Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Beebe Medical Foundation
990 • Fiscal year 2014 • EIN 51-0319455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$19,382,255
Up $1,864,820 (+11%) from 2013
Net Assets
Up$19,278,834
Up $1,814,017 (+10%) from 2013
Liabilities
Up$103,421
Up $50,803 (+97%) from 2013
Revenue And Expenses
Revenue
Up$3,034,758
Up $587,537 (+24%) from 2013
Expenses
Up$2,303,870
Up $873,579 (+61%) from 2013
Net Income
Down$730,888
Down $286,042 (-28%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,277,113
Mission and Program Overview
Mission
The mission of beebe medical foundation is to identify and secure philanthrophic support and interest of the greater beebe healthcare community for the various building programs and services provided by beebe healthcare, inc.
To raise philanthropic support for beebe medical center, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,849,685 | $19,012,591 | ▲ $2,162,906 |
| Pledges and Grants Receivable | $521,814 | $215,040 | ▼ $306,774 |
| Cash and Non-Interest-Bearing Accounts | $47,884 | $59,632 | ▲ $11,748 |
| Land, Buildings, and Equipment, Net | $55,045 | $53,750 | ▼ $1,295 |
| Accounts Receivable | $32,658 | $33,057 | ▲ $399 |
| Prepaid Expenses and Deferred Charges | $10,349 | $8,185 | ▼ $2,164 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,517,435 | $19,382,255 | ▲ $1,864,820 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,211 | $101,210 | ▲ $51,999 |
| Other Liabilities | $3,407 | $2,211 | ▼ $1,196 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $52,618 | $103,421 | ▲ $50,803 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,471,505 | $11,694,974 | ▲ $1,223,469 |
| Unrestricted Net Assets | $5,533,157 | $6,027,180 | ▲ $494,023 |
| Permanently Rstr Net Assets | $1,460,155 | $1,556,680 | ▲ $96,525 |
| Total Net Assets Fund Balance | $17,464,817 | $19,278,834 | ▲ $1,814,017 |
| Total Liabilities and Net Assets / Fund Balance | $17,517,435 | $19,382,255 | ▲ $1,864,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,750 | $60,300 | $69,050 |
| Other Land Buildings | $45,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,933,621 | $472,098 | ▲ $654,647 | - | $4,965,316 |
| 2012 | $3,573,155 | $215,269 | ▲ $345,661 | - | $3,933,621 |
| 2011 | $3,288,440 | $160,484 | ▲ $190,441 | - | $3,573,155 |
| 2010 | $3,118,527 | $101,256 | ▲ $118,137 | - | $3,288,440 |
| 2009 | $2,868,570 | $239,483 | ▲ $10,474 | - | $3,118,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy L Aliquo | President | FT | $111,538 | $11,060 | $122,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul H Mylander | Chair |
| Alex a Sydnor | Former President |
| Thomas J Cooper | Vice Chair |
| Cindy L Szabo Esq | Director |
| Gregory a Bahtiarian Do | Director |
| Janet B Mccarty | Director |
| Jeffrey M Fried | Director |
| Michael L Wilgus | Director |
| Robert H Moore | Director |
| Sabrina D Hill | Director |
| William L Berry | Director |
| William Swain Lee | Director |
| Theodore W Becker | Director Acting Secretary |
| Paul J Pernice | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,399,155
- Program Service Revenue
- $0
- Investment Income
- $431,602
- Other Revenue
- $204,001
- All Other Contributions
- $1,807,836
- Change in Net Assets
- $730,888
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $168,099 | Market Value |
| Total Noncash Contributions | 3 | $168,099 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,496,091 |
| Salaries, Compensation, and Employee Benefits | $606,824 |
| Total Fundraising Expense | $418,445 |
| Other Expenses | $200,955 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,496,091 | - | - | $1,496,091 |
| Other Salaries and Wages | - | $198,596 | $112,121 | $310,717 |
| Other Employee Benefits | - | $73,503 | $80,425 | $153,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,676 | $117,503 | $142,179 |
| Office Expenses | $0 | $41,581 | $34,676 | $76,257 |
| Other Expenses | $0 | $6,703 | $56,642 | $63,345 |
| Information Technology | $0 | $10,578 | $15,867 | $26,445 |
| Conferences and Meetings | $0 | $4,685 | $1,211 | $5,896 |
| Depreciation Depletion | $0 | $1,295 | $0 | $1,295 |
| Total Functional Expenses | $1,496,091 | $389,334 | $418,445 | $2,303,870 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-0067938 | - | 501(c)(3) | Equip & Svcs | $1,452,309 |
| 51-0067938 | - | 501(c)(3) | Nursing Scholarships | $22,810 |
| 51-0069243 | - | 501(c)(3) | Breast Cancer Screening | $10,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $439,856 |
| Fundraising Direct Expenses | $237,550 |
| Gaming Gross Income | $6,500 |
| Gaming Direct Expenses | $4,805 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $252,842 | $245,564 | $51,518 | $194,046 |
| Event 2 | $195,114 | $189,639 | $36,685 | $152,954 |
| Total Events | $464,780 | $446,356 | $242,355 | $204,001 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $2,211 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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; AND (5) DISSOLUTION OF BEEBE MEDICAL FOUNDATION FORM 990, PART VI, LINE 11B: 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. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY FOR ALL BOARD MEMBERS, EXECUTIVES, AND ALL MANAGEMENT TEAM MEMBERS. NON-MANAGEMENT TEAM MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT UPON HIRE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD 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. form 990, part xi, line 9: CHARITABLE REMAINDER UNITRUST VALUATION WRITE OFF OF DIFFERENCE RECORDED AND RECEIVED ($121,659) RECLASS OF 2005 PAYABLE TO BMC TO TEMPORARILY RESTRICTED NET ASSETS $6,000”
