County Profile for Salem - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 231,036,278 Total Charges 798,335,256
Fixed Assets 268,835,626 Contract Allowance 658,093,880
Other Assets 229,996,914 Operating Revenue 140,241,376
Total Assets 729,868,818 Operating Expenses 138,605,535
Current Liabilities 220,532,357 Operating Margin 1,635,841
Long Term Liabilities 243,594,000 Other Income 4,330,584
Total Equity 265,742,461 Other Expense 574,982
Total Liabilities and Equity 729,868,818 Net Profit or Loss 5,391,443

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,410 Revenue per Bed $779,119 Revenue per Person $140,241,376
Net Margin per Discharge $203 Net Margin per Bed $9,088 Net Margin per Person $1,635,841
Net Profit per Discharge $669 Net Profit per Bed $29,952 Net Profit per Person $5,391,443
Net Fixed Assets per Discharge $33,375 Net Fixed Assets per Bed $1,493,531 Net Fixed Assets per Bed $268,835,626
Long Term Debt per Discharge $30,241 Long Term Debt per Bed $1,353,300 Long Term Debt per Person $243,594,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 483 Net Fixed Assets 287 Population Estimate 1,151
Total Revenue 734 Long Term Liabilities 251 Total Patient Discharges 666
Net Margin 668 Total Patient Beds 645
Net Profit or Loss 795

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,455,518 81,131,118 0.3138
31 Intensive Care Unit 6,291,507 23,301,584 0.2700
32 Coronary Care Unit 0 0
43 Nursery 964,768 2,597,912 0.3714
44 Skilled Nursing Care 0 0
50 Operating Room 10,736,224 69,503,758 0.1545
51 Recovery Room 924,192 12,513,148 0.0739
52 Labor and Delivery Room 1,603,347 4,441,376 0.3610

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,045,533 13 Nursing Administration 2,989,552
02,03 Captial Related - Movable Equipment 3,359,961 14 Central Services and Supply 548,409
04 Employee Benefits 12,349,402 15 Pharmacy 1,683,495
05 Administrative and General 17,603,215 16 Medical Records and Medical Library 1,477,105
06 Maintenance and Repairs 0 17 Social Services 193,894
07 Operation of Plant 4,569,186 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,154,350 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,790,528 20,21,22,23 Education Programs 0
Total General Service Cost Centers 52,764,630

County Profile for Salem - 2012

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