THE MILFORD HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE MILFORD HOSPITAL INC (EIN 06-0646741)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201332279349301063
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T09:30:46-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN111986323EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1CITY PLACE II 185 ASYLUM STREETAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060646741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MILFORD HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILFNameControl
Phone2038764000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SEASIDE AVENUEAddressLine1
CityMILFORDCity
StateCTState
ZIP Code06460ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA SMITHName
TitleCFO/VP OF FINANCETitle
Phone2038764000Phone
Date Signed2013-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS FARRINGTONName
PTINP00370668PTIN
Phone8605498500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 SEASIDE AVENUEAddressLine1
CityMILFORDCity
StateCTState
ZIP Code06460ZIPCode
FieldValueIRS element (for citing)
Gross Receipts214919352GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MILFORDHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionHOSPITAL SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees793TotalNbrEmployees
Total Nbr Volunteers321TotalNbrVolunteers
Total Gross UBI4884338TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16925ContributionsGrantsPriorYear
Contributions Grants Current Year6316ContributionsGrantsCurrentYear
Program Service Revenue Prior Year185934229ProgramServiceRevenuePriorYear
Program Service Revenue CY190860963ProgramServiceRevenueCY
Investment Income Prior Year2613024InvestmentIncomePriorYear
Investment Income Current Year2252656InvestmentIncomeCurrentYear
Other Revenue Prior Year818391OtherRevenuePriorYear
Other Revenue Current Year2678203OtherRevenueCurrentYear
Total Revenue Prior Year189382569TotalRevenuePriorYear
Total Revenue Current Year195798138TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year89905GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY86537GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year54008642SalariesEtcPriorYear
Salaries Etc Current Year56289295SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year138227891OtherExpensePriorYear
Other Expenses Current Year141155851OtherExpensesCurrentYear
Total Expenses Prior Year192326438TotalExpensesPriorYear
Total Expenses Current Year197531683TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2943869RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1733545RevenuesLessExpensesCY
Total Assets BOY64632155TotalAssetsBOY
Total Assets EOY58315458TotalAssetsEOY
Total Liabilities BOY49088137TotalLiabilitiesBOY
Total Liabilities EOY50954217TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15544018NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7361241NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF MILFORD HOSPITAL IS TO EFFECTIVELY AND EFFICIENTLY PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A MODERN AND SAFE ENVIRONMENT, BY ANTICIPATING AND EXCEEDING THE NEEDS OF PATIENTS, PHYSICIANS AND ALL OF OUR CUSTOMERS WITH EXCELLENCE, CONVENIENCE ANDMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense185492370Expense
Grants86537Grants
Revenue192864610Revenue
DescriptionMILFORD HOSPITAL PROVIDES HIGH-QUALITY HEALTHCARE SERVICES TO THE RESIDENTS OF MILFORD, WEST HAVEN, ORANGE AND STRATFORD, CONNECTICUT AND ITS SURROUNDING COMMUNITIES WITHOUT REGARD TO RACE, GENDER, CREED OR ABILITY TO PAY.SEE SCHEDULE O FOR CONTINUATIONDescription
Total Program Service Expense185492370TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees793NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOSEPH PELACCIABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2038764230TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 SEASIDE AVENUEAddressLine1
CityMILFORDCity
StateCTState
ZIP Code06460ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOSEPH PELACCIA
PRESIDENT & CEO41.70XX4090005124818260
SAMUEL BERGAMI JR
CHAIRMAN1.00XX000
LOUIS D'AMATO
VICE CHAIRMAN1.00XX000
STEPHEN E RONAI ESQ
SECRETARY1.00XX000
RICHARD MEISENHEIMER
TREASURER1.00XX000
JAMES BEARD
DIRECTOR1.00X000
NANCY BENNETT
DIRECTOR1.00X000
ARMAND CANTAFIO
DIRECTOR1.00X000
LEO CARROLL
DIRECTOR1.00X000
BRADFORD GESLER
DIRECTOR1.00X000
ANN LOESCH
DIRECTOR1.00X000
CAROL MCINNIS
DIRECTOR1.00X000
LEN NAPOLI JR
DIRECTOR1.00X000
RAYMOND S OLIVER
DIRECTOR1.00X000
MICHAEL SAFFER
DIRECTOR1.00X000
STEVEN SAUNDERS
DIRECTOR1.00X000
RITA CANAS
DIRECTOR1.00X000
PATRICIA CUCUZZA
DIRECTOR1.00X000
LAURA SMITH
VP FINANCE & CFO36.50X1247352838824913
LLOYD FRIEDMAN MD
VP MEDICAL AFFAIRS & COO33.40X3721784663428480
ANDREW CHOW
PHYSICIAN59.00308834030493X
WILLIAM SACKS MD
PHYSICIAN44.00305138012250X
ANITHA KAMATH
PHYSICIAN40.00297750030493X
GEORGE REESE
PHYSICIAN40.00293135030493X
RESUL DALIPI
PHYSICIAN61.00291585024708X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2402355TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs126270TotalReportableCompFrmRltdOrgs
Total Other Compensation200090TotalOtherCompensation
Number Individuals GT100 K79NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AFTERCARE PHYSICAL THERAPY SERVICES
4154 MADISON AVETRUMBULLCT06611THERAPY SERVICES561314
AMERICAN RED CROSS
PO BOX 33093NEWARKNJ07188PROCESS BLOOD452260
QUEST DIAGNOSTICS INC
2025 COLLECTION CENTER DRIVECHICAGOIL60693LAB TESTING SERVICES337380
SECURITAS SECURITY SERVICE USA INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICE228089
PHILIPS HEALTHCARE
PO BOX 403831ATLANTAGA30384RECORDS ARCHIVING223158
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
All Other Contributions6316AllOtherContributions
Total Contributions6316TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
SPECIAL SERVICES6215001392233531367000702523283
ROUTINE SERVICES6241004934798549347985
OTHER SERVICES54161022896252289625
FieldValueIRS element (for citing)
Total Program Service Revenue190860963TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column341877TotalRevenueColumn
Exclusion$341,877ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9350Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real9431Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-81Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-81TotalRevenueColumn
Exclusion-$81ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20903331Securities
Other21272Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19013120Securities
Other704Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1890211Securities
Other20568Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1910779TotalRevenueColumn
Exclusion$1,910,779ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events66763GrossIncomeFundraisingEvents
Fundraising Direct Expenses28016FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column38747TotalRevenueColumn
Exclusion$38,747ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory118025GrossSalesOfInventory
Cost Of Goods Sold69943CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48082TotalRevenueColumn
Exclusion$48,082ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEANINGFUL USE INCOME90009920036472003647
