2024 Financial Strength

Statement of Operations

For Fiscal Year ending September 30, 2024:

Revenue

  • Care for patients:
    $929,356,000
  • Other operating revenue:
    $18,747,000

Total revenue from all sources: $948,103,000

Amounts Billed but not Received

  • Federal, state, commercial payer agreements: ($574,051,000)
  • Provision for uninsured: ($23,761,000)

Total operating revenue: $350,291,000

Operating Expenses

  • To pay our employees and physicians: $197,325,000
  • To pay our suppliers and vendors: $115,522,000
  • To pay the state Medicaid Enhancement Tax: $19,665,000
  • To operate the building, fund depreciation, and pay interest: $14,417,000

Total costs for patient care and other services: $346,929,000

Operating Income: $3,362,000

Expense Breakdown of a Healthcare Dollar

Graph representing the expense breakdown of a healthcare dollar

  • 2,689 Telehealth visits
  • $7,773,340 Free care
  • 59,927 Individuals who received care
  • 6,242 Inpatient admissions
  • 280,213 Outpatient registrations
  • 5,064 Surgeries
  • 243 Newborns
  • 32,428 Emergency dept. visits
  • 26,687 Physical, occupational, speech therapy visits

2024: The Year in Numbers

  • 145 Licensed beds
  • 15,202,306 Capital Investments
  • 1,706 Employees
  • 332 Medical staff
  • 39 Medical specialties
  • 31,902 Volunteer hours

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Call 802.775.7111 for more information or to make an appointment.