2024-05-10T09:51:49-05:00 2023-12-31 990 2023-01-01 222559843 BAYHEALTH FOUNDATION CORPORATION BAYH 3027447015 640 SOUTH STATE STREET DOVER DE 19901 LINDSAY RHODENBAUGH PRESIDENT 3027447015 2024-05-10 LINDSAY RHODENBAUGH 999009999 0 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LINDSAY RHODENBAUGH 640 SOUTH STATE STREET DOVER DE 19901 2973083 0 X WWW.BAYHEALTHFOUNDATION.ORG X 1984 DE TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY HOSPITALS WHICH ARE PART OF BAYHEALTH MEDICAL CENTER, INC. 14 13 0 0 0 0 1865191 2449094 0 0 293993 330120 90126 96248 2249310 2875462 565689 2109617 0 0 879227 948387 7736 3600 499413 85132 227586 1537784 3289190 711526 -413728 14241155 13955115 919723 170755 13321432 13784360 TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY HOSPITALS WHICH ARE PART OF BAYHEALTH MEDICAL CENTER, INC. 0 0 2393111 2109618 2875462 BAYHEALTH FOUNDATION'S PURPOSE IS TO RAISE FUNDS IN SUPPORT OF THE COMMUNITY HOSPITALS WHICH ARE PART OF BAYHEALTH MEDICAL CENTER, INC., A NOT-FOR-PROFIT HOSPITAL CORPORATION. 2393111 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDSAY RHODENBAUGH 3027447178 640 SOUTH STATE STREET DOVER DE 19901 ROB BOOK DIRECTOR 1.00 X 0 0 0 DREW LAROCHE DIRECTOR 1.00 X 0 0 0 BRENDA BURNS EX-OFFICIO 1.00 X 0 0 0 LORI ENNIS EX-OFFICIO 1.00 X 0 0 0 CASSANDRA HUMPHREY-JENKINS DIRECTOR 1.00 X 0 0 0 A TEMPLE CARTER DIRECTOR 1.00 X 0 0 0 JOHN W SHUCK MD DIRECTOR 1.00 X 0 0 0 PENI G WARREN DIRECTOR 1.00 X 0 0 0 TITA LEWIS TREASURER 1.00 X X 0 0 0 LOUIE PHILLIPS SECRETARY 1.00 X X 0 0 0 GARY SZYDLOWSKI MD DIRECTOR 1.00 X 0 0 0 JONATHAN JONES CHAIRMAN 1.00 X X 0 0 0 GARRETT GRIER III DIRECTOR 1.00 X 0 0 0 LINDSAY RHODENBAUGH PRESIDENT 40.00 X 0 379899 75174 CHARLES DESCH DIRECTOR 40.00 X 0 130672 59700 0 510571 134874 2 0 1 0 0 1652534 796560 500033 2449094 330120 330120 193869 97621 96248 96248 2875462 0 0 426368 2082408 2082408 27209 27209 488973 53787 146692 288494 229501 114751 68850 45900 185110 92555 55533 37022 44803 22401 13441 8961 3600 3600 33263 33263 11718 11718 6460 6460 FUNDRAISING 65635 65635 PROVISION--UNCOLLECTIBL 61023 61023 DUES AND SUBSCRIPTIONS 24270 24270 BANK SERVICE CHARGES 10152 10152 15065 7712 7353 3289190 2393111 396666 499413 2307094 1345941 3317059 2462285 0 0 8431329 9951859 185670 195030 14241155 13955115 8200 911523 170755 919723 170755 X 5502061 8241576 7819371 5542784 13321432 13784360 14241155 13955115 X -413728 736385 140271 X 0 0 0 X 3047849 4323883 3617247 1952591 2545342 15486912 3047849 4323883 3617247 1952591 2545342 15486912 2414122 13072790 93342 75798 294793 293993 330120 1088046 16574958 