CAFETERIA REVENUE722210228059$228,059
PHARMACY SALES446110198790$198,790

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column160959TotalRevenueColumn
Unrelated Business Revenue71430UnrelatedBusinessRevenue
Exclusion$89,529ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2591455TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column195798138TotalRevenueColumn
Related Or Exempt Function Income188051702RelatedOrExemptFunctionIncome
Unrelated Business Revenue4884338UnrelatedBusinessRevenue
Exclusion$2,855,782ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total83537Total
Program Services83537ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1401726Total
Program Services580527ProgramServices
Management And General821199ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38018526Total
Program Services34197200ProgramServices
Management And General3821326ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1963623Total
Program Services1812471ProgramServices
Management And General151152ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12204862Total
Program Services11495238ProgramServices
Management And General709624ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2700558Total
Program Services2479264ProgramServices
Management And General221294ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total182737Total
Management And General182737ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total175717Total
Management And General175717ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total16119Total
Management And General16119ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total123885Total
Management And General123885ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6317367Total
Program Services4769193ProgramServices
Management And General1548174ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total178555Total
Program Services45399ProgramServices
Management And General133156ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10891580Total
Program Services10702845ProgramServices
Management And General188735ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total422584Total
Program Services64237ProgramServices
Management And General358347ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2157816Total
Program Services1947711ProgramServices
Management And General210105ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total39524Total
Program Services25218ProgramServices
Management And General14306ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18152Total
Program Services17972ProgramServices
Management And General180ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4834Total
Management And General4834ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total101464Total
Program Services88064ProgramServices
Management And General13400ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2817478Total
Program Services2164828ProgramServices
Management And General652650ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total23519Total
Management And General23519ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ALLOWANCE FOR UNPAID CA104777915104777915
BAD DEBTS70289147028914
HOSPITAL TAX23634652363465
PHARMACEUTICAL DRUGS18641241864124

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1650102Total
Program Services1344713ProgramServices
Management And General305389ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total197531683Total
Program Services185492370ProgramServices
Management And General12039313ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY927181BOY
EOY369970EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2959748BOY
EOY3303475EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12622341BOY
EOY12293728EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY799838BOY
EOY886768EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY751650BOY
EOY613085EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis72359288LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec48777136LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24699653BOY
EOY23582152EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19697244BOY
EOY11013706EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY745924BOY
EOY789204EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1428576BOY
EOY5463370EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64632155BOY
EOY58315458EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13201087BOY
EOY13411819EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1891051BOY
EOY935367EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY33995999BOY
EOY36607031EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY49088137BOY
EOY50954217EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14244094BOY
EOY6018037EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY626161BOY
EOY669441EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY673763BOY
EOY673763EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15544018BOY
EOY7361241EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64632155BOY
EOY58315458EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1733545ReconcilationRevenueExpenses
Reconcilation Other Changes-6449232ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$16,119OtherActivitiesAmount
Total Lobbying Expenditures IIB16119TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationTHE HOSPITAL PAID DUES TO THE CT HOSPITAL ASSOCIATION (CHA), WHICH INCLUDED LOBBYING COSTS OF $9,901. CHA REPRESENTS CT HOSPITALS AND WORKS WITH OTHER ORGANIZATIONS LIKE AHA TO ADDRESS STATE AND FEDERAL LEGISLATIVE ISSUES AFFECTING HOSPITALS. THE HOSPITAL ALSO PAID DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA), WHICH INCLUDED LOBBYING COSTS OF $6,218. AHA REPRESENTS ALL HOSPITALS, NATIONWIDE, AND WORKS ALONG WITH STATE HOSPITAL ASSOCIATIONS, LIKE CHA TO ADDRESS FEDERAL LEGISLATIVE ISSUES AFFECTING HOSPITALS.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance685311BeginningOfYearBalance
Investment Earnings Or Losses56088InvestmentEarningsOrLosses
End Of Year Balance741399EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance663319BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses16992InvestmentEarningsOrLosses
End Of Year Balance685311EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance657181BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses1138InvestmentEarningsOrLosses
End Of Year Balance663319EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance647698BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses4483InvestmentEarningsOrLosses
End Of Year Balance657181EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis825066OtherCostOrOtherBasis
Book Value825066BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis103155InvestmentCostOrOtherBasis
Other Cost Or Other Basis38094284OtherCostOrOtherBasis
Depreciation20864218Depreciation
Book Value17333221BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32734508OtherCostOrOtherBasis
Depreciation27328599Depreciation
Book Value5405909BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis602275OtherCostOrOtherBasis
Depreciation584319Depreciation
Book Value17956BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23582152TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES654071
