ECG MACHINES; $94,882.00 TUNNELL CANCER CENTER, 2x PATIENT SHUTTLES; $4,502 RESPIRATORY, COUGH DEVICE. 22000 22000 0 TUNNELL CANCER CENTER PATIENT SPECIAL NEEDS BEEBE MEDICAL FOUNDATION FUNDS EXPENSES TO ASSIST CANCER CENTER PATIENTS WITH EMERGENT EXPENSES. BEEBE HEALTHCARE'S TUNNELL CANCER HAS ESTABLISHED A POLICY TO DEFINE EMERGENT EXPENSE STANDARDS AND ELIGIBILITY OF PATIENTS TO RECEIVE ASSISTANCE THROUGH THE TUNNELL CANCER CENTER SPECIAL NEEDS FUNDS FUNDED BY DONATIONS HELD THE FOUNDATION. 13008 13008 0 BEEBE MEDICAL FOUNDATION FUNDED EXPENSES FOR PROGRAMS MANAGED BY BEEBE MEDICAL CENTER AS FOLLOWS: $3,947 GULL HOUSE, FIRST FLOOR MINI BLINDS; $308 TABLE FOR LACTATION ROOM; $1,714 PALLIATIVE CARE PATIENT BOOKS $ 4,739 REACH OUT & READ PATIENT BOOK PROGRAM; $2,300 MARGARET H. ROLLINS SCHOOL OF NURSING COMMUNITY WORKSHOPS. 53525 53525 MERIT AND NEED BASED SCHOLARSHIPS AND EDU. 16612 16612 Other BMC Payments 70137 70137 230529 true true false false false false false false false true true false false false false true false true false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 1 0 true 11 true false false false false false true true false false false false false false false X 19 16 false false false false false true true true true false false true true true true true true true false false CT DC FL MD NJ NY PA VA X JUSTEN ALBRIGHT 3026442900 902 SAVANNAH ROAD Lewes DE 19958 R CHRISTIAN HUDSON CHAIRMAN 1.0 1.0 X X 0 0 0 CHARLES L BURTON VICE CHAIR 1.0 0.0 X X 0 0 0 PAUL J PERNICE TREASURER 1.0 43.0 X X 0 521081 7022 CINDY L SZABO SECRETARY 1.0 0.0 X X 0 0 0 JACK N BERBERIAN DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER CARROLL DIRECTOR 1.0 0.0 X 0 0 0 LYNDIE HERTRICH DIRECTOR (as of 11/2018) 1.0 0.0 X 0 0 0 GERALD HOCKER DIRECTOR 1.0 0.0 X 0 0 0 LYNN KOKJOHN DIRECTOR 1.0 0.0 X 0 0 0 JANET B MCCARTY DIRECTOR 1.0 0.0 X 0 0 0 S KEITH PARSELL DIRECTOR 1.0 0.0 X 0 0 0 ANN RASKAUSKAS DIRECTOR (as of xx/xxxx) 1.0 0.0 X 0 0 0 SCOTT ROYAL DIRECTOR 1.0 0.0 X 0 0 0 KHALIL SALIBA DIRECTOR 1.0 0.0 X 0 0 0 PAUL G TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 MINDI TUNNELL DIRECTOR 1.0 0.0 X 0 0 0 BENEDETTE COOPER EX-OFFICIO MEMBER 1.0 0.0 X 0 0 0 RICHARD SCHAFFNER as of 032019 EX-OFFICIO MEMBER 1.0 43.0 X 0 440058 30365 DAVID HERBERT EX-OFFICIO MEMBER 1.0 2.0 X 0 0 0 Thomas J Cooper chairman (thru 10/2018) 1.0 1.0 X 0 0 0 William L Berry Director (thru 10/2018) 1.0 0.0 X 0 0 0 JUDY L ALIQUO PRESIDENT 40.0 1.0 X 263736 0 3859 THOMAS PROTACK VP DEVELOPMENT 40.0 1.0 X 123569 0 12222 ALEX SYDNOR VP CORPORATE AFFAIRS 0.0 40.0 X 0 241352 33773 JEFFREY M FRIED OUTGOING CEO 0.0 40.0 X 0 830651 18944 387305 2033142 106185 2 true true false NONE 0 35495 1137259 5627168 56771 6799922 0 458252 458252 0 0 0 0 0 0 772125 35495 333151 438974 438974 0 0 0 0 0 0 TRUST INCOME 900099 212046 0 0 212046 212046 7909194 0 0 1109272 195004 195004 35525 35525 0 0 403386 72609 330777 0 484623 175220 309403 0 118425 53217 65208 0 0 0 0 0 79800 79800 38734 38734 0 198111 29047 169064 27196 14219 12977 39300 24800 14500 0 0 7442 785 6657 0 9296 3454 5842 0 0 802 802 0 DONOR CULTIVATION 38304 0 0 38304 1675948 230529 374153 1071266 801413 844776 0 0 10197003 7841237 0 0 0 0 0 0 0 0 0 0 45291 58875 69050 65585 4267 3465 19964720 29076490 0 0 0 0 0 0 0 0 31012694 37824843 273771 274855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2349 0 276120 274855 X 4646787 