Civic Intelligence

Beebe Medical Foundation

990 • Fiscal year 2021 • EIN 51-0319455

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-0.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$760,317

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,267,660

Up $4,290,944 (+13%) from 2020

Net Assets

Up

$35,747,795

Up $4,233,028 (+13%) from 2020

Liabilities

Up

$519,865

Up $57,916 (+13%) from 2020

Revenue

Down

$6,059,702

Down $1,997,447 (-25%) from 2020

Expenses

Down

$6,060,381

Down $8,177,058 (-57%) from 2020

Net Income

Up

-$679

Up $6,179,611 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$36,267,660
Liabilities$519,865
Net Assets$35,747,795

Operations Trend

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

2021

Revenue$6,059,702
Expenses$6,060,381
Net Income-$679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,195,702
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.

See schedule othe 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$24,233,657$32,712,451▲ $8,478,794
Pledges and Grants Receivable$6,452,974$3,021,938▼ $3,431,036
Cash and Non-Interest-Bearing Accounts$1,277,525$519,865▼ $757,660
Prepaid Expenses and Deferred Charges$9,762$11,276▲ $1,514
Land, Buildings, and Equipment, Net$2,798$2,130▼ $668
Total Assets$31,976,716$36,267,660▲ $4,290,944
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$461,949$519,865▲ $57,916
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$461,949$519,865▲ $57,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,410,997$29,283,893▲ $1,872,896
Net Assets Without Donor Restrictions$4,103,770$6,463,902▲ $2,360,132
Total Net Assets Fund Balance$31,514,767$35,747,795▲ $4,233,028
Total Liabilities and Net Assets / Fund Balance$31,976,716$36,267,660▲ $4,290,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$66,920$69,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,151,747$426,602▲ $3,881,526-$15,154,093
2019$9,838,772$125,521▲ $1,426,633-$11,151,747
2018$7,439,153$2,041,875▲ $574,329-$9,838,772
2017$6,923,477$99,150▲ $615,755-$7,439,153
2016$5,857,316$60,679▲ $1,226,185-$6,923,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey FriedFormer Director/ Former Bmc Pres. & CEO-$696,000$696,000
Alicia YoungExecutive Director - FoundationFT$119,103$119,103

Board Members and Trustees

NameTitle
Christian HudsonChair
David Tam MdDirector/bmc President & CEO
Thomas ProtackPresident, Beebe Medical Foundation
Charles BurtonVice Chair
Alan LevinDirector
Ann RaskauskasDirector
Jack BerberianDirector
Jennifer CarrollDirector
Keith ParsellDirector
Khalil SalibaDirector
Lyndie HertrichDirector
Lynn KokjohnDirector
Marnie OurslerDirector
Mindi TunnellDirector
Nancy LevensonDirector
Paul TownsendDirector
Scott RoyalDirector
Sen Gerald HockerDirector
Jeffrey FriedFormer Director/ Former Bmc Pres. &
Joe HudsonEmeritus Member
Paul MylanderEmeritus Member
Ted BeckerEmeritus Member
Bradley L Travis JrEx-officio Member
David HerbertEx-officio Member
Cindy SzaboSecretary
Paul PerniceTreasurer/bmc CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,178,486
Program Service Revenue
$0
Investment Income
$369,561
Other Revenue
$511,655
All Other Contributions
$4,002,487
Change in Net Assets
$-679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$12,750Valued by Donors
Total Noncash Contributions9$12,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,810,688
Salaries, Compensation, and Employee Benefits$965,050
Total Fundraising Expense$887,750
Other Expenses$284,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,783,488--$4,783,488
Other Salaries and Wages-$112,647$392,925$505,572
Current Officers, Directors, Trustees, and Key Employees-$75,013$341,728$416,741
Advertising-$19,264$75,025$94,289
Fees for Service Investment Mgmnt Fees-$93,227-$93,227
Other Employee Benefits-$12,487$30,250$42,737
Office Expenses-$17,907$22,409$40,316
Grants to Domestic Individuals$27,200--$27,200
Information Technology-$27,064-$27,064
Other Expenses--$25,413$25,413
Travel-$2,690-$2,690
Conferences and Meetings-$976-$976
Depreciation Depletion-$668-$668
Total Functional Expenses$4,810,688$361,943$887,750$6,060,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beebe Medical Center IncLewes, DE501(c)(3)Equipment & Services$4,761,243
Sussex County CouncilGeorgetown, DE501(c)(3)Training & Paramedic Services$22,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$601,735
Fundraising Direct Expenses$136,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Bash$244,750$232,000$24,123$207,877
Beach Ball$183,500$183,500$14,004$169,496
Total Events$614,485$601,735$136,000$465,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
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, Section A, 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, Section A, 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, Section B, Line 11B

The form 990 is reviewed internally by management of beebe medical center, inc. The return is reviewed by a third party accounting firm, grant thornton llp. A copy of the form 990 was provided to the governing body before it was filed.

Form 990, Part VI, Section B, Line 12C

Beebe medical 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, Section B, Line 15B

The board of directors of beebe medical center and beede medical foundation approve the compensation of the executive director and key employees (if any). An independent consultant is utilized to compile salary information for this position. Minutes of the meetings are maintained to document deliberations and decisions.

Form 990, Part VI, Section C, 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
Phone
3026442900
Address
902 SAVANNAH ROAD, LEWES, DE 19958

Signing Officer

Name
Paul Pernice
Title
CFO
Phone
3026442900
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Protack President
Formed
1989
Legal Domicile
De
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Alycia Solecki
Phone
2155614200
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, fund scholarships and support medical center services and programs.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 855 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/Desc0BEEBE MEDICAL FOUNDATION FUNDED CAPITAL EQUIPMENT PURCHASES FOR BEEBE MEDICAL CENTER AS FOLLOWS: $4,121,716 FOR SOUTH COASTAL HEALTH CAMPUS, $80,140 FOR COVID CEPHEID UPGRADE, $51,567 NEW VEHICLE, $41,622 FOR SCHOOL OF NURSING CAMERAS AND MICROPHONES, $33,870 SABELLA FLEX BREAST SYSTEM, $25,000 TWIAGE SUBSCRIPTION, $13,000 TRAUMA INFORMED INITIATIVE, $12,745 PORTABLE FETAL MONITOR, $12,143 VENTILATOR HEATERS & COMPONENTS, $10,784 FETAL MONITOR UPGRADE, $6,044 PULMONARY BIKE, $5,645 TREADMILL, $2,894 SONICONE HANDPIECE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL PERNICE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PROTACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK BERBERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDIE HERTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11SEN GERALD HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN KOKJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARNIE OURSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH PARSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN RASKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm19KHALIL SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm21MINDI TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22TED BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL MYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRADLEY L TRAVIS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0735826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2583321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3198838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4109401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BMC PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR/ FORMER BMC PRES. & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BMC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, BEEBE MEDICAL FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt0136000
IRS990/FundraisingGrossIncomeAmt0601735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04364759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04783488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04783488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06195702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027064
IRS990/InformationTechnologyGrp/TotalAmt027064
IRS990/InvestmentIncomeGrp/ExclusionAmt0369561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024233657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032712451
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130
IRS990/LandBldgEquipCostOrOtherBssAmt069050
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031514767
IRS990/NetAssetsOrFundBalancesEOYAmt035747795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0465735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0465735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04233707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04103770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06463902
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017907
IRS990/OfficeExpensesGrp/TotalAmt040316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042737
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt025413
IRS990/OtherExpensesGrp/TotalAmt025413
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRUST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045920
IRS990/OtherRevenueTotalAmt045920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0392925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06452974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03021938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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