THE MILFORD HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE MILFORD HOSPITAL INC (EIN 06-0646741)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201902279349302425
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T13:52:37-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 W PHILADELPHIA STREET SUITE 200	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MILFORD HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILF	BusinessNameControlTxt
Phone	2038764000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SEASIDE AVENUE	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA SMITH	PersonNm
Person Title	CHIEF FINANCIAL OFFICER/VP FINANCE	PersonTitleTxt
Phone	2038764000	PhoneNum
Signature	2019-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7178467000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-14	IPDt
IP Tm	14:48:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9D0D8DD59390B7764A3ECE0F40BBFE3618018605	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SEASIDE AVENUE	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,028,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILFORDHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO EFFECTIVELY AND EFFICIENTLY PROVIDE HIGH QUALITY HEALTHCARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	780	TotalEmployeeCnt
Total Volunteers	298	TotalVolunteersCnt
Total Gross UBI	$1,088,145	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$724,647	PYContributionsGrantsAmt
CY Contributions Grants	$2,383,658	CYContributionsGrantsAmt
PY Program Service Revenue	$67,150,505	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,853,020	CYProgramServiceRevenueAmt
PY Investment Income	$23,260	PYInvestmentIncomeAmt
CY Investment Income	$5,886	CYInvestmentIncomeAmt
PY Other Revenue	$1,675,026	PYOtherRevenueAmt
CY Other Revenue	$725,505	CYOtherRevenueAmt
PY Total Revenue	$69,573,438	PYTotalRevenueAmt
CY Total Revenue	$66,968,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,626,767	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,672,876	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,486,244	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,747,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,911,986	PYOtherExpensesAmt
CY Other Expenses	$36,041,028	CYOtherExpensesAmt
PY Total Expenses	$70,024,997	PYTotalExpensesAmt
CY Total Expenses	$69,460,999	CYTotalExpensesAmt
PY Revenues Less Expenses	-$451,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,492,930	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,517,804	TotalAssetsBOYAmt
Total Assets EOY	$34,051,608	TotalAssetsEOYAmt
Total Liabilities BOY	$63,631,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,509,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$30,113,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$28,457,603	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 ALL OF OUR PATIENTS AND PHYSICIANS WITH EXCELLENCE, CONVENIENCE, AND COMPASSION. 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 SERVICE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$61,546,557	ExpenseAmt
Grant	$1,672,876	GrantAmt
Revenue	$63,853,020	RevenueAmt
Desc	MILFORD 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. AS 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 INOUR AREA PREVENT ILLNESS AND CHRONIC DISEASE AND LEAD HEALTHIER LIVES.IN FY 2018, MILFORD HOSPITAL PROVIDED HEALTHCARE SERVICES TO 2,877 PATIENTS ON AN INPATIENT BASIS, 27,087 PATIENTS THROUGH THE EMERGENCY DEPARTMENT/WALK-IN CENTER, AND 1,218 PATIENTS IN OUR AMBULATORY SURGERY SUITE. IN ADDITION TO DIRECT PATIENT CARE, THE HOSPITAL PROVIDED EDUCATION, HEALTH SCREENINGS AND SUPPORT SERVICES TO OVER 8,500 INDIVIDUALS THROUGH A VARIETY OF MODALITIES INVOLVING PERSONAL INTERACTION. INDIRECTLY, VIA OUR WEBSITE ALONE, THE HOSPITAL PROVIDED INFORMATION TO MORE THAN 89,000 UNIQUE USERS FROM OUR SERVICE AREA AND BEYOND.IN SEPTEMBER 2013, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE AFFORDABLE CARE ACT, MILFORD HOSPITAL LED IT'S FIRST COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). DURING THE EARLY MONTHS OF FY 2014, AN IMPLEMENTATION STRATEGY WAS DEVELOPED AND ADOPTED TO GUIDE THE COMMUNITY BENEFIT INITIATIVES OF THE INSTITUTION. TO BOTH REMAIN IN COMPLIANCE WITH THE ACA, AS WELL AS, BECAUSE OF OUR ONGOING COMMITMENT TO THE HEALTH OF THE COMMUNITIES WE SERVE, MILFORD HOSPITAL PROUDLY JOINED THE HEALTHIER GREATER NEW HAVEN PARTNERSHIP TO COMPLETE OUR 2016 COMMUNITY HEALTH NEEDS ASSESSMENT. THIS COALITION IS AN EXCEPTIONAL TEAM THAT INCLUDES REPRESENTATION FROM 2 LOCAL HOSPITALS (MILFORD HOSPITAL AND YALE NEW HAVEN HOSPITAL), 16 PUBLIC HEALTH DEPARTMENTS AND NUMEROUS COMMUNITY ORGANIZATIONS. A MULTI YEAR, DATA DRIVEN PROCESS, THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT IS A STUDY WHICH EVALUATES THE HEALTH STATUS, BEHAVIORS AND NEEDS OF THE RESIDENTS IN THE GREATER NEW HAVEN AREA INCLUDING MILFORD AND SURROUNDING COMMUNITIES. ALSO INCLUDED IS A COMPREHENSIVE AND COLLABORATIVE COMMUNITY HEALTH IMPROVEMENT PLAN DESIGNED TO ADDRESS THE MAJOR UNMET NEEDS IN THE AREA. THE 2016 CHNA WAS MADE BROADLY, PUBLICLY AVAILABLE ON THE PARTNER HOSPITAL WEBSITES IN AUGUST OF 2016. AMONG OUR GOALS RELATIVE TO COMMUNITY BENEFITS IN FY 2016 WAS TO ADDRESS THE COMMON RISK FACTORS ASSOCIATED WITH AGING AS WELL AS CHRONIC AND INFECTIOUS DISEASES. IN DOING SO, THE HOSPITAL ESTABLISHED AN OBJECTIVE OF CONTINUING AND EXPANDING IT'S OFFERING OF COMMUNITY HEALTH AND WELLNESS PROGRAMS BOTH AT MILFORD HOSPITAL AND IN THE COMMUNITY.THESE PROGRAMS ARE OFFERED AT NO-CHARGE AND ARE DELIVERED BY HEALTH CARE PROFESSIONALS AND EDUCATORS AND INCLUDED THE FOLLOWING: HEART HEALTH, DIABETES MANAGEMENT, VASCULAR HEALTH, SKIN CANCER PREVENTION, RECOGNIZING THE SIGNS AND SYMPTOMS OF STROKES, COLORECTAL CANCER PREVENTION AND TREATMENT, END THE WEIGHT- NON-SURGICAL AND SURGICAL TECHNIQUES IN WEIGHT-LOSS, UNDERSTANDING AND TREATING GASTROINTESTINAL DISTURBANCES, ORTHOPEDIC CONDITIONS, SLEEP DISTURBANCES, WOUND CARE BASICS - UNDERSTANDING AND TREATING CHRONIC/NON-HEALING WOUNDS, STRESS REDUCTION, VEIN HEALTH, SENIOR HELP DESK - LINKING SENIORS WITH COMMUNITY RESOURCES, URGENT OR EMERGENCY - EVALUATING HEALTH CONDITIONS, AND PHYSICIAN TOWN HALL MEETING.ALSO AS PART OF ITS' OBJECTIVE TO INCREASE AWARENESS AND UNDERSTANDING OF HEALTHY LIFESTYLES, RISK FACTORS AND DISEASE PREVENTION, THE HOSPITAL CONTINUED TO CONDUCT FREE AND LOW COST HEALTH SCREENINGS. OFFERED ON A QUARTERLY BASIS, SCREENINGS ARE HELD BOTH IN THE