Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
15.74x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$19,418,937
Up $5,919,519 (+44%) from 2021
Net Assets
Down-$286,254,406
Down $31,506,226 (-12%) from 2021
Liabilities
Up$305,673,343
Up $37,425,745 (+14%) from 2021
Revenue And Expenses
Revenue
Up$57,619,619
Up $7,855,905 (+16%) from 2021
Expenses
Up$89,125,845
Up $7,255,051 (+8.9%) from 2021
Net Income
Up-$31,506,226
Up $600,854 (+1.9%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $57,619,619
Mission and Program Overview
Mission
Beebe physician network (bpn) is a community healthcare provider that provides essential physician services in eastern sussex county, a physician under-served area since 1976.
See schedule obeebe physician network is a community healthcare provider that provides essential physician services in eastern sussex county, a physician under-served area since 1976.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,498,622 | $9,387,744 | ▲ $889,122 |
| Cash and Non-Interest-Bearing Accounts | $2,355,817 | $7,086,607 | ▲ $4,730,790 |
| Accounts Receivable | $2,518,940 | $2,378,230 | ▼ $140,710 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $13,499,418 | $19,418,937 | ▲ $5,919,519 |
| Other Assets Total | $126,039 | $566,356 | ▲ $440,317 |
| Liabilities | |||
| Other Liabilities | $253,400,073 | $290,623,109 | ▲ $37,223,036 |
| Accounts Payable and Accrued Expenses | $14,847,525 | $15,050,234 | ▲ $202,709 |
| Grants Payable | $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 | $268,247,598 | $305,673,343 | ▲ $37,425,745 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-254,748,180 | $-286,254,406 | ▼ $31,506,226 |
| Total Net Assets Fund Balance | $-254,748,180 | $-286,254,406 | ▼ $31,506,226 |
| Total Liabilities and Net Assets / Fund Balance | $13,499,418 | $19,418,937 | ▲ $5,919,519 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,965,839 | $3,747,920 | $10,713,759 |
| Leasehold Improvements | $1,848,952 | $1,221,282 | $3,070,234 |
| Buildings | $501,829 | $286,068 | $787,897 |
| Equipment | $71,124 | $16,198 | $87,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delbert Kwan | Director/physician | FT | $483,268 | $316,380 | $799,648 |
| Ramakrishna Tatineni | Physician | FT | $399,867 | $398,322 | $798,189 |
| Erik D Stancofski | Physician | FT | $396,473 | $386,455 | $782,928 |
| Edward R Stephenson Jr | Physician | FT | $623,708 | $50,950 | $674,658 |
| Kurt Wehberg | Former Physician | FT | $502,472 | $168,847 | $671,319 |
| Tarek Waked | Physician | FT | $536,424 | $127,171 | $663,595 |
| Daniel Cuozzo Term Thru Sep 2021 | Chairperson/physician | FT | $624,650 | $34,770 | $659,420 |
| Ercilia Arias | Director/physician | FT | $433,005 | $68,231 | $501,236 |
| Kristie Zangari | Director/physician | FT | $328,183 | $46,650 | $374,833 |
| Eric J Hale | Director/physician | FT | $226,278 | $131,504 | $357,782 |
| Jesus Esquivel | Physician | FT | $297,841 | $42,208 | $340,049 |
| Bobby Gulab | Former President/CEO Bmg/secretary | - | $222,435 | $33,272 | $255,707 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chrsitopher Weeks | Director |
| David Herbert Thru Oct 2021 | Director |
| Jacquelyn Wilson Edd | Director |
| Terry Magee | Director |
| William Chasanov | Director |
| David Tam Md | Director/bmc CEO |
| Anis Saliba Thur March 2022 | Director/retiree |
| Jeffrey Fried | Former Director/ Former Bmc CEO |
| Paul Pernice | Treasurer/bmc CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Shore INC | Cleaning Services | PO BOX 682, Burtonsville, MD 20866 | $343,214 |
| Bravo Building Services LLC | Cleaning Services | 1140 ROUTE 22 EAST 2ND FL SUITE 202, Bridgewater, NJ 08807 | $242,854 |
| Staff Care INC | Contract Labor | PO BOX 281923, Atlanta, GA 30384 | $199,928 |
| Dover Behavioral Health System | Contract Labor | 725 HORSEPOND ROAD, Dover, DE 19901 | $148,423 |
| Coker Consulting LLC | Consulting Services | 2400 LAKEVIEW PARKWAY SUITE 400, Alpharetta, GA 30009 | $129,150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $556,216
- Program Service Revenue
- $48,133,225
- Investment Income
- $0
- Other Revenue
- $8,930,178
- Change in Net Assets
- $-31,506,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,047,535 |
| Other Expenses | $15,078,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,817,140 | $17,065,155 | - | $62,882,295 |
| Fees for Services Other | $3,714,718 | $1,721,828 | - | $5,436,546 |
| Other Employee Benefits | $3,914,079 | $1,230,722 | - | $5,144,801 |
| Occupancy | $3,802,683 | $708,323 | - | $4,511,006 |
| Payroll Taxes | $2,472,207 | $794,669 | - | $3,266,876 |
| Office Expenses | $2,621,700 | $319,763 | - | $2,941,463 |
| Current Officers, Directors, Trustees, and Key Employees | $1,692,108 | - | - | $1,692,108 |
| Pension Plan Contributions | $623,270 | $215,347 | - | $838,617 |
| Depreciation Depletion | $523,610 | $92,233 | - | $615,843 |
| Insurance | $312,443 | $91,624 | - | $404,067 |
| Comp Disqual Persons | $222,838 | - | - | $222,838 |
| Other Expenses | $90,288 | $16,606 | - | $106,894 |
| Information Technology | $6,292 | $67,134 | - | $73,426 |
| Fees for Services Legal | - | $65,520 | - | $65,520 |
| Fees for Services Accounting | $13,824 | $11,172 | - | $24,996 |
| Conferences and Meetings | $2,372 | $9,053 | - | $11,425 |
| Travel | $8,457 | $390 | - | $8,847 |
| Advertising | $192 | - | - | $192 |
| Total Functional Expenses | $66,681,638 | $22,444,207 | $0 | $89,125,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Parent Company | $285,284,761 |
| Right of Use Lease Liability | $4,767,056 |
| Deferred Cares Act Fica | $571,292 |
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 6
“Beebe medical center is the sole member of beebe physician network.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of beebe medical center approves the decisions of the board of directors of beebe physician network.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of beebe medical center approves the decisions of the board of directors of beebe physician network.”
