Civic Intelligence

Beebe Medical Foundation

990 • Fiscal year 2017 • EIN 51-0319455

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$838,957

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,028,174

Up $2,099,112 (+13%) from 2016

Net Assets

Up

$17,962,174

Up $2,440,743 (+16%) from 2016

Liabilities

Down

$66,000

Down $341,631 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$5,258,153

Up $2,087,714 (+66%) from 2016

Expenses

Up

$3,552,886

Up $898,239 (+34%) from 2016

Net Income

Up

$1,705,267

Up $1,189,475 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$18,028,174
Liabilities$66,000
Net Assets$17,962,174
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$5,258,153
Expenses$3,552,886
Net Income$1,705,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,646,224
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.

The mission of beebe medical foundation is to identify and secure philanthrophic support and interest of the greater beebe healthcare community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,581,370$15,415,021▼ $166,349
Pledges and Grants Receivable$130,120$1,702,510▲ $1,572,390
Cash and Non-Interest-Bearing Accounts$131,044$902,685▲ $771,641
Accounts Receivable$21,606$0▼ $21,606
Land, Buildings, and Equipment, Net$51,266$5,077▼ $46,189
Prepaid Expenses and Deferred Charges$13,656$2,881▼ $10,775
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$15,929,062$18,028,174▲ $2,099,112
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$391,457$57,508▼ $333,949
Other Liabilities$16,174$8,492▼ $7,682
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$407,631$66,000▼ $341,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,087,082$9,997,030▲ $909,948
Unrestricted Net Assets$4,209,600$5,642,049▲ $1,432,449
Permanently Rstr Net Assets$2,224,749$2,323,095▲ $98,346
Total Net Assets Fund Balance$15,521,431$17,962,174▲ $2,440,743
Total Liabilities and Net Assets / Fund Balance$15,929,062$18,028,174▲ $2,099,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,077$63,973$69,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,857,316$60,679▲ $1,226,185-$6,923,477
2015$5,731,759$83,790▲ $138,831-$5,857,316
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy L AliquoPresidentFT$177,310$63,858$241,168
Thomas ProtackVP DevelopmentFT$112,250$13,794$126,044

Board Members and Trustees

NameTitle
Thomas J CooperChairman
Charles L BurtonVice Chair
Benedette CooperDirector
Christopher DagesseDirector
Gerald HockerDirector
Jack N BerberianDirector
Janet B MccartyDirector
Lynn KokjohnDirector
Mindi TunnellDirector
Mouhanad Freih MdDirector
Paul G TownsendDirector
R Christian HudsonDirector
William L BerryDirector
William Swain LeeDirector
Michael WilgusDirector (end 10/31/16)
Jeffrey M FriedDirector/bmc CEO
Joseph R HudsonEmeritus Member
Paul H MylanderEmeritus Member
Robert H MooreEmeritus Member
Cindy L SzaboSecretary
Paul J PerniceTreasurer/bmc CFO
Alex SydnorVP Corporate Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,501,019
Program Service Revenue
$0
Investment Income
$292,367
Other Revenue
$464,767
All Other Contributions
$3,448,885
Change in Net Assets
$1,705,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,436,279
Total Fundraising Expense$832,015
Salaries, Compensation, and Employee Benefits$779,472
Other Expenses$264,235
Professional Fundraising Fees$72,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,423,779--$2,423,779
Current Officers, Directors, Trustees, and Key Employees-$66,098$301,115$367,213
Other Salaries and Wages-$149,472$168,254$317,726
Other Employee Benefits-$54,601$39,932$94,533
Fees for Services Professional Fundraising--$72,900$72,900
Advertising-$1,071$70,437$71,508
Fees for Service Investment Mgmnt Fees--$58,940$58,940
Office Expenses-$10,577$45,053$55,630
Other Expenses--$29,742$29,742
Conferences and Meetings-$597$18,817$19,414
Information Technology-$987$14,537$15,524
Grants to Domestic Individuals$12,500--$12,500
Travel--$12,288$12,288
Depreciation Depletion-$1,189-$1,189
Total Functional Expenses$2,436,279$284,592$832,015$3,552,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beebe Medical Center IncLewes, DE501(c)(3)Equipment and Services$2,377,824
Beebe Medical Center IncLewes, DE501(c)(3)Cancer Patients Special Needs$25,000
Margaret H Rollins School of NursingLewes, DE501(c)(3)Scholarships Paid to School$10,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$798,362
Fundraising Direct Expenses$387,721
Professional Fundraising Fees$72,900
Gaming Gross Income$5,660
Gaming Direct Expenses$350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beebe Ball$357,815$357,815$73,686$284,129
Beach Bash$237,196$220,396$60,155$160,241
Total Events$815,162$798,362$387,721$410,641
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$8,492
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 of directors in the event of a 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:

“The form 990 is reviewed internally by management of beebe medical center, inc. The return is reviewed by a third party accounting firm, grant thornton 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 and audit committee FOR THE EXISTENCES OF ANY ADVERSE INTEREST.”

FORM 990, PART VI, LINE 15A AND B:

“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
% HELEN BALL
Phone
3026442900
Address
902 Savannah Road, Lewes, DE 19958

Signing Officer

Name
Paul Pernice
Title
Treasurer
Phone
3026442900
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy L Aliquo President
Formed
1989
Legal Domicile
De
Voting Board Members
17
Independent Board Members
14
Employees
15
Volunteers
200

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Alycia Mecchella
Phone
2155614200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Charitable remainder unitrust valuation write off of difference recorded and received ($79,378)”

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, fund scholarships and support medical center services and programs.”

Fin 48 (asc 740)

“The system follows the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The system does not believe its consolidated financial statements include any material uncertain tax positions. At june 30, 2017, the systems tax years ended june 30, 2014 through 2017 for the federal tax jurisdiction remain open.”

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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/PersonNm16MINDI TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Wilgus
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert H Moore
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph R Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul H Mylander
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDY L ALIQUO
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS PROTACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BMC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/BMC CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (end 10/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP CORPORATE AFFAIRS
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IRS990/MissionDesc0THE MISSION OF BEEBE MEDICAL FOUNDATION IS TO IDENTIFY AND SECURE PHILANTHROPIC SUPPORT AND INTEREST OF THE GREATER BEEBE HEALTHCARE COMMUNITY FOR THE VARIOUS BUILDING PROGRAMS AND SERVICES PROVIDED BY BEEBE HEALTHCARE, INC.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRUST INCOME

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,028,174
Liabilities
$66,000
Net assets
$17,962,174
Revenue
$5,258,153
Expenses
$3,552,886
Net income
$1,705,267
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