HOSPITAL AND IN THE COMMUNITY. IN FY 2016, HEALTH SCREENINGS AND DISEASE PREVENTION INITIATIVES INCLUDED: BLOOD PRESSURE SCREENING, BLOOD SUGAR (DIABETES) SCREENING, CHOLESTEROL (TOTAL AND HDL) TESTING, PROSTATE CANCER SCREENING, INFLUENZA IMMUNIZATIONS, FOOT HEALTH SCREENINGS, PAD AND VASCULAR SCREENING, YOGA AND MEDITATION CLASSES.IN SEPTEMBER, 2016 MILFORD HOSPITAL SPONSORED "BOOMERS AND BEYOND" A SPECIAL EVENT AIMED AT LINKING THE AGING POPULATION WITH LOCAL RESOURCES TO MAINTAIN HEALTH AND WELLNESS. OVER 3,000 INDIVIDUALS ATTENDED THIS EVENT AND PARTICIPATED IN HEALTH SCREENINGS, LECTURES AND VISITED VENDORS PROVIDING EDUCATION, INFORMATION AND RESOURCES.IN ADDITION, MILFORD HOSPITAL WORKS WITH LOCAL BUSINESSES AND ORGANIZATIONS AS A WELLNESS PARTNER FOR THEIR EMPLOYEES. HEALTH SCREENINGS AND COUNSELING ARE PROVIDED OFF-SITE, IN THE WORK PLACE, AND INCLUDE, CHOLESTEROL, BLOOD PRESSURE, BLOOD SUGAR SCREENING AND NUTRITIONAL COUNSELING. THE FOLLOWING IS A LIST OUR CORPORATE/ORGANIZATIONAL PARTNERS: MILFORD SENIOR CENTER, CITY OF MILFORD, MILFORD POLICE DEPARTMENT, ALINABAL, INC., BIC CORPORATION, ADMINISTRATIVE BUILDING, AND BIC CORPORATION, MANUFACTURING PLANT.FOR COMMUNITY MEMBERS DIAGNOSED WITH, OR CARING FOR SOMEONE WITH, AN ILLNESS OR CHRONIC HEALTH CONDITION, A COMMUNITY NETWORK OF SUPPORT IS AVAILABLE AT MILFORD HOSPITAL. TO FOSTER UNDERSTANDING AND THE ABILITY TO COPE WITH ILLNESS AND CHRONIC HEALTH CONDITIONS THE HOSPITAL OFFERS THE FOLLOWING SUPPORT GROUPS ON A REGULARLY SCHEDULED BASIS: ALZHEIMER'S SUPPORT GROUP, MULTIPLE SCLEROSIS SUPPORT GROUP, LUPUS SUPPORT GROUP, AMPUTEE SUPPORT GROUP, BREAST CANCER SUPPORT GROUP, EPILEPSY SUPPORT GROUP, ESSENTIAL TREMORS SUPPORT GROUP, AND MILFORD EARLY LEARNING CENTER.WHILE MILFORD HOSPITAL TERMINATED ITS' MATERNITY SERVICE IN 2015, THE HOSPITAL DID MAINTAIN ITS' LONG-STANDING PARTNERSHIP WITH THE YOUNG PARENT PROGRAM (YPP) OF MILFORD THROUGH MOST OF FY 2016. THE YPP PROVIDES PARENTING AND PREGNANCY SERVICES TO TEENS AND YOUNG ADULTS WHICH PROMOTE POSITIVE BIRTH OUTCOMES, HEALTHY CHOICES, PREGNANCY PREVENTION AND RESPONSIBLE DECISION MAKING. THE HOSPITAL PROVIDES THE ORGANIZATION WITH OFFICE SPACE AND ALL ASSOCIATED OVERHEAD EXPENSES, CLERICAL SUPPORT AND MORE.THE FOLLOWING LIST IS INCLUSIVE OF SPECIAL EVENTS AND SERVICES THAT THE HOSPITAL OFFERS TO PATIENTS AND THE COMMUNITY. WHILE NOT ALL OF THE OFFERINGS ARE UNIQUE TO MILFORD HOSPITAL, THEY ARE, NONETHELESS, AVAILABLE AND OFFERED AS A RESOURCE, A SERVICE OR AN OPPORTUNITY TO SUPPORT OUR PATIENTS AND OUR COMMUNITY:- THE HOSPITAL HOSTS VARIETY OF HEALTH AND WELLNESS GROUPS AND PROGRAMS. OF THESE, SIX MEET MONTHLY. OTHERS MAY MEET LESS FREQUENTLY. EACH IS PROVIDED WITH MEETING SPACE, REFRESHMENTS AND ASSOCIATED COSTS AT NO CHARGE.- STAFF AND PHYSICIANS PARTICIPATE IN A LOCAL TELEVISION AND RADIO STATIONS AS GUEST EXPERTS/RESOURCES REGARDING HEALTH AND WELLNESS TOPICS.- THE HOSPITAL 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 OFFSETS THE COST ASSOCIATED WITH COMMUNITY PROGRAMMING AND HEALTH SCREENINGS OFFERED BY MILFORD HOSPITAL.- THE HOSPITAL SPONSORS RED CROSS BLOOD DRIVES THREE TO FOUR TIMES A YEAR IN PROVIDING, AUDITORIUM SPACE, VOLUNTEERS, REFRESHMENTS AND ASSISTANCE PROMOTING EACH DRIVE.- 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 "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.- HOSPITAL MEETING SPACE IS MADE AVAILABLE TO HEALTH RELATED AND OTHER NOT-FOR-PROFIT COMMUNITY GROUPS IN NEED OF A MEETING ROOM AT NO CHARGE.- THE HOSPITAL PROVIDES FREE MEDICARE/MEDICAID COUNSELING AND ASSISTANCE BY TRAINED HOSPITAL VOLUNTEERS. IN ADDITION, THE HOSPITAL HOSTED HEALTH CARE EXCHANGE ENROLLMENT AND INFORMATION SESSIONS IN COORDINATION WITH THE STATE OF CONNECTICUT.- CLINICAL STAFF INITIATED A FOLLOW-UP PROGRAM FOR CONGESTIVE HEART FAILURE PATIENTS TO PROVIDE EDUCATION AND CLINICAL SUPPORT.- THE HOSPITAL OFFERS COLLEGE AND POST GRADUATE STUDENTS TRAINING OPPORTUNITIES IN REGISTERED NURSING, LICENSED PRACTICAL NURSING, DIAGNOSTIC IMAGING, MEDICAL CODING SCIENCES, PHARMACY, LABORATORY SCIENCES, DIETETIC SERVICES, PUBLIC AND COMMUNITY HEALTH, ENVIRONMENT OF CARE -EMERGENCY PREPAREDNESS AND NURSING ASSISTANT.	Desc
Total Program Service Expenses	$61,546,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	780	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA SMITH CFOVP FINANCE	PersonNm
Phone	2038764231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SEASIDE AVENUE	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SAMUEL BERGAMI JR
CHAIR	1.00	4.30	Yes (X)	Yes (X)	$0	$0	$0
LOUIS D'AMATO
VICE CHAIR	1.00	3.30	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MEISENHEIMER
TREASURER	1.00	5.30	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SAFFER ESQ
SECRETARY	1.00	2.30	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH PELACCIA
PRESIDENT (UNTIL 6/18)	41.40	7.30	Yes (X)	Yes (X)	$713,810	$221,721	$22,909
JAMES BEARD
DIRECTOR	1.00	3.30	Yes (X)		$0	$0	$0
NANCY BENNETT
DIRECTOR	1.00	1.30	Yes (X)		$0	$0	$0
ARMAND CANTAFIO
DIRECTOR	1.00	0.30	Yes (X)		$0	$0	$0
LEO CARROLL ESQ
DIRECTOR	1.00	0.30	Yes (X)		$0	$0	$0
BRADFORD GESLER
DIRECTOR	1.00	1.30	Yes (X)		$0	$0	$0
ANN LOESCH
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
CAROL MCINNIS
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
LEN NAPOLI JR
DIRECTOR	1.00	1.30	Yes (X)		$0	$0	$0
RAYMOND S OLIVER
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
GARY OPIN DMD
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
RONALD SILVERBERG
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
JOY TOPAZIAN MOORE ESQ
DIRECTOR	0.20	0.10	Yes (X)		$0	$0	$0
VIJAY CHHABRA MD
MEDICAL STAFF REPRESENTATI	1.00	0.30	Yes (X)		$0	$0	$0
CLIFFORD KRAMER MD
MEDICAL STAFF PRESIDENT	0.20	0.10	Yes (X)		$0	$0	$0
SUZANNE BELIVEAU
AUXILIARY PRESIDENT	0.20	0.10	Yes (X)		$0	$0	$0
MARY JANE ROBBINS
AUXILIARY CO-PRESIDENT (UNTIL 6/18)	0.20	0.10	Yes (X)		$0	$0	$0
GRAYCE MOWER
AUXILIARY CO-PRESIDENT (UNTIL 6/18)	0.20	0.10	Yes (X)		$0	$0	$0
LATHA ALAPARTHI MD
MED. STAFF PRES. (UNTIL 12/18)	1.00	0.30	Yes (X)		$0	$0	$0
LLOYD FRIEDMAN MD
PRESIDENT & CEO	26.00	8.50	Yes (X)	Yes (X)	$949,888	$310,746	$26,976
LAURA SMITH
VP FINANCE & CFO	27.40	12.60		Yes (X)	$305,100	$140,301	$26,976
MARK TONEY
CHIEF RESTRUCTURING OFFICER	30.00	10.00		Yes (X)	$0	$0	$0
DR RESUL DALIPI
PHYSICIAN	48.00				$295,235	$0	$26,976	Yes (X)
DR MICHAEL RUDOLPH
PHYSICIAN	43.10				$259,511	$0	$26,976	Yes (X)
DR MAMTA PATEL
PHYSICIAN	42.10				$272,175	$0	$24,900	Yes (X)
DR ANITHA KAMATH RAO
