BEEBE MEDICAL FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BEEBE MEDICAL FOUNDATION (EIN 51-0319455)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-09
IRS object ID
201111299349301636
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-09T15:52:52-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510319455EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEEBNameControl
Phone3026442900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 SAVANNAH ROADAddressLine1
CityLEWESCity
StateDEState
ZIP Code19958ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALEX A SYDNORName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEric M McNeilName
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALEX A SYDNORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1902 SAVANNAH ROADAddressLine1
CityLEWESCity
StateDEState
ZIP Code19958ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2033430GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.BeebeMedicalFoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO RAISE PHILANTHROPIC SUPPORT FOR BEEBE MEDICAL CENTER, INC. DURING THE YEAR ENDED JUNE 30, 2010, BEEBE MEDICAL FOUNDATION TRANSFERRED $5,338,762 TO THE MEDICAL CENTER FOR EQUIPMENT AND RENOVATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2029942ContributionsGrantsPriorYear
Contributions Grants Current Year1127922ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-1988299InvestmentIncomePriorYear
Investment Income Current Year446782InvestmentIncomeCurrentYear
Other Revenue Prior Year176589OtherRevenuePriorYear
Other Revenue Current Year179394OtherRevenueCurrentYear
Total Revenue Prior Year218232TotalRevenuePriorYear
Total Revenue Current Year1754098TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4063785GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5348912GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year269096SalariesEtcPriorYear
Salaries Etc Current Year459518SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year338724TotalFundrsngExpCurrentYear
Other Expense Prior Year134187OtherExpensePriorYear
Other Expenses Current Year108796OtherExpensesCurrentYear
Total Expenses Prior Year4467068TotalExpensesPriorYear
Total Expenses Current Year5917226TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4248836RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4163128RevenuesLessExpensesCY
Total Assets BOY13215568TotalAssetsBOY
Total Assets EOY9566161TotalAssetsEOY
Total Liabilities BOY64834TotalLiabilitiesBOY
Total Liabilities EOY44342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13150734NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9521819NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF BEEBE MEDICAL FOUNDATION IS TO IDENTIFY AND SECURE PHILANTHROPHIC SUPPORT AND INTEREST OF THE GREATER MEDICAL CENTER COMMUNITY FOR THE VARIOUS HEALTHCARE, BUILDING PROGRAMS AND SERVICES PROVIDED BY BEEBE MEDICAL CENTER, INC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5338762Expense
Grants5338762Grants
Revenue179394Revenue
DescriptionBEEBE MEDICAL FOUNDATION TRANSFERRED DONATIONS RAISED TO BEEBE MEDICAL, INC.: $4,000,000 FOR LINEAR ACCELERATOR FOR CANCER TREATMENT 484,104 FOR TUNNELL CANCER CENTER CONSTRUCTION AND COMPUTER SYSTEM. 275,000 FOR DIGITAL MAMMOGRAPHY EQUIPMENT. 250,000 FOR RADIOLOGY EQUIPMENT AT SOUTH COASTAL SATELLITE. 206,650 FOR PATIENT CARE RELATED EQUIPMENT. 108,008 FOR WOMEN'S HEALTH UNIT RENOVATIONS. 15,000 FOR CANCER PATIENT SPECIAL NEEDS PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10150Expense
Grants10150Grants
DescriptionTHE FOUNDATION PAID FOR MERIT SCHOLARSHIPS AND EDUCATIONAL SEMINARS FOR BEEBE MEDICAL CENTER SCHOOL OF NURSING STUDENTS AND FACULTY.Description
FieldValueIRS element (for citing)
Total Program Service Expense5348912TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLINDA K BOSWORTHNamePerson
Telephone Number3026442900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1902 SAVANNAH ROADAddressLine1
CityLEWESCity
StateDEState
ZIP Code19958ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL H MYLANDER
CHAIR1.0XX000
ROBERT H MOORE
VICE CHAIR1.0XX000
JAMES W BARTLE
Treasurer1.0XX039068344659
MICHAEL A MEOLI
SECRETARY1.0XX000
GREGORY A BAHTIARIAN D O
DIRECTOR1.0X000
THEODORE W BECKER
DIRECTOR1.0X000
EUGENE D BOOKHAMMER
CHAIR EMERITUS1.0X000
JAMES BEEBE JR M D
DIRECTOR1.0X000
CHARLOTTE M DIFEBO
DIRECTOR1.0X000
JEFFREY M FRIED
DIRECTOR1.0X051205586646
JOSEPH R HUDSON
DIRECTOR1.0X000
JANET B MCCARTY
DIRECTOR1.0X000
ALEXANDER J PIRES JR
DIRECTOR1.0X000
JAMES N RICHMANN
DIRECTOR1.0X000
SHERRI S PENUEL
DIRECTOR1.0X000
THOMAS J COOPER
DIRECTOR1.0X000
MICHAEL L WILGUS
DIRECTOR1.0X000
ALEX A SYDNOR
EXECUTIVE DIRECTOR40.0X141610025102
FieldValueIRS element (for citing)
Total Reportable Comp From Org141610TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs902738TotalReportableCompFrmRltdOrgs
Total Other Compensation156407TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events14296FundraisingEvents
Related Organizations547708RelatedOrganizations
All Other Contributions565918AllOtherContributions
Noncash Contributions25038NoncashContributions
Total Contributions1127922TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column444317TotalRevenueColumn
