BAYHEALTH MEDICAL CENTER INC

EIN: 510064318 501(c)(3) Health Care

DOVER, DE

Total Revenue
$978,027,537
Total Expenses
$980,864,877
Total Assets
$1,633,864,189
Net Assets
$1,151,679,228
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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
DE
Principal Officer
TERRY M MURPHY
Phone
3027447162
Tax Period
2022-07-01 to 2023-06-30

BAYHEALTH MEDICAL CENTER INC, founded in 1943, is a major nonprofit in the Health Care sector that reported $978.0M in total revenue in fiscal year 2022.

Mission

TO STRENGTHEN THE HEALTH OF OUR COMMUNITY, ONE LIFE AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $708,274,163 Revenue: $944,452,972

BAYHEALTH MEDICAL CENTER, INC. PROVIDES A FULL RANGE OF PATIENT CARE, EMERGENCY SERVICES, AND WELLNESS SERVICES. BAYHEALTH MEDICAL CENTER IS COMPRISED OF A TOTAL OF 418 BEDS IN TWO ACUTE-CARE...

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BAYHEALTH MEDICAL CENTER, INC. PROVIDES A FULL RANGE OF PATIENT CARE, EMERGENCY SERVICES, AND WELLNESS SERVICES. BAYHEALTH MEDICAL CENTER IS COMPRISED OF A TOTAL OF 418 BEDS IN TWO ACUTE-CARE HOSPITALS: BAYHEALTH HOSPITAL, KENT CAMPUS IN DOVER (266 BEDS) AND BAYHEALTH HOSPITAL, SUSSEX CAMPUS (152 BEDS). BAYHEALTH ALSO HAS OUTPATIENT SITES THROUGHOUT THE SERVICE AREA INCLUDING BAYHEALTH MEDICAL GROUP EMPLOYED CLINICIAN PRACTICES, WALK-IN MEDICAL CARE, LABORATORY SERVICES, IMAGING SERVICES AND OTHER SERVICES. BOTH HOSPITALS ARE LEVEL III TRAUMA CENTERS. (CONTINUED ON SCHEDULE O). THEY PROVIDE A FULL RANGE OF SURGICAL AND MEDICAL CARE: RADIATION/ MEDICAL ONCOLOGY/ CHEMOTHERAPY; INFUSION THERAPY; HEART AND VASCULAR SERVICES; ENDOVASCULAR SURGERY; ELECTROPHYSIOLOGY; AMBULATORY SURGERY; WOUND CARE; PERINATOLOGY SERVICES; NEUROSCIENCES; GASTROENTEROLOGY; AND OTHERS. KENT CAMPUS HAS A LEVEL II SPECIAL CARE NURSERY.DURING THE TWELVE MONTHS ENDING JUNE 30, 2023, BAYHEALTH KENT CAMPUS RECORDED 68,412 EMERGENCY ROOM VISITS, 10,915 PATIENTS ADMITTED TO BEDS, 1,740 BIRTHS, AND 353,347 OUTPATIENT VISITS. BAYHEALTH SUSSEX CAMPUS RECORDED 36,123 EMERGENCY ROOM VISITS, 6,069 PATIENT ADMISSIONS, 801 BIRTHS, AND 206,623 OUTPATIENT VISITS. BAYHEALTH MEDICAL CENTER INC. PROVIDED $82.4 MILLION IN UNREIMBURSED CARE TO PATIENTS.BAYHEALTH HAS AFFILIATIONS WITH PENN MEDICINE IN CARDIOLOGY, ORTHOPEDICS AND NEUROSURGERY AND IS A MEMBER OF THE PENN CANCER NETWORK.BAYHEALTH WAS THE FIRST TEACHING HOSPTIAL IN CENTRAL AND SOUTHERN DELAWARE INTRODUCING GRADUATE MEDICAL EDUCATION IN 2019. SINCE THE PROGRAM'S INCEPTION, RESIDENCY PROGRAMS HAVE BEEN ESTABLISHED FOR FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, AND EMERGENCY MEDICINE ADDING ACCESS TO PATIENTS ACROSS THE REGION. IN 2024, BAYHEALTH WILL WELCOME ITS FIRST FELLOWS IN THE HEMATOLOGY/ONCOLOGY FELLOWSHIP PROGRAM ,THE FIRST OF ITS KIND IN THE STATE. IN FY 2023, BAYHEALTH HOSTED STUDENTS FROM VOCATIONAL SCHOOLS, COMMUNITY COLLEGES, AND UNIVERSITIES FOR CLINICAL ROTATIONS IN NURSING AND OTHER HEALTH PROFESSIONS.BECAUSE THE SERVICE AREA IS DEEMED TO BE MEDICALLY UNDERSERVED, WITH A SHORTAGE OF HEALTH PROFESSIONALS, BAYHEALTH ACTIVELY RECRUITS CLINICIANS TO THE AREA. IN ADDITION, IT OWNS AND OPERATES 44 PHYSICIAN PRACTICES IN CENTRAL AND SOUTHERN DELAWARE.BAYHEALTH HAS AN ACTIVE COMMUNITY OUTREACH AND EDUCATION PROGRAM, INCLUDING HEALTH-RELATED CLASSES, SUPPORT GROUPS, FREE PUBLIC SCREENINGS, FREE SPEAKERS FOR COMMUNITY GROUPS, MOBILE CARE UNIT AND REPRESENTATION AT COMMUNITY EVENTS.BAYHEALTH MEDICAL CENTER, INC. PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICES RENDERED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,591,223
Program Service Revenue $944,452,972
Investment Income $20,474,669
Other Revenue $6,508,673
TOTAL REVENUE $978,027,537