PHYSICIAN	40.00				$329,316	$0	$26,976	Yes (X)
DR MAGDALEN MAURIELLO
PHYSICIAN	42.34				$326,128	$0	$20,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,451,163	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$672,768	TotReportableCompRltdOrgAmt
Total Other Compensation	$203,139	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO OPERATIONS LLC
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICE	$639,378
AFTERCARE PHYSICAL THERAPY SERVICES
4154 MADISON AVE	TRUMBULL	CT	06611	THERAPY SERVICES	$619,193
BISMARK CONSTRUCTION
100 BRIDGEPORT AVE	MILFORD	CT	06460	DESIGN/CONSTRUCTION SERVICES	$472,825
ACCELECARE WOUND CENTER INC
PO BOX 671242	DALLAS	TX	75267	WOUND SERVICES	$420,411
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	PHYSICIAN SERVICES	$339,502

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$67,082	FundraisingAmt
Related Organizations	$2,314,329	RelatedOrganizationsAmt
All Other Contributions	$2,247	AllOtherContributionsAmt
Total Contributions	$2,383,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	624100	$58,172,745	$57,512,691	$660,054
INPATIENT REHAB REVENUE	624100	$5,680,275	$5,680,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,853,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,392	TotalRevenueColumnAmt
Exclusion	$7,392	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,842	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,073	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,231	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,231	TotalRevenueColumnAmt
Exclusion	-$7,231	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,911	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,417	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,506	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,506	TotalRevenueColumnAmt
Exclusion	-$1,506	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,082	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,094	TotalRevenueColumnAmt
Exclusion	-$23,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SERVICES TO RELATED PARTIES	900099	$321,316	$321,316
CAFETERIA	722210	$208,237		$208,237
SERVICES/LABS FOR MML	621500	$106,775	$106,775

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,502	TotalRevenueColumnAmt
Exclusion	$119,502	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$755,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,968,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,192,966	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,088,145	UnrelatedBusinessRevenueAmt
Exclusion	$303,300	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,666,876	TotalAmt
Program Services	$1,666,876	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,308,939	TotalAmt
Program Services	$1,233,955	ProgramServicesAmt
Management And General	$74,984	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,206,243	TotalAmt
Program Services	$19,991,425	ProgramServicesAmt
Management And General	$1,214,818	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,441,570	TotalAmt
Program Services	$2,184,974	ProgramServicesAmt
Management And General	$256,596	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,682,575	TotalAmt
Program Services	$4,131,199	ProgramServicesAmt
Management And General	$551,376	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,107,768	TotalAmt
Program Services	$1,821,211	ProgramServicesAmt
Management And General	$286,557	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$734,735	TotalAmt
Management And General	$734,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,569	TotalAmt
Management And General	$81,569	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Management And General	$295	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,920,758	TotalAmt
Program Services	$4,568,230	ProgramServicesAmt
Management And General	$3,352,528	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,131	TotalAmt
Management And General	$35,131	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$505,724	TotalAmt
Program Services	$358,658	ProgramServicesAmt
Management And General	$147,066	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$495,192	TotalAmt
Program Services	$10,135	ProgramServicesAmt
Management And General	$485,057	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,867,703	TotalAmt
Program Services	$1,758,341	ProgramServicesAmt
Management And General	$109,362	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,140	TotalAmt
Program Services	$4,582	ProgramServicesAmt
Management And General	$13,558	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,011	TotalAmt
Program Services	$5,807	ProgramServicesAmt
Management And General	$5,204	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,205	TotalAmt
Management And General	$80,205	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$110,945	TotalAmt
Program Services	$96,293	ProgramServicesAmt
Management And General	$14,652	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,973,500	TotalAmt
Program Services	$1,587,532	ProgramServicesAmt
Management And General	$385,968	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,709	TotalAmt
Management And General	$30,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL EXPENSES	$10,822,926	$10,822,926
MML/LAB SERVICE EXPENSE	$6,160,526	$6,160,526
BAD DEBT EXPENSE	$4,320,597	$4,320,597
INVENTORY SHRINKAGE	$351,352	$351,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,010	TotalAmt
Program Services	$465,938	ProgramServicesAmt
Management And General	$54,072	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,460,999	TotalAmt
Program Services	$61,546,557	ProgramServicesAmt
Management And General	$7,914,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$735,634	BOYAmt
EOY	$1,465,530	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$746,147	BOYAmt
EOY	$232,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,470,602	BOYAmt
EOY	$5,305,995	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,167,552	BOYAmt
EOY	$889,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$442,484	BOYAmt
EOY	$560,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,597,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,385,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,301,940	BOYAmt
EOY	$18,212,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,865,017	BOYAmt
EOY	$1,709,092	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,371,930	BOYAmt
EOY	$100,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,416,498	BOYAmt
EOY	$5,575,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,517,804	BOYAmt
