BEEBE MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BEEBE MEDICAL CENTER INC (EIN 51-0067938)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349309332
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T15:44:50-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510067938	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beebe Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARCIA RIGSBY-DYKES	InCareOfNm
Business Name Control	BEEB	BusinessNameControlTxt
Phone	3026453300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 Savannah Road	AddressLine1Txt
City	Lewes	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL PERNICE	PersonNm
Person Title	VP FINANCE & CFO	PersonTitleTxt
Signature	2016-05-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY M FRIED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 SAVANNAH ROAD	AddressLine1Txt
City	LEWES	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$375,438,675	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.beebehealthcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1 IN SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2203	TotalEmployeeCnt
Total Volunteers	690	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,534,231	PYContributionsGrantsAmt
CY Contributions Grants	$7,204,276	CYContributionsGrantsAmt
PY Program Service Revenue	$293,227,943	PYProgramServiceRevenueAmt
CY Program Service Revenue	$320,252,980	CYProgramServiceRevenueAmt
PY Investment Income	$2,867,485	PYInvestmentIncomeAmt
CY Investment Income	$3,038,432	CYInvestmentIncomeAmt
PY Other Revenue	$9,068,620	PYOtherRevenueAmt
CY Other Revenue	$4,179,102	CYOtherRevenueAmt
PY Total Revenue	$307,698,279	PYTotalRevenueAmt
CY Total Revenue	$334,674,790	CYTotalRevenueAmt
PY Grants And Similar Paid	$572,895	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$785,361	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,808,007	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,413,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,984,651	PYOtherExpensesAmt
CY Other Expenses	$148,360,936	CYOtherExpensesAmt
PY Total Expenses	$279,365,553	PYTotalExpensesAmt
CY Total Expenses	$299,559,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,332,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,114,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,938,592	TotalAssetsBOYAmt
Total Assets EOY	$329,129,588	TotalAssetsEOYAmt
Total Liabilities BOY	$173,575,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,305,665	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,363,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,823,923	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BEEBE MEDICAL CENTER'S CHARITABLE MISSION IS TO ENCOURAGE HEALTHY LIVING, PREVENT ILLNESS AND RESTORE OPTIMAL HEALTH WITH THE PEOPLE RESIDING, WORKING AND VISITING IN THE COMMUNITIES WE SERVE. BEEBE MEDICAL CENTER PROVIDES HEALTHCARE SERVICES REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$251,191,473	ExpenseAmt
Grant	$785,361	GrantAmt
Revenue	$314,559,344	RevenueAmt
Desc	GENERAL MEDICAL SURGICAL PATIENT CARE. BEEBE MEDICAL CENTER EXPERIENCED 10,003 DISCHARGES IN 2015 RESULTING IN 44,542 PATIENT DAYS OF WHICH 6,288 DISCHARGES AND 31,328 PATIENT DAYS WERE COVERED UNDER THE MEDICARE PROGRAM. THE MEDICAID PROGRAM COVERED 1,393 DISCHARGES AND 5,555 PATIENT DAYS. ADDITIONAL VOLUMES ACHIEVED IN 2015 INCLUDE 47,225 EMEMERGENCY VISITS; 13,675 OPERATING ROOM CASES OF WHICH 107 WERE OPEN HEART SURGERIES; 2,205 CARDIAC CATHETERIZATION PROCEDURES; AND 120,583 OUTPATIENT IMAGING PROCEDURES. TOTAL SELF-PAY INPATIENT DAYS WERE 605 AND SELF-PAY DISCHARGES WERE 163 IN 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,429,405	ExpenseAmt
Revenue	$5,798,816	RevenueAmt
Desc	BEEBE HOME HEALTH (BHHA) PROGRAM COVERS EASTERN SUSSEX COUNTY. IN 2015, BHHA ADMITTED 2,760 NEW PATIENTS AND HAD AN ACTIVE CASELOAD OF 5,030 PATIENTS. THERE WERE A TOTAL OF 38,695 VISITS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,758,781	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$264,724	RevenueAmt
Desc	THE MARGARET D ROLLINS SCHOOL OF NURSING CONTINUES TO BE FULLY CERTIFIED. THE SCHOOL HAD A TOTAL OF 44 STUDENT ENROLLED IN FY15, 17 SENIORS AND 27 FIRST YEAR STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$796,356	$0	DELMARVA HEALTH NETWORK, LLC
$653,877	$0	COMMUNITY OUTREACH
$502,767	$99,567	ADULT DAY CARE - GULL HOUSE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,953,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$99,567	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$259,332,659	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	171	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2203	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARCIA RIGSBY-DYKES	PersonNm
Phone	3026453460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	431C SAVANNAH ROAD	AddressLine1Txt
City	LEWES	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY FRIED
PRESIDENT & CEO	40.0	2.0	Yes (X)	Yes (X)	$763,788	$0	$35,857
ROBERT J WHITE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES P MARVEL JR MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JANET B MCCARTY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL H MYLANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES D BARR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM SWAIN LEE
CHAIRPERSON	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS L KING
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN M FANTO MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT H MOORE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ESTHELDA R PARKER-SELBY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL L WILGUS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL T COWAN JR DO
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JACQUELYN O WILSON EDD
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL PEET MD
DIRECTOR	2.0	0.0	Yes (X)		$101,060	$0	$0
J KIRKLAND BEEBE MD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID A HERBERT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANIS K SALIBA MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GREGORY A BAHTIARIAN DO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES W BARTLE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
