▸ Cost Report · CCN 070019 · FY 2019
MILFORD HOSPITAL INC
MILFORD, CT 06450 · Fiscal year ending 2019-06-08
$33.3M
TOTAL REVENUES
−$9.6M
NET INCOME
-28.9%
OPERATING MARGIN
1,398
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.3M
- Total costs
- $46.7M
- Net income
- −$9.6M
- Operating margin
- -28.9%
- Total charges
- $73.9M
- Medicare charges
- $14.9M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $1.6M
- Bad debt
- $4.1M
- Total assets
- $28.3M
- Total liabilities
- $71.0M
- Fund balance
- −$42.6M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 26,606
- Total inpatient days
- 6,790
- Medicare inpatient days
- 2,638
- Medicaid inpatient days
- 674
- Total outpatient visits
- —
- Total discharges
- 1,398
- Total FTEs
- 415
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-06-08 | 1,398 | $33.3M | −$9.6M | -28.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — CT
34 hospitals filing FY2019
- Median operating margin
- 4.0%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 8.6%
- Median discharges
- 6,425
- Median net income
- $7.2M
- Median bed count
- 144
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 06460 | 587 | 2758 |
| 06460 | 263 | 1267 |
| 06461 | 229 | 1100 |
| 06516 | 142 | 635 |
| 06461 | 86 | 382 |
| 06516 | 77 | 393 |
| 06477 | 74 | 285 |
| 06477 | 29 | 133 |
| 06614 | 29 | 118 |
| 06614 | 25 | 132 |
CROSS-REFERENCE
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