2016-05-16T15:48:26-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 522011066 BEEBE PHYSICIAN NETWORK INC % STACY L ISAACS BEEB 3026443555 PO BOX 760 LEWES DE 19958 PAUL J PERNICE CFO 2673303000 2016-05-16 true ERIC M MCNEIL P00460263 2673303000 2014 2016-08-17 19:52:53Z BEEBE MEDICAL GROUP Daniel Cuozzo MD PO BOX 760 LEWES DE 19958 16412676 false X N/A X 1997 DE SEE SCHEDULE O 13 3 219 10 0 0 0 0 12455603 16412676 0 0 0 0 12455603 16412676 0 0 0 0 25791264 27633661 0 0 0 6004241 7274707 31795505 34908368 -19339902 -18495692 3509108 4167901 80121875 99276360 -76612767 -95108459 X BEEBE PHYSICIAN NETWORK (BPN) IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICIAN UNDER-SERVED AREA SINCE 1976. false false 7724300 3670407 BEEBE PHYSICIAN NETWORK PROVIDES CONTINUOUS CARE FOR INPATIENT AND UNREFFERED PATIENTS THROUGH THE BPN HOSPITALIST PROGRAM 3942337 2057299 BEEBE PHYSICIAN NETWORK HAS FILLED THE COMMUNITY NEED WITH ACCESS OF CARE TO THE COMMUNITY AND FILLED THE VOIDS THROUGH BEEBE GASTROENTEROLOGY ASSOCIATES 1838333 1026541 BEEBE PHYSICIAN NETWORK PROVIDES CARE FOR PATIENTS BY PROVIDING AN INTERNAL MEDICINE FACILITY IN ITS COMMUNITY 18865044 9658429 PHYSICIAN NETWORK 18865044 9658429 32370014 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 219 true false false false false false false false false false false X 13 3 false false false false true true true true true false false true true true true true true true true false X STACY L ISAACS 3026453300 431C SAVANNAH ROAD LEWES DE 19958 DANIEL CUOZZO DO CHAIRPERSON 40.0 0.0 X X 622966 0 37071 JULIE A HOLMON MD VICE CHAIRPERSON 40.0 0.0 X X 297804 0 35617 STACY GOLDSHOLL MD SECRETARY/PRESIDENT/CEO 40.0 0.0 X X 273693 0 0 PAUL J PERNICE CPA TREASURER 3.0 41.0 X X 0 422941 7338 ERCILIA E ARIAS MD DIRECTOR 40.0 0.0 X 468307 0 25358 ROBERT C DECKMANN MD DIRECTOR 40.0 0.0 X 424313 0 35714 JEFFREY M FRIED FACHE DIRECTOR 1.0 41.0 X 0 763788 35857 GEORGE KLUCHNIK MD DIRECTOR 40.0 0.0 X 346175 0 25156 MARIA V HALDAR MD DIRECTOR 40.0 0.0 X 211430 0 23460 ANIS K SALIBA MD DIRECTOR 1.0 0.0 X 0 0 0 JAMES E SPELLMAN JR MD DIRECTOR 40.0 0.0 X 380679 0 36179 PAUL T COWAN JR DO DIRECTOR 1.0 0.0 X 0 0 0 DAVID A HERBERT DIRECTOR 1.0 0.0 X 0 0 0 FRANK CZERWINSKI DIRECTOR 1.0 0.0 X 0 0 0 ROBERT J WHITE DIRECTOR 1.0 0.0 X 0 0 0 MWAZHUWA R KURETU MD PHYSICIAN 40.0 0.0 X 537018 0 36020 BORISLAV ANTONOV MD PHYSICIAN 40.0 0.0 X 613607 0 35561 PAOLO PEGHINI MD PHYSICIAN 40.0 0.0 X 460501 0 35897 NNAMDI AZIE MD PHYSICIAN 40.0 0.0 X 515491 0 36184 JON WIGGINS MD PHYSICIAN 40.0 0.0 X 445737 0 35851 DEBBIE CRAFT MD fmr secretary/president/cfo 0.0 0.0 X 177788 0 22388 5775509 1186729 463651 55 true true false ATHENAHEALTH INC PO BOX 415615 BOSTON ME 022415615 BILLING SERVICES 1075353 COKER CONSULTING 2400 LAKEVIEW PARKWAY 400 SUITE 3 ALPHARETTA GA 30009 CONSULTING 532474 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 LOCUM TENENS 513024 BLUE SHORE INC PO BOX 682 BURTONSVILLE MD 20866 CLEANING SERVICES 138824 4 0 NET PHYSICIAN OFFICE REVENUE 621110 16412676 16412676 16412676 0 0 0 0 0 0 0 0 0 0 0 16412676 16412676 0 0 0 0 2927089 2523668 403421 200176 172587 27589 20065841 19772103 293738 0 3339918 3132465 207453 1100637 1043241 57396 0 27065 5175 21890 13381 7500 5881 0 0 0 0 0 3510760 2455511 1055249 10257 10257 1471083 1386519 84564 43116 26553 16563 0 1028713 1004698 24015 36117 2696 33421 0 150323 148346 1977 0 0 601257 305274 295983 168876 168876 Maintenance 52329 45545 6784 PHYSICIAN RECRUITMENT 3418 3418 Membership Dues 74834 72554 2280 Employee Recruitment 69 69 83109 82959 150 34908368 32370014 2538354 0 237888 738977 0 0 0 0 891020 989305 0 0 0 0 0 0 0 0 0 0 3544418 1165954 2380200 2378464 0 0 0 0 0 0 0 0 0 61155 3509108 4167901 2943930 3733146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77177945 95543214 80121875 99276360 X -76612767 -95108459 0 0 0 0 -76612767 -95108459 3509108 4167901 -18495692 X false true X true false X 0 0 0 0 0 0 7576788 8951611 9842655 12455599 16412676 55239329 0 0 0 7576788 8951611 9842655 12455599 16412676 55239329 0 0 0 55239329 0 16345 16345 0 0 0 32690 16345 16345 0 0 0 32690 0 0 7593133 8967956 9842655 12455599 16412676 55272019 0.99941 0.99886 0.00059 0.00170 X 950 48 902 950225 277340 672885 2593243 888566 1704677 2378464 0 DUE TO PARENT COMPANY 95543214 95543214 X true true false false false false false true false DANIEL CUOZZO DO CHAIRPERSON 620685 0 0 0 2281 0 5200 0 31871 0 660037 0 0 0 JULIE A HOLMON MD VICE CHAIRPERSON 281741 0 0 0 16063 0 5200 0 30417 0 333421 0 0 0 STACY GOLDSHOLL MD SECRETARY/PRESIDENT/CEO 273693 0 0 0 0 0 0 0 0 0 273693 0 0 0 PAUL J PERNICE CPA TREASURER 0 309669 0 50492 0 62780 0 5200 0 2138 0 430279 0 0 ERCILIA E ARIAS MD DIRECTOR 442087 0 0 0 26220 0 5200 0 20158 0 493665 0 0 0 ROBERT C DECKMANN MD DIRECTOR 400783 0 0 0 23530 0 5200 0 30514 0 460027 0 0 0 JEFFREY M FRIED FACHE DIRECTOR 0 570810 0 87490 0 105488 0 5200 0 30657 0 799645 0 0 GEORGE KLUCHNIK MD DIRECTOR 330296 0 0 0 15879 0 5200 0 19956 0 371331 0 0 0 MARIA V HALDAR MD DIRECTOR 203270 0 0 0 8160 0 3979 0 19481 0 234890 0 0 0 JAMES E SPELLMAN JR MD DIRECTOR 356923 0 0 0 23756 0 5200 0 30979 0 416858 0 0 0 MWAZHUWA R KURETU MD PHYSICIAN 491785 0 0 0 45233 0 5200 0 30820 0 573038 0 0 0 BORISLAV ANTONOV MD PHYSICIAN 591143 0 0 0 22464 0 5200 0 30361 0 649168 0 0 0 PAOLO PEGHINI MD PHYSICIAN 427936 0 0 0 32565 0 5200 0 30697 0 496398 0 0 0 NNAMDI AZIE MD PHYSICIAN 514681 0 0 0 810 0 5200 0 30984 0 551675 0 0 0 JON WIGGINS MD PHYSICIAN 414254 0 0 0 31483 0 5200 0 30651 0 481588 0 0 0 DEBBIE CRAFT MD fmr secretary/president/cfo 0 0 0 0 177788 0 0 0 22388 0 200176 0 0 0 SCHEDULE J, PART I, LINE 4A: DEBBIE CRAFT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $181,731. SCHEDULE J, PART I, LINE 4B: CERTAIN INDIVIDUALS REPORTED IN FORM 990, PART VII PARTICIPATE IN A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN MAINTAINED BY BEEBE MEDICAL CENTER. PARTICIPATION IS VOLUNTARY AND IS OPEN TO ALL EXECUTIVE STAFF MEMBERS OR EMPLOYED PHYSICIANS WHO ARE DESIGNATED BY THE COMMITTEE OF THE BEEBE MEDICAL CENTER BOARD OF DIRECTORS. PARTICIPANTS ELECT TO REDUCE THE AMOUNT OF COMPENSATION WHICH WOULD OTHERWISE BE EARNED AND PAYABLE IN THE FOLLOWING PLAN YEAR IN WHOLE DOLLAR AMOUNTS OR IN 1% INCREMENTS UP TO 100% TO BE DEPOSITED INTO A TRUST ACCOUNT. PARTICIPANTS BECOME VESTED AT THE TIME SPECIFIED IN THEIR DEFERRAL ELECTION. TITLE TO THE TRUST REMAINS WITH BEEBE MEDICAL CENTER UNTIL REQUIREMENTS ARE FULFILLED. SCHEDULE J, PART I, LINE 7: EXECUTIVE 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, 60% OF THEIR ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE GOALS AND 40% 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 RVUs. FORM 990, PART I, LINE 1: BEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICIAN UNDER-SERVED AREA SINCE 1976. FORM 990, PART III, LINE 4D BEEBE PHYSICIAN NETWORK OPERATES A PHYSICIAN NETWORK WHICH WILL ASSIST IN MEETING THE HEALTH NEEDS AND GOALS OF ALL PERSONS IN ITS SERVICE AREA WITHOUT DISCRIMINATION, AS AN INTEGRAL PART OF THE COMMUNITY OF SUSSEX COUNTY. FORM 990, PART VI, LINE 6: BEEBE MEDICAL CENTER IS THE SOLE MEMBER OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, LINE 7A: THE BOARD OF DIRECTORS OF BEEBE PHYSICIAN NETWORK APPROVES THE DECISIONS OF THE BOARD OF DIRECTORS OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, LINE 7B: THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER APPROVES THE DECISIONS OF THE BOARD OF DIRECTORS OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, LINE 11B: MANAGEMENT PREPARES A DRAFT OF THE FORM 990. THE RETURN IS REVIEWED BY A THIRD PARTY ACCOUNTING FIRM. THE RETURN IS REVIEWED BY SENIOR MANAGEMENT AND A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, LINE 12C: BEEBE PHYSICIAN NETWORK ADOPTED THE FORMAL WRITTEN CONFLICT OF INTEREST POLICY OF BEEBE MEDICAL CENTER. ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS, EXECUTIVES, AND MANAGEMENT TEAM MEMBERS. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD FOR THE EXISTENCE OF ANY ADVERSE INTEREST. FORM 990, PART VI, LINE 15A AND 15B: FOR COMPENSATION PAID BY BEEBE PHYSICIAN NETWORK, INC., SALARIES ARE CONSISTENT WITH CURRENT MGMA DATA. FOR THOSE OFFICERS COMPENSATED BY BEEBE MEDICAL CENTER, A RELATED ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES GOVERNS AND CONTROLS EXECUTIVE COMPENSATION. PAY IS DETERMINED BY COMPARING TO OTHER TAX-EXEMPT HEALTH SYSTEMS SIMILAR TO BEEBE MEDICAL CENTER IN SIZE AND COMPLEXITY LOCATED REGIONALLY AND THROUGHOUT THE UNITED STATES. PAY IS POSITIONED AT THE 50TH PERCENTILE OF BEEBE MEDICAL CENTER'S PEER GROUP. THE EXECUTIVE COMMITTEE UTILIZES A CONSULTANT FOR EXECUTIVE COMPENSATION ADVICE. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOLLOWING ATTENTION AND ADDRESS: BEEBE PHYSICIAN NETWORK, INC., 33663 unit 1, BAYVIEW DRIVE, LEWES, DE 19958, ATTN: JONATHAN COOK, DR. PRACTICE MANAGEMENT. FORM 990, PART IX, LINE 11G: PROGRAM SERVICE MGMT & GEN TOTAL CONTRACT LABOR - OTHER 0 8,249 8,249 CONTRACT LABOR - CLERICAL 0 71,858 71,858 CONSULTING FEES 0 282,953 282,953 COLLECTION AGENCY FEES 0 18,475 18,475 OUTSIDE PURCHASES - OTHER 450,188 653,858 1,104,046 OUTSIDE PURCHASES - OFFICE 1,055,497 19,856 1,075,353 CONTRACT LABOR - TRANSCRIPTION 14,871 0 14,871 PHYSICIAN -LOCUM TENENS 934,955 0 934,955 --------- --------- --------- 2,455,511 1,055,249 3,510,760 BEEBE MEDICAL CENTER 424 SAVANNAH ROAD LEWES DE 19958 510067938 HEALTHCARE DE 501 (c)(3) 3 NA false BEEBE MEDICAL FOUNDATION 902 SAVANNAH ROAD LEWES DE 19958 510319455 FUNDRAISING DE 501(c)(3) II-TYPE I BEEBE MEDCTR false false false false false false false false false false false true true true false false false false false true