R MICHAEL CLEMMER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS J COOPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
FRANK CZERWINSKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TERRY A MEGEE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM BERRY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILSON CHOY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WESLEY E PERKINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Paul J Pernice
Vice President CFO	40.0	4.0		Yes (X)	$422,941	$0	$7,338
PAUL MINNICK
VP OPERATIONS	40.0	0.0			$434,305	$0	$11,964	Yes (X)
ALEX SYDNOR
VP CORPORATE AFFAIRS	40.0	0.0			$235,740	$0	$33,200	Yes (X)
CATHERINE HALEN
VP HUMAN RESOURCES	40.0	0.0			$269,400	$0	$16,540	Yes (X)
Jeffrey Hawtof MD
VP of Medical Staff	40.0	0.0			$487,857	$0	$25,992	Yes (X)
BRUCE LESHINE
VP CORPORATE COUNSEL	40.0	0.0			$354,706	$0	$29,585	Yes (X)
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	40.0	0.0			$265,599	$0	$34,511	Yes (X)
STEVEN D RHONE
VP PATIENT CARE	40.0	0.0			$212,816	$0	$23,347	Yes (X)
MARCY JACK
VP RISK MANAGEMENT	40.0	0.0			$199,988	$0	$33,095	Yes (X)
AASIM SEHBAI MD
PHYSICIAN	40.0	0.0			$641,616	$0	$33,011		Yes (X)
SRIHARI PERI MD
PHYSICIAN	40.0	0.0			$617,158	$0	$8,524		Yes (X)
NOUMAN ASIF MD
PHYSICIAN	40.0	0.0			$446,339	$0	$30,553		Yes (X)
MUHAMMAD ARIF MD
PHYSICIAN	40.0	0.0			$310,246	$0	$14,342		Yes (X)
MUHAMMAD SIDDIQUE MD
PHYSICIAN	40.0	0.0			$497,497	$0	$24,191		Yes (X)
DONNA STRELETZKY
VP OPERATIONS to 10/13	0.0	0.0			$189,334	$0	$11,331			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,450,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$373,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	172	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NASON CONSTRUCTION
3411 SILVERSIDE ROAD TATNALL BUILDI	WILMINGTON	DE	19810	CONSTRUCTION MGMT	$6,111,821
AMN HEALTHCARE INC
12400 HIGH BLUFF DRIVE	SAN DIEGO	CA	92130	CONTRACT LABOR	$2,491,776
DELAWARE ANESTHESIA ASSOCIATES
424 SAVANNAH ROAD	LEWES	DE	19958	ANESTHESIA SERVICES	$2,462,184
TOTALMED STAFFING INC
10 EAST COLLEGE AVENUE SUITE 300	APPLETON	WI	549115759	CONTRACT LABOR	$1,795,248
MAYO MEDICAL LABORATORY
PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB SERVICES	$1,794,233

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,838,302	RelatedOrganizationsAmt
Government Grants	$365,974	GovernmentGrantsAmt
Total Contributions	$7,204,276	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL MEDICAL SURGICAL	900099	$314,454,164	$314,454,164
HOME HEALTH	621610	$5,798,816	$5,798,816

Field	Value	IRS element (for citing)
Total Program Service Revenue	$320,252,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,059,683	TotalRevenueColumnAmt
Exclusion	$2,059,683	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$398,998	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$398,998	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,998	TotalRevenueColumnAmt
Exclusion	$398,998	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,734,883	SecuritiesAmt
Other	$7,781	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,642,479	SecuritiesAmt
Other	$121,406	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,092,404	SecuritiesAmt
Other	-$113,625	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$978,779	TotalRevenueColumnAmt
Exclusion	$978,779	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	900099	$1,090,458	$1,090,458
PREMIER DISTRIBUTION	900099	$547,734	$547,734
NMH MED ONCOL REIMBURSEMENT	900099	$1,481,434	$1,481,434

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$660,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,471	RelatedOrExemptFuncIncomeAmt
Exclusion	$191,007	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,780,104	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,674,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$320,722,451	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,748,093	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$785,361	TotalAmt
Program Services	$785,361	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,985,427	TotalAmt
Program Services	$2,428,553	ProgramServicesAmt
Management And General	$5,556,874	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$432,662	TotalAmt
Program Services	$106,154	ProgramServicesAmt
Management And General	$326,508	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,951,931	TotalAmt
Program Services	$95,863,026	ProgramServicesAmt
Management And General	$7,088,905	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,901,631	TotalAmt
Program Services	$4,455,847	ProgramServicesAmt
Management And General	$445,784	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,303,086	TotalAmt
Program Services	$23,919,872	ProgramServicesAmt
Management And General	$2,383,214	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,838,958	TotalAmt
Program Services	$7,017,472	ProgramServicesAmt
Management And General	$821,486	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$134,806	TotalAmt
Program Services	$30,055	ProgramServicesAmt
Management And General	$104,751	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$347,083	TotalAmt
Management And General	$347,083	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$356,486	TotalAmt
Management And General	$356,486	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,142,836	TotalAmt
Program Services	$18,048,276	ProgramServicesAmt
Management And General	$5,094,560	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,317,630	TotalAmt
Program Services	$42,949	ProgramServicesAmt
Management And General	$1,274,681	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,984,714	TotalAmt
Program Services	$73,443,257	ProgramServicesAmt
Management And General	$1,541,457	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,579,542	TotalAmt
Program Services	$1,755,967	ProgramServicesAmt
Management And General	$7,823,575	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,881,629	TotalAmt
Program Services	$6,600,291	ProgramServicesAmt
Management And General	$281,338	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$272,433	TotalAmt
Program Services	$258,786	ProgramServicesAmt
Management And General	$13,647	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$772,981	TotalAmt
Program Services	$541,904	ProgramServicesAmt