EOY	$34,051,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,574,113	BOYAmt
EOY	$9,141,764	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$233,407	BOYAmt
EOY	$599,549	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,000,000	BOYAmt
EOY	$9,600,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,823,672	BOYAmt
EOY	$43,167,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,631,192	BOYAmt
EOY	$62,509,211	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$32,039,318	BOYAmt
EOY	-$29,111,996	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,371,930	BOYAmt
EOY	$100,393	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,000	BOYAmt
EOY	$554,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$30,113,388	BOYAmt
EOY	-$28,457,603	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,517,804	BOYAmt
EOY	$34,051,608	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,492,930	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,763	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,162,478	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,310	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,000	OtherExpendituresAmt
Administrative Expenses	$4,343	AdministrativeExpensesAmt
End Year Balance	$547,487	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$667,177	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,045	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,912	AdministrativeExpensesAmt
End Year Balance	$665,310	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$636,486	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,874	AdministrativeExpensesAmt
End Year Balance	$667,177	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$629,510	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,976	InvestmentEarningsOrLossesAmt
End Year Balance	$636,486	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$724,626	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,634	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,750	OtherExpendituresAmt
End Year Balance	$629,510	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$825,066	OtherCostOrOtherBasisAmt
Book Value	$825,066	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,127,742	OtherCostOrOtherBasisAmt
Depreciation	$4,848,224	DepreciationAmt
Book Value	$11,279,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,433,444	OtherCostOrOtherBasisAmt
Depreciation	$32,937,841	DepreciationAmt
Book Value	$4,495,603	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,211,546	OtherCostOrOtherBasisAmt
Depreciation	$599,678	DepreciationAmt
Book Value	$1,611,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,212,055	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$314,737
OTHER RECEIVABLES	$138,121
INSURED CLAIMS RECEIVABLE	$5,122,544

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,575,402	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$31,242,740
DUE TO THIRD PARTY	$2,119,754
DEFERRED COMPENSATION	$300,403
DUE TO AFFILIATES	$3,781
OTHER ACCRUED BENEFITS	$2,345,727
INSURED CLAIMS LIABILITIES	$5,242,635
DEFERRED GRANT INCOME	$632,362
LEASES PAYABLE	$1,280,496

Field	Value	IRS element (for citing)
Total Liability	$43,167,898	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$66,257,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,763	NetUnrealizedGainsInvstAmt
Other Revenue	$1,592,923	OtherRevenueAmt
Revenue Not Reported	$1,579,160	RevenueNotReportedAmt
Revenue Subtotal	$64,678,340	RevenueSubtotalAmt
Other Revenues Not Included	$2,289,729	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,289,729	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,968,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$64,601,715	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$3,479,146	OtherExpensesIncludedAmt
Expenses Not Reported	-$3,479,146	ExpensesNotReportedAmt
Expenses Subtotal	$68,080,861	ExpensesSubtotalAmt
Other Expenses Not Included	$1,380,138	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,380,138	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$69,460,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHERE USE BY THE HOSPITAL HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME FRAME OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS ARE AMOUNTS TO BE MAINTAINED IN PERPETUITY, THE INCOME OF WHICH CAN BE USED FOR CAPITAL EXPENDITURES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES -295. CHANGE IN BENEFICIAL INTEREST IN MILFORD HOSPITAL FOUNDATION -1,271,537. PENSION LIABILITY ADJUSTMENT 4,244,598. ADDITIONAL BAD DEBT NETTED ON FINANCIALS -991,371. UBI EXPENSES NETTED WITH REVENUES ON FINANCIALS -388,472.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET -1,506. RELATED PARTY CONTRIBUTIONS NETTED WITH GRANTS ON THE FINANCIALS 2,314,329. FUNDRAISING EXPENSES -23,094.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET 1,506. RELATED PARTY CONTRIBUTIONS NETTED WITH GRANTS ON THE FINANCIALS -2,314,329. FUNDRAISING EXPENSES 23,094. RESERVE FOR DUE FROM AFFILIATE -1,189,417.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 295. ADDITIONAL BAD DEBT NETTED ON FINANCIALS 991,371. UBI EXPENSES NETTED WITH REVENUES ON FINANCIALS 388,472.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION OF TREES	Event1Nm
Gross Receipts Event1	$28,596	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,596	CharitableContriEvent1Amt
Other Direct Expenses Event1	$5,958	OtherDirectExpensesEvent1Amt
Event2	MOTHER'S DAY ROAD RACE	Event2Nm
Gross Receipts Event2	$16,405	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,405	CharitableContriEvent2Amt
Non Cash Prizes Event2	$276	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$8,172	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$22,081	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,081	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$3,303	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$5,285	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$67,082	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,082	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$276	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,303	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,415	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,094	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,094	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	44	PersonsServedCnt
Total Community Benefit Expns	$70,277	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,414	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,863	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	10573	PersonsServedCnt
