Middlesex Hospital is located in Middletown, CT. The organization was established in 1939. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Middlesex Hospital employed 3,604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Middlesex Hospital generated $444.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $419.2m during the year ending 09/2020. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Middlesex Hospital has awarded 48 individual grants totaling $731,550. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT, ACUTE CARE, COMMUNITY HOSPITAL IN MIDDLETOWN, CT. (SEE SCHEDULE O)MIDDLESEX HOSPITAL IS COMMITTED TO PROVIDING HIGH QUALITY INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. THE HOSPITAL RECOGNIZES COMMUNITY TRANSPARENCY AND INTEGRITY AS FUNDAMENTAL RESPONSIBILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN MARCH OF 2020, MIDDLESEX HOSPITAL AS PART OF MIDDLESEX HEALTH'S COMMUNITY HEALTH AND WELL-BEING BASED WORK SHIFTED DRAMATICALLY TO ADDRESS THE COVID-19 PANDEMIC AND RESPOND TO COMMUNITY LEVEL NEEDS. MIDDLESEX HOSPITAL CONTINUES TO GO ABOVE AND BEYOND TO PROVIDE THE SAFEST POSSIBLE CARE TO ALL PATIENTS, WHETHER OR NOT THEIR ILLNESS IS RELATED TO THE CORONAVIRUS. MIDDLESEX HOSPITAL CONTINUES TO PROVIDE UPDATES AND ACCESS TO RESOURCES TO HELP MEMBERS OF THE COMMUNITY STAY SAFE AND HEALTHY DURING THESE CHALLENGING TIMES. ARMED WITH SKILLED STAFF, PROGRESSIVE DIAGNOSTIC TOOLS AND ADVANCED SURGICAL TECHNIQUES, THE HOSPITAL WAS WELL POSITIONED TO ENSURE A COMFORTABLE, SAFE ENVIRONMENT FOR EXCEPTIONAL MEDICAL TREATMENT AND RECOVERY. (CONTINUED ON SCHEDULE O)IN THE FISCAL YEAR ENDING 9/30/21, INPATIENT CARE REPRESENTED 12,891 DISCHARGES AND 54,527 PATIENT CARE DAYS. INPATIENT CARE FROM REGISTRATION THROUGH DISCHARGE IS CAREFULLY MANAGED TO EXCEED REGULATORY REQUIREMENTS AND ENSURE QUALITY, PATIENT SATISFACTION, AND BEST PRACTICE WITH EACH ASPECT OF THE INPATIENT EXPERIENCE, INCLUDING ALL ELEMENTS OF CARE FROM NURSING COMPETENCY AND COMPASSION, TO MEAL QUALITY, LAB AND DIAGNOSTIC TESTING, SAFE AND SECURE PHYSICAL SURROUNDINGS TO PATIENT EDUCATION. MIDDLESEX HOSPITAL, LICENSED FOR 275 BEDS AND 22 BASSINETS, PROVIDES ACUTE CARE FROM DEDICATED HEALTH CARE TEAMS WHICH INCLUDE SURGEONS, HOSPITALISTS, FAMILY PRACTITIONERS AND RESIDENTS, MEDICAL STAFF PHYSICIANS, MAGNET NURSES, PHYSICIAN ASSISTANTS, PATIENT CARE TECHNOLOGISTS, DIAGNOSTIC TECHNICIANS, PATHOLOGISTS, ADMINISTRATORS, ENVIRONMENTAL SERVICES, SECURITY, ENGINEERING AND A HOST OF OTHERS WORKING TOGETHER TO ENABLE THE ORGANIZATION'S SUCCESS.THE HOSPITAL UNITS INCLUDING INTENSIVE AND CRITICAL CARE, MEDICAL SURGICAL, ONCOLOGY, ORTHOPEDIC, PULMONOLOGY, VASCULAR AND CARDIOLOGY, GASTROINTESTINAL, MATERNITY, A 20-BED PSYCHIATRIC FLOOR, AND HOSPICE SERVICES SPECIALIZE IN THE SPECIFIC NEEDS OF THEIR PATIENTS AND ARE STAFFED TO ACCOMMODATE THE UNIQUE TREATMENT REQUIREMENTS OF EACH. ALL ANCILLARY SERVICES INCLUDING LABS, RADIOLOGY, FOOD SERVICES, PATHOLOGY, PHARMACY, MEDICAL TRANSCRIPTION AND INFORMATION SERVICES TOO ARE A PART OF THE HOSPITAL TEAM. PATIENT CARE IS DEVELOPED WITH FULL CONSIDERATION OF THE WHOLE INDIVIDUAL, AS THEY ARE ASSIGNED TO CONDITION SPECIFIC CARE PATHWAYS AND SERVICES TO SECURE BEST TREATMENT AND RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vincent Capece Jr President/ceo | OfficerTrustee | 40 | $1,396,367 |
Susan Martin VP Finance/treasurer | Officer | 40 | $698,966 |
Jesse Wagner MD VP Quality And Patient Safety | Officer | 40 | $694,115 |
Theodore Hartenstein Medical Director, Utilization Mgmt | 40 | $564,142 | |
Evan Jackson VP Strategic Planning And Cio | Officer | 40 | $531,668 |
Jonathan Bankoff Chairman Emergency Medicine | Officer | 40 | $480,985 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Epic Systems Technology Services | 9/29/21 | $4,244,776 |
Medical Solutions Temporary Labor Services | 9/29/21 | $3,930,704 |
Quest Diagnostics Inc Laboratory Services | 9/29/21 | $3,441,828 |