Filing and Contact Details
Filer
- EIN
- 51-0319455
- In Care Of
- % LUTHER SHORT
- Phone
- 3026442900
Signing Officer
- Name
- Judy Aliquo
- Title
- President and CEO
- Phone
- 3026442900
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy L Aliquo President
- Formed
- 1989
- Legal Domicile
- De
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 7
- Volunteers
- 150
Preparer
- Preparer
- ERIC M MCNEIL director
- Phone
- 3026442900
Supplemental Narrative
Financial Statement Notes
Part V, Line 4
“Intended use of organization's endowment funds: annual distribution of 3.5% of trailing 12 quarter market value to purchase equipment, scholarships and support medical center services and programs.”
Raw XML AppendixShowing 400 of 742 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Desc | 0 | $762,203 BEEBE MEDICAL CENTER (BMC) LINEAR ACCELERATOR $408,748 BMC SATELLITE FACILITIES CONSTRUCTION / RENOVATION $206,653 BMC EQUIPMENT PURCHASES $44,705 BMC TUNNELL CANCER CENTER KOMEN GRANT PATIENT DIAGNOSTIC SCREENINGS $30,000 BMC TUNNELL CANCER CENTER PATIENT SPECIAL NEEDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert H Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul H Mylander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul J Pernice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE W BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY A BAHTIARIAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM L BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS J COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY M FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SABRINA D HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM SWAIN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET B MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY L SZABO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL L WILGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY L ALIQUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX A SYDNOR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 354164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 590418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 202052 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT |
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| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 439856 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4805 |
| IRS990/GamingGrossIncomeAmt | 0 | 6500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1452309 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1496091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1496091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3277113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 119 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19012591 |
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| IRS990/IRPDocumentW2GCnt | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114050 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BEEBE MEDICAL FOUNDATION IS TO IDENTIFY AND SECURE PHILANTHROPHIC SUPPORT AND INTEREST OF THE GREATER BEEBE HEALTHCARE COMMUNITY FOR THE VARIOUS BUILDING PROGRAMS AND SERVICES PROVIDED BY BEEBE HEALTHCARE,INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19278834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 202306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202306 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1695 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1198788 |
| IRS990/NoncashContributionsAmt | 0 | 168099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -115659 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153928 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWN CARE/SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 56642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2211 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310717 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1460155 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1556680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 521814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8185 |
| IRS990/PrincipalOfficerNm | 0 | JUDY L ALIQUO PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | $22,810 MERIT AND NEED BASED SCHOLARSHIPS AND EDUCATIONAL SEMINARS FOR MARGARET H. ROLLINS BEEBE SCHOOL OF NURSING STUDENTS AND FACULTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22810 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | $20,972 BREAST CANCER SCREENING AND DIAGNOSTIC EXAMS FOR ELIGIBLE PATIENTS FROM THE SUSAN G. KOMEN FOR THE CURE GRANT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20972 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1538095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 782053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 708012 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139327 |
| IRS990/PYOtherRevenueAmt | 0 | 201114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1016930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508911 |
| IRS990/PYTotalExpensesAmt | 0 | 1430291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2447221 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 730888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 572895 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,382,255
- Liabilities
- $103,421
- Net assets
- $19,278,834
- Revenue
- $3,034,758
- Expenses
- $2,303,870
- Net income
- $730,888
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