Exclusion$444,317ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities70247Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities67782Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2465Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2465TotalRevenueColumn
Exclusion$2,465ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events390944GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14296CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses211550FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column179394TotalRevenueColumn
Related Or Exempt Function Income179394RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1754098TotalRevenueColumn
Related Or Exempt Function Income179394RelatedOrExemptFunctionIncome
Exclusion$446,782ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5348912Total
Program Services5348912ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total166712Total
Management And General60016ManagementAndGeneral
Fundraising106696Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total174620Total
Program Services0ProgramServices
Management And General63950ManagementAndGeneral
Fundraising110670Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total118186Total
Program Services0ProgramServices
Management And General42893ManagementAndGeneral
Fundraising75293Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53290Total
Program Services0ProgramServices
Management And General23478ManagementAndGeneral
Fundraising29812Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8418Total
Program Services0ProgramServices
Management And General2525ManagementAndGeneral
Fundraising5893Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7437Total
Program Services0ProgramServices
Management And General6263ManagementAndGeneral
Fundraising1174Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9401Total
Program Services0ProgramServices
Management And General9401ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DONOR RECOGNITION8201008201
UTILITIES AND REPAIRS8167081670
LAWN CARE/SNOW REMOVAL8117081170
MISCELLANEOUS576504780985

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5917226Total
Program Services5348912ProgramServices
Management And General229590ManagementAndGeneral
Fundraising338724Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY503399BOY
EOY38122EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2001181BOY
EOY1052577EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25950BOY
EOY27318EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4502BOY
EOY3114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis116112LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec41004LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY84509BOY
EOY75108EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10596027BOY
EOY8369922EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13215568BOY
EOY9566161EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36965BOY
EOY30394EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27869BOY
EOY13948EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY64834BOY
EOY44342EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10506505BOY
EOY4192776EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1601180BOY
EOY4176476EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1043049BOY
EOY1152567EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13150734BOY
EOY9521819EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13215568BOY
EOY9566161EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN510067938EIN
Type Of Organization03TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$5,338,762Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts5338762SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2868570BeginningOfYearBalance
Contributions239483Contributions
Investment Earnings Or Losses10474InvestmentEarningsOrLosses
End Of Year Balance3118527EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2809151BeginningOfYearBalance
Contributions77253Contributions
Investment Earnings Or Losses-17834InvestmentEarningsOrLosses
End Of Year Balance2868570EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.63000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.37000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71112OtherCostOrOtherBasis
Depreciation41004Depreciation
Book Value30108BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis45000InvestmentCostOrOtherBasis
Book Value45000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings75108TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE GIFT ANNUITIESDescription
Amount$13,948Amount
FieldValueIRS element (for citing)
Total Of Amounts13948TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART V, LINE 4Identifier
ExplanationINTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: ANNUAL DISTRIBUTION FROM INCOME TRANSFERRED TO MEDICAL CENTER TO PURCHASE EQUIPMENT AND SUPPORT MEDICAL CENTER SERVICES AND PROGRAMS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesMDLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ART AUCTIONNameOfEvent1
Gross Receipts Event1244754GrossReceiptsEvent1
Charitable Contributions Event13450CharitableContributionsEvent1
Gross Revenue Event1241304GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event1500NonCashPrizesEvent1