0.78870 0.75130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 2646067 2109618 5542784 0 0 0 PUBLICALLY TRADED SECURITIES 9448339 F BONDS 503520 F 9951859 ANNUITY PAYMENT LIABILITY 170755 170755 X X X X X X X 0 DE GOLF TOURNAMENT 133052 133052 63159 GO PINK 60817 60817 34462 193869 193869 97621 97621 96248 1 BAYHEALTH MEDICAL CENTER INC PROGRAM SUPPORT 640 SOUTH STATE STREET DOVER DE 19901 510064318 1612964 0 TO SUPPORT THE MISSION OF BAYHEALTH MEDICAL CENTER, INC BAYHEALTH MEDICAL CENTER INC PROGRAM SUPPORT 640 SOUTH STATE STR DOVER DE 19901 510064318 0 147339 FAIRMARKET VALUE MEDICAL RV TO SUPPORT THE MISSION OF BAYHEALTH MEDICAL CENTER, INC BAYHEALTH MEDICAL CENTER INC PROGRAM SUPPORT 640 SOUTH STATE STREET DOVER DE 19901 510064318 0 89332 FAIRMARKET VALUE MATERIALS/SUPPLIES TO SUPPORT THE MISSION OF BAYHEALTH MEDICAL CENTER, INC JUNIOR BOARD OF KENT CAMPUS INC 640 SOUTH STATE STREET DOVER DE 19901 510081478 4309 0 TO SUPPORT RELATED NON PROFIT ORGANIZATION BAYHEALTH CANCER INSTITUTE 640 SOUTH STATE STREET DOVER DE 19901 264322195 135261 93113 FAIRMARKET VALUE CANCER VAN TO SUPPORT RELATED NON PROFIT ORGANIZATION THE AUXILIARY OF BAYHEALTH SUSSEX CAMPUS 640 SOUTH STATE STREET DOVER DE 19901 510076973 90 0 TO SUPPORT RELATED NON PROFIT ORGANIZATION CHAPLAINCY FUND-GIVEN TO BAYHEALTH EMPLOYEES 53 25259 BH EMPLOYEES IN FINANCIAL NEED BENEFIT OF FAMILY- DR TUREK 1 1250 TO ASSIST FAMILY OF LATE DR B TUREK PART I, LINE 2: BAYHEALTH MEDICAL CENTER, INC. NOTIFIES THE FOUNDATION WHEN ACTIVITIES ARE PERFORMED WHICH QUALIFY FOR REIMBURSEMENT FROM GRANT FUNDS. THE FOUNDATION MAINTAINS RECORDS ON EACH TYPE OF DONOR-DESIGNATED CONTRIBUTION AND GRANT, AUTHORIZES THE REIMBURSEMENTS, AND KEEPS TRACK OF THE AMOUNT THAT IS STILL AVAILABLE FOR USE. SCHEDULE I PART II COLUMN G DESCRIPTION OF NON CASH ASSISTANCE: BAYHEALTH MEDICAL CENTER- MEDICAL RV (VEHICLE) AND VARIOUS MATERIALS AND SUPPLIES FOR PROGRAM SERVICES. BAYHEALTH CANCER INSTITUTE- CANCER VAN (VEHICLE) , TO SUPPORT RELATED ORGANIZATION'S NOT FOR PROFIT PURPOSE, 1 X X X X 0 0 0 0 0 0 0 0 0 LINDSAY RHODENBAUGH PRESIDENT 0 295854 0 78115 0 5930 0 44834 0 30340 0 455073 0 0 CHARLES DESCH DIRECTOR 0 124630 0 5329 0 713 0 19800 0 39900 0 190372 0 0 PART I, LINE 4 CERTAIN INDIVIDUALS REPORTED ON THE FORM 990 PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MAINTAINED BY BAYHEALTH MEDICAL CENTER, INC. PARTICIPATION IS VOLUNTARY IN THE PLAN. X 5 22104 FAIR MARKET VALUE X PLEDGE 1 250000 PRESENT VALUE X PLEDGE 1 75000 PRESENT VALUE X PLEDGE 1 50000 PRESENT VALUE X PLEDGE 1 35612 PRESENT VALUE X PLEDGE 1 15000 PRESENT VALUE X