Management And General	$231,077	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,488,947	TotalAmt
Program Services	$1,440,128	ProgramServicesAmt
Management And General	$48,819	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,208,248	TotalAmt
Program Services	$13,557,761	ProgramServicesAmt
Management And General	$4,650,487	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,281,860	TotalAmt
Program Services	$2,281,860	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$6,559,669	$6,006,463	$553,206
OTHER EXPENSES	$621,814	$525,230	$96,584
DUES	$745,995	$221,646	$524,349
EMPLOYEE RECRUITMENT	$637,593	$1,221	$636,372

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,670	TotalAmt
Program Services	$580	ProgramServicesAmt
Management And General	$26,090	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,559,992	TotalAmt
Program Services	$259,332,659	ProgramServicesAmt
Management And General	$40,227,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,271,300	BOYAmt
EOY	$38,345,218	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,362,351	BOYAmt
EOY	$37,513,698	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,135,432	BOYAmt
EOY	$6,682,393	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,737,644	BOYAmt
EOY	$4,479,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$335,005,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,846,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,004,172	BOYAmt
EOY	$144,159,791	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,663,040	BOYAmt
EOY	$71,640,872	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,104,085	BOYAmt
EOY	$3,104,085	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,660,568	BOYAmt
EOY	$23,204,512	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,938,592	BOYAmt
EOY	$329,129,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,188,801	BOYAmt
EOY	$62,150,776	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,327,347	BOYAmt
EOY	$48,650,119	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,059,402	BOYAmt
EOY	$81,504,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,575,550	BOYAmt
EOY	$192,305,665	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,961,168	BOYAmt
EOY	$125,697,575	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,745,776	BOYAmt
EOY	$8,825,947	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,656,098	BOYAmt
EOY	$2,300,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,363,042	BOYAmt
EOY	$136,823,923	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,938,592	BOYAmt
EOY	$329,129,588	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,114,798	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,799,957	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$33,853,960	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$300	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL INFORMATION THE PRESIDENT AND THE VP OF CORPORATE AFFAIRS OF BEEBE MEDICAL CENTER HAVE QUARTERLY BREAKFAST MEETINGS WITH STATE AND LOCAL POLITICIANS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,926,250	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,495,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,323	OtherExpendituresAmt
Administrative Expenses	$321,032	AdministrativeExpensesAmt
End Year Balance	$64,097,414	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,777,269	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,465,434	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,001	OtherExpendituresAmt
Administrative Expenses	$310,452	AdministrativeExpensesAmt
End Year Balance	$62,926,250	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,514,450	BeginningYearBalanceAmt
Contributions	$17,443,416	ContributionsAmt
Investment Earnings Or Losses	$88,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,108	OtherExpendituresAmt
Administrative Expenses	$264,009	AdministrativeExpensesAmt
End Year Balance	$56,777,269	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,348,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$416,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$547	OtherExpendituresAmt
Administrative Expenses	$249,915	AdministrativeExpensesAmt
End Year Balance	$39,514,650	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,498,710	BeginningYearBalanceAmt
Contributions	$1,401,000	ContributionsAmt
Investment Earnings Or Losses	$1,917,505	InvestmentEarningsOrLossesAmt
Other Expenditures	$264,704	OtherExpendituresAmt
Administrative Expenses	$203,822	AdministrativeExpensesAmt
End Year Balance	$39,348,689	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,670,646	OtherCostOrOtherBasisAmt
Book Value	$10,670,646	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,233,343	OtherCostOrOtherBasisAmt
Depreciation	$79,432,028	DepreciationAmt
Book Value	$72,801,315	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,533,157	OtherCostOrOtherBasisAmt
Depreciation	$3,311,177	DepreciationAmt
Book Value	$221,980	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,526,215	OtherCostOrOtherBasisAmt
Depreciation	$108,102,930	DepreciationAmt
Book Value	$49,423,285	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,042,565	OtherCostOrOtherBasisAmt
Book Value	$11,042,565	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,159,791	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$455,353
EQUITY IN BEEBE PHYS. NETWORK	$434,753
INT IN FDN. UNRESTR NET ASSETS	$6,090,893
INT IN FDN.RESTRICT NET ASSETS	$9,246,454
TEMPORARILY RESTRICTED FUNDS	$639,417
PERMANENTLY RESTRICTED FUNDS	$349,945
WORK COMP & MALP INSURANCE	$3,008,549
LAND HELD FOR FUTURE SALE	$1,838,339
INVEST IN BHB	$700,367
PREMIER	$405,999
DUE FROM FOUNDATION	$34,443

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,204,512	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
ACC. POST RETIREMENT BENEFIT	$35,699,872
DEFERRED COMPENSATION OBLIG.	$170,559
CAPITAL LEASE OBLIGATION NET	$5,286,282
ACCRUED PENSION LIABILITY	$26,225,967
ACCRUED MEDICAL MALPRACTICE LIABILITY	$3,096,018
ACC. WORKERS COMP. LIABILITY	$5,081,325
ASBESTOS REMOVAL OBLIGATION	$3,461,914
SETTLEMENT LIABILITY	$1,197,763
UNAMORTIZED BOND PREMIUM	$270,421
ST. JUDE OBLIGATION	$54,468
OTHER	$960,181

Field	Value	IRS element (for citing)