OTHER RECEIVABLES830494
INSURED CLAIMS RECEIVABLE3978805
FieldValueIRS element (for citing)
Total Book Value Other Assets5463370TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
ACCRUED INSURANCE$358,880
ACCRUED PENSION$29,974,311
DUE TO THIRD PARTY$895,803
DEFERRED COMPENSATION$321,207
DUE TO AFFILIATES$607,958
FINANCE LEASE PAYABLE$18,342
OTHER ACCRUED BENEFITS$440,900
AUTO LOAN PAYABLE$10,825
INSURED CLAIMS LIABILITIES$3,978,805
FieldValueIRS element (for citing)
Total Of Amounts36607031TotalOfAmounts
Total Revenue195798138TotalRevenue
Total Expenses197531683TotalExpenses
Excess Or Deficit For Year-1733545ExcessOrDeficitForYear
Net Unrealized GL On Investments3465NetUnrealizedGLOnInvestments
Other-$6,452,697OtherAmount
Total Adjustments-6449232TotalAdjustments
Excess Or Deficit Per FS-8182777ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt88956176TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3465NetUnrealizedGainsInvestments
Other Revenues-173210OtherRevenues
Revenue Not Rptd F990-169745RevenueNotRptdF990
Revenue Subtotal89125921RevenueSubtotal
Investment Expenses Not Included123885InvestmentExpensesNotIncluded
Other Revenues Not Included106548332OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt106672217RevenueNotRptdOnFinStmt
Total Revenue Per Form990195798138TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt90685854TotExpensesEtcAuditedFinclStmt
Other Expenses Included-20568OtherExpensesIncluded
Expenses Not Rptd F990-20568ExpensesNotRptdF990
Expenses Subtotal90706422ExpensesSubtotal
Investment Expenses Not Included2123885InvestmentExpensesNotIncluded2
Other Expenses Not Included106701376OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt106825261ExpensesNotRptdOnFinStmt
Total Expenses Per Form990197531683TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:PASSTHROUGH INCOME FROM CT HOSPITAL LAB NETWORK, LLC -1,146. PASSTHROUGH INCOME FROM HEALTH CONNECTICUT, LLC 2,691. CHANGE IN PENSION FUND OBLIGATION -11,309,559. TRANSFER TO AN AFFILIATE -711,414. CHANGE IN EQUITY INTEREST IN MILFORD HOSPITAL FOUNDATION 43,280. PENSION CURTAILMENT GAIN 5,482,615. MEDICAL STAFF ACCOUNT 40,836. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,452,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER ALLOWANCES -173,210.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALLOWANCE 104,777,915. AUXILIARY REVENUE 84,187. CHARITY CARE 192,533. PASSTHROUGH INCOME -1,545. OTHER EXPENSES NETTED FROM REVENUE 1,438,800. REVENUE/EXPENSE RECLASS 6,194. GAIN ON SALE OF ASSETS 20,568. MEDICAL STAFF ACCOUNT REVENUE 29,680.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON SALE OF ASSETS -20,568.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:ALLOWANCE 104,777,915. AUXILIARY EXPENSE 87,834. CHARITY CARE 192,533. OTHER EXPENSES NETTED FROM REVENUE 1,438,800. OTHER ALLOWANCES 173,210. REVENUE/EXPENSE RECLASS 6,194. MEDICAL STAFF ACCOUNT EXPENSE 24,890.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA DINNER DANCENameOfEvent1
Gross Receipts Event122600GrossReceiptsEvent1
Gross Revenue Event122600GrossRevenueEvent1
Other Direct Expenses Event114821OtherDirectExpensesEvent1
Name Of Event2CELEBRATION OF TREESNameOfEvent2
Gross Receipts Event215295GrossReceiptsEvent2
Gross Revenue Event215295GrossRevenueEvent2
Other Direct Expenses Event21322OtherDirectExpensesEvent2
Total Number Of Other Events11TotalNumberOfOtherEvents
Gross Receipts Other Events28868GrossReceiptsOtherEvents
Gross Revenue Other Events28868GrossRevenueOtherEvents
Other Direct Expenses Other Events11873OtherDirectExpensesOtherEvents
Gross Receipts Total66763GrossReceiptsTotal
Gross Revenue Total Events66763GrossRevenueTotalEvents
Other Direct Expenses Total Events28016OtherDirectExpensesTotalEvents
Direct Expense Summary Events28016DirectExpenseSummaryEvents
Net Income Summary38747NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage250.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served75PersonsServed
Total Community Benefit Expense101878TotalCommunityBenefitExpense
Direct Offsetting Revenue49142DirectOffsettingRevenue
Net Community Benefit Expense52736NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served4141PersonsServed
Total Community Benefit Expense5536024TotalCommunityBenefitExpense
Direct Offsetting Revenue5435976DirectOffsettingRevenue
Net Community Benefit Expense100048NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served6913PersonsServed
Total Community Benefit Expense5083429TotalCommunityBenefitExpense
Direct Offsetting Revenue5134449DirectOffsettingRevenue
Net Community Benefit Expense-51020NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served11129PersonsServed
Total Community Benefit Expense10721331TotalCommunityBenefitExpense
Direct Offsetting Revenue10619567DirectOffsettingRevenue
Net Community Benefit Expense101764NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs41NumberOfActivitiesOrPrograms
Persons Served90099PersonsServed
Total Community Benefit Expense60296TotalCommunityBenefitExpense
Direct Offsetting Revenue8554DirectOffsettingRevenue
Net Community Benefit Expense51742NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served131PersonsServed
Total Community Benefit Expense471374TotalCommunityBenefitExpense
Net Community Benefit Expense471374NetCommunityBenefitExpense
Percent Of Total Expense0.00240PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Total Community Benefit Expense81040TotalCommunityBenefitExpense
Net Community Benefit Expense81040NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs50NumberOfActivitiesOrPrograms
Persons Served90230PersonsServed
Total Community Benefit Expense612710TotalCommunityBenefitExpense
Direct Offsetting Revenue8554DirectOffsettingRevenue
Net Community Benefit Expense604156NetCommunityBenefitExpense
Percent Of Total Expense0.00310PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs50NumberOfActivitiesOrPrograms
Persons Served101359PersonsServed
Total Community Benefit Expense11334041TotalCommunityBenefitExpense
Direct Offsetting Revenue10628121DirectOffsettingRevenue
Net Community Benefit Expense705920NetCommunityBenefitExpense
Percent Of Total Expense0.00390PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense59459TotalCommunityBuildingExpense
Net Community Building Expense59459NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense59459TotalCommunityBuildingExpense
Net Community Building Expense59459NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$7,028,914BadDebtExpenseAmount
Amount Reimbursed By Medicare19981074AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare29439419CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-9458345MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
THE MILFORD HOSPITAL INC
1300 SEASIDE AVENUEMILFORDCT06460XXX
THE MILFORD HOSPITAL WALK-IN CENTER
2831 BOSTON POST ROADMILFORDCT06460WALK IN CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
THE MILFORD HOSPITAL INC
111250.0000000000001400.0000000000001XX11XXX101X00
THE MILFORD HOSPITAL WALK-IN CENTER
211250.0000000000001400.0000000000001XX11XXX101X00

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 3C: N/A
PART II: MILFORD HOSPITAL PROVIDES EMERGENCY PREPAREDNESS TRAINING AND DISASTER PLANNING FOR THE HOSPITAL AND THE COMMUNITY IT SERVES.