PLEDGE 1 15000 PRESENT VALUE X PLEDGE 1 6500 PRESENT VALUE X PLEDGE 1 5000 PRESENT VALUE X PLEDGE 1 4808 PRESENT VALUE X PLEDGE 1 3250 PRESENT VALUE X PLEDGE 1 3000 PRESENT VALUE X PLEDGE 1 2600 PRESENT VALUE X PLEDGE 1 2600 PRESENT VALUE X PLEDGE 1 1830 PRESENT VALUE X PLEDGE 1 1300 PRESENT VALUE X PLEDGE 1 1300 PRESENT VALUE X PLEDGE 1 1100 PRESENT VALUE X PLEDGE 1 1000 PRESENT VALUE X GOLF GIFT CARD 1 750 FAIR MARKET VALUE X PLEDGE 1 749 PRESENT VALUE X PLEDGE 1 650 PRESENT VALUE X PLEDGE 1 620 PRESENT VALUE X PLEDGE 1 260 PRESENT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - BAYHEALTH INC. IS THE SOLE MEMBER OF BAYHEALTH FOUNDATION CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - BAYHEALTH INC HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF BAYHEALTH FOUNDATION CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BAYHEALTH INC. HAS FINAL AUTHORITY AND APPROVAL OVER GOVERNANCE DECISIONS OF BAYHEALTH FOUNDATION CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PREPARED BY THE BAYHEALTH MEDICAL CENTER FINANCE DEPARTMENT AND IS REVIEWED BY THAT OFFICE AS WELL AS BY THE PRESIDENT OF THE BAYHEALTH FOUNDATION. A FINAL VERSION OF THE 990 IS MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICIES OF BAYHEALTH MEDICAL CENTER, INC. EACH BOARD MEMBER MUST COMPLETE A QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BAYHEALTH MEDICAL CENTER, INC. IS THE EMPLOYER OF RECORD. ALL COMPENSATION IS DETERMINED BASED ON THEIR PAY SCALE. BAYHEALTH MEDICAL CENTER, INC. USES A VARIETY OF METHODS TO SET COMPENSATION RATES, AS LISTED ON SCHEDULE J. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS FOR MANAGEMENT USE ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART XI, LINE 9: EQUITY TRANSFER IN 140,271. BAYHEALTH INC 640 SOUTH STATE STREET DOVER DE 19901 222561849 PARENT ORGANIZATION DE 501(C)(3) LINE 12A, I N/A 0 BAYHEALTH CANCER INSTITUTE 640 SOUTH STATE STREET DOVER DE 19901 264322195 CANCER RESEARCH DE 501(C)(3) LINE 4 BAYHEALTH INC 0 JUNIOR BOARD OF KENT CAMPUS INC 640 SOUTH STATE STREET DOVER DE 19901 222561849 FUNDRAISING FOR BAYHEALTH MEDICAL CENTER DE 501(C)(3) LINE 12C III-FI BAYHEALTH MEDICAL CENTER 0 THE AUXILIARY OF BAYHEALTH SUSSEX CAMPUS PO BOX 199 MILFORD DE 19963 510076973 FUNDRAISING FOR BAYHEALTH MEDICAL DE 501(C)(3) LINE 12C, III-FI BAYHEALTH MEDICAL CENTER 0 BAYHEALTH MEDICAL CENTER 640 SOUTH STATE STREET DOVER DE 19901 510064318 HOSPITAL DE 501(C)(3) BAYHEALTH INC 0 BAYHEALTH DEVELOPMENT CORP 640 SOUTH STATE STREET DOVER DE 19901 510281107 REAL ESTATE DE BAYHEALTH INC C 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1