Total Liability	$81,504,770	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	BEEBE MEDICAL CENTER USES ITS ENDOWMENT FUNDS FOR CAPITAL ASSET ACQUISITIONS AND TO SUPPORT THE OPERATIONS OF THE MEDICAL CENTER.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,451,177	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,602,688	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,848,489	NetCommunityBenefitExpnsAmt
Total Expense	0.01620	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,781,649	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,624,745	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$843,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,232,826	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,227,433	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,005,393	NetCommunityBenefitExpnsAmt
Total Expense	0.01620	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,689,181	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$697,739	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,991,442	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,745,264	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,745,264	NetCommunityBenefitExpnsAmt
Total Expense	0.06260	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$249,133	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,023	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$223,110	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$174,125	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$174,125	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,857,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$723,762	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,133,941	NetCommunityBenefitExpnsAmt
Total Expense	0.07050	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,090,529	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,951,195	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,139,334	NetCommunityBenefitExpnsAmt
Total Expense	0.08670	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,492	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$102,492	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,648,378	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,648,378	NetCommunityBenefitExpnsAmt
Total Expense	0.01220	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,750,870	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,750,870	NetCommunityBenefitExpnsAmt
Total Expense	0.01250	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,465,442	BadDebtExpenseAmt
Reimbursed By Medicare	$134,769,976	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$177,903,867	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$43,133,891	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	Beebe Healthy Back	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Chronic Back/Neck Pain Ther.	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50000	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE MEDICAL CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 SAVANNAH ROAD	AddressLine1Txt
City	LEWES	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.beebeheatlhcare.org	WebsiteAddressTxt
State License	HSPTL-007	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BEEBEHEALTHCARE.ORG	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE SECTION C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BEEBEHEALTHCARE.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.beebehealthcare.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.beebehealthcare.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.beebehealthcare.org	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART V.B., LINE 5:	FormAndLineReferenceDesc
Explanation	bmc began the comprehensive Community Health Needs Assessment process in the summer of 2012, capturing data from a variety of primary and secondary sources. Utilizing guidelines set forth by the Catholic Health Association of the United States (CHA) in collaboration with VHA Inc. and Healthy Communities Institute, the Beebe CHNA process followed the following steps: Step 1: Plan and Prepare for the Assessment, Step 2: Determine the Purpose and Scope of the CHNA, Step 3: Identify Data that Describes the Health and Needs of the Community, Step 4: Understand and Interpret the Data, Step 5: Define and Validate Priorities, Step 6: Document and Communicate Results The organization felt it was imperative to collect primary data due to the limitation of servicing a relatively rural population not well characterized by solely secondary data sources. According to the Delaware Health Tracker, inaccurate data on the population at risk in small geographic areas continues to complicate epidemiologic studies in community settings. Census data are less accurate for cities or counties than for states. Therefore, an ideal approach incorporates both primary and secondary data. In order to fully incorporate the primary data elements, the CHNA team conducted focus groups, town hall meetings, stakeholder interviews, and online surveys. By gathering information from local residents and area organizations, the organization hoped to gain a better insight to the priority needs of those living in the service area. Additional data was also collected through completion of a community health survey by area residents, community based organizations and health care providers. Lastly, key informant interviews were completed with community stake holders. The following Organizations and groups participated: Alzheimer's Association; American Cancer Society; American Diabetes Association; Bayhealth, Beebe, & Nanticoke Employees (Social workers, discharge planners, patient access and financial services representatives, medical staff; Beebe Community Outreach & Home Health; Camp Rehoboth; Delaware Association of Hispanic Nurses; Delaware Breast Cancer Coalition; Delaware Healthcare Commission; Delaware Hospital Association; Delaware Hospice (Milford, Georgetown); Division of Public Health-Georgetown; Easter Seals; Ellendale Recovery Response Center; High School Wellness Centers (Lewes, Georgetown, & Indian River); Hope Medical Center; La Esperanza; La Red Federally Qualified Health Center; Law Enforcement Agencies (Milford, Georgetown, Lewes, & State); Mountairre & Perdue Chicken Plants; Nanticoke Indian Center; Peninsula Home Care; People's Place; Mid-Atlantic AIDS