Total Community Benefit Expns	$8,584,121	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,494,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,089,712	NetCommunityBenefitExpnsAmt
Total Expense	0.01670	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	10617	PersonsServedCnt
Total Community Benefit Expns	$8,654,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,518,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,135,575	NetCommunityBenefitExpnsAmt
Total Expense	0.01740	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	1501	PersonsServedCnt
Total Community Benefit Expns	$52,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$52,607	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	153	PersonsServedCnt
Total Community Benefit Expns	$296,322	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$296,322	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	25	PersonsServedCnt
Total Community Benefit Expns	$3,183	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,183	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	68139	PersonsServedCnt
Total Community Benefit Expns	$58,393	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$58,393	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	69818	PersonsServedCnt
Total Community Benefit Expns	$410,805	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$410,505	NetCommunityBenefitExpnsAmt
Total Expense	0.00620	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	80435	PersonsServedCnt
Total Community Benefit Expns	$9,065,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,519,123	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,546,080	NetCommunityBenefitExpnsAmt
Total Expense	0.02360	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,329,226	BadDebtExpenseAmt
Reimbursed By Medicare	$25,116,145	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$40,436,266	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,320,121	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MILFORD HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SEASIDE AVENUE	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MILFORDHOSPITAL.ORG	WebsiteAddressTxt
State License	31	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	WALK-IN CENTER	OtherDesc
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP - A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.MILFORDHOSPITAL.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.MILFORDHOSPITAL.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.MILFORDHOSPITAL.ORG/PATIENTS-VISITORS/BILLING-INFORMATION/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.MILFORDHOSPITAL.ORG/PATIENTS-VISITORS/BILLING-INFORMATION/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.MILFORDHOSPITAL.ORG/PATIENTS-VISITORS/BILLING-INFORMATION/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: THE MILFORD HOSPITAL, INC.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5:	TO BOTH REMAIN IN COMPLIANCE WITH THE ACA, AS WELL AS, BECAUSE OF OUR ONGOING COMMITMENT TO THE HEALTH OF THE COMMUNITIES WE SERVE, MILFORD HOSPITAL PROUDLY JOINED THE HEALTHIER GREATER NEW HAVEN PARTNERSHIP TO COMPLETE OUR 2016 COMMUNITY HEALTH NEEDS ASSESSMENT. IN DEVELOPING AN IMPLEMENTATION STRATEGY AND COMMUNITY PLAN, THE HOSPITAL CONDUCTED FOCUS GROUPS WITH COMMUNITY MEMBERS. MEMBERS WERE REPRESENTATIVE OF KEY DEMOGRAPHIC AREAS INCLUDING THE AGING POPULATION AND PARENTS. THE HOSPITAL HELD A STRATEGIC PLANNING SESSION FOR OUR IMPLEMENTATION PLAN WITH THE FOLLOWING COMMUNITY LEADERS AND PROVIDERS:JOSEPH PELACCIA, MILFORD HOSPITAL, PRESIDENT AND CEOLAURA SMITH, MILFORD HOSPITAL, VICE PRESIDENT FINANCE AND CFODR. LLOYD FRIEDMAN, VICE PRESIDENT MEDICAL AFFAIRS AND COOKAREN KIPFER, MILFORD HOSPITAL, DIRECTOR OF COMMUNITY RELATIONSMARCY WINKEL, MILFORD HOSPITAL, DIRECTOR, SOCIAL SERVICESSENATOR GAYLE SLOSSBERG, STATE SENATORREP PAM STANESKI, STATE REPRESENTATIVE MILFORD/ORANGEREP CHARLES FERRARO, STATE REPRESENTATIVE MILFORD/ORANGE/WEST HAVENREP KIM ROSE, STATE REPRESENTATIVE MILFORDMAYOR BEN BLAKE, CITY OF MILFORDJOAN CAMPBELL, CITY OF MILFORD, DIRECTOR OF NURSING, HEALTH DEPARTMENTJOSEPH DEEPA, CITY OF MILFORD, DIRECTOR, HEALTH DEPARTMENTMAUREEN LILLIS, CITY OF WEST HAVEN HEALTH DEPARMENT, DIRECTORJULIE NASH, CITY OF MILFORD, ECONOMIC & COMMUNITY DEVELOPMENT DIRECTORELIZABETH FESER, CITY OF MILFORD, SUPERINTENDENT OF SCHOOLSDR. ANDREW CARLSON, CITY OF MILFORD, SCHOOL & COMMUNITY MEDICAL ADVISORDR. ROBERT LEWIS, CARDIOVASCULAR PHYSICIANS AND CONSULTANTS, CARDIOLOGISTBARBARA DEMAURO, BRIDGES, PRESIDENT AND CEOWENDY GIBBONS, MILFORD PREVENTION COUNCIL, DIRECTORJANICE JACKSON, MILFORD SENIOR CENTER, EXECUTIVE DIRECTORGARY JOHNSON, UNITED WAY OF MILFORD, EXECUTIVE DIRECTORPEGGY KELLY, MILFORD FAMILY RESOURCE CENTER, DIRECTORJOYCE LINDSAY, HOME CARE PLUS, DIRECTORAUGUSTA MUELLER, YNHH SYSTEM, DIRECTOR, COMMUNITY BENEFIT
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A:	THE HOSPITAL'S CHNA WAS CONDUCTED WITH ONE OTHER HOSPITAL FACILITY - YALE NEW HAVEN HOSPITAL.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6B:	THE HOSPITAL'S CHNA WAS CONDUCTED WITH THE PARTNERS OF HEALTHIER GREATER NEW HAVEN. ALL PARTNERS ARE AS FOLLOWS:CLIFFORD BEERS CLINICCOMMUNICARECT MENTAL HEALTH CENTERCORNELL SCOTT-HILL HEALTH CENTERFAIR HAVEN COMMUNITY HEALTH CENTERMILFORD HOSPITALNORTHEAST MEDICAL GROUPNEW HAVEN COMMUNITY MEDICAL GROUPPLANNED PARENTHOOD OF SOUTHERN NEW ENGLANDPROJECT ACCESS- NEW HAVENSCHOOL-BASED HEALTH CENTERSSOUTHERN CENTRAL CT CONSORTIUMYALE NEW HAVEN HEALTHYALE NEW HAVEN HOSPITALYALE MEDICAL GROUPYALE PEDIATRIC & INTERNAL MEDICINEEAST SHORE DISTRICT HEALTH DISTRICTGUILFORD HEALTH DEPARTMENTMADISON HEALTH DEPARTMENTMILFORD HEALTH DEPARTMENTNEW HAVEN HEALTH DEPARTMENTQUINNIPIACK VALLEY HEALTH DISTRICTWEST HAVEN HEALTH DEPARTMENTHOUSING AUTHORITY OF NEW HAVENNEW HAVEN COMMUNITY SERVICES ADMINISTRATIONNEW HAVEN PARKS, RECREATION AND TREESCENTRAL CT COAST YMCA AND ELM CITY, HAMDEN/ NORTH HAVEN SOUNDVIEW FAMILY AND WOODRUFF FAMILY YMCA LOCATIONSCOMMON GROUND HIGH SCHOOLDATA HAVENNEW HAVEN FAMILY ALLIANCENEW HAVEN HEALTHY STARTNEW HAVEN LAND TRUSTAMERICAN CANCER SOCIETYAMERICAN LUNG ASSOCIATIONCAIRCONNECTICUT HOSPITAL ASSOCIATIONCT ACADEMY OF NUTRITION AND DIETETICSNEW HAVEN FOOD POLICY COUNCILHEALTHY WEST HAVEN COLLABORATIVEMATCH COALITIONMILFORD PREVENTION COUNCILNEW HAVEN DENTAL ASSOCIATIONPROJECT SMILE CTPUTTING ON AIRSREGION 6 ASTHMA ADVISORY COUNCILTOBACCO-FREE NEW HAVEN COALITIONTRIGGERS BE GONENEW HAVEN PUBLIC SCHOOLS (DISTRICT WELLNESS COMMITTEE)SOUTHERN CT STATE UNIVERSITYYALE SCHOOL OF MEDICINE, PRIMARY CARE RESIDENCY PROGRAMYALE SCHOOL OF MEDICINE, SCHOLARS PROGRAMCOMMUNITY ALLIANCE FOR RESEARCH & ENGAGEMENT (CARE) AT THE YALE SCHOOL OF PUBLIC HEALTHCOMMUNITY FOUNDATION FOR GREATER NEW HAVENUNITED WAY OF GREATER NEW HAVENUNITED WAY OF MILFORDCT DENTAL HEALTH PARTNERSCT DEPARTMENT OF CORRECTIONSCT DEPARTMENT OF PUBLIC HEALTHCT DEPARTMENT OF SOCIAL SERVICESCT STATE DEPARTMENT OF EDUCATIONCT STATE DENTAL ASSOCIATIONACCESS HEALTH CTCOMMUNITY HEALTH NETWORKGREATER NEW HAVEN CHAMBER OF COMMERCELOGISTICARE
