▸ Cost Report · CCN 070036 · FY 2025
JOHN DEMPSEY HOSPITAL
FARMINGTON, CT 06030 · Fiscal year ending 2025-06-30
$728.3M
TOTAL REVENUES
$48.9M
NET INCOME
6.7%
OPERATING MARGIN
12,441
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $728.3M
- Total costs
- $819.0M
- Net income
- $48.9M
- Operating margin
- 6.7%
- Total charges
- $1.68B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $23.8M
- Uncompensated care
- $53.3M
- Bad debt
- $101.9M
- Total assets
- $654.9M
- Total liabilities
- $224.3M
- Fund balance
- $430.6M
02 — UTILIZATION
Utilization
- Total beds
- 171
- Bed days available
- 62,415
- Total inpatient days
- 50,250
- Medicare inpatient days
- 12,415
- Medicaid inpatient days
- 11,686
- Total outpatient visits
- —
- Total discharges
- 12,441
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 12,441 | $728.3M | $48.9M | 6.7% |
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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 Acute Care Hospitals
1 hospitals filing FY2025
- Median operating margin
- 6.7%
- 25th percentile margin
- 6.7%
- 75th percentile margin
- 6.7%
- Median discharges
- 12,441
- Median net income
- $48.9M
- Median bed count
- 171
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 204 | $29K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 199 | $27K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 145 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 142 | $21K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 93 | $24K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 73 | $25K |
| 812 | RED BLOOD CELL DISORDERS WITHOUT MCC | 72 | $13K |
| 812 | RED BLOOD CELL DISORDERS WITHOUT MCC | 71 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $20K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 51 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 06032 | 415 | 1971 |
| 06032 | 412 | 1898 |
| 06032 | 408 | 2130 |
| 06032 | 372 | 1964 |
| 06032 | 363 | 1863 |
| 06001 | 331 | 1934 |
| 06010 | 320 | 1879 |
| 06032 | 315 | 1622 |
| 06001 | 298 | 1511 |
| 06010 | 292 | 1656 |
CROSS-REFERENCE
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