Aramark Corporation Dietary / Housekeeping Services | 9/29/21 | $2,012,695 |
Acsys Inc Dba Pimacy Marketing | 9/29/21 | $2,390,313 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,676,067 |
Investment income | $4,479,853 |
Tax Exempt Bond Proceeds | $15,268 |
Royalties | $0 |
Net Rental Income | $130,587 |
Net Gain/Loss on Asset Sales | $2,980,985 |
Net Income from Fundraising Events | $301 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $444,816,688 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,212,770 |
Compensation to disqualified persons | $184,302 |
Other salaries and wages | $195,565,428 |
Pension plan accruals and contributions | $10,265,463 |
Other employee benefits | $13,870,604 |
Payroll taxes | $13,879,485 |
Fees for services: Management | $2,184,612 |
Fees for services: Legal | $363,047 |
Fees for services: Accounting | $208,659 |
Fees for services: Lobbying | $82,379 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $189,516 |
Fees for services: Other | $40,268,287 |
Advertising and promotion | $3,535,988 |
Office expenses | $6,418,386 |
Information technology | $11,766,387 |
Royalties | $0 |
Occupancy | $7,199,192 |
Travel | $933,320 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $490,923 |
Interest | $1,805,971 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,546,822 |
Insurance | $5,318,531 |
All other expenses | $0 |
Total functional expenses | $419,235,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,966,108 |
Savings and temporary cash investments | $121,960,697 |
Pledges and grants receivable | $670,785 |
Accounts receivable, net | $47,401,339 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $446,155 |
Inventories for sale or use | $2,013,908 |
Prepaid expenses and deferred charges | $3,329,192 |
Investments—publicly traded securities | $187,471,988 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $488,467 |
Other assets | $12,042,680 |
Total assets | $619,190,364 |
Accounts payable and accrued expenses | $69,518,795 |
Grants payable | $0 |
Deferred revenue | $732,577 |
Tax-exempt bond liabilities | $35,653,781 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $32,976,505 |
Unsecured mortgages and notes payable | $6,000,000 |
Other liabilities | $75,823,418 |
Total liabilities | $220,705,076 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $398,485,288 |
Over the last fiscal year, Middlesex Hospital has awarded $85,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Middletown, CT PURPOSE: GENERAL SUPPORT | $60,000 |
Rocky Hill, CT PURPOSE: GENERAL SUPPORT | $20,000 |
FRIENDS OF LONG HILL ESTATE PURPOSE: GENERAL SUPPORT | $5,000 |
Over the last fiscal year, we have identified 22 grants that Middlesex Hospital has recieved totaling $497,416.
Awarding Organization | Amount |
---|---|
Burkehaven Family Foundation West Roxbury, MA PURPOSE: PURCHASE OF AMBULANCE | $250,000 |
Benevolent & Protective Order Of Elks Of The Usa Westbrook, CT PURPOSE: Breast Cancer Research | $26,026 |
Marietta L Edgerton Memorial Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,395 |
The Fund For Greater Hartford Inc Hartford, CT PURPOSE: EDUCATION | $25,000 |
Beatrice E Neff Tr Uw Fbo Charitable Organizations Essex, CT PURPOSE: GENERAL SUPPORT | $22,046 |
Robert P & Patricia J Bauman Family Foundation Inc Stuart, FL PURPOSE: CHARITABLE - HEALTH SERVICES (1ST OF 5 YEAR) | $20,000 |
Beg. Balance | $139,852,000 |
Earnings | $27,444,000 |
Net Contributions | $140,000 |
Other Expense | $411,000 |
Ending Balance | $167,025,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
United Health Services Hospitals Inc Binghamton, NY | $821,708,896 | $773,726,450 |
Good Samaritan Hosptial Medical Center West Islip, NY | $1,039,152,790 | $802,832,775 |
South Shore Hospital Inc South Weymouth, MA | $826,172,591 | $754,117,212 |
Bridgeport Hospital Bridgeport, CT | $853,709,766 | $729,975,555 |
White Plains Hospital Medical Center White Plains, NY | $1,287,581,438 | $833,931,324 |
Danbury Hospital Danbury, CT | $968,428,982 | $798,413,805 |