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11:	THE MILFORD HOSPITAL IS ADDRESSING THREE MAIN PRIORITIES IDENTIFIED IN ITS MOST RECENT CHNA: ACCESS TO CARE, HEALTHY LIFESTYLES, & MENTAL HEALTH & SUBSTANCE ABUSE.THE FIRST PRIORITY IS TO PROVIDE ACCESS TO CARE BY ACHIEVING ACCESS TO INTEGRATED HEALTH SERVICES IN THE GREATER NEW HAVEN REGION. THE STRATEGIES FOR MEETING THIS GOAL ARE:- DECREASE THE NUMBER OF PEOPLE WHO ARE NEGATIVELY IMPACTED BY INSURANCE REDETERMINATION IN GREATER NEW HAVEN.- INCREASE THE NUMBER OF YOUNG ADULTS AND ADULTS THAT HAVE A PRIMARY CARE PROVIDER OR PLACE IN GREATER NEW HAVEN.- DECREASE THE NUMBER OF PATIENTS EXPRESSING DIFFICULTY IN ACCESSING HEALTH SERVICES DUE TO THE LACK OF NONEMERGENCY TRANSPORTATION.- INCREASE ADULTS ACCESSING DENTAL CARE IN GREATER NEW HAVEN.- INCREASE ACCESS TO SPECIALTY CARETHE SECOND PRIORITY IS HEALTHY LIFESTYLES BY REDUCING THE PREVALENCE AND BURDEN OF CHRONIC DISEASE THROUGH SUSTAINABLE, EVIDENCE-BASED EFFORTS. THE STRATEGIES FOR MEETING THIS GOAL ARE:- TO PROMOTE HEALTHY EATING IN GREATER NEW HAVEN.- TO PROMOTE PHYSICAL ACTIVITY IN GREATER NEW HAVEN.- TO ADVOCATE FOR CHANGE TO IMPROVE ACCESS TO HEALTHY FOOD, PHYSICAL ACTIVITY, AND ISSUES THAT IMPACT HEALTHY LIFESTYLES.- TO EDUCATE THE COMMUNITY ABOUT THE DANGERS OF ALL FORMS OF TOBACCO.- TO PROMOTE AND ENHANCE EVIDENCE-BASED APPROACHES FOR POPULATION-BASED ASTHMA CARE THAT SUPPORTS THE MEDICAL HOME AND COMMUNITY-WIDE EFFORTS.- TO PROMOTE FINANCIAL SUPPORT AND REIMBURSEMENT FOR EVIDENCE-BASED LEVELS OF COST-EFFECTIVE ASTHMA CARE AND REVISE PROCESSES AND POLICIES THAT RESULT IN EXCESS UTILIZATION OF HOSPITAL SERVICES.- IDENTIFY ADDITIONAL MEASURES/TABLES TO ADD TO THE CT ASTHMA SURVEILLANCE REPORT TO BETTER UNDERSTAND DISPARITIES AND OTHER VARIABLES AND SEEK TO FURTHER ALIGN THE CHIP WITH DPH'S STATE HEALTH IMPROVEMENT PLAN.- TO SUPPORT NEW HAVEN CITY TRANSFORMATION PLAN'S EFFORTS TO TARGET AREAS IDENTIFIED WITH HIGH CONCENTRATIONS OF CHILDREN WITH ASTHMA.THE THIRD PRIORITY IS MENTAL HEALTH AND SUBSTANCE ABUSE BY MAKING AL RESIDENTS FEEL SOCIALLY CONNECTED AN EMOTIONALLY SUPPORTED. THE STRATEGIES FOR MEETING THIS GOAL ARE:-CONTINUE TO PARTNER WITH THE SOUTH CENTRAL CT CONSORTIUM FOR INTEGRATED HEALTHCARE IMPROVEMENT IN ORDER TO ENABLE GREATER COORDINATION AMONG LOCAL MENTAL HEALTH AND HEALTH OUTCOMES FOR PATIENTS WITH COMPLEX MEDICAL AND/OR BEHAVIORAL HEALTH ILLNESSES.-SUPPORT CITY OF NEW HAVEN TRANSFORMATION COMMUNITY AND MENTAL HEALTH WORKGROUP PLAN.-INCREASE AWARENESS OF CURRENT SUBSTANCE USE AND MENTAL HEALTH ISSUES AMONG YOUTH TO LOCAL PROVIDERS.WHILE THE HOSPITAL IS FOCUSING ON THESE THREE MAIN PRIORITY AREAS, THERE ARE OTHER AREAS THAT HAVE BEEN IDENTIFIED THAT ARE CURRENTLY NOT BEING DIRECTLY ADDRESSED BY THE HOSPITAL. THE OTHER AREAS IDENTIFIED AS EMERGING ISSUES ARE: -LACK OF AFFORDABLE COMMUNITY ACTIVITIES, LACK OF COORDINATION OF AGENCIES, LACK OF AFFORDABLE INSURANCE, LACK OF SUFFICIENT TRANSPORTATION, ENVIRONMENT AND CLIMATE CHANGE, INCREASING AGING POPULATION, AND LIMITED FUNDING.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE CALCULATION OF THE HOSPITAL'S RCC WAS DERIVED FROM WORKSHEET 2 OF THE FORM 990 INSTRUCTIONS.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), IS $4,320,597.
PART III, LINE 2:	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.
PART III, LINE 4:	PATIENT ACCOUNTS RECEIVABLE RESULT FROM THE HEALTH CARE SERVICES PROVIDED BY THE HOSPITAL. ADDITIONS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE AMOUNT OF THE ALLOWANCE FOR DOUBTFUL 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. SEE NOTE 2 FOR ADDITIONAL INFORMATION RELATIVE TO THIRD-PARTY PAYOR PROGRAMS.THE HOSPITAL'S PRIMARY CONCENTRATION OF CREDIT RISK IS PATIENT ACCOUNTS RECEIVABLE, WHICH CONSISTS OF AMOUNTS OWED BY VARIOUS GOVERNMENTAL AGENCIES, INSURANCE COMPANIES, AND PRIVATE PATIENTS. THE HOSPITAL MANAGES THE RECEIVABLES BY REGULARLY REVIEWING ITS PATIENT ACCOUNTS AND CONTRACTS, AND BY PROVIDING APPROPRIATE ALLOWANCES FOR DOUBTFUL AMOUNTS. SIGNIFICANT CONCENTRATIONS OF GROSS PATIENT ACCOUNTS RECEIVABLE, BEFORE ALLOWANCES FOR DOUBTFUL ACCOUNTS, INCLUDE 45% AND 51% FOR MEDICARE, AND 7% AND 5% FOR MEDICAID, FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, RESPECTIVELY.
PART III, LINE 8:	THE HOSPITAL'S COSTS EXCEED REVENUE RECEIVED FROM CMS FOR MEDICARE PATIENTS BY APPROXIMATELY $15M. 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 VI, LINE 2:	IN ADDITION TO THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH GUIDES THE PLANNING AND IMPLEMENTATION OF HEALTH AND WELLNESS PROGRAMMING AND SERVICES, MILFORD HOSPITAL SURVEYS COMMUNITY ORGANIZATIONS, THE SCHOOL SYSTEMS AND THE LOCAL GOVERNMENT TO ASSESS THE HEALTH AND EDUCATIONAL NEEDS OF THE COMMUNITY. THIS IS DONE VIA COMMITTEE AND COALITION MEETINGS AND PARTNERSHIPS, AS WELL AS, INFORMAL AND FORMAL SURVEYS AND EVALUATIONS.
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, BILLING AND CREDIT AND COLLECTIONS AND SOCIAL SERVICES DEPARTMENTS. FINANCIAL ASSISTANCE INFORMATION IS ALSO MADE PUBLICLY AVAILABLE ON THE MILFORD HOSPITAL WEBSITE.
PART VI, LINE 4:	MILFORD HOSPITAL SERVES THE COMMUNITY OF MILFORD, CT AND SEVERAL SURROUNDING COMMUNITIES. MILFORD IS A SMALL CITY OF 52,759 RESIDENTS LOCATED ON LONG ISLAND SOUND. THE ECONOMY IS DIVERSIFIED AND SUPPORTS MANUFACTURING, RETAIL, CORPORATE OFFICE AND SERVICE INDUSTRIES. THE MAJORITY OF THE POPULATION IDENTIFIES THEMSELVES AS WHITE (89.15%), HOWEVER, THE ASIAN AND HISPANIC POPULATIONS HAVE INCREASED RAPIDLY. MILFORD HAS AN OLDER POPULATION (16.3% OVER THE AGE OF 65), HIGHER THAN BOTH THE CONNECTICUT AND NATIONAL AVERAGES. CHILDREN AND YOUTH COMPRISE 20% OF THE POPULATION. THE ECONOMIC INDICATORS ARE MIXED. RESIDENTS HAVE EXPERIENCED FINANCIAL STRESS IN RECENT YEARS. THE SURROUNDING COMMUNITIES HAVE SIMILAR DEMOGRAPHIC PROFILES.