Expense Breakdown

Grants Paid $546,405
Salaries & Benefits $577,430,074
Fundraising Expenses $0
Program Expenses $708,274,163
Other Expenses $402,888,398
TOTAL EXPENSES $980,864,877

Year-over-Year Comparison

2022 2021 Change
Revenue $978,027,537 $960,380,651 +0.0%
Expenses $980,864,877 $867,926,777 +0.1%
Net Income $-2,837,340 $92,453,874 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
N/A
Employees
4999
Volunteers
194

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$4,312,944
Total Directors
10
$5,714,369
Key Employees
5
$2,013,269
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY M MURPHY CHAIR & CEO 38.00
Officer Director
$1,718,450 $70,470 $1,788,920
DEBORAH WATSON VICE CHAIR COO 12/30/2022 40.00
Officer Director
$698,331 $68,102 $766,433
MICHAEL J TRETINA TREASURER & CFO 38.00
Officer Director
$715,184 $80,750 $795,934
GARY SIEGELMAN MD SVP & CMO 40.00
Officer Director
$892,529 $69,128 $961,657
SHARON URBAN INTERIM VC CNO 40.00
Director
$245,087 $45,669 $290,756
MICHAEL ASHTON ADMIN/VP OF OPERATIONS 40.00
Director
$313,838 $60,005 $373,843
ROSEMARY WURSTER SVP OF PATIENT CARE 40.00
Director
$177,940 $15,963 $193,903
MELISA M EDLER MD STAFF PHYSICIAN 40.00
Director
$359,269 $45,294 $404,563
THOMAS P BARNETT MD CONTRACT PHSICIAN-GENERAL SURGERY 17.00
Director
$110,159 $0 $110,159
NEAL BRICKHOUSE MD CONTRACT PHSICIAN-ANESTHESIOLOGIST 2.00
Director
$28,201 $0 $28,201
JOHN VAN GORP SVP, PLANNING & BUSINESS D 40.00
Key Emp
$467,340 $80,666 $548,006
BRADLEY KIRKES VP ANCILLARY & CLINICAL 07/19/2022 40.00
Key Emp
$231,470 $43,719 $275,189
SHANA ROSS VP OF HR 07/05/2022 40.00
Key Emp
$248,932 $18,900 $267,832
JONATHAN KAUFMANN DO CMIO 40.00
Key Emp
$423,624 $79,500 $503,124
RICHARD MOHNK VP & CIO 40.00
Key Emp
$351,102 $68,016 $419,118
DAWN TARTAGLIONE DO PHYSICIAN 40.00
Highest
$1,189,110 $68,102 $1,257,212
TRINITY PILKINGTON STAFF PHYSICIAN 40.00
Highest
$886,217 $78,000 $964,217
AMIT GOYAL MD STAFF PHYSICIAN 40.00
Highest
$897,496 $55,300 $952,796
PEDRO PEREZ MD STAFF PHYSICIAN 40.00
Highest
$815,797 $62,302 $878,099
GARY W SZYDLOWSKI MD STAFF PHYSICIAN 40.00
Highest
$807,153 $68,102 $875,255
BRENDA BLAIN FORMER SENIOR VP OF PATIENT CARE 40.00
$165,005 $0 $165,005
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $978,027,537 $980,864,877 $1,633,864,189 $-2,837,340
2022 $960,380,651 $867,926,777 $1,606,236,701 $92,453,874
2021 $861,509,299 $776,965,343 $1,592,804,671 $84,543,956
2020 $741,287,947 $696,570,615 $1,383,876,273 $44,717,332
2019 $695,618,160 $636,827,092 $1,271,640,299 $58,791,068
2018 $664,747,441 $583,770,998 $1,214,511,671 $80,976,443
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