4020708 23679760 29265497 2410027 4263783 30736574 37549988 31012694 37824843 X 6233246 723778 -143610 X false true X true X X 1 BEEBE MEDICAL CENTER INC 510067938 3 false 0 0 1 3400133 2315848 4501019 14593972 6799922 31610894 0 0 3400133 2315848 4501019 14593972 6799922 31610894 0 31610894 358385 392988 292367 256444 458252 1758436 0 581748 762171 852838 784902 984170 3965829 37335159 0.84668 0.84060 X 0.00000 true false false false false true false false false false false false false false false true false DETAIL OF OTHER SUPPORT- SCH A, PART IV, SEC A, LINE 6 THROUGH A GRANT FROM SUSAN G. KOMEN, THE TUNNELL CANCER CENTER PARTNERS WITH BEEBE MEDICAL CENTER AND NANTICOKE MEMORIAL HOSPITAL TO PROVIDE BREAST CANCER SERVICES IN SUSSEX COUNTY TO LOW INCOME WOMEN. THIS SERVICE INSURES THAT THESE WOMEN OBTAIN THE SCREENING AND SUBSEQUENT TREATMENT THAT THEY WOULD OTHERWISE NOT RECEIVE. SOUTHERN DELAWARE IMAGING AND DELMARVA RADIOLOGY ARE UNTILIZED AND REIMBURSED FOR READING THE TESTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7439153 2041875 574329 216585 9838772 6923477 99150 615755 199229 7439153 5857316 60679 1226185 220703 6923477 5731759 83790 138831 97064 5857316 4965316 862407 90676 186640 5731759 0.36360 0.20310 0.43330 false false 69050 65585 3465 3465 0 0 X ENDOWMENT FUNDS DETAIL- SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: ANNUAL DISTRIBUTION OF 3.5% OF TRAILING 12 QUARTER MARKET VALUE TO PURCHASE EQUIPMENT, FUND SCHOLARSHIPS AND SUPPORT MEDICAL CENTER SERVICES AND PROGRAMS. FIN 48 (ASC 740) THE SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AT JUNE 30, 2019, THE SYSTEMS TAX YEARS ENDED JUNE 30, 2016 THROUGH 2019 FOR THE FEDERAL TAX JURISDICTION REMAIN OPEN. X X X X X X true GOBEL GROUP 200 OLD FORGE LANE SUITE 202 KENNETT SQUARE PA 19341 CONSULTANT false 79800 79800 CT DC FL MD NJ NY PA VA BEEBE BALL 303296 22296 281000 2500 79852 6775 59201 BEACH BASH 274629 13199 261430 5000 57940 3500 61187 3 229695 229695 57196 807620 35495 772125 7500 137792 10275 177584 333151 438974 902 SAVANNAH ROAD LEWES DE 19958 true BEEBE MEDICAL CENTER INC 424 SAVANNAH ROAD LEWES DE 19958 510067938 501(C)(3) 159464 0 EQUIPMENT AND SERVICES BEEBE MEDICAL CENTER INC 424 SAVANNAH ROAD LEWES DE 19958 510067938 501(C)(3) 22000 0 CANCER PATIENTS SPECIAL NEEDS 1 BEEBE MEDICAL CENTER - NURSING SCH UNDER $5K 35525 0 Part II GRANTS TO BEEBE MEDICAL CENTER, INC. DONATIONS RECEIVED THAT ARE RESTRICTED FOR A SPECIFIC PURPOSE ARE RECORDED IN TEMPORARILY RESTRICTED FUND ACCOUNTS FOR THAT PURPOSE. MEDICAL CENTER DEPARTMENT DIRECTORS REQUEST FUNDS FOR EQUIPMENT AND SERVICES. REQUESTS ARE APPROVED BY THE VICE PRESIDENTS AND PRESIDENT/CEO AND ARE SUBMITTED TO THE FOUNDATION BOARD OF DIRECTORS FOR APPROVAL TO DISBURSE. EQUIPMENT, DIAGNOSTIC SERVICES AND PROGRAMS ARE PAID BY BEEBE MEDICAL CENTER AND BILLED TO THE FOUNDATION FOR REIMBURSEMENT. NURSING SCHOLARSHIPS ARE AWARDED ANNUALLY FROM RESTRICTED DONATIONS, TRUST INCOME AND ENDOWMENT SPENDING ALLOCATIONS. BEEBE SCHOOL OF NURSING HAS SCHOLARSHIP CRITERIA BASED ON MERIT OR FINANCIAL NEED OF STUDENTS. A SELECTION COMMITTEE REVIEWS APPLICATIONS AND AWARDS SCHOLARSHIP AMOUNTS TO STUDENTS BASED ON MEETING THE CRITERIA AND THE AMOUNT OF FUNDS AVAILABLE. X X X X true false false false false false false true false PAUL J PERNICE TREASURER 0 431106 0 86011 0 3964 0 5500 0 1522 0 528103 0 0 RICHARD SCHAFFNER as of 032019 EX-OFFICIO MEMBER 0 379131 0 0 0 60927 0 5345 0 25020 0 470423 0 0 JUDY L ALIQUO PRESIDENT 222815 0 38151 0 2770 0 3114 0 745 0 267595 0 0 0 ALEX SYDNOR VP CORPORATE AFFAIRS 0 227213 0 0 0 14139 0 3135 0 30638 0 275125 0 0 JEFFREY M FRIED OUTGOING CEO 0 675624 0 0 0 155027 0 5500 0 13444 0 849595 0 0 Part I, Line 3 THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER, INC. APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO COMPILE SALARY INFORMATION FOR THIS POSITION. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. Schedule J, Part I, Line 7 EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR BONUSES IF THEY MEET SPECIFIC ORGANIZATIONAL OBJECTIVES INCLUDING QUALITY AND SAFETY ISSUES, PATIENT SATISFACTION SCORES, AND CERTAIN FINANCIAL GOALS. FOR VICE PRESIDENTS, 80% OF THEIR ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE GOALS AND 20% IS BASED UPON INDIVIDUAL GOALS. FOR THE CEO, 100% OF THE ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE OR TEAM GOALS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVU'S. X EVENT IN KIND 34 56771 valued by donors false true false Form 990, Part VI, Line 7a: BEEBE MEDICAL CENTER, INC. HAS THE POWER TO APPROVE THE ELECTION OF ANY DIRECTOR OF THE FOUNDATION AND AT LEAST A SIMPLE MAJORITY OF THE FOUNDATION'S BOARD MUST ALSO SERVE ON THE BOARD OF BEEBE MEDICAL CENTER, INC. Form 990, Part VI, Line 7b: THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF BEEBE MEDICAL CENTER, INC.: (1) ANY AMENDMENT OF THE FOUNDATION'S CHARTER, CERTIFICATE OF INCORPORATION, OR BYLAWS; (2) ELECTION OR REMOVAL OF ANY DIRECTOR, INCLUDING REPLACEMENT OF DIRECTORS IN THE EVENT OF A VACANCY; (3) ANY SALE OR LEASE OF FOUNDATION PROPERTY THAT HAS BEEN DONATED; (4) ANY BORROWING ON BEHALF OF THE FOUNDATION; AND (5) DISSOLUTION OF BEEBE MEDICAL FOUNDATION. Form 990, Part VI, Line 11b: THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF BEEBE MEDICAL CENTER, INC. THE RETURN IS REVIEWED BY A THIRD PARTY ACCOUNTING FIRM, GRANT THORNTON LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. Form 990, Part VI, Line 12c: BEEBE MEDICAL FOUNDATION ADOPTED THE FORMAL WRITTEN CONFLICT OF INTEREST POLICY OF BEEBE MEDICAL CENTER, INC. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY FOR ALL BOARD MEMBERS, EXECUTIVES AND ALL MANAGEMENT TEAM MEMBERS. NON-MANAGEMENT TEAM MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT UPON HIRE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE FOR THE EXISTENCES OF ANY ADVERSE INTEREST. Form 990, Part VI, Lines 15a and b: THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER AND BEEBE MEDICAL FOUNDATION APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO COMPILE SALARY INFORMATION FOR THIS POSITION. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. Form 990, Part VI, Line 19: The organization makes its governing documents, conflicts of interest policy and financial statements available upon request. FORM 990, PART XI, LINE 9: CHARITABLE REMAINDER UNITRUST VALUATION WRITE OFF OF DIFFERENCE RECORDED AND RECEIVED $(143,610) Beebe Medical Center Inc 424 Savannah Road Lewes DE 19958 510067938 Healthcare DE 501(C)(3) 3 NA false Beebe Physician Network PO BOX 760 Lewes DE 19958 522011066 Phys Services DE 501(C)(3) 9 BEEBE MED CT false false true true false false false false false false false false false false false false false false false false