County Profile for Salem - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 65,157
Total Cost Reports Filed in 2022 2 Total Births 725
Total Cost Reports Submitted 2 Total Deaths 867
Total Cost Reports Settled 0 Net Population Natural Change -142
Total Cost Reports Reopened 0 Total International Migration 20
Total Cost Reports Ammended 0 Total Domestic Migration 266
Total Cost Reports Audited 0 Total Residual -32
Net Population Change 112

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 343,217,426 Total Charges 2,208,894,660
Fixed Assets 756,398,622 Contract Allowance 1,741,533,957
Other Assets 736,241,777 Operating Revenue 467,360,703
Total Assets 1,835,857,825 Operating Expenses 470,805,358
Current Liabilities 253,386,262 Operating Margin -3,444,655
Long Term Liabilities 562,724,238 Other Income 65,325,769
Total Equity 1,019,747,325 Other Expense 2,044,291
Total Liabilities and Equity 1,835,857,825 Net Profit or Loss 59,836,823

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,854 Revenue per Bed $1,335,316 Revenue per Person $7,173
Net Margin per Discharge ($235) Net Margin per Bed ($9,842) Net Margin per Person ($53)
Net Profit per Discharge $4,078 Net Profit per Bed $170,962 Net Profit per Person $918
Net Fixed Assets per Discharge $51,554 Net Fixed Assets per Bed $2,161,139 Net Fixed Assets per Bed $11,609
Long Term Debt per Discharge $38,354 Long Term Debt per Bed $1,607,784 Long Term Debt per Person $8,636
Persons per Discharge 0 Persons per Bed 186
Occupancy Rate 50.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 388 Net Fixed Assets 167 Population Estimate 834
Total Revenue 441 Long Term Liabilities 148 Total Patient Discharges 423
Net Margin 2,171 Total Patient Beds 396
Net Profit or Loss 176

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 124,513,477 514,770,165 0.2419
31 Intensive Care Unit 22,930,425 96,892,879 0.2367
32 Coronary Care Unit 0 0
43 Nursery 5,834,548 22,523,605 0.2590
44 Skilled Nursing Care 0 0
50 Operating Room 33,191,196 159,219,440 0.2085
51 Recovery Room 6,973,515 23,332,668 0.2989
52 Labor and Delivery Room 9,201,210 30,548,385 0.3012

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 21,663,696 13 Nursing Administration 7,962,223
02,03 Captial Related - Movable Equipment 13,256,473 14 Central Services and Supply 2,677,705
04 Employee Benefits 52,176,263 15 Pharmacy 17,949,447
05 Administrative and General 59,781,119 16 Medical Records and Medical Library 2,920,807
06 Maintenance and Repairs 0 17 Social Services 1,552,602
07 Operation of Plant 13,763,463 18 Other General Service Expense 790,545
08,09 Laundry, Linen and Housekeeping 8,185,832 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,259,755 20,21,22,23 Education Programs 5,953,666
Total General Service Cost Centers 213,893,596

County Profile for Salem - 2022