County Profile for Salem - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 65,045
Total Cost Reports Filed in 2021 2 Total Births 700
Total Cost Reports Submitted 2 Total Deaths 956
Total Cost Reports Settled 0 Net Population Natural Change -256
Total Cost Reports Reopened 0 Total International Migration 13
Total Cost Reports Ammended 0 Total Domestic Migration 418
Total Cost Reports Audited 0 Total Residual 29
Net Population Change 204

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 385,249,935 Total Charges 2,116,106,262
Fixed Assets 763,724,683 Contract Allowance 1,679,114,739
Other Assets 851,489,218 Operating Revenue 436,991,523
Total Assets 2,000,463,836 Operating Expenses 421,168,871
Current Liabilities 308,394,149 Operating Margin 15,822,652
Long Term Liabilities 576,327,491 Other Income 18,422,343
Total Equity 1,115,742,196 Other Expense 2,778,531
Total Liabilities and Equity 2,000,463,836 Net Profit or Loss 31,466,464

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,400 Revenue per Bed $1,203,833 Revenue per Person $6,718
Net Margin per Discharge $1,028 Net Margin per Bed $43,589 Net Margin per Person $243
Net Profit per Discharge $2,045 Net Profit per Bed $86,684 Net Profit per Person $484
Net Fixed Assets per Discharge $49,634 Net Fixed Assets per Bed $2,103,925 Net Fixed Assets per Bed $11,741
Long Term Debt per Discharge $37,455 Long Term Debt per Bed $1,587,679 Long Term Debt per Person $8,860
Persons per Discharge 0 Persons per Bed 179
Occupancy Rate 51.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 384 Net Fixed Assets 162 Population Estimate 835
Total Revenue 449 Long Term Liabilities 142 Total Patient Discharges 409
Net Margin 356 Total Patient Beds 387
Net Profit or Loss 561

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 105,401,987 529,455,418 0.1991
31 Intensive Care Unit 20,136,019 98,264,386 0.2049
32 Coronary Care Unit 0 0
43 Nursery 4,597,313 20,308,932 0.2264
44 Skilled Nursing Care 0 0
50 Operating Room 29,455,765 167,441,962 0.1759
51 Recovery Room 6,728,517 22,861,005 0.2943
52 Labor and Delivery Room 8,056,207 28,968,104 0.2781

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 21,268,432 13 Nursing Administration 6,670,120
02,03 Captial Related - Movable Equipment 14,296,140 14 Central Services and Supply 1,772,688
04 Employee Benefits 45,420,615 15 Pharmacy 13,930,071
05 Administrative and General 61,730,099 16 Medical Records and Medical Library 2,568,093
06 Maintenance and Repairs 0 17 Social Services 1,542,654
07 Operation of Plant 13,241,508 18 Other General Service Expense 1,922,008
08,09 Laundry, Linen and Housekeeping 7,357,740 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,915,204 20,21,22,23 Education Programs 3,121,312
Total General Service Cost Centers 199,756,684

County Profile for Salem - 2021

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