Totals
- Total revenue
- $63,011,517
- Total expenses
- $98,166,855
- Contributions and grants received
- $413,482
- Grants paid
- $0
- Program service revenue
- $62,497,709
- Investment income
- $0
- Other revenue
- $100,326
- Total assets, end of year
- $16,605,238
- Total liabilities, end of year
- $338,014,983
- Net assets or fund balances, end of year
- -$321,409,745
- Program services expenses (Part IX)
- $74,421,619
- Management and general expenses
- $23,745,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,421,619
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$413,482
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $53,581,212 · related or exempt $53,581,212
-
2b · Program service revenue: OTHER PROVISION OF HEALTHCARE REV
total $8,916,497 · related or exempt $8,916,497
-
6a · Gross rents
real property $100,326
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100,326
-
6d · Net rental income or loss
total $100,326 · excluded $100,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,176,833 · program services $2,176,833
-
7 · Other salaries and wages
total $69,661,205 · program services $51,065,224 · management and general $18,595,981
-
8 · Pension plan contributions
total $1,822,880 · program services $1,383,701 · management and general $439,179
-
9 · Other employee benefits
total $4,099,911 · program services $3,231,201 · management and general $868,710
-
10 · Payroll taxes
total $3,386,275 · program services $2,474,829 · management and general $911,446
-
11c · Fees: accounting
total $25,008 · program services $13,824 · management and general $11,184
-
11g · Fees: other
total $5,241,811 · program services $3,536,859 · management and general $1,704,952
-
12 · Advertising and promotion
total $1,833 · program services $1,833
-
13 · Office expenses
total $4,956,182 · program services $4,498,402 · management and general $457,780
-
14 · Information technology
total $8,631 · program services $7,562 · management and general $1,069
-
16 · Occupancy
total $4,584,051 · program services $4,075,090 · management and general $508,961
-
17 · Travel
total $14,859 · program services $12,230 · management and general $2,629
-
19 · Conferences, conventions and meetings
total $36,319 · program services $7,723 · management and general $28,596
-
22 · Depreciation, depletion and amortization
total $606,079 · program services $505,876 · management and general $100,203
-
23 · Insurance
total $361,800 · program services $298,114 · management and general $63,686
-
24a · Other expenses: PATIENT BAD DEBT
total $925,559 · program services $925,559
-
24b · Other expenses: MEMBERSHIP DUES
total $159,147 · program services $129,874 · management and general $29,273
-
24c · Other expenses: MAINTENANCE
total $98,472 · program services $76,885 · management and general $21,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,086,607 · end of year $3,291,114
-
4 · Accounts receivable
beginning of year $2,378,230 · end of year $4,707,017
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,759,983
-
10b · Land, buildings and equipment: accumulated depreciation
$5,874,323
-
10c · Land, buildings and equipment, net
beginning of year $9,387,744 · end of year $2,885,660
-
15 · Other assets
beginning of year $566,356 · end of year $5,721,447
-
17 · Accounts payable and accrued expenses
beginning of year $15,050,234 · end of year $16,772,447
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $290,623,109 · end of year $321,242,536
-
27 · Net assets without donor restrictions
beginning of year -$286,254,406 · end of year -$321,409,745
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
BEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICAN UNDER-SERVED AREA SINCE 1976.
Activities or mission (Part I)
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.
-
BEEBE PHYSICIAN NETWORK OPERATES A PHYSICIAN NETWORK WHICH ASSISTS IN MEETING THE HEALTH NEEDS AND GOALS OF ALL PERSONS IN ITS SERVICE AREA WITHOUT DISCRIMINATION, AS AN INTEGRAL PART OF THE COMMUNITY OF SUSSEX COUNTY.
Expenses $57,339,107 · Revenue $53,643,780
-
BEEBE PHYSICIAN NETWORK PROVIDES CONTINUOUS CARE FOR INPATIENT AND UNREFFERED PATIENTS THROUGH THE BPN HOSPITALIST PROGRAM.
Expenses $11,297,049 · Revenue $5,525,743
-
BEEBE PHYSICIAN NETWORK HAS FILLED THE COMMUNITY NEED WITH ACCESS OF CARE TO THE COMMUNITY AND FILLED THE VOIDS THROUGH BEEBE GASTROENTEROLOGY ASSOCIATES.
Expenses $5,659,634 · Revenue $3,126,350
-
BEEBE PHYSICIAN NETWORK HAS FILLED THE COMMUNITY NEED WITH ACCESS OF CARE TO THE COMMUNITY AND FILLED THE VOIDS THROUGH BEEBE VASCULAR.