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 physician network, follows the conflict of interest policy of its sole member beebe medical center. The policy requires annual completion of a conflict of interest statement for all board members, executives, and 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 existence of any adverse interest. Any member with an actual or perceived conflict recuses himself or herself from any deliberations on the conflicted matter.”
Form 990, Part VI, Section B, Line 15B
“For those officers compensated by beebe medical center, a related organization, the executive committee of the board of directors governs and controls executive compensation. Pay is determined by comparing to other tax-exempt health systems similar to beebe medical center in size and complexity located regionally and throughout the united states. Pay is positioned at the 50th percentile of beebe medical center's peer group. The executive committee utilizes a consultant for executive compensation advice. Minutes of meetings are maintained to document deliberation and decisions. For compensation paid by beebe physician network, inc., to physicians and other employees salaries are reviewed and consistent with current medical group management association data (mgma).”
Form 990, Part VI, Section C, Line 19
“The organization makes its organizing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Beebe Physician Network Inc
- EIN
- 52-2011066
- Phone
- 3026443555
- Address
- 1515 SAVANNAH ROAD, LEWES, DE 19958
- Doing Business As
- Beebe Medical Group
Signing Officer
- Name
- David a Tam
- Title
- CEO
- Phone
- 3026443555
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Buonanno Md
- Formed
- 1997
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 3
- Employees
- 644
- Volunteers
- 3
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 X, LINE 2:
“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 945 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14847525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15050234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2518940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2378230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OBEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICIAN UNDER-SERVED AREA SINCE 1976. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCIA RIGSBY-DYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026453300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431C SAVANNAH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2355817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7086607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1692108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1692108 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 222838 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 222838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242854 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1140 ROUTE 22 EAST 2ND FL SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 281923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 725 HORSEPOND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2400 LAKEVIEW PARKWAY SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURTONSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRIDGEWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE SHORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRAVO BUILDING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STAFF CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DOVER BEHAVIORAL HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COKER CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15078310 |
| IRS990/CYOtherRevenueAmt | 0 | 8930178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48133225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31506226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74047535 |
| IRS990/CYTotalExpensesAmt | 0 | 89125845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57619619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 523610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 615843 |
| IRS990/Desc | 0 | BEEBE PHYSICIAN NETWORK PROVIDES CONTINUOUS CARE FOR INPATIENT AND UNREFFERED PATIENTS THROUGH THE BPN HOSPITALIST PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEEBE MEDICAL GROUP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 644 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10268491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1721828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3714718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5436546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELBERT KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PERNICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL CUOZZO TERM THRU SEP 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CHASANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERCILIA ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIE ZANGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC J HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELYN WILSON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HERBERT THRU OCT 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANIS SALIBA THUR MARCH 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRSITOPHER WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMAKRISHNA TATINENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIK D STANCOFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD R STEPHENSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAREK WAKED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESUS ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOBBY GULAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KURT WEHBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 762728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 628214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 474928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 345351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 328695 |
| 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 | 771256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 747033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 651593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 645678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 318734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 652967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1042422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 677516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 520976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 696000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/BMC CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/BMC CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/RETIREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER DIRECTOR/ FORMER BMC CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER PRESIDENT/CEO BMG/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 556216 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 57619619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 173 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 404067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5271468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8498622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9387744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14659212 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICAN UNDER-SERVED AREA SINCE 1976. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -254748180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -286254406 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100326 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -254748180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -286254406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 708323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3802683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4511006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2621700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2941463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 566356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1230722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3914079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5144801 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253400073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290623109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROVISION OF HEALTHCARE REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8829852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8829852 |
| IRS990/OtherRevenueTotalAmt | 0 | 8829852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17065155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45817140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62882295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 794669 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,418,937
- Liabilities
- $305,673,343
- Net assets
- -$286,254,406
- Revenue
- $57,619,619
- Expenses
- $89,125,845
- Net income
- -$31,506,226