ホーム > 政策について > 分野別の政策一覧 > 健康・医療 > 医療 > 医療法人・医業経営のホームページ > 主要公的医療機関の状況 > 平成12年度主要公的医療機関の状況 > 平成12年度主要公的医療機関の状況:第1表
平成12年度主要公的医療機関の状況:第1表
第1表 総 括 表 (平成12年度) |
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第1表 概況からのデータベース(内容複写) |
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(単位:千円) |
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日赤 |
済生会 |
北社協 |
厚生連 |
連合会 |
公立学校 |
自治体 |
全社連 |
厚生団 |
船員保険 |
合計 |
(再掲) |
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日赤 |
済生会 |
北社協 |
厚生連 |
連合会 |
公立学校 |
自治体 |
全社連 |
厚生団 |
船員保険 |
合計 |
日赤等四団体 |
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項 目 |
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日赤等4団体 |
病 院 数 |
93 |
74 |
6 |
117 |
26 |
8 |
990 |
53 |
7 |
3 |
1,377 |
290 |
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病 院 数 |
93 |
74 |
6 |
117 |
26 |
8 |
990 |
53 |
7 |
3 |
1,377 |
290 |
許可病床数 |
39,760 |
21,639 |
1,649 |
37,601 |
7,990 |
2,556 |
237,226 |
15,092 |
2,917 |
861 |
367,291 |
100,649 |
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病 床 数 |
39,760 |
21,639 |
1,649 |
37,601 |
7,990 |
2,556 |
237,226 |
15,092 |
2,917 |
861 |
367,291 |
100,649 |
外来患者延数 |
25,093,443 |
13,447,875 |
950,489 |
25,134,820 |
4,975,046 |
1,824,626 |
142,642,425 |
9,796,225 |
1,203,814 |
669,203 |
225,737,966 |
64,626,627 |
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病床利用率 (%) |
87.6 |
84.8 |
78.6 |
83.4 |
80.9 |
80.4 |
(84.0) |
83.1 |
85.2 |
81.4 |
84.6 |
85.3 |
新入院患者数 |
600,671 |
323,070 |
20,035 |
503,692 |
112,440 |
66,838 |
0 |
228,144 |
32,703 |
11,834 |
1,899,427 |
1,447,468 |
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平均在院日数 (日) |
21.2 |
20.7 |
23.5 |
22.8 |
20.9 |
20.3 |
−−− |
20.1 |
27.7 |
21.5 |
−−− |
21.6 |
退院患者数 |
601,590 |
323,257 |
20,178 |
502,379 |
112,756 |
66,981 |
0 |
228,616 |
32,822 |
11,954 |
1,900,533 |
1,447,404 |
自治体を除く病床利用率 |
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入院患者1人当たり外来患者数 (人) |
1.9 |
1.9 |
1.9 |
2.1 |
2.0 |
2.2 |
2.0 |
2.0 |
1.3 |
2.5 |
2.0 |
2.0 |
在院患者延数 |
12,718,003 |
6,696,105 |
473,163 |
11,445,002 |
2,358,233 |
750,369 |
72,103,150 |
4,579,639 |
906,918 |
255,967 |
112,286,549 |
31,332,273 |
84.6 |
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赤字病院の割合 (%) |
29.0 |
13.5 |
0.0 |
26.5 |
30.8 |
75.0 |
50.5 |
20.8 |
0.0 |
33.3 |
43.1 |
23.4 |
医業収益 |
723,269,083 |
393,081,289 |
20,882,610 |
617,826,827 |
141,562,719 |
43,871,357 |
3,651,833,438 |
275,436,703 |
45,756,477 |
15,516,881 |
5,929,037,384 |
1,755,059,809 |
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100床当たり医業収益
(千円) |
1,819,087 |
1,816,541 |
1,266,380 |
1,643,113 |
1,771,749 |
1,716,407 |
1,539,390 |
1,825,051 |
1,568,614 |
1,802,193 |
1,614,262 |
1,743,743 |
入院収益 |
464,061,265 |
238,634,702 |
14,523,448 |
368,402,506 |
82,700,531 |
25,978,486 |
2,262,587,090 |
162,437,843 |
31,392,904 |
8,738,679 |
3,659,457,454 |
1,085,621,921 |