Training Center; Public Health Nurses (Milford, Georgetown, Milton); Southern Delaware Tourism; Strong Communities; Sussex County Association of Towns; Sussex Child Health Promotion Coalition; Sussex County Churches; Sussex County Chambers of Commerce; Sussex County EMS; Sussex County Libraries; Sussex County Fire Stations; Sussex Restaurant Association; Sussex County Senior Centers (CHEER); Sussex County Veterans Groups; VFW/American Legion; and YMCA-Rehoboth PART V.b, Line 6a and 6b: The Beebe CHNA was conducted in conjunction with the Healthier Sussex County Task Force which is led by the three healthcare systems in Sussex county Delaware- Bayhealth, Beebe and Nanticoke. Understanding that each health care system would ultimately be responsible for drafting and implementing the needs assessment and strategies, it was agreed that sharing the same methodological approach for completion of the assessment and developing strategy interventions collectively would ideally suit the needs of the residents of Sussex County. In the fall of 2012, Task Force members researched validated needs assessment tools and designed a survey and interview questionnaire in English and Spanish collaboratively. In January of 2013, outreach teams from all of the organizations involved in the Task Force began to distribute the surveys and perform interviews with stakeholders across the county. In addition, the Healthier Sussex County website was utilized to communicate regarding the Community Health Needs Assessment and served as the platform for the on-line survey tool disseminated in Sussex. PART V.b, Line 7b: Beebe Medical Center's Community Health Needs Assessment is also available on the following websites: www.delawarehealthtracker.com www.healthiersussexcounty.com PART V.b, Line 11: Five major themes were identified in the most current CHNA. They are as follows: 1) Obesity, 2) Cancer, 3) Cost/Access, 4) Mental Health, and 5) Transportation. To address the significant needs identified in the most recently conducted CHNA, Beebe has teamed up with Healthier Sussex County Task Force. The Healthier Sussex County Task Force is a collaborative effort of community members, community resources and area hospitals with a mission to make Sussex County one of the healthiest in the nation by addressing health issues and working toward optimal health. Obesity - Healthier Sussex is promoting the +3 Network which an online social site that helps join people together to encourage them to exercise. Due to the early success of the Healthier Sussex (Beebe) Plus +3 initiative, this program has grown from one based solely in Sussex county, to an entire statewide initiative title, "Motivate the First State". In 2015, more than 2,600 Delawareans participated, logged nearly 100,000 activities and 3.8 million minutes to raise $39,948, which was in turn donated to support several area programs, such as the YMCA of Delaware, Boys & Girls Club of Delaware and Special Olympics Delaware. In addition to providing ongoing support and participation, Beebe has been an active partner in the Walkable Bikeable Delaware campaign- working to gain funding and build out healthy infrastructure and environment for residents across the county. Cancer Healthier Sussex completed a mammography initiative focused on education and awareness efforts for minority women age 40 and older, especially those with Medicare insurance. Screening mammography is important because Sussex County has an incidence of breast cancer higher than the national average with 128.3 cases per 100,000 women. Breast health education seminars at local community organizations as well as strategic alignment with other organizations such as the Komen Foundation, Delaware Breast Cancer Coalition, Delaware Public Health and the American Cancer Society, who have all been ongoing partners in this part of our implementation plan. A second and incredibly component of our plan address cancer needs in Sussex, has been the roll out of our low dose computed tomography services for patients at risk of lung cancer. In fact, as of December 2015, Beebe Healthcare has been designated a Lung Cancer Screening Center by the American College of Radiology (ACR). The designation recognizes Beebes lung cancer screening initiative as one that is committed to practicing safe and effective testing with low dose computed tomography (CT) imaging technology. To help diagnose lung cancer in its early stages when it is most treatable, Beebe offers the low dose CT screening for people that are at a high risk of developing lung cancer. These scans are offered at very low cost to make them affordable to as many people as possible with a charge of $99, which includes the interpretation of the images. Patients who are uninsured or underinsured with an income between 138 % and 250 % of the Federal Poverty Level will qualify for screenings through Delawares Screening for Life program at no charge to them. Mental Health Beebe has implemented Insights Tele-Psychiatry service which provides access to psychiatric specialist at any time, emergent evaluations and commitments, STAT and floor psych consults, 24/7 call center, electronic consultation form, a collaborative team approach, scheduling of all clinicians, and continuous IT support. The tele-psychiatry service is currently providing care to an average of 15 inpatients per month and 20 emergency patients per month. Also, Beebe Healthcare is supporting the establishment of a free standing mental health facility here in Sussex County, provided by SUN Behavioral Health, who plans to offer an array of services to people from ages 5 years old and up on its campus, including outpatient care for people with mental health problems as well as those struggling with substance abuse. Cost and Access Under a State Partnership Exchange model, Delaware has been managing in-person consumer assistance, outreach and communications, and plan management functionality for enrollment in the Insurance Exchange/Marketplace. Guides have been placed in hospital emergency departments across the state. Beebe Patient Financial Services also works with patients who require financial assistance. In 2013, Beebe became an active team member in the Statewide Health Innovation Model design/planning and implementation. This pl	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
TUNNELL CANCER CENTER
18947 JOHN J WILLIAMS HIGHWAY	REHOBOTH BEACH	DE	19971	CANCER CENTER
BOOKHAMMER OUTPATIENT SERVICE CENTER
18941 JOHN J WILLIAMS HIGHWAY	REHOBOTH BEACH	DE	19971	OUTPATIENT SURGERY, IMAGING, LAB, REHABILITATION
GEORGETOWN HEALTH CAMPUS
21635 BIDEN AVENUE	GEORGETOWN	DE	19947	IMAGING CENTER, LAB DRAWS, REHABILITATION THERAPY
MILLVILLE HEALTH CENTER
32550 DOCS PLACE UNIT 1	MILLVILLE	DE	19967	IMAGING CENTER, LAB DRAWS, REHABILITATION THERAPY
MILLSBORO HEALTH CENTER
28538 DUPONT BLVD	MILLSBORO	DE	19966	IMAGING CENTER, LAB DRAWS
BEEBE HOME HEALTH
20232 ENNIS ROAD	GEORGETOWN	DE	19947	HOME HEALTH AGENCY
BEEBE ENDOSCOPY CENTER
33633 SAVANNAH ROAD	LEWES	DE	19958	ENDOSCOPY CENTER
BEEBE SCHOOL OF NURSING
420 MARKET STREET	LEWES	DE	19958	CERTIFIED NURSING SCHOOL
MILTON IMAGINGLAB
614 MULBERRY STREET	MILTON	DE	19968	IMAGING CENTER, LAB DRAWS
MILLSBORO PHYSICAL REHABILITATION
232 MITCHELL STREET	MILLSBORO	DE	19966	REHABILITATION THERAPY
BEEBE LAB EXPRESS
32060 LONG NECK ROAD	MILLSBORO	DE	19966	LAB DRAWS, WOUND CARE
GULL HOUSE
38149 TERRACE ROAD	REHOBOTH BEACH	DE	19971	ADULT DAY CARE
DELAWARE SLEEP DISORDER CENTER
200 HYGEIA DRIVE 2300	NEWARK	DE	19713	SLEEP LAB THRU 10/14
BEEBE HEALTHY BACK
21635 BIDEN AVE	GEORGETOWN	DE	19947	BACK CENTER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7G:	FormAndLineReferenceDesc
Explanation	SUBSIDIZED HEALTH SERVICES INCLUDES $18,495,694 RELATED TO THE LOSS IN BEEBE PHYSICIAN NETWORK (BPN). BPN IS A NOT-FOR-PROFIT TAX-EXEMPT CORPORATION THAT OPERATES A PHYSICIAN NETWORK PROVIDING INTEGRATED PHYSICIAN SERVICES IN COORDINATION WITH THE MEDICAL CENTER. BPN OPERATES A HOSPITALIST PROGRAM AND FIFTEEN SPECIALTY PRACTICES, EMPLOYING 71 PHYSICIANS AS OF JUNE 30, 2015. PART III, LINE 4: BEEBE MEDICAL CENTER HAS ADOPTED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY AND BAD DEBTS BY INSTITUTIONAL HEALTHCARE PROVIDERS. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE DISCUSSING PROVISION FOR BAD DEBT EXPENSE ON PAGE 14 OF THE ATTACHED FINANCIAL STATEMENTS. BAD DEBT EXPENSE REPRESENTS UNCOLLECTIBLE BALANCES ON PATIENT ACCOUNTS AFTER DEDUCTING DISCOUNTS AND PAYMENTS. PART III, LINE 8: BEEBE MEDICAL CENTER SERVES THE COMMUNITY AS A WHOLE. IT IS THE ONLY HOSPITAL WITHIN 23 MILES AND IS THE ONLY TERTIARY HOSPITAL WITHIN 40 MILES. BEEBE MEDICAL CENTER ACCEPTS ALL PATIENTS REGARDLESS OF ABILITY TO PAY. BEEBE MEDICAL CENTER'S PRIMARY SERVICE AREA IS RURAL WITH A VERY HIGH MEDICARE POPULATION. MEDICARE REPRESENTS 61% OF HOSPITAL BUSINESS. MEDICARE RATES DO NOT KEEP UP WITH HEALTHCARE COSTS AND WITH THE HIGH PERCENTAGE OF MEDICARE VOLUMES THE MEDICARE SHORTFALL OF $43,133,891 IS CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 8: RATIO OF COST TO CHARGES WAS USED TO DETERMINE THE AMOUNT ON LINE 6. PART III, LINE 9A: Beebe Medical Center (BMC) is a not-for-profit, community-based healthcare facility. It is hospital policy that no one will be denied medically necessary hospital services based upon the patient's ability to pay for those services. A public notice of the availability of financial aid is visible within the hospital. Beebe Medical Center complies with all federal, state and contractual laws, regulations and Requirements. Objective: The patient or guarantor has the ultimate financial responsibility for care received from Beebe Medical Center. BMC cooperates with and assists all patients in the fulfillment of their financial responsibility. This cooperation includes assistance with enrollment in public or private insurance programs, charity-based programs, financial assistance programs, or other third-party payment programs. Patients have the responsibility to provide timely and accurate information when seeking consideration under the BMC Charity and Financial Aid Policy. Procedures: 1. Self Pay Patient receives services from Beebe Medical Center (BMC) and is registered as a self pay with no insurance coverage. a. A statement of charges is sent to the patient 5 days from date of service, listing the summary of charges and insurance on file if applicable. b. A Financial Assistance Program letter is sent 10 days from date of service explaining the hospital financial assistance options, listing the federal poverty levels. The letter encourages the patient to contact Patient Financial Service to see eligibility in the programs offered at BMC. 2. Patient applies and submits all relative documentation for the BMC financial assistance program application process. Self Pay patient receives services from BMC and is registered as a self pay with no insurance coverage. a. Approval for eligibility for the BMC financial assistance program is communicated in a letter indicating the coverage period. The patient may receive 50% to 100% of financial assistance based on financial information presented. All accounts on the books are written off to charity or financial assistance based on the approval level. b. Financial assistance expires annually at which time the patient is asked to update the information on file. c. The patient receives a laminated card indicating the application time period and the financial assistance number. d. The patient is instructed to present the card at each episode of care at registration. BMC financial assistance is entered in the registration in the same manner as insurer coverage. 3. Patient returns for services at BMC presenting with the financial assistance card at registration. a. Self pay is registered as the primary plan and financial assistance is registered as secondary coverage. b. A weekly report is generated listing all patients that visited the hospital with a financial assistance listed in the secondary insurance. c. The report is reviewed by the hospital financial counselor and the account is written off according to the assistance program of which the patient is eligible. i. If patient qualifies for the BMC Charity program, BMC Charity write off is 100% of charges. Patient receives no further statements from BMC. ii. If patient qualifies for the BMC Financial assistance discounted program - account is written off for the percentage of discount that the patient qualified for. Financial assistance can be granted for up to 50% of charges. 