2023-11-14T10:11:15-08:00 2022-12-31 510374420 Starkey & Company CPAs 1043 N Walnut St Milford DE 19963 990 2022-01-01 510282386 BEEBE MEDICAL CENTER AUXILIARY INC BEEB 3026453538 424 SAVANNAH ROAD LEWES DE 19958 Nancy Tartaglione Treasurer 3026453538 2023-11-14 true Nancy Tartaglione XXX-XX-XXXX true Robert Starkey P00439987 3024220108 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NANCY TARTAGLIONE 424 SAVANNAH ROAD LEWES DE 19958 354745 false X N/A X 1984 DE SUPPORT BEEBE MEDICAL CENTER INC BY OPERATING THE HOSPITAL GIFT SHOP AND THRIFT SHOP AND RAISING FUNDS FOR CAPITAL EXPANSION. 7 7 0 47 0 0 650 415 354667 334512 65 468 3867 635 359249 336030 1000 1000 0 0 0 0 241593 122711 242593 123711 116656 212319 332302 419157 128868 3404 203434 415753 X SUPPORT BEEBE MEDICAL CENTER INC BY OPERATING THE HOSPITAL GIFT SHOP AND THRIFT SHOP AND RAISING FUNDS FOR CAPITAL EXPANSION. false true 22780 0 53298 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 12-31-2022, $18,137 WAS ALLOCATED TOWARD THE REMAINING $125,000 GRANT DUE BEEBE MEDICAL CENTER. ESTIMATED VALUE OF RENTAL SPACE FROM THE HOSPITAL IS $6,000. 99212 0 278947 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 12-31-2022, $105,576 WAS ALLOCATED TOWARD THE REMAINING $125,000 GRANT DUE TO BEEBE MEDICAL CENTER. ESTIMATED RENTAL VALUE OF TRUCK FROM THE HOSPITAL IS $2,000. 0 0 2267 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 FUND THIRD FLOOR NURSING RENOVATIONS. FOR THE YEAR ENDED 12-31-2022, $1,287 WAS ALLOCATED TOWARD THE REMAINING $125,000 GRANT DUE TO THE BEEBE MEDICAL CENTER. 121992 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false true true true true false false false false true true true false false false false false X NANCY TARTAGLIONE 3026448888 424 SAVANNAH ROAD LEWES DE 19958 X WENDELL ALFRED PRESIDENT 11.90 X 0 0 0 NANCY TARTAGLIONE 1ST VICE PRESIDENT 0.33 X 0 0 0 NANCY ALMACY 2ND VICE PRESIDENT 2.27 X 0 0 0 NANCY TARTAGLIONE TREASURER 1.10 X 0 0 0 MURIEL PFEIFFER ASSISTANT TREASURER 0.07 X 0 0 0 ROSEMARIE VANDERHOOGT RECORDING SECRETARY 1.81 X 0 0 0 EILEEN THOMPSON CORRESPONDING SECRETARY 0.36 X 0 0 0 PATRICIA BARRY MEMBER AT LARGE 0.61 X 0 0 0 0 0 0 false false false 415 415 THRIFT SHOP 459510 278947 0 0 GIFT SHOP 459420 53298 0 0 VENDING MACHINES 900099 2267 0 0 334512 468 0 468 19350 0 18715 635 0 635 336030 334512 0 1103 1000 1000 10604 10604 0 0 8195 6556 1639 0 403 403 0 0 68367 68367 0 0 2012 2012 0 0 PURCHASES FOR RESALE 19762 19762 0 0 SUPPLIES 3665 3665 0 0 MERCHANT FEES 7163 7163 0 0 INTERNET/TELEPHONE 1917 1917 0 0 623 543 80 0 123711 121992 1719 0 114531 130786 168273 234653 39373 40482 8122 37309 32195 7125 5114 3000 0 332302 419157 3868 3404 125000 0 128868 3404 X 203434 415753 203434 415753 332302 419157 212319 X false false false false X 0 0 1292 1130 22000 650 415 25487 594804 505226 237138 354667 334512 2026347 0 0 596096 506356 259138 355317 334927 2051834 0 0 0 2051834 822 599 113 65 468 2067 822 599 113 65 468 2067 2053901 0.99900 0.99930 0.00100 0.00070 X 0 0 37309 32195 5114 5114 UNIFORM SALES, LEATHER SALES 19350 19350 18715 NONE 19350 19350 18715 18715 635 X 0 SEE SUPPLEMENTAL INFO false false false Other PART I LINE 5D - DONATED ITEMS ARE NOT GIVEN A VALUE AT THE TIME OF CONTRIBUTION, BUT ARE PUT UP FOR SALE IN THRIFT SHOP AND RECOGNIZED AS PROGRAM SERVICE INCOME. (SEE FORM 990, PART III LINE 4B ATTACHMENT.) Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - THE ORGANIZATION HAS ACTIVE MEMBERS, SUSTAINING MEMBERS, JUNIOR MEMBERS AND HONORARY MEMBERS. Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS WITH VOTING RIGHTS ELECT THE MEMBERS OF THE GOVERNING BODY. MEMBERS OF THE GOVERNING BODY MUST BE ACTIVE MEMBERS. Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS - NOMINATIONS FOR OFFICERS ARE DETERMINED BOTH BY THE NOMINATING COMMITTEE AND THE GENERAL MEMBERSHIP. Pt VI, Line 8b ORGANIZATION DOCUMENT MEETINGS - THE ORGANIZATION DOES NOT GIVE COMMITTEES THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ORGANIZATION PROVIDES A COPY OF THIS FORM 990 TO THE OFFICERS CHARGED WITH SIGNING THE FORM 990 FOR REVIEW BEFORE FILING THE FORM 990. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY - THE BY-LAWS OF THE ORGANIZATION REQUIRE THAT AN ANNUAL CERTIFICATION OF CONFLICT OF INTEREST STATEMENT BE SIGNED ANNUALLY. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt III, Line 3 AS A RESULT OF STAFF SHORTAGES DUE TO THE COVID PANDEMIC, BEEBE MEDICAL AUXILIARY SIGNIFICANTLY CHANGED THEIR OPERATIONS. THE GIFT SHOP WAS OPEN FOR THE YEAR ENDING 12-31-2022, BUT THE THRIFT SHOP WAS OPEN WITH REDUCED HOURS OF OPERATION AND STAFFING. CONSEQUENTLY, BECAUSE THEIR REVENUE WAS GREATLY REDUCED, NO CONTRIBUTION WAS PLEDGED TO THE HOSPITAL FOR THE YEAR END 12-31-2022. IN THE YEAR ENDED 12-31-2022, A $125,000 CONTRIBUTION WAS MADE AGAINST THE REMAINING PLEDGE OF $125,000 ACCRUED IN THE YEAR ENDED 04-30-2020.