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100床当たり医業費用
(千円) |
1,792,076 |
1,759,751 |
1,169,136 |
1,635,746 |
1,795,550 |
1,738,289 |
1,687,013 |
1,797,514 |
1,526,118 |
1,764,496 |
1,701,260 |
1,716,518 |
室料差額収益 |
14,236,296 |
8,354,919 |
124,364 |
4,660,715 |
4,318,088 |
944,090 |
34,594,700 |
3,623,855 |
967,945 |
467,292 |
72,292,264 |
27,376,294 |
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100床当たり給与費
(千円) |
920,801 |
825,144 |
632,043 |
834,460 |
856,249 |
905,346 |
852,334 |
1,017,626 |
816,737 |
946,149 |
862,508 |
863,249 |
外来収益 |
227,096,843 |
131,397,984 |
5,669,674 |
217,975,003 |
51,765,360 |
16,791,209 |
1,184,894,005 |
83,405,427 |
10,467,403 |
5,352,246 |
1,934,815,154 |
582,139,504 |
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100床当たり医薬品費
(千円) |
395,310 |
400,665 |
181,455 |
341,858 |
401,976 |
354,474 |
275,820 |
332,383 |
216,534 |
321,285 |
307,699 |
372,989 |
その他医業収益 |
17,874,679 |
14,693,684 |
565,124 |
26,788,603 |
2,778,740 |
157,572 |
169,757,643 |
25,969,578 |
2,928,225 |
958,664 |
262,472,512 |
59,922,090 |
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医業収益100対医業費用(%) |
98.5 |
96.9 |
92.3 |
99.6 |
101.3 |
101.3 |
109.6 |
98.5 |
97.3 |
97.9 |
105.4 |
98.4 |
医業費用 |
712,529,391 |
380,792,438 |
19,279,058 |
615,056,994 |
143,464,421 |
44,430,668 |
4,002,032,762 |
271,280,799 |
44,516,858 |
15,192,310 |
6,248,575,699 |
1,727,657,881 |
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医業収益100対給与費 (%) |
50.6 |
45.4 |
49.9 |
50.8 |
48.3 |
52.7 |
55.4 |
55.8 |
52.1 |
52.5 |
53.4 |
49.5 |
給与費 |
366,110,461 |
178,552,834 |
10,422,390 |
313,765,417 |
68,414,258 |
23,140,644 |
2,021,956,910 |
153,580,121 |
23,824,222 |
8,146,343 |
3,167,913,600 |
868,851,102 |
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医業収益100対医薬品費(%) |
21.7 |
22.1 |
14.3 |
20.8 |
22.7 |
20.7 |
17.9 |
18.2 |
13.8 |
17.8 |
19.1 |
21.4 |
材料費 |
225,668,641 |
124,200,327 |
4,720,724 |
180,246,597 |
44,374,793 |
12,581,801 |
1,070,929,199 |
76,079,603 |
13,198,841 |
4,309,365 |
1,756,309,891 |
534,836,289 |
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100床当たり総資産額(千円) |
2,172,815 |
2,384,068 |
1,596,066 |
1,724,523 |
2,188,176 |
2,210,683 |
2,707,266 |
977,402 |
844,182 |
538,540 |
2,419,065 |
2,041,309 |
医薬品費 |
157,175,420 |
86,699,822 |
2,992,196 |
128,542,010 |
32,117,885 |
9,060,343 |
654,315,849 |
50,163,182 |
6,316,291 |
2,766,265 |
1,130,149,263 |
375,409,448 |
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100床当たり器械備品額(千円) |
92,232 |
162,342 |
187,764 |
88,797 |
231,034 |
190,472 |
−−− |
122,132 |
30,994 |
81,551 |
−−− |
107,587 |
給食用材料費 |
6,545,459 |
3,554,086 |
165,388 |
5,943,042 |
1,581,665 |
516,163 |
37,684,412 |
3,064,771 |
605,660 |
168,199 |
59,828,845 |
16,207,975 |
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付加価値率 (%) |
52.5 |
50.0 |
58.0 |
53.1 |
48.6 |
51.8 |
46.5 |