1. Patient will then receive a bill for the balance on the account. 2. Patient statement advises them to contact the financial counselor for payment arrangements. 3. The new accounts are combined with existing payment arrangements and a monthly payment is re-calculated based on feedback from the patient on ability to pay. PART VI, ITEM 2 - NEEDS ASSESSMENT: BEEBE MEDICAL CENTER HAS VARIOUS METHODS FOR ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES: - COMMUNITY-BASED BOARD OF DIRECTORS - COMMUNITY HEALTH COMMITTEE OF THE BOARD OF DIRECTORS - NON-DIRECTOR MEMBERS OF THE COMMUNITY HEALTH COMMITTEE, BUILDING AND EQUIPMENT COMMITTEE AND SAFETY AND QUALITY COMMITTEE - CONSUMER PERCEPTION SURVEY - NEIGHBORS' COMMITTEE - PATIENT FAMILY ADVISORY COUNCIL - PRESS-GANEY PATIENT SATISFACTION SURVEY - PUBLIC DATA - COMMUNITY FOCUS GROUPS PART VI, ITEM 3: ALL INPATIENT SELF PAY PATIENTS ARE PRESENTED WITH A FINANCIAL ASSISTANCE INFORMATION PACKAGE DURING THE HOSPITAL STAY. A LETTER IS SENT ON THE 3RD DAY AFTER BILLING, OUTLINING CHARITY ELIGIBILITY GUIDELINES. SELF PAY ACCOUNTS IN WHICH PATIENT IS NOT ELIGIBLE TO PARTICIPATE IN A PAYMENT CONTRACT ARE COUNSELED BY FINANCIAL ASSISTANCE REPRESENTATIVES. CHARITY AND FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON THE HOSPITAL WEBSITE. STATEMENTS ON ACCOUNTS HAVE MESSAGES INFORMING PATIENTS TO CONTACT THE HOSPITAL IF IN NEED OF FINANCIAL ASSISTANCE. PART VI, LINE 4: THE MEDICAL CENTER IS LOCATED IN SUSSEX COUNTY, THE SOUTHERN-MOST OF THREE DELAWARE COUNTIES, WHICH CONSISTS OF 938 SQUARE MILES, OR 48% OF DELAWARE'S ENTIRE LAND AREA. BECAUSE OF ITS CLIMATE AND LOW PROPERTY TAXES, SUSSEX COUNTY HAS BECOME AN ATTRACTIVE RETIREMENT COMMUNITY. ALL OF THE COUNTY'S GROWTH OVER THE NEXT DECADE IS PROJECTED TO COME FROM PERSONS MOVING INTO THE COUNTY. TRADITIONALLY, SUSSEX COUNTY HAS BEEN REGARDED AS A RURAL AGRICULTURAL AREA. IN MANY RESPECTS, IT REMAINS AN AGRICULTURAL AREA WITH 167 PERSONS PER SQUARE MILE COMPARED WITH THE STATEWIDE AVERAGE OF 401 PERSONS. HOWEVER, THE EASTERN EDGE OF SUSSEX COUNTY THAT FRONTS ON THE DELAWARE BAY AND ATLANTIC OCEAN HAS BECOME A MAJOR TOURIST RESORT AND, MOST RECENTLY, A FAVORED RETIREMENT AREA, RETAIL, AND HOSPITALITY CENTER. EASTERN AND SOUTHEASTERN SUSSEX COUNTY, WHICH IS BEEBE MEDICAL CENTER'S PRIMARY SERVICE AREA, IS PARTICULARLY ATTRACTIVE DUE TO ITS PROXIMITY TO THE ATLANTIC OCEAN AND DELAWARE BAY. AS A RESULT, THE MEDICAL CENTER GENERALLY EXPERIENCES A SIGNIFICANT INCREASE IN PATIENT VISITS DURING THE SUMMER PERIODS. THE RETIREMENT AGE GROUP IS THE FASTEST GROWING SEGMENT OF THE POPULATION IN THE MEDICAL CENTER'S SERVICE AREA DUE TO THE MANY RETIREMENT COMMUNITIES THAT HAVE DEVELOPED IN THE SUSSEX COUNTY AREA. WITH THE 2000 CENSUS, THE MEDICARE AGE GROUP COMPRISED 22% OF THE POPULATION IN THE MEDICAL CENTER'S PRIMARY SERVICE AREA, COMPARED WITH 18.5% FOR ALL OF SUSSEX COUNTY. THE 10-YEAR (1990-2000) NATIONAL GROWTH RATE OF PERSONS AGE 65 AND OLDER WAS AT 12%, WHILE IN DELAWARE, THE RATE WAS 26%. HOWEVER, IN SUSSEX COUNTY, THE 10-YEAR GROWTH RATE OF PERSONS AGE 65 AND OLDER IS 53%, OR FOUR TIMES THE NATIONAL AVERAGE AND TWICE THE STATEWIDE AVERAGE. THE POPULATION OF SUSSEX COUNTY INCREASED 37.8% BETWEEN 2000 AND 2010, GROWING TO 215,000 PEOPLE IN 2010 RESIDING YEAR-ROUND IN THE HOSPITAL'S SERVICE AREA. THE MOST RECENT POPULATION GROWTH PROJECTION FOR PERSONS OLDER THAN 65 YEARS FOR THE MEDICAL CENTER'S PRIMARY SERVICE AREA IS EXPECTED TO BE 24.3%. PART VI, LINE 5: COMMUNITY BUILDING ACTIVITIES INCLUDE INTERPRETATION SERVICES TO SUPPORT INCREASING HISPANIC POPULATION. PROVIDING MENTORS IN CONJUNCTION WITH COLLEGES AND HIGH SCHOOLS IN THE AREA FOR STUDENTS PURSUING NURSING/HEALTHCARE CAREERS. RECRUITMENT AND RETENTION OF PHYSICIANS IN UNDERSERVED AREAS RELATIVE TO COMMUNITY NEEDS ASSESSMENT. PART VI, ITEM 6 - AFFILIATED HEALTHCARE SYSTEM: BEEBE MEDICAL CENTER IS A MEMBER OF AN AFFILIATED HEALTH CARE SYSTEM THAT INCLUDES BEEBE PHYSICIAN NETWORK (BPN), A NOT-FOR-PROFIT TAX-EXEMPT CORPORATION THAT OPERATES A PHYS	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE MEDICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 SAVANNAH ROAD	AddressLine1Txt
City	LEWES	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	510319455	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$785,361	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE MEDICAL CENTER ONLY MAKES GRANTS TO ITS RELATED, TAX-EXEMPT FOUNDATION BEEBE MEDICAL FOUNDATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY FRIED
PRESIDENT & CEO	$570,810	$0	$87,490	$0	$105,488	$0	$5,200	$0	$30,657	$0	$799,645	$0	$0	$0
DONNA STRELETZKY
VP OPERATIONS to 10/13	$189,334	$0	$0	$0	$0	$0	$0	$0	$11,331	$0	$200,665	$0	$0	$0
PAUL MINNICK
VP OPERATIONS	$113,894	$0	$81,300	$0	$239,111	$0	$0	$0	$11,964	$0	$446,269	$0	$0	$0
ALEX SYDNOR
VP CORPORATE AFFAIRS	$199,884	$0	$30,540	$0	$5,316	$0	$3,002	$0	$30,198	$0	$268,940	$0	$0	$0
AASIM SEHBAI MD
PHYSICIAN	$296,458	$0	$175,597	$0	$169,561	$0	$3,279	$0	$29,732	$0	$674,627	$0	$0	$0
SRIHARI PERI MD
PHYSICIAN	$504,244	$0	$109,350	$0	$3,564	$0	$5,200	$0	$3,324	$0	$625,682	$0	$0	$0
NOUMAN ASIF MD
PHYSICIAN	$411,301	$0	$34,500	$0	$538	$0	$0	$0	$30,553	$0	$476,892	$0	$0	$0
CATHERINE HALEN
VP HUMAN RESOURCES	$208,740	$0	$34,770	$0	$25,890	$0	$3,831	$0	$12,709	$0	$285,940	$0	$0	$0
MUHAMMAD ARIF MD
PHYSICIAN	$221,266	$0	$88,575	$0	$405	$0	$0	$0	$14,342	$0	$324,588	$0	$0	$0
Paul J Pernice
Vice President CFO	$309,669	$0	$50,492	$0	$62,780	$0	$5,200	$0	$2,138	$0	$430,279	$0	$0	$0
Jeffrey Hawtof MD
VP of Medical Staff	$376,669	$0	$59,252	$0	$51,936	$0	$5,200	$0	$20,792	$0	$513,849	$0	$0	$0
BRUCE LESHINE
VP CORPORATE COUNSEL	$245,097	$0	$80,640	$0	$28,969	$0	$181	$0	$29,404	$0	$384,291	$0	$0	$0
MUHAMMAD SIDDIQUE MD
PHYSICIAN	$414,307	$0	$82,650	$0	$540	$0	$0	$0	$24,191	$0	$521,688	$0	$0	$0
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	$219,952	$0	$31,730	$0	$13,917	$0	$4,474	$0	$30,037	$0	$300,110	$0	$0	$0
STEVEN D RHONE
VP PATIENT CARE	$193,901	$0	$10,332	$0	$8,583	$0	$3,572	$0	$19,775	$0	$236,163	$0	$0	$0
MARCY JACK
VP RISK MANAGEMENT	$168,941	$0	$30,889	$0	$158	$0	$3,444	$0	$29,651	$0	$233,083	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4:	DONNA STRELETZY RECEIVED $191,077 IN SEVERENCE PAY. PAUL E. MINNICK RECEIVED $238,602 IN SEVERENCE PAY.