Rent Facility Costs Event152219RentFacilityCostsEvent1
Food And Beverage Event130833FoodAndBeverageEvent1
Entertainment Event12800EntertainmentEvent1
Other Direct Expenses Event159287OtherDirectExpensesEvent1
Name Of Event2DINNER DANCENameOfEvent2
Gross Receipts Event2160486GrossReceiptsEvent2
Charitable Contributions Event210846CharitableContributionsEvent2
Gross Revenue Event2149640GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event23162NonCashPrizesEvent2
Rent Facility Costs Event226371RentFacilityCostsEvent2
Food And Beverage Event210919FoodAndBeverageEvent2
Entertainment Event22500EntertainmentEvent2
Other Direct Expenses Event222959OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total405240GrossReceiptsTotal
Charitable Contributions Total14296CharitableContributionsTotal
Gross Revenue Total Events390944GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events3662NonCashPrizesTotalEvents
Rent Facility Costs Total Events78590RentFacilityCostsTotalEvents
Food And Beverage Total Events41752FoodAndBeverageTotalEvents
Entertainment Total Events5300EntertainmentTotalEvents
Other Direct Expenses Total Events82246OtherDirectExpensesTotalEvents
Direct Expense Summary Events211550DirectExpenseSummaryEvents
Net Income Summary179394NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BEEBE MEDICAL CENTER INC
424 SAVANNAH ROADLEWESDE19958510067938501(C)(3)5338762EQUIPMENT/RENOVATIONS
BEEBE MEDICAL CENTER INC
424 SAVANNAH ROADLEWESDE19958510067938501(C)(3)10150NURSING SCHOLARSHIPS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART IIIdentifier
Return ReferenceGRANTS TO BEEBE MEDICAL CENTER, INC.ReturnReference
ExplanationAMOUNTS RECEIVED FROM DONORS THAT ARE RESTRICTED FOR A SPECIFIC PURPOSE ARE RECORDED IN TEMPORARILY RESTRICTED FUND ACCOUNTS FOR THAT PURPOSE. MEDICAL CENTER DEPARTMENT DIRECTORS REQUEST FUNDS FOR EQUIPMENT AND PROGRAMS. THE VICE PRESIDENT AND PRESIDENT/CEO OF THE MEDICAL CENTER APPROVE THE REQUEST AND THE REQUEST IS SUBMITTED TO THE FOUNDATION BOARD OF DIRECTORS FOR APPROVAL FOR DISBURSEMENT. EQUIPMENT AND PROGRAMS ARE PAID BY BEEBE MEDICAL CENTER, INC. THE MEDICAL CENTER BILLS THE FOUNDATION FOR REIMBURSEMENT OF THE APPROVED ITEMS. TWO ANNUAL MERIT SCHOLARSHIPS ARE AWARDED TO ONE STUDENT FROM EACH CLASS AT BEEBE MEDICAL CENTER SCHOOL OF NURSING WITH THE HIGHEST GRADE POINT AVERAGE. OTHER SCHOLARSHIPS HAVE SELECTION CRITERIA AND A SELECTION COMMITTEE TO REVIEW AND AWARD SCHOLARHSIPS. AN ANNUAL ALLOTMENT FROM TRUST INCOME RECEIVED RESTRICTED FOR EDUCATION IS USED TO SEND STUDENTS TO NURSING EDUCATION SEMINARS AND FACULTY TO CONTINUING EDUCATION CONFERENCES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JAMES W BARTLE
03353910468300846203120201345704353420
JEFFREY M FRIED
04120770931000687805907902756705987010
ALEX A SYDNOR
14132800028200025102016671200

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierPART I, LINE 4BIdentifier
ExplanationCERTAIN INDIVIDUALS REPORTED IN FORM 990, PART VII PARTICIPATE IN A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN MAINTAINED BY BEEBE MEDICAL CENTER, INC. 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.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99025038NoncashContribsRptdF990
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierFORM 990, PART VI, LINE 2:Identifier
ExplanationTHREE DIRECTORS OF THE BEEBE MEDICAL FOUNDATION ARE OWNERS/TRUSTEES OF A LOCAL BANK. FORM 990, PART VI, LINE 7A: BEEBE MEDICAL CENTER, INC. HAS THE POWER TO APPROVE THE ELECTION OF ANY DIRECTOR OF THE FOUNDATION AND AT LEAST A SIMPLE MAJORITY OF THE FOUNDATION'S BOARD MUST ALSO SERVE ON THE BOARD OF BEEBE MEDICAL CENTER, INC. FORM 990, PART VI, LINE 7B: THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF BEEBE MEDICAL CENTER, INC.: (1) ANY AMENDMENT OF THE FOUNDATION'S CHARTER, CERTIFICATE OF INCORPORATION, OR BYLAWS (2) ELECTION OR REMOVAL OF ANY DIRECTOR, INCLUDING REPLACEMENT DIRECTORS IN THE EVENT OF VACANCY (3) ANY SALE OR LEASE OF FOUNDATION PROPERTY THAT HAS BEEN DONATED (4) ANY BORROWING ON BEHALF OF THE FOUNDATION (5) DISSOLUTION OF BEEBE MEDICAL FOUNDATION FORM 990, PART VI, LINE 11A: MANAGEMENT PREPARES A DRAFT OF THE FORM 990. 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, LINE 12C: BEEBE MEDICAL FOUNDATION ADOPTED THE FORMAL WRITTEN CONFLICT OF INTEREST POLICY OF BEEBE MEDICAL CENTER, INC. ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS, EXECUTIVES, AND ALL MANAGEMENT TEAM MEMBERS. NON-MANAGEMENT TEAM MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT UPON HIRE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD FOR THE EXISTENCE OF ANY ADVERSE INTEREST. FORM 990, PART VI, LINE 15A: THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO COMPILE SALARY INFORMATION FOR THIS POSITION. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL CENTER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1424 SAVANNAH ROADAddressLine1
CityLEWESCity
StateDEState
ZIP Code19958ZIPCode
FieldValueIRS element (for citing)
EIN510067938EIN
Primary ActivitiesHEALTHCAREPrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status3PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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