57.6 |
58.2 |
56.9 |
−−− |
52.2 |
診療材料費 |
58,798,508 |
31,857,547 |
1,516,853 |
43,508,437 |
10,675,243 |
3,005,295 |
378,928,938 |
21,971,200 |
6,148,817 |
1,316,621 |
557,727,459 |
135,681,345 |
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付加価値労働分配率 (%) |
96.4 |
90.8 |
86.1 |
95.7 |
99.5 |
101.8 |
119.1 |
96.8 |
89.4 |
92.3 |
−−− |
94.8 |
医療消耗器具備品費 |
3,149,254 |
2,088,872 |
46,287 |
2,253,108 |
0 |
0 |
0 |
880,450 |
128,073 |
58,280 |
8,604,324 |
7,537,521 |
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総資産利益率 (%) |
1.2 |
2.4 |
6.1 |
0.4 |
▲1.1 |
▲1.0 |
▲5.5 |
2.8 |
5.0 |
7.0 |
−−− |
1.3 |
経費 |
46,973,043 |
27,266,755 |
1,734,087 |
49,610,653 |
10,542,522 |
3,408,133 |
369,657,253 |
20,737,362 |
3,476,226 |
1,327,084 |
534,733,118 |
125,584,538 |
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入院患者1人1日当たり入院収益(円) |
36,489 |
35,638 |
30,694 |
32,189 |
35,069 |
34,621 |
31,380 |
35,470 |
34,615 |
34,140 |
32,590 |
34,649 |
委託費 |
35,884,546 |
22,021,116 |
1,483,610 |
22,662,042 |
9,486,128 |
2,144,479 |
260,291,091 |
14,062,973 |
2,114,836 |
846,697 |
370,997,518 |
82,051,314 |
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外来患者1人1日当たり外来収益(円) |
9,050 |
9,771 |
5,965 |
8,672 |
10,405 |
9,203 |
8,307 |
8,514 |
8,695 |
7,998 |
8,571 |
9,008 |
研究研修費 |
2,833,015 |
1,048,473 |
80,460 |
1,985,260 |
1,714,065 |
157,006 |
13,705,558 |
858,817 |
270,918 |
41,815 |
22,695,387 |
5,947,208 |
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年間職員1人当たり給与額(千円) |
6,451 |
5,973 |
5,479 |
6,151 |
6,732 |
6,972 |
7,455 |
6,621 |
6,419 |
6,281 |
−−− |
6,225 |
減価償却費 |
35,059,685 |
22,967,662 |
837,787 |
37,426,059 |
8,379,408 |
2,998,605 |
253,480,578 |
5,961,923 |
327,952 |
203,212 |
367,642,871 |
96,291,193 |
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年間医師1人当たり給与額(千円) |
13,430 |
13,829 |
16,016 |
15,579 |
11,956 |
14,493 |
15,312 |
13,526 |
11,512 |
11,142 |
−−− |
14,242 |
本部費 |
0 |
4,707,015 |
0 |
9,217,237 |
553,247 |
0 |
0 |
0 |
1,303,863 |
317,794 |
16,099,156 |
13,924,252 |
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年間看護師1人当たり給与額(千円) |
5,596 |
5,110 |
4,795 |
5,287 |
5,855 |
5,667 |
6,358 |
5,740 |
5,716 |
5,551 |
−−− |
5,369 |
役員報酬 |
0 |
28,256 |
0 |
143,729 |
0 |
0 |
0 |
0 |
0 |
0 |
171,985 |
171,985 |
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入院患者1人当たり給食材料費 (円) |
548.9 |
582.1 |
598.4 |
519.3 |
670.7 |
687.9 |
522.6 |
669.2 |
667.8 |
657.1 |
540.4 |
544.8 |
(資産減耗損) |
0 |
0 |
0 |
0 |
0 |
0 |
12,012,173 |
0 |
0 |
0 |
12,012,173 |
0 |
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注1.病院数、病床数、100床当たり器械備品額は平成13年3月31日現在のものである。 |
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医業利益 |
10,739,692 |
12,288,851 |
1,603,552 |
2,769,833 |
△1,901,702 |
△559,311 |
△350,199,324 |
4,155,904 |
1,239,619 |
324,571 |
△319,538,315 |
27,401,928 |
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注2.自治体病院については、総務省「地方公営企業年鑑」による。(赤字病院の割合は経常収支による) |
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医業外収益 |
15,720,746 |
4,479,104 |
163,216 |
8,308,673 |
217,396 |
492,124 |
531,342,841 |
5,144,742 |
2,110,337 |
221,707 |
568,200,886 |
28,671,739 |
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注3.病床利用率の合計の数値は自治体病院を除く数値である。 |
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他会計からの収入 |
287,479 |
170,943 |
0 |
412,844 |
0 |
0 |
459,426,278 |
1,000,289 |
63,918 |
0 |
461,361,751 |
871,266 |
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注4.自治体病院の器械備品額は分類できないため計上していない。 |
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その他医業外収益 |
15,433,267 |
4,308,161 |
163,216 |
7,895,829 |
217,396 |
492,124 |
71,916,563 |
4,144,453 |
2,046,419 |
221,707 |
106,839,135 |
27,800,473 |
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注5.年間職員(医師・看護師)1人当たり給与額は、職員給与費額(「退職給与引当金繰入」と「法定福利費」は含まない)を、常勤職員数に非常勤職員数(常勤換算数)を加えた数 |
医業外費用 |
24,634,175 |
10,333,372 |
1,143,472 |
8,998,219 |
6,283,632 |
681,669 |
251,917,349 |
8,296,376 |
1,911,021 |
353,952 |
314,553,237 |
45,109,238 |
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で除した数値である。(自治体病院については常勤職員数のみ) |
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支払利息 |
3,683,977 |
4,564,396 |
531,386 |
4,804,411 |
2,884,629 |
532,845 |
134,751,413 |
206,688 |
12,935 |
17,169 |
151,989,849 |
13,584,170 |
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注6.北社協における12年度病院数及び病床数は有珠山噴火により被災した施設及び病床数(1施設、295床)を除く。(以下の表全て同じ。但し第20表を除く。) |
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その他医業外費用 |
20,950,198 |
5,768,976 |
612,086 |
4,193,808 |
3,399,003 |
148,824 |
117,165,936 |
8,089,688 |
1,898,086 |
336,783 |
162,563,388 |
31,525,068 |
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経常利益 |
1,826,263 |
6,434,583 |
623,296 |
2,080,287 |
△7,967,938 |
△748,856 |
△70,773,832 |
1,004,270 |
1,438,935 |
192,326 |
△65,890,666 |
10,964,429 |
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|
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特別利益 |
8,459,030 |
3,789,497 |
323,228 |
17,253,520 |
11,591,172 |
181,929 |
20,775,497 |
1,104,060 |
44,751 |
283,355 |
63,806,039 |
29,825,275 |
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(再)補助金・負担金 |
5,897,534 |
2,666,701 |
301,622 |
15,410,586 |
80,077 |
0 |
0 |
633,170 |
44,751 |
0 |
25,034,441 |
24,276,443 |
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特別損失 |
3,188,219 |
3,425,050 |
10,561 |
13,976,244 |
2,627,117 |
329,989 |
14,400,186 |
584,692 |
21,991 |
387,247 |
38,951,296 |
20,600,074 |
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当期純利益 |
7,097,074 |
6,799,030 |
935,963 |
5,357,563 |
996,117 |
△896,916 |
△64,398,521 |
1,523,638 |
1,461,695 |
88,434 |
△41,035,923 |
20,189,630 |
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|
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経費合計 |
46,973,043 |
27,266,755 |
1,734,087 |
49,610,653 |
10,542,522 |
3,408,133 |
369,657,253 |
20,737,362 |
3,476,226 |
1,327,084 |
534,733,118 |
125,584,538 |
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福利厚生費 |
2,612,596 |
1,795,207 |
53,724 |
3,097,880 |
149,053 |
23,055 |
5,073,611 |
806,668 |
113,163 |
56,692 |
13,781,649 |
7,559,407 |
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旅費交通費 |
456,623 |
630,800 |
69,059 |
1,571,779 |
46,498 |
28,544 |
0 |
560,469 |
48,759 |
13,538 |
3,426,069 |
2,728,261 |
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職員被服費 |
359,568 |
236,494 |
6,789 |
684,610 |
51,256 |
12,605 |
0 |
139,888 |
15,282 |
4,800 |
1,511,292 |
1,287,461 |
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通信費 |
754,127 |
434,279 |
31,276 |
777,219 |
154,300 |
63,407 |
0 |
403,116 |
52,789 |
21,394 |
2,691,907 |
1,996,901 |
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|
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消耗品費 |
4,664,281 |
3,131,676 |
144,577 |
3,897,430 |
54,363 |
49,659 |
0 |
2,307,052 |
305,989 |
112,050 |
14,667,077 |
11,837,964 |
|
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|
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消耗器具備品費 |
1,046,443 |
591,449 |
22,755 |
1,101,690 |
1,407,838 |
127,484 |
0 |
328,078 |
40,696 |
15,910 |
4,682,343 |
2,762,337 |
|
|
|
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車両費 |
61,301 |
67,406 |
5,273 |
140,030 |
4,609 |
1,925 |
0 |
154,482 |
0 |
1,482 |
436,508 |
274,010 |
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|
|
|
会議費 |
50,254 |
28,088 |
111 |
124,807 |
2,377 |
3,000 |
0 |
33,663 |
1,098 |
10 |
243,408 |
203,260 |
|
|
|
|
光熱水費 |
13,745,635 |
7,389,144 |
363,467 |
10,030,408 |
3,084,329 |
954,093 |
72,179,169 |
5,895,062 |
1,061,845 |
379,327 |
115,082,479 |
31,528,654 |
|
|
|
|
修繕費 |
6,881,436 |
4,390,476 |
254,764 |
4,901,903 |
1,237,035 |
457,800 |
38,415,264 |
2,600,815 |
397,072 |
114,860 |
59,651,425 |
16,428,579 |
|
|
|
|
賃借料 |
12,545,105 |
6,142,860 |
551,449 |
6,750,843 |
2,942,482 |
549,412 |
0 |
2,361,090 |
360,163 |
170,495 |
32,373,899 |
25,990,257 |
|
|
|
|
保険料 |
769,688 |
543,042 |
32,638 |
792,345 |
130,333 |
53,637 |
0 |
316,400 |
41,984 |
17,677 |
2,697,744 |
2,137,713 |
|
|
|
|
交際費 |
195,211 |
198,686 |
9,204 |
363,666 |
0 |
31,199 |
484,625 |
165,729 |
4,311 |
6,361 |
1,458,992 |
766,767 |
|
|
|
|
諸会費 |
357,525 |
252,858 |
11,072 |
948,457 |
41,392 |
24,172 |
0 |
175,260 |
0 |
12,825 |
1,823,561 |
1,569,912 |
|
|
|
|
|
その他の経費 |
2,473,250 |
1,434,290 |
177,929 |
14,427,586 |
1,236,657 |
1,028,141 |
253,504,584 |
4,489,590 |
1,033,075 |
399,663 |
280,204,765 |
18,513,055 |
|
|
|
|
流動資産 |
259,345,339 |
154,468,870 |
6,048,441 |
282,105,478 |
64,483,294 |
16,168,824 |
1,334,644,177 |
99,683,365 |
23,086,090 |
3,122,174 |
2,243,156,052 |
701,968,128 |
|
|
|
|
再)現金・預金 |
129,309,779 |
77,720,157 |
2,151,026 |
70,017,652 |
11,775,126 |
9,360,635 |
664,321,444 |
55,478,621 |
15,936,004 |
10,763 |
1,036,081,207 |
279,198,614 |
|
|
|
|
再)医業未収金 |
108,832,901 |
58,027,587 |
3,177,935 |
91,505,175 |
20,859,885 |
6,385,126 |
615,366,216 |
39,169,075 |
6,774,866 |
2,296,329 |
952,395,095 |
261,543,598 |
|
|
|
|
再)医薬品 |
4,149,482 |
2,086,493 |
63,293 |
4,162,598 |
1,789,874 |
243,679 |
0 |
1,621,918 |
168,791 |
132,481 |
14,418,609 |
10,461,866 |
|
|
|
再)給食用材料 |
44,750 |
22,500 |
177 |
32,169 |
10,769 |
5,805 |
0 |
24,312 |
1,101 |
540 |
142,123 |
99,596 |
|
|
|
再)貯蔵品 |
1,435,698 |
972,349 |
0 |
1,009,125 |
1,343,036 |
152,781 |
31,672,359 |
658,316 |
35,698 |
34,316 |
37,313,678 |
3,417,172 |
|
|
|
固定資産 |
604,196,994 |
360,964,056 |
20,270,689 |
365,877,331 |
109,998,051 |
40,298,916 |
4,998,919,679 |
45,132,004 |
1,411,999 |
1,390,593 |
6,548,460,312 |
1,351,309,070 |
|
|
|
有形固定資産 |
512,066,455 |
335,588,620 |
20,000,699 |
354,329,422 |
109,938,377 |
40,281,122 |
4,959,845,475 |
36,239,472 |
1,286,499 |
995,228 |
6,370,571,369 |
1,221,985,196 |
|
|
|
土 地 |
54,226,333 |
58,504,339 |
1,985,170 |
69,819,431 |
9,719,604 |
5,014,336 |
496,834,356 |
7,806,951 |
100,911 |
0 |
704,011,431 |
184,535,273 |
|
|
|
建 物 |
262,053,409 |
162,295,600 |
10,228,441 |
150,045,251 |
77,687,116 |
28,198,760 |
4,240,391,765 |
4,386,316 |
222,512 |
29,919 |
4,935,539,089 |
584,622,701 |
|
|
|
建物付属設備 |
115,439,767 |
60,484,387 |
4,296,200 |
67,998,865 |
0 |
71,744 |
0 |
761,255 |
0 |
125,474 |
249,177,692 |
248,219,219 |
|
|
|
構 築 物 |
7,926,569 |
4,443,362 |
239,385 |
5,947,935 |
1,813,129 |
1,009,846 |
0 |
276,221 |
5,516 |
0 |
21,661,963 |
18,557,251 |
|
|
|
医療用器械備 |
36,671,428 |
35,129,237 |
3,096,235 |
33,388,550 |
18,459,594 |
4,868,468 |
0 |
18,432,161 |
904,084 |
702,156 |
151,651,913 |
108,285,450 |
|
|
|
そ の 他 |
7,297,276 |
5,729,317 |
154,811 |
4,463,200 |
1,984,434 |
1,115,027 |
4,426,573 |
4,576,568 |
53,476 |
137,679 |
29,938,361 |
17,644,604 |
|
|
|
建設仮勘定 |
28,451,673 |
9,002,378 |
457 |
22,666,190 |
274,500 |
2,941 |
218,192,781 |
0 |
0 |
0 |
278,590,920 |
60,120,698 |
|
|
|
無形固定資産 |
624,923 |
2,510,970 |
19,206 |
2,394,854 |
42,448 |
723 |
6,339,562 |
139,717 |
69,227 |
1,880 |
12,143,510 |
5,549,953 |
|
|
|
その他の資産 |
91,505,616 |
22,864,466 |
250,784 |
9,153,055 |
17,226 |
17,071 |
32,734,642 |
8,752,815 |
56,273 |
393,485 |
165,745,433 |
123,773,921 |
|
|
|
繰延勘定 |
368,910 |
455,611 |
0 |
455,141 |
353,941 |
37,324 |
88,774,315 |
2,694,159 |
126,703 |
124,059 |
93,390,163 |
1,279,662 |
|
|
|
|
資産合計 |
863,911,243 |
515,888,537 |
26,319,130 |
648,437,950 |
174,835,286 |
56,505,064 |
6,422,338,171 |
147,509,528 |
24,624,792 |
4,636,826 |
8,885,006,527 |
2,054,556,860 |
|
|
|
流動負債 |
129,967,089 |
73,930,309 |
8,743,321 |
163,258,872 |
40,043,122 |
4,115,327 |
578,143,751 |
36,371,961 |
7,195,597 |
2,485,499 |
1,044,254,848 |
375,899,591 |
|
|
|
再)買掛金 |
67,020,072 |
35,265,438 |
1,433,892 |
39,740,704 |
0 |
0 |
0 |
22,884,408 |
2,347,946 |
1,448,880 |
170,141,340 |
143,460,106 |
|
|
|
再)未払金 |
23,881,314 |
5,291,709 |
2,202,979 |
18,930,553 |
16,125,363 |
3,605,600 |
406,574,432 |
464,002 |
229,245 |
964,876 |
478,270,073 |
50,306,555 |
|
|
|
再)短期借入 |
29,352,003 |
8,600,457 |
4,887,125 |
55,230,537 |
22,185,449 |
0 |
151,092,360 |
6,510,571 |
1,488,546 |
0 |
279,347,048 |
98,070,122 |
|
|
|
再)未払費用 |
4,958,978 |
3,362,121 |
9,256 |
2,404,145 |
1,060,325 |
285,331 |
0 |
3,313,429 |
1,088,374 |
0 |
16,481,959 |
10,734,500 |
|
|
|
再)引当金 |
0 |
16,467,232 |
0 |
4,018 |
0 |
0 |
0 |
1,715,898 |
1,662,815 |
0 |
19,849,963 |
16,471,250 |
|
|
|
固定負債 |
397,670,565 |
234,397,515 |
14,462,295 |
390,998,694 |
119,318,380 |
43,440,386 |
158,108,502 |
65,938,060 |
0 |
4,474,555 |
1,428,808,952 |
1,037,529,069 |
|
|
|
再)長期借入 |
240,800,790 |
197,167,172 |
14,219,758 |
215,366,239 |
80,285,778 |
31,766,592 |
0 |
23,875,535 |
0 |
1,963,000 |
805,444,864 |
667,553,959 |
|
|
|
再)退職給与引当 |
55,605,742 |
35,832,271 |
242,537 |
165,196,715 |
29,445,100 |
11,673,794 |
0 |
37,660,506 |
0 |
2,511,556 |
338,168,221 |
256,877,265 |
|
|
|
再)その他長期引当金 |
1,961,095 |
0 |
0 |
4,653,988 |
9,587,502 |
0 |
0 |
0 |
0 |
0 |
16,202,585 |
6,615,083 |
|
|
|
負債合計 |
527,637,654 |
308,327,824 |
23,205,616 |
554,257,566 |
159,361,502 |
47,555,713 |
736,252,253 |
102,310,021 |
7,195,597 |
6,960,054 |
2,473,063,800 |
1,413,428,660 |
|
|
|
資本金 |
9,430,476 |
30,748,032 |
153,544 |
27,033,501 |
0 |
10,162,850 |
5,788,091,436 |
0 |
0 |
0 |
5,865,619,839 |
67,365,553 |
|
|
|
資本剰余金 |
276,945,474 |
130,498,796 |
4,722,835 |
0 |
16,701,272 |
0 |
1,079,617,001 |
3,286,925 |
0 |
0 |
1,511,772,303 |
412,167,105 |
|
|
|
国庫補助金 |
154,277,628 |
62,195,575 |
4,097,428 |
0 |
8,557,164 |
0 |
194,940,587 |
0 |
0 |
0 |
424,068,382 |
220,570,631 |
|
|
|
指定寄付金 |
5,659,897 |
23,693,790 |
186,274 |
0 |
0 |
0 |
0 |
3,035,191 |
0 |
0 |
32,575,152 |
29,539,961 |
|
|
|
その他の
資本剰余金 |
117,007,949 |
44,609,431 |
439,133 |
0 |
8,144,108 |
0 |
884,676,414 |
251,734 |
0 |
0 |
1,055,128,769 |
162,056,513 |
|
|
|
利益剰余金 |
49,897,639 |
46,313,885 |
△1,762,865 |
67,146,883 |
△1,227,488 |
△1,213,499 |
△1,181,622,519 |
41,912,582 |
17,429,195 |
△2,323,228 |
△965,449,415 |
161,595,542 |
|
|
|
任意積立金 |
73,219,565 |
24,863,807 |
0 |
68,208,932 |
24,158,443 |
0 |
8,048,102 |
40,388,943 |
15,967,500 |
0 |
254,855,292 |
166,292,304 |
|
|
|
当期未処分利益 |
△23,321,926 |
21,450,078 |
△1,762,865 |
△1,062,049 |
△25,385,931 |
△1,213,499 |
△1,189,670,621 |
1,523,639 |
1,461,695 |
△2,323,228 |
△1,220,304,707 |
△4,696,762 |
|
|
|
資本合計 |
336,273,589 |
207,560,713 |
3,113,514 |
94,180,384 |
15,473,784 |
8,949,351 |
5,686,085,918 |
45,199,507 |
17,429,195 |
△2,323,228 |
6,411,942,727 |
641,128,200 |
|
|
負債・資本合計 |
863,911,243 |
515,888,537 |
26,319,130 |
648,437,950 |
174,835,286 |
56,505,064 |
6,422,338,171 |
147,509,528 |
24,624,792 |
4,636,826 |
8,885,006,527 |
2,054,556,860 |
|
|
|
赤字病院数 |
27 |
10 |
0 |
31 |
8 |
6 |
500 |
11 |
0 |
1 |
594 |
68 |
|
|
|
職員総数 |
47,510 |
25,374 |
1,626 |
42,811 |
8,628 |
2,848 |
216,799 |
19,321 |
3,191 |
1,114 |
369,220 |
117,320 |
|
|
|
医師 |
5,682 |
2,902 |
135 |
4,175 |
1,140 |
339 |
23,868 |
2,176 |
445 |
163 |
41,027 |
12,895 |
|
|
|
看護婦・士 |
24,103 |
12,138 |
525 |
19,181 |
4,273 |
1,650 |
114,780 |
9,066 |
1,518 |
451 |
187,684 |
55,946 |
|
|
|
準看護婦・士 |
1,649 |
1,378 |
283 |
3,487 |
241 |
0 |
16,500 |
819 |
0 |
50 |
24,408 |
6,797 |
|
|
|
医療技術員 |
5,723 |
3,195 |
163 |
10,024 |
1,342 |
467 |
30,513 |
2,873 |
555 |
174 |
55,029 |
19,105 |
|
|
|
事務員 |
4,894 |
2,632 |
186 |
4,041 |
852 |
234 |
16,112 |
2,464 |
237 |
95 |
31,746 |
11,753 |
|
|
|
技能労務員 |
5,459 |
3,129 |
335 |
1,904 |
779 |
157 |
15,026 |
1,922 |
435 |
181 |
29,326 |
10,826 |
|
|
|
給与費合計 |
366,110,461 |
178,552,834 |
10,422,390 |
313,765,417 |
68,414,258 |
23,140,644 |
2,021,956,910 |
153,580,121 |
23,824,222 |
8,146,343 |
3,167,913,600 |
868,851,102 |
|
|
|
職員給与費合計 |
306,496,673 |
151,544,347 |
8,910,257 |
263,322,047 |
58,082,814 |
19,851,670 |
1,616,283,768 |
127,925,947 |
20,479,525 |
6,999,488 |
2,579,896,536 |
730,273,324 |
|
|
|
医 師 |
76,309,809 |
40,134,549 |
2,168,605 |
65,038,170 |
13,628,538 |
4,917,421 |
365,466,816 |
29,437,107 |
5,126,133 |
1,820,526 |
604,047,674 |
183,651,133 |
|
|
|
看 護 婦 |
144,104,844 |
69,060,339 |
3,872,673 |
119,851,366 |
26,433,756 |
9,350,738 |
834,639,840 |
56,735,937 |
8,678,810 |
2,782,830 |
1,275,511,133 |
336,889,222 |
|
|
|
医療技術員 |
37,273,296 |
19,500,454 |
872,275 |
34,417,195 |
9,393,618 |
3,056,777 |
0 |
19,182,140 |
3,268,040 |
1,168,568 |
128,132,363 |
92,063,220 |
|
|
|
事 務 員 |
27,137,870 |
13,214,842 |
886,395 |
22,304,031 |
5,702,758 |
1,519,286 |
115,619,712 |
15,082,858 |
1,535,691 |
575,321 |
203,578,764 |
63,543,138 |
|
|
|
技能労務員 |
21,670,854 |
9,634,163 |
1,110,309 |
21,711,285 |
2,924,144 |
1,007,448 |
300,557,400 |
7,487,905 |
1,870,851 |
652,243 |
368,626,602 |
54,126,611 |
|
|
|
退職給与引当金 |
20,609,103 |
11,235,878 |
583,725 |
20,083,091 |
4,340,728 |
1,428,042 |
0 |
7,230,585 |
341,410 |
239,152 |
66,091,714 |
52,511,797 |
|
|
|
法定福利費 |
39,004,685 |
15,772,609 |
928,408 |
30,360,279 |
5,990,716 |
1,860,932 |
405,673,142 |
18,423,589 |
3,003,287 |
907,703 |
521,925,350 |
86,065,981 |
|
|
|
△給食材料費を計上しない延べ患者数 |
792,512 |
590,863 |
196,765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,580,140 |
1,580,140 |
|
|
|
|
|
|
|
1,304,054,849 |
425,371,202 |
43,837,477,302 |
|
|
|
11,925,491 |
6,105,242 |
276,398 |
11,445,002 |
2,358,233 |
750,369 |
72,103,150 |
4,579,639 |
906,918 |
255,967 |
|
|
|
|
|
共済掛け金が |
|
|
|
別個に経常 |
|
|
|
されている |
|
|
|
ため |
|
ホーム > 政策について > 分野別の政策一覧 > 健康・医療 > 医療 > 医療法人・医業経営のホームページ > 主要公的医療機関の状況 > 平成12年度主要公的医療機関の状況 > 平成12年度主要公的医療機関の状況:第1表