PART VI, LINE 5:	MILFORD HOSPITAL IS NOT ONLY THE HEALTHCARE PROVIDER FOR THE COMMUNITY, BUT ALSO A RESOURCE AND A PARTNER TO NUMEROUS COMMUNITY BOARDS, COALITIONS, PROGRAMS AND ORGANIZATIONS. IN ADDITION, THE HOSPITAL PROVIDES EMERGENCY PREPAREDNESS AND DISASTER PLANNING FOR THE ENTIRE COMMUNITY WHICH IT SERVES. COMMUNITY HEALTH AND WELLNESS PROGRAMS, HEALTH PROFESSIONAL EDUCATION AND HEALTH PROMOTION ACTIVITES ARE OFFERED TO THE COMMUNITY THROUGHOUT THE YEAR. OVER 10,000 PERSONS WERE SERVED VIA EDUCATIONAL OFFERINGS AND MORE THAN 100,000 PEOPLE WERE IMPACTED THROUGH HEALTH PROMOTION, EMERGENCY PLANNING AND OTHER ACTIVITIES.
PART VI, LINE 6:	THE MILFORD HOSPITAL IS A VOLUNTARY TAX-EXEMPT ACUTE CARE HOSPITAL INCORPORATED UNDER THE GENERAL STATUTES OF THE STATE OF CONNECTICUT. IT IS A SUBSIDIARY OF MILFORD HEALTH AND MEDICAL, INC. THE BOARD OF DIRECTORS OF THE HOSPITAL, APPOINTED BY THE PARENT, CONTROLS THE OPERATIONS OF THE HOSPITAL. ALSO, THE MILFORD HOSPITAL FOUNDATION, INC. IS A SUBSIDIARY OF THE PARENT, AND FUNCTIONS AS THE FUND-RAISING AFFILIATE FOR THE HOSPITAL.HOME CARE PLUS: GIVES SENIORS AND OTHERS THE OPPORTUNITY TO RECEIVE THEIR HEALTH CARE AT HOME. KEEPS PEOPLE OUT OF HOSPITALS AND CONVALESCENT HOMES FOR THOSE WHO DON'T NEED TO BE TREATED AS INPATIENT.TORRY CORP: PROVIDES AFFORDABLE RENTS TO PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. PAYS TAXES TO THE FEDERAL GOV'T, STATE AND TOWN.SEABRIDGE CORP.: PROVIDES SERVICES TO HEALTH CARE PROVIDERS THAT ARE NOT TRADITIONALLY DELIVERED BY LOCAL NON PROFITS.
PART VI, LINE 7, REPORTS FILED WITH STATES	CT

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MILFORD HEALTH & MEDICAL INC
300 SEASIDE AVENUE	MILFORD	CT	06460	222627346	501(C)(3)	$622,869	GENERAL OPERATING NEEDS
HOME CARE PLUS INC
PO BOX 161	MILFORD	CT	06460	061044331	501(C)(3)	$79,615	GENERAL OPERATING NEEDS
SEABRIDGE CORPORATION
300 SEASIDE AVENUE	MILFORD	CT	06460	222626962		$36,601	GENERAL OPERATING NEEDS
MILFORD MEDICAL LABORATORY INC
300 SEASIDE AVENUE	MILFORD	CT	06460	066368893		$14,291	GENERAL OPERATING NEEDS
TORRY CORPORATION
300 SEASIDE AVENUE	MILFORD	CT	06460	010724230		$913,500	GENERAL OPERATING NEEDS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	HOSPITAL ADMINISTATION 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. IN ADDITION TO GRANT FUNDING, THE HOSPITAL PROVIDES SUPPORT TO RELATED ORGANIZATIONS. THIS SUPPORT IS MONITORED THROUGH COMMON MANAGEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH PELACCIA
PRESIDENT (UNTIL 6/18)	$708,003	$219,917	$0	$0	$5,807	$1,804	$6,900	$0	$16,009	$0	$736,719	$221,721	$0	$0
LLOYD FRIEDMAN MD
PRESIDENT & CEO	$946,851	$309,753	$0	$0	$3,037	$993	$6,900	$0	$20,076	$0	$976,864	$310,746	$0	$0
LAURA SMITH
VP FINANCE & CFO	$304,627	$140,084	$0	$0	$473	$217	$6,900	$0	$20,076	$0	$332,076	$140,301	$0	$0
DR RESUL DALIPI
PHYSICIAN	$294,935	$0	$0	$0	$300	$0	$6,900	$0	$20,076	$0	$322,211	$0	$0	$0
DR MICHAEL RUDOLPH
PHYSICIAN	$258,821	$0	$0	$0	$690	$0	$6,900	$0	$20,076	$0	$286,487	$0	$0	$0
DR MAMTA PATEL
PHYSICIAN	$271,875	$0	$0	$0	$300	$0	$6,900	$0	$18,000	$0	$297,075	$0	$0	$0
DR ANITHA KAMATH RAO
PHYSICIAN	$329,018	$0	$0	$0	$298	$0	$6,900	$0	$20,076	$0	$356,292	$0	$0	$0
DR MAGDALEN MAURIELLO
PHYSICIAN	$325,546	$0	$0	$0	$582	$0	$6,900	$0	$13,550	$0	$346,578	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2017 AND DID NOT RECEIVE ANY DISTRIBUTIONS: LLOYD FRIEDMAN, VP OF MEDICAL AFFAIRS & COO LAURA SMITH, VP OF FINANCE & CFO	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOSEPH PELACCIA
PRESIDENT & CEO	ADDITIONAL SERP PAYOUT DUE TO PRESIDENT & CEO	Yes (X)	$233,407	$233,407	0	Yes (1)	Yes (1)
LLOYD FRIEDMAN
PRESIDENT & CEO	ADDITIONAL SERP PAYOUT DUE TO PRESIDENT & CEO	Yes (X)	$247,144	$247,144	0	Yes (1)	Yes (1)
LAURA SMITH
VP FINANCE & CFO	ADDITIONAL SERP PAYOUT DUE TO OFFICER	Yes (X)	$118,998	$118,998	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$599,549	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARIE LILLIS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF JOSEPH PELACCIA - PRESIDENT & CEO	RelationshipDescriptionTxt
Transaction	$78,015	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 (CONTINUED)	MILFORD HOSPITAL ENGAGES IN A WIDE RANGE OF HEALTH EDUCATIONAL ACTIVITIES DESIGNED TO MEET THE EDUCATIONAL NEEDS OF PATIENTS, STAFF, PHYSICIANS, AND THE COMMUNITY.
