County Profile for Salem - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 195,634,240 Total Charges 1,158,266,941
Fixed Assets 690,736,160 Contract Allowance 999,000,508
Other Assets 563,287,941 Operating Revenue 159,266,433
Total Assets 1,449,658,341 Operating Expenses 198,563,582
Current Liabilities 378,991,222 Operating Margin -39,297,149
Long Term Liabilities 515,058,000 Other Income 3,149,641
Total Equity 555,609,119 Other Expense -8,319,261
Total Liabilities and Equity 1,449,658,341 Net Profit or Loss -27,828,247

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,697 Revenue per Bed $800,334 Revenue per Person $159,266,433
Net Margin per Discharge ($4,860) Net Margin per Bed ($197,473) Net Margin per Person ($39,297,149)
Net Profit per Discharge ($3,442) Net Profit per Bed ($139,840) Net Profit per Person ($27,828,247)
Net Fixed Assets per Discharge $85,424 Net Fixed Assets per Bed $3,471,036 Net Fixed Assets per Bed $690,736,160
Long Term Debt per Discharge $63,698 Long Term Debt per Bed $2,588,231 Long Term Debt per Person $515,058,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 515 Net Fixed Assets 166 Population Estimate 1,151
Total Revenue 779 Long Term Liabilities 144 Total Patient Discharges 645
Net Margin 3,106 Total Patient Beds 588
Net Profit or Loss 3,223

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,014,344 142,134,464 0.2604
31 Intensive Care Unit 11,702,357 50,158,194 0.2333
32 Coronary Care Unit 0 0
43 Nursery 746,279 2,160,163 0.3455
44 Skilled Nursing Care 0 0
50 Operating Room 18,695,897 144,569,668 0.1293
51 Recovery Room 1,002,031 4,589,253 0.2183
52 Labor and Delivery Room 1,647,420 4,483,144 0.3675

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,231,920 13 Nursing Administration 3,597,564
02,03 Captial Related - Movable Equipment 4,715,291 14 Central Services and Supply 741,379
04 Employee Benefits 15,924,898 15 Pharmacy 4,709,033
05 Administrative and General 37,219,576 16 Medical Records and Medical Library 1,865,668
06 Maintenance and Repairs 0 17 Social Services 1,775,392
07 Operation of Plant 10,172,924 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,170,829 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,042,546 20,21,22,23 Education Programs 0
Total General Service Cost Centers 94,167,020

County Profile for Salem - 2019