PART III, LINE 4: TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBEDS BAD DEBT EXPENSE: PATIENT ACCOUNTS RECEIVABLE RESULT FROM THE HEALTH CARE SERVICES PROVIDED BY THE HOSPITAL. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RESULT FROM THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE AMOUNT OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN MEDICARE AND MEDICAID HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS.COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINES 2 AND 3: THE CALCULATION OF THE HOSPITAL'S RCC WAS DERIVED FROM WORKSHEET 2 OF THE FORM 990 INSTRUCTIONS.RATIONALE FOR INCLUDING A PORTION OF BAD DEBT AMOUNTS AS COMMUNITY BENEFIT: THE HOSPITAL DOES NOT RECEIVE PAYMENTS FOR HEALTHCARE SERVICES PROVIDED TO UNINSURED INDIVIDUALS IN THE MILFORD COMMUNITY. INDIVIDUAL MEMBERS OF THE COMMUNITY ARE BENEFITING FROM GETTING HEALTHCARE SERVICES AT NO COST TO THEM.
PART III, LINE 8: THE HOSPITAL'S COSTS EXCEED REVENUE RECEIVED FROM CMS FOR MEDICARE PATIENTS BY APPROXIMATELY $8.6M. THE COSTS WERE DERIVED FROM THE MEDICARE COST REPORT.
PART III, LINE 9B: THE HOSPITAL HAS POLICIES AND PROCEDURES TO ASSIST COLLECTION PERSONNEL IN DETERMINING A PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE WHO HAVE NO INSURANCE AND MEET SPECIFIC INCOME THRESHOLDS BASED ON THE POVERTY GUIDELINES.
PART V, SECTION B, LINE 13G: A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS ATTACHED TO THE BILLING INVOICES.A NOTICE IS POSTED IN THE EMERGENCY ROOM AND THE ADMITTING DEPARTMENTS INFORMING PATIENT OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND CONTACT INFORMATION.THE MILFORD HOSPITAL, INC.
PART V, SECTION B, LINE 13G: A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS ATTACHED TO THE BILLING INVOICES.A NOTICE IS POSTED IN THE EMERGENCY ROOM AND THE ADMITTING DEPARTMENTS INFORMING PATIENT OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND CONTACT INFORMATION.THE MILFORD HOSPITAL WALK-IN CENTER
PART VI, LINE 2: MILFORD HOSPITAL SENDS OUT COMMUNITY NEEDS ASSESSMENT SURVEYS TO ASSESS COMMUNITY ORGANIZATION NEEDS AND WORKS WITH INDIVIDUALS TO ASSESS SCHOOL AND EDUCATION NEEDS.
PART VI, LINE 3: NOTIFICATION OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IS POSTED BY THE HOSPITAL IN BOTH ENGLISH AND SPANISH IN THE FOLLOWING LOCATIONS: ADMITTING, EMERGENCY DEPARTMENT, BILLING AND CREDIT COLLECTIONS AND SOCIAL SERVICES.
PART VI, LINE 4: MILFORD, CT IS A SMALL CITY OF APPROXIMATELY 50,000 PEOPLE LOCATED ON LONG ISLAND SOUND. THE ECONOMY IS DIVERSIFIED AND SUPPORTS MANUFACTURING, RETAIL, CORPORATE OFFICE AND SERVICE INDUSTRY. THE HOSPITAL IS LOCATED IN CLOSE PROXIMITY TO THE TOWN GREEN, THE SECOND LARGEST IN NEW ENGLAND. MILFORD HAS A STRONG RETAIL COMMUNITY, INCLUDING A MALL AND MANY SHOPS AND RETAIL OUTLETS. PARTICIPANTS IN COMMUNITY PROGRAMS ALSO COME FROM ORANGE, WEST HAVEN, AND STRATFORD.
PART VI, LINE 5: MILFORD HOSPITAL PROVIDES EMERGENCY PREPAREDNESS TRAINING AND DISASTER PLANNING FOR THE HOSPITAL AND THE COMMUNITY IT SERVES. PROVIDES COMMUNITY HEALTH & WELLNESS PROGRAMS AND EDUCATIONAL SERVICES TO OVER 8,000 INDIVIDUALS. PROVIES PROFESSIONAL EDUCATION AND TRAINING TO MEDICAL STAFF AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE COMMUNITY. HOSPITAL REPRESENTATIVES PARTICIPATED IN COMMUNITY BOARDS AND COALITIONS.
PART VI, LINE 6: N/APART VI, LINE 7: THE COMMUNITY BENEFIT REPORT IS FILED WITH THE CONNECTICUT HOSPITAL ASSOCIATION.
CTREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
MILFORD HOSPITAL FOUNDATION VIA MH WAYS & MEANS
300 SEASIDE AVENUEMILFORDCT06460222627350501(C)(3)324640BOOKN/ACHARITABLE
MILFORD HOSPITAL FOUNDATION VIA MH HOSPITALITY SHOP
300 SEASIDE AVENUEMILFORDCT06460222627350501(C)(3)480000BOOKN/ACHARITABLE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS AWARDED TO JUNIOR VOLUNTEERS FOR HIGHER EDUCATION410000BOOKN/A
SCHOLARSHIPS220000BOOKN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: HOSPITAL ADMINISTRATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING A CAPITAL EQUIPMENT REQUEST (CER) AND A REQUEST FOR PAYMENT BE COMPLETED BEFORE FUNDS ARE RELEASED. ALL CERS MUST BE APPROVED BY THE CEO AND CFO OF THE HOSPITAL. THE REQUEST FOR PAYMENT IS APPROVED BY THE DIRECTOR OF THE FOUNDATION AND THE CFO OF THE HOSPITAL.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH PELACCIA
40900051248000010168127460597594252275328100
LAURA SMITH
124735283880000684711361452224081461043193200
LLOYD FRIEDMAN MD
3721784663400001016712741514218973974874980500
ANDREW CHOW
30883400000122500182430339327000
WILLIAM SACKS MD
3051380000012250000317388000
ANITHA KAMATH
29775000000122500182430328243000
GEORGE REESE
29313500000122500182430323628000
RESUL DALIPI
29158500000122500124580316293000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationJOSEPH PELACCIA, LAURA SMITH AND LLOYD FRIEDMAN PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LOUIS D'AMATO
VICE CHAIRMAN74464THE HOSPITAL RENTS STORAGE SPACE OF $37,510 AND ALSO RENTS I-95 BILLBOARD OF $36,954 FROM MR. D'AMATO.0
DR LLOYD FRIEDMAN
VP - MEDICAL AFFAIRS & COO70526DR. FRIEDMAN IS A SCIENTIFIC ADVISOR AND SHAREHOLDER IN CARDIOPULMONARY CORP. THE HOSPITAL DOES BUSINESS WITH CARDIOPULMONARY CORP.0
LEN NAPOLI JR
DIRECTOR5021LEN NAPOLI IS AN OWNER OF NAPOLI MOTORS AND PERFORMED AUTO SALES, SERVICE AND MAINTENANCE TO HOSPITAL VEHICLES IN THE AMOUNT OF $5,021 FOR FISCAL YEAR ENDING SEPTEMBER 30, 2012.0
JOSEPH PELACCIA
PRESIDENT & CEO0JOSEPH PELACCIA IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0
SAMUEL BERGAMI JR
CHAIRMAN0SAMUEL BERGAMI, JR. IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0
LOUIS D'AMATO
DIRECTOR0LOUIS D'AMATO IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0
JAMES BEARD
DIRECTOR0JAMES BEARD IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0
JOSEPH PELACCIA
PRESIDENT & CEO0MARCUM LLP PROVIDES TAX SERVICES FOR MILFORD HOSPITAL. JOSEPH PELACCIA'S SON IS EMPLOYED BY MARCUM LLP BUT IS NOT INVOLVED IN ANY OF THE MILFORD HOSPITAL TAX WORK.0
LEO CARROLL
DIRECTOR0LEO CARROLL IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0
CAROL MCINNIS
DIRECTOR0CAROL MCINNIS IS A BOARD MEMBER OF THE MILFORD BANK. THE HOSPITAL DOES BUSINESS WITH MILFORD BANK.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1COMPASSION. AS A COMMUNITY HEALTHCARE PROVIDER, MILFORD HOSPITAL IS COMMITTED TO REMAINING IN THE FOREFRONT OF THE CLINICAL, TECHNOLOGICAL, AND ELECTRONIC INFORMATION ADVANCES THAT MAKE THE CONTINUOUS DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE. MILFORD HOSPITAL RECOGNIZES THAT THE QUALITY OF HUMAN RESOURCES - STAFF, PHYSICIANS AND VOLUNTEERS - IS THE KEY TO CONTINUED SUCCESS AND THEREFORE STRIVES TO CREATE AN ENVIRONMENT OF TEAMWORK AND PARTICIPATION WHERE, THROUGH CONTINUOUS QUALITY IMPROVEMENT AND A FOCUS ON PATIENT SAFETY, PEOPLE PURSUE EXCELLENCE AND TAKE PRIDE IN THE QUALITY OF THEIR WORK IN THE ORGANIZATION. MILFORD HOSPITAL ENGAGES IN A WIDE RANGE OF HEALTH EDUCATIONAL ACTIVITIES DESIGNED TO MEET THE EDUCATIONAL NEEDS OF PATIENTS, STAFF, PHYSICIANS AND THE COMMUNITY.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4AAS A COMMUNITY HEALTHCARE PROVIDER, MILFORD HOSPITAL IS COMMITTED TO THOSE WE SERVE, BOTH PATIENTS AND NON-PATIENTS. OUR GOAL IS NOT ONLY TO PROVIDE QUALITY COMPASSIONATE CARE WHEN AN INDIVIDUAL ENTERS OUR HEALTHCARE INSTITUTION, BUT ALSO TO PROMOTE AND COMMUNICATE WELLNESS INFORMATION AND EDUCATION SO THAT FAMILIES IN OUR AREA CAN KEEP FROM BECOMING ILL AND LEAD HEALTHIER LIVES. DURING THE PAST YEAR, OUR SERVICE ACCOMPLISHMENTS IN THE COMMUNITY CONTINUED TO GROW. THE DEPARTMENT OF EDUCATION CONTINUES TO PROVIDE A MONTHLY HEALTH EDUCATION ARTICLE FOR THE MILFORD SENIOR CENTER NEWSLETTER. THE DEPARTMENT ALSO PROVIDES FREE SMOKING CESSATION AND SMOKING PREVENTION PROGRAMS TO MILFORD PUBLIC AND PAROCHIAL SCHOOLS. A COMMUNITY EDUCATION SCHEDULE IS PUBLISHED AND DISTRIBUTED TWICE A YEAR. OUR HEALTH EDUCATION PROGRAMS REACHED OVER 8,000 INDIVIDUALS. THE FOLLOWING HEALTH AND WELLNESS PROGRAMS WERE OFFERED AT MILFORD HOSPITAL. - LOSING WEIGHT THE LAP-BAND WAY - TEA TALK - MEAN GIRLS - WHAT EVERY WOMAN WANTS TO KNOW - MOVE FOR YOUR HEART - ZUMBA - YOGA - THE DIABETIC EYE - THE POWER OF SPIRITUAL PRAYER - ELDER CARE LAWS - FREEDOM FROM SMOKING - ATTENTION ALL MEN: KNOW YOUR NUMBERS - WOMEN LIVING WELL - TIMELESS BEAUTY - FINDING YOUR INNER BEAUTY - STRESSED OUT - SIMPLE SANITY SECRETS - MOTHER/DAUGHTER PUBERTY CLASSES - ACUPUNCTURE - YOUR PREVENTATIVE HEALTH CHECKLIST - STRENGTH TRAINING WITH RESISTANCE BANDS CHILDBIRTH EDUCATION: 1. PREPARED CHILDBIRTH CLASSES (LAMAZE) 2. BREASTFEEDING 3. BIG BROTHERS & SISTERS 4. YOUNG PARENT PROGRAM SCREENING PROGRAMS WERE HELD FOR: 1. BLOOD PRESSURE 2. BLOOD SUGAR (DIABETES) 3. CHOLESTEROL (TOTAL AND HDL) 4. PROSTATE CANCER WE ALSO PROVIDE THE FOLLOWING SUPPORT GROUPS ON A REGULARLY SCHEDULED BASIS: - ALZHEIMER'S SUPPORT GROUP - MULTIPLE SCLEROSIS SUPPORT GROUP - LUPUS - BREAST CANCER - EPILEPSY - CARING NETWORK GRIEVING SUPPORT - STRONGER TOGETHER MILFORD HOSPITAL OFFERS CORPORATE SCREENINGS TO LOCAL BUSINESSES. THESE WERE PROVIDED AT THEIR PLACE OF BUSINESS AND INCLUDED, CHOLESTEROL, BLOOD PRESSURE, BLOOD SUGAR AND NUTRITIONAL COUNSELING. - MILFORD SENIOR CENTER - MILFORD POLICE DEPARTMENT - BIC CORPORATION, MAIN BUILDING - BIC CORPORATION, BUILDING 5 - THE EDGE - FITNESS CENTER - REGIONAL WATER AUTHORITY - DRILL MASTERS SPECIAL EVENTS AND SERVICES - THE HOSPITAL PROVIDES LITERACY PROGRAMS: BOOKS FOR BABIES AND BIRTHDAY BOOKS FOR BABIES PROGRAM IN COORDINATION WITH THE LITERACY CENTER OF MILFORD; PROVIDES PREGNANCY EDUCATION FOR BIANNUAL "BABY SHOWER" SPONSORED BY J.C.PENNY CO.; AND, PARTICIPATES IN FUNDRAISERS, COMMUNITY EDUCATION PROGRAMS, AND ANNUAL FAIR FOR KIDS COUNT 12345. - THE HOSPITAL HOSTS MONTHLY LALECHE MEETING, PROVIDES REFRESHMENTS, AND HOSTS THE ANNUAL WORLD WIDE WALK FOR BREASTFEEDING, SPONSORED BY THE LALECHE LEAGUE OF MILFORD. - MILFORD HOSPITAL'S EDUCATION DEPARTMENT SPONSORS AN ANNUAL "CAREERS TO YOUR HEALTH FAIR" FOR MILFORD HIGH SCHOOL STUDENTS. IT IS A TABLETOP HEALTH AND CAREER INFORMATION FAIR TO INTRODUCE THE STUDENTS TO A VARIETY OF HEALTH CAREERS ALONG WITH SPECIFIC HEALTH INFORMATION. - MILFORD HOSPITAL OFFERS A "TEA TALK" PROGRAM. THIS IS A FREE INFORMATIVE TALK FOR MOTHERS AND DAUGHTERS (AGES 11-14) ON ADOLESCENT ISSUES AND CONCERNS. "TEA TALK" IS AN ANNUAL EVENT HELD EACH SPRING. - MILFORD HOSPITAL OFFERS A "WOMEN LIVING WELL" PROGRAM. THIS IS A FREE INFORMATIVE TALK FOR WOMEN ON HEALTH AND WELLNESS ISSUES AND CONCERNS. "WOMEN LIVING WELL" IS AN ANNUAL EVENT. - MILFORD HOSPITAL PARTICIPATES IN A LOCAL CABLE TALK SHOW "HEALTH FROM THE HILL" AS A GUEST ON HEALTH AND WELLNESS TOPICS. - MILFORD HOSPITAL SPONSORS AND MAINTAINS A SPEAKERS BUREAU, WHICH PROVIDES PHYSICIANS AND MEMBERS OF THE HOSPITAL STAFF TO SPEAK TO LOCAL COMMUNITY ORGANIZATIONS ON A WIDE VARIETY OF TOPICS AT NO CHARGE. - MILFORD HOSPITAL HOSTS AN ANNUAL 5K "LIVE WELL" COMMUNITY EVENT. THIS EVENT HELPS TO SPONSOR MANY OF THE COMMUNITY PROGRAMS AND SCREENINGS OFFERED BY MILFORD HOSPITAL. - THE VOLUNTEER SERVICES DEPARTMENT SPONSORS RED CROSS BLOOD DRIVES THREE TIMES A YEAR IN THE HOSPITAL AUDITORIUM. THE GENERAL PUBLIC AS WELL AS EMPLOYEES ARE INVITED TO PARTICIPATE. - IN COMPLIANCE WITH THE CONSENT DECREE REGARDING THE HEARING IMPAIRED, MILFORD HOSPITAL PROVIDES VARIOUS ASSISTED LISTENING DEVICES FOR THE HARD OF HEARING, INTERPRETERS, AND TTY MACHINES FOR THE DEAF, FREE OF CHARGE FOR ANY PATIENT/COMPANION. - MILFORD HOSPITAL ALSO PROVIDES A LINGUISTIC SERVICE FOR NON-ENGLISH-SPEAKING PATIENTS. IF A LANGUAGE INTERPRETER MUST BE CALLED VIA A SPECIAL PHONE, THE COST OF THE CALL IS ASSUMED BY THE HOSPITAL. - MILFORD HOSPITAL OFFERS A FREE "PHYSICIAN FINDER" TELEPHONE SERVICE FOR COMMUNITY RESIDENTS NEEDING A DOCTOR, AND PROVIDES A "DIRECTORY OF STAFF PHYSICIANS" WHICH LISTS THEIR SPECIALTY, PHONE NUMBER, AND ADDRESS. - MILFORD HOSPITAL PROVIDES THE AVAILABILITY OF A BED (ON A TEMPORARY BASIS) FOR ANY DISABLED PERSON LEFT ALONE WHEN THEIR CARETAKER SUFFERS A MEDICAL EMERGENCY. USUALLY PERMANENT PLACEMENT IS FOUND IN THE COMMUNITY WITHIN 24 HOURS. - MILFORD HOSPITAL PROVIDES FREE OFFICE SPACE FOR THE MILFORD YOUNG PARENT PROGRAM AND IN ADDITION, REGISTERED NURSES PARTICIPATE ON THE TEACHING STAFF. - OUR PHARMACY DEPARTMENT COMMUNICATES WITH AND MAKES AVAILABLE TIME TO MEET WITH RESIDENTS IN OUR HOSPITAL TO REVIEW THEIR PRESCRIPTIONS AND MEDICATIONS. THIS IS DONE DURING NATIONAL PHARMACY WEEK AND IS PROMOTED IN THE LOCAL PAPERS. - THE HOSPITAL AUDITORIUM IS MADE AVAILABLE TO HEALTH RELATED AND OTHER NOT-FOR-PROFIT COMMUNITY GROUPS IN NEED OF A MEETING ROOM. - MILFORD HOSPITAL THROUGH ITS VOLUNTEER DEPARTMENT PROVIDES FREE COUNSELING AND MEDICARE/MEDICAID CLAIMS ASSISTANCE BY TRAINED HOSPITAL VOLUNTEERS. - MILFORD HOSPITAL, THROUGH ITS HUMAN RESOURCE DEPARTMENT PROVIDES THE MILFORD FIRE DEPARTMENT WITH FREE PHOTOS OF THEIR NEW FIREMEN SO THEY CAN MAKE ID BADGES. - MILFORD HOSPITAL, THROUGH THE DIAGNOSTIC AND TREATMENT CENTER, HAS INITIATED A FREE FOLLOW-UP PROGRAM FOR CONGESTIVE HEART FAILURE PATIENTS TO PROVIDE EDUCATION AND CLINICAL SUPPORT. - THE HOSPITAL ACCEPTS STUDENTS FOR TRAINING IN REGISTERED NURSING, LICENSED PRACTICAL NURSING, LABORATORY SCIENCES, DIETETIC SERVICES, PUBLIC AND COMMUNITY HEALTH, ENVIRONMENT OF CARE-EMERGENCY PREPAREDNESS AND NURSING ASSISTANT TRAINING. - THE SOCIAL WORKERS HERE AT THE HOSPITAL PROVIDE ASSISTANCE TO PATIENTS AND THEIR FAMILIES WITH COMPLETION OF TITLE-19 APPLICATIONS, ASSISTANCE WITH CONSERVATOR APPLICATIONS, COMPLETION OF ADVANCED DIRECTIVES AND REFERRALS TO OTHER SOCIAL SERVICE AGENCIES. - CAB VOUCHERS ARE PROVIDED TO PATIENTS AND FAMILIES THROUGH THE SOCIAL SERVICE DEPARTMENT WHEN OTHER FORMS OF TRANSPORTATION ARE NOT AVAILABLE. THE HOSPITAL HAS ALSO COVERED THE COST OF AMBULANCE TRANSPORTATION FOR UNINSURED TITLE-19 PATIENTS GOING TO DMHAS FACILITIES. SOCIAL SERVICE ALSO MAINTAINS A FUND TO PROVIDE ASSISTANCE TO PATIENTS AS NEEDED; I.E., COVER COST OF PRESCRIPTIONS, TRANSPORTATION ETC. - THE HOSPITAL PREPARED 1,799 SANDWICHES AND 9,713 MEALS FOR "MEALS ON WHEELS" FOR AREA RESIDENTS UNABLE TO COOK MEALS FOR THEMSELVES DUE TO THEIR PHYSICAL CONDITION. - OUR STAFF MEMBERS ALSO HELP OUR COMMUNITY IN MANY DIFFERENT WAYS. THE HOSPITAL COVERS THE COSTS OF STAFF THAT SPEAK AT VARIOUS COMMUNITY ORGANIZATIONS, SCHOOL GROUPS, SCOUTING CLASSES, DAY CARE CENTERS, SENIOR CENTER, ETC. STAFF MEMBERS ALSO RESPOND TO REQUESTS AND QUESTIONS FROM PEOPLE IN THE COMMUNITY AND PROVIDE ASSISTANCE TO STUDENTS WITH SCHOOL PROJECTS. MILFORD HOSPITAL SPONSORS AND MAINTAINS A SPEAKERS BUREAU, WHICH PROVIDES PHYSICIANS AND MEMBERS OF THE HOSPITAL STAFF TO SPEAK TO LOCAL COMMUNITY ORGANIZATIONS AND SCHOOLS ON A WIDE VARIETY OF TOPICS AT NO CHARGE.
THESE INCLUDE: - WEST HAVEN HIGH SCHOOL - RN SPEAKER ON WHAT IS AN ER NURSE? - MILFORD SENIOR CENTER - SENIOR WELLNESS - JONATHAN LAW HIGH SCHOOL GIRLS' SOFTBALL - SELF-ESTEEM - PLATT TECH HIGH SCHOOL - MEDICAL GRADUATION COMMENCEMENT SPEAKER - BOYS AND GIRLS VILLAGE HEART HEALTH FOR PARENTS (INCLUDING BLOOD PRESSURES) - LOCAL GIRL SCOUT CHAPTER - MOTHER / DAUGHTER SELF ESTEEM - AFTER SCHOOL PROGRAM MONTHLY HEALTH SERIES (JANUARY - MAY) - YMCA - MODERATOR FOR COMMUNITY FORUM - CARRIAGE GREEN ASSISTED LIVING - SENIOR HEALTH AND NUTRITION - BIC - LUNCH AND LEARN - MAKING CHANGES STICK - HOME CARE PLUS - IN-SERVICE "READY - SET - COMMUNICATE" - SENIOR CENTER - RETIRED WOMEN'S GROUP - "FINDING YOUR INNER BEAUTY" - EZRA ACADEMY (WOODBRIDGE) - "WHAT EVERY GIRL WANTS TO KNOW" - TANGOE - "SIMPLE SANITY SECRETS FOR STRESS" MILFORD HOSPITAL STRONGLY SUPPORTS THE MILFORD UNITED WAY CAMPAIGN. STAFF PARTICIPATION INCLUDES SERVING ON: - THE BOARD OF DIRECTORS - CAMPAIGN CABINET - MARKETING SUB COMMITTEE - BUDGET REVIEW AND ALLOCATIONS COMMITTEE - WOMAN WITH UNITED VISION MANY MEMBERS OF OUR STAFF HAVE PROFESSIONAL AFFILIATIONS WITH OTHER ORGANIZATIONS OR GROUPS, WHICH HELP OUR COMMUNITIES, MANAGE AND IMPROVE THEIR HEALTH RELATED CARE. ALL OF THE FOLLOWING ORGANIZATIONS HAVE ONE OR MORE OF MILFORD HOSPITAL EMPLOYEES ON THEIR BOARDS: - CONNECTICUT TUBERCULOSIS ADVISORY COMMITTEE - CONNECTICUT ASSOCIATION OF RESPIRATORY