FORM 990, PART III, LINE 4A (CONTINUED)	- THE SOCIAL SERVICES DEPARTMENT OFFERS ASSISTANCE TO PATIENTS AND THEIR FAMILIES WITH COMPLETION OF TITLE-19 APPLICATIONS, 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. - THE SOCIAL SERVICES DEPARTMENT ALSO MAINTAINS A FUND TO PROVIDE ASSISTANCE TO PATIENTS AS NEEDED; I.E., COVER COST OF PRESCRIPTIONS, TRANSPORTATION ETC. - ADMINISTRATION AND DEPARTMENT LEADERSHIP RESPOND TO REQUESTS FOR SPEAKERS AT VARIOUS COMMUNITY FORUMS AND ORGANIZATIONS (INCLUDING SCHOOL GROUPS, CIVIC ORGANIZATIONS, SENIOR PROGRAMS ETC.) - MILFORD HOSPITAL ADMINISTRATION AND DEPARTMENT LEADERSHIP MAINTAIN PROFESSIONAL AFFILIATIONS WITH, AND STRONGLY SUPPORT, LOCAL ORGANIZATIONS THROUGH PARTICIPATION ON BOARDS, ADVISORY COMMITTEE, AND COUNCILS OF THE FOLLOWING: ALZHEIMERS ASSOCIATION OF CONNECTICUT, AMERICAN CANCER SOCIETY, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, AMERICAN HEART ASSOCIATION, AMERICAN LUNG ASSOCIATION, AMERICAN RED CROSS, BRIDGES - A COMMUNITY SUPPORT AGENCY, CITY OF MILFORD HEALTH AND WELLNESS COUNCIL, CONNECTICUT ASSOCIATION OF RESPIRATORY CARE, CONNECTICUT COLLEGE OF HEALTH CARE EXECUTIVES, CONNECTICUT HOSPITAL ASSOCIATION, CONNECTICUT LEAGUE FOR NURSING, CONNECTICUT ORGANIZATION FOR NURSE EXECUTIVES, CONNECTICUT TUBERCULOSIS ADVISORY COMMITTEE, CONNECTICUT YANKEE COUNCIL - BOY SCOUTS OF AMERICA, HEALTHCARE HUMAN RESOURCES ASSOCIATION, KIDS COUNT 12345, MILFORD CHAMBER OF COMMERCE, MILFORD MAYORS YOUTH FORUM, MILFORD - ORANGE YMCA, MILFORD PREVENTION COUNCIL, NEW HAVEN TUBERCULOSIS COALITION, PARTNERSHIP FOR GREATER NEW HAVEN, RAPE CRISIS CENTER, SOCIAL SERVICES NETWORK OF MILFORD, STATE REGIONAL PSYCHIATRIC COMMITTEE, UNITED WAY OF MILFORD, WOODRUFF FAMILY YMCA, AND YOUNG PARENT PROGRAM. THE ACTIVITIES AS OUTLINED ABOVE ARE REFLECTIVE OF THE 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 2	BOARD MEMBERS JOSEPH PELACCIA, SAMUEL BERGAMI, JR., LOUIS D'AMATO, JAMES BEARD, LEO CARROLL, AND CAROL MCINNIS ARE ALSO BOARD MEMBERS OF THE MILFORD BANK. BOARD MEMBER, RAY OLIVER, RENTS OFFICE SPACE TO BOARD MEMBER, LEO CAROLL'S LAW FIRM. BOARD MEMBERS, LEO CARROLL AND JOY TOPAZIAN MOORE ARE PARTNERS IN THE SAME LAW FIRM. BOARD MEMBER, NANCY BENNETT, OWNS A BOAT YARD THAT PROVIDES SERVICES TO BOARD MEMBER, RAY OLIVER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT OF THE MILFORD HOSPITAL AND SENT BY SECURE E-MAIL TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT. WHENEVER THE BOARD OR BOARD COMMITTEE OF THE ORGANIZATION IS CONSIDERING A TRANSACTION OR ARRANGEMENT WITH AN ORGANIZATION, ENTITY, OR INDIVIDUAL IN WHICH A PERSON COVERED BY THE POLICY OR HIS OR HER FAMILY MAY BE AN INTERESTED PERSON: 1. THE INTERESTED PERSON MUST DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR BOARD COMMITTEE SO THAT IT MAY CONSIDER WHETHER THERE IS A CONFLICT OF INTEREST; 2. IF APPROPRIATE, THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; 3. THE BOARD CHAIR, THE BOARD COMMITTEE OR THE BOARD SHALL DIRECT THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE FINANCIAL INTEREST AND POTENTIAL CONFLICT. THE INTERESTED PERSON MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING AND MAY BE CALLED BACK TO ANSWER ADDITIONAL QUESTIONS; 4. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER; AND 5. IN ORDER TO APPROVE THE TRANSACTION, THE BOARD OR BOARD COMMITTEE MUST FIRST FIND, BY A MAJORITY VOTE OF THE BOARD MEMBERS THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON, THAT THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, THAT THE PROPOSED TRANSACTION IS FAIR AND REASONABLE, AND, AFTER REASONABLE INVESTIGATION, THAT THE ORGANIZATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES. THE ORGANIZATION USES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES IN ITS PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE PRESIDENT'S OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,030,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030,777. CONSULTANTS: PROGRAM SERVICE EXPENSES 267,361. MANAGEMENT AND GENERAL EXPENSES 1,977,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245,275. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,695,578. MANAGEMENT AND GENERAL EXPENSES 840,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,536,188. EQUIPMENT REPAIR FEES: PROGRAM SERVICE EXPENSES 255,333. MANAGEMENT AND GENERAL EXPENSES 24,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,410. LANDSCAPING: PROGRAM SERVICE EXPENSES 21,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,871. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 46,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,598. OUTSIDE LAB FEES: PROGRAM SERVICE EXPENSES 250,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,712. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,052. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,658. BILLING & COLLECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 429,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,217.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT 4,244,598. CHANGE IN BENEFICIAL INTEREST IN MILFORD HOSPITAL FOUNDATION -1,271,537. RESERVE FOR DUE FROM AFFILIATE 1,189,417.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MILFORD HEALTH & MEDICAL INC
300 SEASIDE AVENUE	MILFORD	CT	06460	222627346	SUPPORTING ORGANIZATION	CT	501(C)(3)	LINE 12B, II	N/A	0
MILFORD HEALTH CARE SERVICES INC
300 SEASIDE AVENUE	MILFORD	CT	06460	222627353	HEALTH CARE SERVICES	CT	501(C)(3)	PF		0	MILFORD HEALTH & MEDICAL INC
MILFORD HOSPITAL FOUNDATION INC
300 SEASIDE AVENUE	MILFORD	CT	06460	222627350	FUNDRAISING	CT	501(C)(3)	PF		0	MILFORD HEALTH & MEDICAL INC
HOME CARE PLUS INC
PO BOX 161	MILFORD	CT	06460	061044331	HOME HEALTH SERVICES	CT	501(C)(3)	LINE 10		0	MILFORD HEALTH & MEDICAL INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SEABRIDGE CORPORATION
300 SEASIDE AVENUE	MILFORD	CT	06460	222626962	OTHER MEDICAL SERVICES	CT	N/A	C	0
MILFORD MEDICAL LABORATORY INC
300 SEASIDE AVENUE	MILFORD	CT	06460	066368893	LABORATORY SERVICES	CT	N/A	C	0
TORRY CORPORATION
300 SEASIDE AVENUE	MILFORD	CT	06460	010724230	RENTAL REAL ESTATE	CT	N/A	C	0
SEASIDE INDEMNITY ALLIANCE LTD
300 SEASIDE AVENUE	MILFORD	CT	06460		LIABILITY INSURANCE		N/A	C	0	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd