Civic Intelligence

Beebe Medical Foundation

990 • Fiscal year 2015 • EIN 51-0319455

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.BeebeFoundation.org
902 Savannah RoadLewes, DE 19958

(302) 644-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$799,645

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$15,421,191

Down $3,961,064 (-20%) from 2014

Net Assets

Down

$15,337,348

Down $3,941,486 (-20%) from 2014

Liabilities

Down

$83,843

Down $19,578 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Up

$4,126,928

Up $1,092,170 (+36%) from 2014

Expenses

Up

$7,893,603

Up $5,589,733 (+243%) from 2014

Net Income

Down

-$3,766,675

Down $4,497,563 (-615%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,566,161Liabilities 2010: $44,342Net Assets 2010: $9,521,8192010Assets 2011: $14,670,721Liabilities 2011: $29,286Net Assets 2011: $14,641,4352011Assets 2012: $16,337,895Liabilities 2012: $29,419Net Assets 2012: $16,308,4762012Assets 2013: $17,517,435Liabilities 2013: $52,618Net Assets 2013: $17,464,8172013Assets 2014: $19,382,255Liabilities 2014: $103,421Net Assets 2014: $19,278,8342014Assets 2015: $15,421,191Liabilities 2015: $83,843Net Assets 2015: $15,337,3482015Assets 2016: $15,929,062Liabilities 2016: $407,631Net Assets 2016: $15,521,4312016Assets 2017: $18,028,174Liabilities 2017: $66,000Net Assets 2017: $17,962,1742017Assets 2018: $31,012,694Liabilities 2018: $276,120Net Assets 2018: $30,736,5742018Assets 2019: $37,824,843Liabilities 2019: $274,855Net Assets 2019: $37,549,9882019Assets 2020: $31,976,716Liabilities 2020: $461,949Net Assets 2020: $31,514,7672020Assets 2021: $36,267,660Liabilities 2021: $519,865Net Assets 2021: $35,747,7952021Assets 2022: $31,857,607Liabilities 2022: $440,790Net Assets 2022: $31,416,8172022Assets 2023: $36,613,311Liabilities 2023: $572,430Net Assets 2023: $36,040,8812023Assets 2024: $41,613,263Liabilities 2024: $370,971Net Assets 2024: $41,242,2922024

Highlighted filing

2015

Assets$15,421,191
Liabilities$83,843
Net Assets$15,337,348
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,917,2262010Expenses 2011: $633,4532011Revenue 2012: $2,223,145Expenses 2012: $795,744Net Income 2012: $1,427,4012012Revenue 2013: $2,447,221Expenses 2013: $1,430,291Net Income 2013: $1,016,9302013Revenue 2014: $3,034,758Expenses 2014: $2,303,870Net Income 2014: $730,8882014Revenue 2015: $4,126,928Expenses 2015: $7,893,603Net Income 2015: -$3,766,6752015Revenue 2016: $3,170,439Expenses 2016: $2,654,647Net Income 2016: $515,7922016Revenue 2017: $5,258,153Expenses 2017: $3,552,886Net Income 2017: $1,705,2672017Revenue 2018: $15,301,935Expenses 2018: $2,729,404Net Income 2018: $12,572,5312018Revenue 2019: $7,909,194Expenses 2019: $1,675,948Net Income 2019: $6,233,2462019Revenue 2020: $8,057,149Expenses 2020: $14,237,439Net Income 2020: -$6,180,2902020Revenue 2021: $6,059,702Expenses 2021: $6,060,381Net Income 2021: -$6792021Revenue 2022: $10,280,237Expenses 2022: $12,354,671Net Income 2022: -$2,074,4342022Revenue 2023: $14,370,624Expenses 2023: $11,456,923Net Income 2023: $2,913,7012023Revenue 2024: $12,559,238Expenses 2024: $9,303,857Net Income 2024: $3,255,3812024

Highlighted filing

2015

Revenue$4,126,928
Expenses$7,893,603
Net Income-$3,766,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,340,266
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,012,591$14,536,679▼ $4,475,912
Cash and Non-Interest-Bearing Accounts$59,632$581,530▲ $521,898
Pledges and Grants Receivable$215,040$231,095▲ $16,055
Land, Buildings, and Equipment, Net$53,750$52,455▼ $1,295
Accounts Receivable$33,057$21,967▼ $11,090
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
Prepaid Expenses and Deferred Charges$8,185$-2,535▼ $10,720
Total Assets$19,382,255$15,421,191▼ $3,961,064
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,210$63,060▼ $38,150
Other Liabilities$2,211$20,783▲ $18,572
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$103,421$83,843▼ $19,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,694,974$7,045,472▼ $4,649,502
Unrestricted Net Assets$6,027,180$6,090,892▲ $63,712
Permanently Rstr Net Assets$1,556,680$2,200,984▲ $644,304
Total Net Assets Fund Balance$19,278,834$15,337,348▼ $3,941,486
Total Liabilities and Net Assets / Fund Balance$19,382,255$15,421,191▼ $3,961,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,455$61,595$69,050
Other Land Buildings$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,965,316$862,407▲ $90,676-$5,731,759
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy L AliquoPresidentFT$155,535$57,999$213,534

Board Members and Trustees

NameTitle
Thomas J CooperChair
Charles BurtonDirector
Christopher DagesseDirector
Cindy L Szabo EsqDirector
Janet B MccartyDirector
Jeffrey M FriedDirector
Joseph R HudsonDirector
Michael L WilgusDirector
Mindi TunnellDirector
Paul H MylanderDirector
Robert H MooreDirector
Sabrina D HillDirector
Theodore W BeckerDirector
William L BerryDirector
William Swain LeeDirector
Paul J PerniceTreasurer
Alex SydnorVP Corporate Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,133
Program Service Revenue
$0
Investment Income
$358,385
Other Revenue
$368,410
All Other Contributions
$2,597,897
Change in Net Assets
$-3,766,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,844,923
Salaries, Compensation, and Employee Benefits$747,701
Total Fundraising Expense$630,900
Other Expenses$300,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,844,923--$6,844,923
Other Salaries and Wages-$141,670$143,029$284,699
Current Officers, Directors, Trustees, and Key Employees-$43,640$211,894$255,534
Other Employee Benefits-$99,585$107,883$207,468
Office Expenses-$87,003$18,930$105,933
Fees for Service Investment Mgmnt Fees--$82,552$82,552
Other Expenses-$26,134$35,263$35,263
Information Technology-$7,103$10,654$17,757
Advertising--$14,007$14,007
Travel-$5,263$5,166$10,429
Conferences and Meetings-$6,087$1,522$7,609
Depreciation Depletion-$1,295-$1,295
Total Functional Expenses$6,844,923$417,780$630,900$7,893,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beebe Medical Center IncLewes, DE501(c) (3)Breast Cancer Screening$6,788,130
Beebe Medical Center IncLewes, DE501(c) (3)Nursing Scholarships$26,945
Nanticoke Memorial HospitalSeaford, DE501(c) (3)Breast Cancer Screening$13,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$535,489
Fundraising Direct Expenses$213,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beebe Ball$237,624$220,749$25,342$195,407
Beebe Beach Bas$202,261$202,261$52,759$149,502
Total Events$552,364$535,489$213,338$322,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Charitable Gift Annuities$20,783
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 7:

“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 and beebe medical foundation approves the compensation of the executive director. An independent compensation consultant is utilized to compile salary information for this position. Minutes of meetings are maintained to document deliberation and decisions.”

FORM 990, PART VI, LINE 19:

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Beebe Medical Foundation
EIN
51-0319455
In Care Of
% MARY MORGAN
Phone
3026442900
Address
902 SAVANNAH ROAD, LEWES, DE 19958

Signing Officer

Name
Paul Pernice
Title
CFO
Signed
2016-05-16

Organization Details

Principal Officer
Judy L Aliquo President
Formed
1989
Legal Domicile
De
Voting Board Members
16
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Charitable remainder unitrust valuation write off of difference recorded and received ($25,161)”

Financial Statement Notes

Endowment Funds Detail- Schedule D, Part V, Line 4

“Intended Use of Organization's Endowment Funds: Annual distribution of 3.5% of trailing 12 quarter market value to purchase equipment, scholarships and support medical center services and programs.”

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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/Form990PartVIISectionAGrp/PersonNm5CHARLES BURTON
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IRS990/Form990PartVIISectionAGrp/PersonNm15Robert H Moore
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,421,191
Liabilities
$83,843
Net assets
$15,337,348
Revenue
$4,126,928
Expenses
$7,893,603
Net income
-$3,766,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$0.37$41.2$12.6$9.30$3.26
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.57$36.0$14.4$11.5$2.91
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.44$31.4$10.3$12.4$2.07
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.52$35.7$6.06$6.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.46$31.5$8.06$14.2$6.18
2019Detailed filing. Detailed filing data is available for this year.$37.8$0.27$37.5$7.91$1.68$6.23
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.28$30.7$15.3$2.73$12.6
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.07$18.0$5.26$3.55$1.71
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.41$15.5$3.17$2.65$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.08$15.3$4.13$7.89$3.77
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.10$19.3$3.03$2.30$0.73
2013Summary only. Only limited summary data is available for this year.$17.5$0.05$17.5$2.45$1.43$1.02
2012Summary only. Only limited summary data is available for this year.$16.3$0.03$16.3$2.22$0.80$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.03$14.6$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.04$9.52$5.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits