Beebe Medical Center Auxiliary Inc
- Assets
- $332.3k
- Revenue
- $359.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lewes, DE
- Founding
- 05/1985
- Data as of
- 04/2022
- EIN
- 51-0282386
Organization Overview
Beebe Medical Center Auxiliary Inc is located in Lewes, DE. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beebe Medical Center Auxiliary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Beebe Medical Center Auxiliary Inc generated $359.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $242.6k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT BEEBE MEDICAL CENTER INC BY OPERATING THE HOSPITAL GIFT SHOP AND THRIFT SHOP AND RAISING FUNDS FOR CAPITAL EXPANSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GIFT SHOP, SELLING VARIOUS MERCHANDISE TO HOSPITAL STAFF, PATIENTS AND THE GENERAL PUBLIC. PROFITS FROM THIS ACTIVITY CONTRIBUTE TO THE HOSPITAL'S PROJECT TO FUND THIRD FLOOR NURSING RENOVATIONS. FOR THE YEAR ENDED 04-30-2022, $9,232 WAS ALLOCATED TOWARD THE $250,000 GRANT PAYABLE TO BEEBE MEDICAL CENTER. ESTIMATED VALUE OF RENTAL SPACE FROM THE HOSPITAL IS $6,000.
OPERATION OF THRIFT STORE, SELLING VARIOUS MERCHANDISE TO THE GENERAL PUBLIC. PROFITS FROM THIS ACTIVITY CONTRIBUTE TO THE HOSPITAL'S PROJECT TO FUND THIRD FLOOR NURSING RENOVATIONS. FOR THE YEAR ENDED 04-30-2022, $113,197 WAS ALLOCATED TOWARD THE $250,000 GRANT PAYABLE TO BEEBE MEDICAL CENTER. ESTIMATED RENTAL VALUE OF TRUCK FROM THE HOSPITAL IS $2,000.
OPERATION OF VENDING MACHINES LOCATED IN THE HOSPITAL AND COSTS ASSOCIATED WITH AUXILIARY VOLUNTEERS WHO SERVE AS CANDY STRIPERS. THESE SERVICES ARE AVAILABLE TO HOSPITAL STAFF, PATIENTS AND THE GENERAL PUBLIC. PROFITS FROM THIS ACTIVITY CONTRIBUTE TO THE HOSPITAL'S PROJECT TO FUND THIRD FLOOR NURSING RENOVATIONS. FOR THE YEAR ENDED 04-30-2022, $2,571 WAS ALLOCATED TOWARD THE $250,000 GRANT PAYABLE TO BEEBE MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendell Alfred President | Officer | 17.85 | $0 |
Nancy Tartaglione Treasurer | Officer | 1.66 | $0 |
Nancy Almacy 2nd Vice President | Officer | 3.41 | $0 |
Rosemarie Vanderhoogt Recording Secretary | Officer | 2.72 | $0 |
Eileen Thompson Corresponding Secretary | Officer | 0.54 | $0 |
Muriel Pfeiffer Assistant Treasurer | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650 |
| Total Program Service Revenue | $354,667 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $83,547 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,018 |
| Insurance | $0 |
| All other expenses | $412 |
| Total functional expenses | $242,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,531 |
| Savings and temporary cash investments | $168,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,373 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $332,302 |
| Accounts payable and accrued expenses | $3,868 |
| Grants payable | $125,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128,868 |
| Net assets without donor restrictions | $203,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $332,302 |
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