Expenses $125,829 · Revenue $201,836
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul PernicePAUL PERNICE
TREASURER/BMC CFO
- Total calculated
- $736,105
- From this org
- $0
- From related orgs
- $727,894
- Other
- $8,211
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $582,242 related
- Bonus
- $0 + $112,607 related
- Other
- $0 + $33,045 related
- Deferred
- $0 + $6,387 related
- Nontaxable benefits
- $0 + $1,824 related
- Filer's total
- $0 + $736,105 related
-
David Tam MDDAVID TAM MD
DIRECTOR/BMC CEO
- Total calculated
- $1,221,318
- From this org
- $0
- From related orgs
- $1,181,672
- Other
- $39,646
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $906,216 related
- Bonus
- $0 + $231,300 related
- Other
- $0 + $44,156 related
- Deferred
- $0 + $6,100 related
- Nontaxable benefits
- $0 + $33,546 related
- Filer's total
- $0 + $1,221,318 related
-
Delbert KwanDELBERT KWAN
DIRECTOR/PHYSICIAN
- Total calculated
- $939,371
- From this org
- $902,019
- From related orgs
- $0
- Other
- $37,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $588,499
- Bonus
- $281,529
- Other
- $31,991
- Deferred
- $4,736
- Nontaxable benefits
- $32,616
- Filer's total
- $939,371
-
William ChasanovWILLIAM CHASANOV
DIRECTOR/ADMIN. PHYSICIAN
- Total calculated
- $609,981
- From this org
- $0
- From related orgs
- $599,445
- Other
- $10,536
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $508,810 related
- Bonus
- $0 + $66,200 related
- Other
- $0 + $24,435 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,536 related
- Filer's total
- $0 + $609,981 related
-
Ercilia AriasERCILIA ARIAS
DIRECTOR/PHYSICIAN
- Total calculated
- $556,087
- From this org
- $528,631
- From related orgs
- $0
- Other
- $27,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $479,634
- Bonus
- $11,948
- Other
- $37,049
- Deferred
- $5,931
- Nontaxable benefits
- $21,525
- Filer's total
- $556,087
-
Kristie ZangariKRISTIE ZANGARI
DIRECTOR/PHYSICIAN
- Total calculated
- $422,303
- From this org
- $391,386
- From related orgs
- $0
- Other
- $30,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,532
- Bonus
- $6,350
- Other
- $17,504
- Deferred
- $6,100
- Nontaxable benefits
- $24,817
- Filer's total
- $422,303
-
Eric J HaleERIC J HALE
DIRECTOR/PHYSICIAN
- Total calculated
- $384,802
- From this org
- $354,798
- From related orgs
- $0
- Other
- $30,004
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $239,179
- Bonus
- $108,762
- Other
- $6,857
- Deferred
- $4,147
- Nontaxable benefits
- $25,857
- Filer's total
- $384,802
-
Jacquelyn Wilson EdDJACQUELYN WILSON EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chrsitopher WeeksCHRSITOPHER WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Terry MageeTERRY MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve QuiriconiSTEVE QUIRICONI
INTERIM CFP
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Tarek WakedTAREK WAKED
PHYSICIAN
- Total calculated
- $1,309,292
- From this org
- $1,290,727
- From related orgs
- $0
- Other
- $18,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $645,988
- Bonus
- $618,024
- Other
- $26,715
- Deferred
- $1,150
- Nontaxable benefits
- $17,415
- Filer's total
- $1,309,292
-
Erik D StancofskiERIK D STANCOFSKI
PHYSICIAN
- Total calculated
- $1,206,487
- From this org
- $1,169,729
- From related orgs
- $0
- Other
- $36,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $509,100
- Bonus
- $641,449
- Other
- $19,180
- Deferred
- $4,142
- Nontaxable benefits
- $32,616
- Filer's total
- $1,206,487
-
Ramakrishna TatineniRAMAKRISHNA TATINENI
PHYSICIAN
- Total calculated
- $964,121
- From this org
- $933,068
- From related orgs
- $0
- Other
- $31,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $535,642
- Bonus
- $372,539
- Other
- $24,887
- Deferred
- $6,100
- Nontaxable benefits
- $24,953
- Filer's total
- $964,121
-
Mark FaccioloMARK FACCIOLO
PHYSICIAN
- Total calculated
- $919,233
- From this org
- $888,219
- From related orgs
- $0
- Other
- $31,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $550,406
- Bonus
- $313,682
- Other
- $24,131
- Deferred
- $6,100
- Nontaxable benefits
- $24,914
- Filer's total
- $919,233
-
Richard PaulRICHARD PAUL
PHYSICIAN
- Total calculated
- $829,716
- From this org
- $794,266
- From related orgs
- $0
- Other
- $35,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $622,415
- Bonus
- $148,508
- Other
- $23,343
- Deferred
- $2,873
- Nontaxable benefits
- $32,577
- Filer's total
- $829,716
-
Jeffrey FriedJEFFREY FRIED
FORMER PRESIDENT/CEO
- Total calculated
- $232,000
- From this org
- $0
- From related orgs
- $232,000
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $232,000 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $232,000 related
-
Bobby GulabBOBBY GULAB
FORMER PRESIDENT/CEO BMG/SECRETARY
- Total calculated
- $122,949
- From this org
- $111,271
- From related orgs
- $0
- Other
- $11,678
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $79,712
- Bonus
- $1,000
- Other
- $30,559
- Deferred
- $0
- Nontaxable benefits
- $11,678
- Filer's total
- $122,949
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER, INC. 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.
- PART I, LINE 4A
- JEFFREY M. FRIED: $232,000
- PART I, LINE 7
- EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR BONUSES IF THEY MEET SPECIFIC ORGANIZATIONAL OBJECTIVES INCLUDING QUALITY AND SAFETY ISSUES, PATIENT SATISFACTION SCORES, AND CERTAIN FINANCIAL GOALS. FOR VICE PRESIDENTS, 80% OF THEIR ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE GOALS AND 20% IS BASED UPON INDIVIDUAL GOALS. FOR THE CEO, 100% OF THE ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE OR TEAM GOALS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVUS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · DE
-
501(C)(3) · FUNDRAISING · DE
Directly controlled by BEEBE MED CTR
-
501(C)(3) · HEALTHCARE · DE
Directly controlled by BEEBE MED CTR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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