SCHEDULE J, PART I, LINE 4B:	VOLUNTARY PARTICIPATION IS OPEN TO ALL EXECUTIVE STAFF MEMBERS OR EMPLOYED PHYSICIANS WHO ARE DESIGNATED BY THE COMMITTEE OF THE 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:	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, 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 ELGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVU'S.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DELAWARE HEALTH FACILITIES AUTH SERIES 2005
A	510272458	246388NU2	2005-09-01	$24,127,494	FINANCE PORTION OF COST OF EXPANSI	false	false	false
DELAWARE HEALTH FACILITIES AUTH SERIES 2014A
B	510272458		2014-06-01	$31,020,000	REFUND DHFA SERIES 2002A BONDS	false	false	false
DELAWARE HEALTH FACILITIES AUTH SERIES 2014B
C	510272458		2014-06-01	$9,670,000	REFUND DHFA SERIES 2004A BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,577,494	$0	$25,711,756	$1,708,004	$0	$0	$160,663	$0	$0	$24,002,576	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$0	$0	$31,020,000	$0	$0	$0	$251,018	$0	$0	$7,009,101	$15,755,000	$8,004,881	2015	Yes (true)	false	false	Yes (true)
C	$0	$0	$9,670,000	$0	$0	$0	$0	$0	$0	$0	$9,670,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00960	0.00960	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0		false	false	false	Yes (true)
C							0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Line A, Column (F)	DESCRIPTION OF PURPOSE: BEEBE MEDICAL CENTER - MAIN CAMPUS EXPANSION, RENOVATION AND EQUIPMENT. EXPAND EMERGENCY DEPARTMENT FROM 18 TO 36 BEDS AND RENOVATE EXISTING EMEGENCY DEPARTMENT AREA, PLUS EQUIPMENT. RELOCATE AND EXPAND (FROM 12 TO 20 BEDS) THE CRITICAL CARE UNIT, PLUS EQUIPMENT. ADD A 42-BED MEDICAL SURGICAL UNIT, PLUS EQUIPMENT. RENOVATIONS TO ADD DUAL-CAPABLE ANGIOGRAPHY SUITE AND RENOVATIONS TO THE CARDIAC REHAB SUITE, PLUS EQUIPMENT. BEEBE HEALTH CAMPUS - EXPANSION AND EQUIPMENT: CONSTRUCTION AND EQUIPPING OF A RADIATION ONCOLOGY CENTER. *CONSTRUCTION AND EQUIPPING A MEDICAL ONCOLOGY FACILITY.
Schedule K, Part I, Line B, Column (F)	DESCRIPTION OF PURPOSE: Refunding Bond issue to finance current refunding of the Delaware Health Facilities Authoritys $15,755,000 revenue bonds and also issued to finance $15,013,982 in capital equipment expenditures. Beebe Medical center Project series 2014A bonds outstanding as of 6/1/2015 was $22,907,268.
Schedule K, Part I, Line C, Column (F)	DESCRIPTION OF PURPOSE: Refunding Bond issue to finance current refunding of the Delaware Health Facilities Authoritys $29,455,000 revenue bonds. Beebe Medical center Project series 2014B bonds outstanding as of 6/1/2015 was $8,680,000.
Schedule K, Part II, Line 3, Column (A)	The difference between total proceeds and the issue price reported in Part I is investment proceeds.
SCHEDULE K, PART IV, LINE 2, COLUMN (A)	For the 2005 series bonds, the rebate calculation was performed on June 1, 2015.
Schedule K, Part IV, Line 2, Column (B)	For the 2014a bonds, the rebate calculation was performed on June 1, 2015.
SCHEDULE K, PART IV, LINE 2, COLUMN (C)	For the 2014B bonds, the rebate calculation was performed on June 1, 2015.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SALIBA FAMILY LLC
SEE PART V	$242,874	SEE PART V	false
JAYME WEBB
DAUGHTER OF BOARD OF DIRE	$34,898	WAGES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	FOR THE TRANSACTIONS WITH SALIBA FAMILY LLC, ANIS SALIBA, MD, A DIRECTOR OF BEEBE MEDICAL CENTER, IS A MEMBER OF THE LLC. BEEBE MEDICAL CENTER RENTS OFFICE SPACE FROM THE LLC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS OF BEEBE MEDICAL CENTER AND ONE BEEBE MEDICAL FOUNDATION BOARD MEMBER ALSO SERVE AS SHAREHOLDERS AND DIRECTORS OF A LOCAL BANK. FORM 990, PART VI, SECTION B, 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, PRICEWATERHOUSECOOPERS LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C bEEBE MEDICAL CENTER REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT FOR ALL BOARD MEMBERS, EXECUTIVES, AND 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 FOR THE EXISTENCE OF ANY ADVERSE INTEREST. FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES GOVERNS AND CONTROLS EXECUTIVE COMPENSATION. PAY IS DETERMINED BY COMPARING like positions 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 a range around THE 50TH PERCENTILE OF BEEBE MEDICAL CENTER'S PEER GROUP, on a national basis. THE EXECUTIVE COMMITTEE UTILIZES A CONSULTANT FOR EXECUTIVE COMPENSATION ADVICE. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. form 990, part vi, section c, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 EQUITY LOSSES IN SUBSIDIARIES (18,164,178) EQUITY IN UNCONSOLIDATED AFFILIATE (321,598) EQUITY IN UN-AFFILIATED PARTNERSHIP (86,527) CHANGE IN BENEFIT PLANS LIABILITY (10,921,247) DECREASED IN FOUNDATION NET ASSETS (4,272,999) NET ASSETS RELEASED FROM RESTRICTION FOR OTHER PURPOSES (47,060) NET ASSETS RELEASED FROM RESTRICTION FOR FIXED ASSETS (40,351) ------------- (33,853,960) =============	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SOUTHERN DELAWARE SURGERY CENTER
18941 JOHN J WILLIAMS HIGHWAY	REHOBETH	DE	19971	571188197	O/P SURGERY	DE	$0	$0	BEEBE MED CT
delmarva health network llc
424 savannah road	lewes	DE	19958	462829886	aco	DE	$0	$858,608	beebe med ct

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BEEBE PHYSICIAN NETWORK INC
PO BOX 760	LEWES	DE	19958	212011066	PHYS SUPPORT	DE	501(c)(3)	9	BEEBEMEDICAL	Yes (true)
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	LEWES	DE	19958	510319455	FUNDRAISING	DE	501(C)(3)	11-TYPE I	BEEBEMEDICAL	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEEBE MEDICAL FOUNDATION
B	$785,361	FMV
BEEBE MEDICAL FOUNDATION
C	$6,838,302	FMV
BEEBE PHYSICIAN NETWORK INC
J	$200,566	FMV
BEEBE PHYSICIAN NETWORK INC
L	$33,115,269	FMV
BEEBE PHYSICIAN NETWORK INC
R	$14,750,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART I	FormAndLineReferenceDesc
Explanation	IDENTIFICATION OF DISREGARDED ENTIITIES: SOUTHER DELAWARE SURGERY CENTER WAS INACTIVE DURING THE YEARS ENDED JUNE 30, 2012, JUNE 30, 2013, JUNE 30 2014 AND JUNE 30, 2015.	ExplanationTxt