CARE - AMERICAN LUNG ASSOCIATION - NEW HAVEN TUBERCULOSIS COALITION - AMERICAN HEART ASSOCIATION - MILFORD BOARD MEMBER - MILFORD CHAMBER OF COMMERCE - BOARD MEMBER - LEGISLATION ACTION COMMITTEE - HEALTHCARE HUMAN RESOURCES ASSOCIATION - MILFORD - ORANGE YMCA - CONNECTICUT YANKEE COUNCIL - BOY SCOUTS OF AMERICA - CONNECTICUT LEAGUE FOR NURSING - CONNECTICUT ORGANIZATION FOR NURSE EXECUTIVES - STATE REGIONAL PSYCHIATRIC COMMITTEE - CATCHMENT AREA COUNCIL - PSYCHIATRIC - AMERICAN CANCER SOCIETY - KIDS COUNT 12345 - YOUNG PARENT PROGRAM - AMERICAN RED CROSS - ALZHEIMER'S ASSOCIATION - SOCIAL SERVICE NETWORK OF MILFORD - RAPE CRISIS CENTER - FREE CARE FOR THE INDIGENT - UNITED WAY OF MILFORD - MILFORD MAYORS YOUTH FORUM - MILFORD PREVENTION COUNCIL IN ADDITION, MILFORD HOSPITAL TREATED: - 3,572 PATIENTS ON AN INPATIENT BASIS - 37,777 PATIENTS THROUGH THE EMERGENCY DEPARTMENT/WALK-IN CENTER - 1,605 PATIENTS IN OUR AMBULATORY SURGERY SUITE WE BELIEVE THAT THIS REPORT INDICATES A STRONG COMMITMENT BY MILFORD HOSPITAL AND ITS STAFF TO THE WELL-BEING OF THE COMMUNITIES WE SERVE. THE FUTURE OF HOSPITAL HEALTH CARE DEPENDS AS MUCH ON THE SUCCESSFUL PREVENTION OF ILLNESS AS DOES THE TREATMENT. OUR INVESTMENT IN COMMUNITY EDUCATION, SPECIAL OUTREACH PROGRAMS, HEALTHCARE SEMINARS, AND MEMBERSHIPS IN INDEPENDENT HEALTH ORGANIZATIONS, ALL CONTRIBUTE TOWARD THE OVERALL WELFARE OF OUR CITIZENRY.
FORM 990, PART VI, SECTION A, LINE 2ATTORNEY LEO CARROLL PROVIDES LEGAL SERVICES TO OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11IN ADDITION TO A REVIEW OF FORM 990 BY MANAGEMENT OF THE MILFORD HOSPITAL, THE RETURN IS REVIEWED BY THE CHAIRMAN AND TREASURER OF THE BOARD ON BEHALF OF THE BOARD OF DIRECTORS. THE RETURN IS THEN MADE AVAILABLE VIA OFFICE OUTLOOK WEB ACCESS TO EACH BOARD MEMBER BEFORE IT'S FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SENT TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. THE COMPLETED STATEMENTS ARE REVIEWED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS APPROVES COMPENSATION OF OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE PRESIDENT'S OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: JOSEPH PELACCIA - 5.30 HRS SAMUEL BERGAMI, JR. - 0.30 HRS LOUIS D'AMATO - 0.30 HRS STEPHEN E. RONAI, ESQ. - 0.30 HRS RICHARD MEISENHEIMER - 0.30 HRS JAMES BEARD - 0.30 HRS NANCY BENNETT - 0.30 HRS ARMAND CANTAFIO - 0.30 HRS LEO CARROLL - 0.30 HRS BRADFORD GESLER - 0.30 HRS ANN LOESCH - 0.30 HRS CAROL MCINNIS - 0.30 HRS LEN NAPOLI, JR. - 0.30 HRS GARY OPIN, DMD - 0.30 HRS RAYMOND S. OLIVER - 0.30 HRS MICHAEL SAFFER - 0.30 HRS RONALD SILVERBERG - 0.30 HRS LAURA SMITH - 8.30 HRS LLOYD FRIEDMAN, MD - 4.20 HRS
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 3,465. PASSTHROUGH INCOME FROM CT HOSPITAL LAB NETWORK, LLC -1,146. PASSTHROUGH INCOME FROM HEALTH CONNECTICUT, LLC 2,691. CHANGE IN PENSION FUND OBLIGATION -11,309,559. TRANSFER TO AN AFFILIATE -711,414. CHANGE IN EQUITY INTEREST IN MILFORD HOSPITAL FOUNDATION 43,280. PENSION CURTAILMENT GAIN 5,482,615. MEDICAL STAFF ACCOUNT 40,836. TOTAL TO FORM 990, PART XI, LINE 5: -6,449,232.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS HAS DELEGATED ITS OVERSIGHT RESPONSIBILITY OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO THE FINANCE, INSURANCE AND PENSION COMMITTEE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MILFORD HEALTH & MEDICAL INC
300 SEASIDE AVEMILFORDCT06460222627346SUPPORTING ORGANIZATIONCT501(C)(3)LINE 11B, IIN/A0
MILFORD HEALTH CARE SERVICES INC
300 SEASIDE AVEMILFORDCT06460222627353HEALTH CARE SERVICESCT501(C)(3)PF0MILFORD HEALTH & MEDICAL
MILFORD HOSPITAL FOUNDATION INC
300 SEASIDE AVEMILFORDCT06460222627350FUNDRAISINGCT501(C)(3)PF0MILFORD HEALTH & MEDICAL
HOME CARE PLUS INC
P O BOX 161MILFORDCT06460061044331HOME HEALTH SERVICESCT501(C)(3)LINE 90MILFORD HEALTH & MEDICAL

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
SEABRIDGE CORPORATION
300 SEASIDE AVEMILFORDCT06460222626962OTHER MEDICAL SERVICESCTN/AC
MILFORD MEDICAL LABORATORY INC
300 SEASIDE AVEMILFORDCT06460066368893LABORATORY SERVICESCTN/AC
TORRY CORPORATION
300 SEASIDE AVEMILFORDCT06460010724230RENTAL REAL ESTATECTN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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