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7表 (その1〜その6)
平成12年度主要公的医療機関の状況:第7表 (その1〜その6)
第7表 100床当たり収益及び費用の額対前年度比(その1) |
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日 赤 |
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100床当たり実額 |
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(千円) |
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対前年度比 |
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(%) |
|
7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
1,626,851 |
1,699,043 |
1,728,788 |
1,737,447 |
1,806,077 |
1,819,087 |
104.8 |
104.4 |
101.8 |
100.5 |
104.0 |
100.7 |
入院収益 |
973,957 |
1,027,396 |
1,057,756 |
1,088,937 |
1,139,146 |
1,167,156 |
104.9 |
105.5 |
103.0 |
102.9 |
104.6 |
102.5 |
室料差額収益 |
29,815 |
30,977 |
32,230 |
34,168 |
35,910 |
35,806 |
108.5 |
103.9 |
104.0 |
106.0 |
105.1 |
99.7 |
外来診療収益 |
586,409 |
603,332 |
600,646 |
575,213 |
590,476 |
571,169 |
104.7 |
102.9 |
99.6 |
95.8 |
102.7 |
96.7 |
その他の収益 |
36,671 |
37,339 |
38,155 |
39,129 |
40,546 |
44,956 |
100.7 |
101.8 |
102.2 |
102.6 |
103.6 |
110.9 |
医業費用 |
1,603,010 |
1,665,114 |
1,703,797 |
1,727,247 |
1,786,767 |
1,792,076 |
104.2 |
103.9 |
102.3 |
101.4 |
103.4 |
100.3 |
給与費 |
808,484 |
841,821 |
864,894 |
885,287 |
915,287 |
920,801 |
103.8 |
104.1 |
102.7 |
102.4 |
103.4 |
100.6 |
材料費 |
565,639 |
577,220 |
576,951 |
562,110 |
578,808 |
567,577 |
104.6 |
102.0 |
100.0 |
97.4 |
103.0 |
98.1 |
医薬品費 |
431,833 |
433,599 |
426,179 |
407,132 |
410,106 |
395,310 |
103.4 |
100.4 |
98.3 |
95.5 |
100.7 |
96.4 |
給食材料費 |
16,906 |
16,988 |
17,304 |
17,197 |
16,965 |
16,462 |
100.0 |
100.5 |
101.9 |
99.4 |
98.7 |
97.0 |
診療材料費 |
110,343 |
119,377 |
126,334 |
130,660 |
143,749 |
147,884 |
110.7 |
108.2 |
105.8 |
103.4 |
110.0 |
102.9 |
医療消耗備品費 |
6,558 |
7,255 |
7,134 |
7,122 |
7,988 |
7,921 |
100.6 |
110.6 |
98.3 |
99.8 |
112.2 |
99.2 |
経費 |
93,706 |
100,651 |
105,628 |
108,709 |
113,688 |
118,141 |
102.2 |
107.4 |
104.9 |
102.9 |
104.6 |
103.9 |
委託費 |
62,294 |
67,240 |
73,188 |
78,471 |
84,929 |
90,253 |
105.2 |
107.9 |
108.8 |
107.2 |
108.2 |
106.3 |
研究研修費 |
6,115 |
6,374 |
6,759 |
6,939 |
7,018 |
7,125 |
103.4 |
104.2 |
106.0 |
102.7 |
101.1 |
101.5 |
減価償却費 |
66,771 |
71,808 |
76,375 |
85,731 |
87,038 |
88,178 |
108.3 |
107.5 |
106.4 |
112.3 |
101.5 |
101.3 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
23,842 |
33,929 |
24,991 |
10,199 |
19,310 |
27,011 |
175.7 |
142.3 |
73.7 |
40.8 |
189.3 |
139.9 |
医業外収益 |
32,074 |
32,474 |
33,846 |
35,339 |
36,983 |
39,539 |
100.1 |
101.2 |
104.2 |
104.4 |
104.7 |
106.9 |
医業外費用 |
55,111 |
57,435 |
60,010 |
56,911 |
58,390 |
61,957 |
97.0 |
104.2 |
104.5 |
94.8 |
102.6 |
106.1 |
支払利息 |
11,062 |
9,813 |
9,325 |
9,733 |
9,260 |
9,266 |
76.8 |
88.7 |
95.0 |
104.4 |
95.1 |
100.1 |
その他医業外 |
44,049 |
47,622 |
50,685 |
47,178 |
49,129 |
52,692 |
103.9 |
108.1 |
106.4 |
93.1 |
104.1 |
107.3 |
経常利益 |
805 |
8,969 |
▲1,173 |
▲11,373 |
▲2,097 |
4,593 |
−−− |
1,114.2 |
−−− |
−−− |
−−− |
−−− |
特別利益 |
18,012 |
17,502 |
19,052 |
28,900 |
27,596 |
21,275 |
108.6 |
97.2 |
108.9 |
151.7 |
95.5 |
77.1 |
特別損失 |
6,154 |
3,981 |
3,502 |
13,250 |
11,212 |
8,019 |
120.6 |
64.7 |
88.0 |
378.4 |
84.6 |
71.5 |
当期純利益 |
12,663 |
22,489 |
14,377 |
4,276 |
14,288 |
17,850 |
4,307.1 |
177.6 |
63.9 |
29.7 |
334.1 |
124.9 |
第7表 100床当たり収益及び費用の額対前年度比(その2) |
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済 生 会 |
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100床当たり実額 |
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(千円) |
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対前年度比 |
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(%) |
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7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
1,589,334 |
1,685,182 |
1,724,273 |
1,758,142 |
1,802,781 |
1,816,541 |
105.1 |
106.0 |
102.3 |
102.0 |
102.5 |
100.8 |
入院収益 |
941,891 |
998,739 |
1,028,602 |
1,065,467 |
1,087,766 |
1,102,799 |
104.8 |
106.0 |
103.0 |
103.6 |
102.1 |
101.4 |
室料差額収益 |
31,382 |
34,132 |
35,398 |
37,590 |
38,597 |
38,610 |
109.3 |
108.8 |
103.7 |
106.2 |
102.7 |
100.0 |
外来診療収益 |
569,977 |
600,702 |
608,214 |
599,742 |
619,140 |
607,228 |
105.5 |
105.4 |
101.3 |
98.6 |
103.2 |
98.1 |
その他の収益 |
46,085 |
51,609 |
52,059 |
55,343 |
57,279 |
67,904 |
106.2 |
112.0 |
100.9 |
106.3 |
103.5 |
118.5 |
医業費用 |
1,556,962 |
1,638,467 |
1,679,170 |
1,713,955 |
1,748,670 |
1,759,751 |
104.1 |
105.2 |
102.5 |
102.1 |
102.0 |
100.6 |
給与費 |
724,719 |
761,307 |
783,446 |
802,788 |
819,628 |
825,144 |
103.8 |
105.0 |
102.9 |
102.5 |
102.1 |
100.7 |
材料費 |
541,343 |
556,948 |
563,959 |
569,752 |
574,283 |
573,965 |
104.6 |
102.9 |
101.3 |
101.0 |
100.8 |
99.9 |
医薬品費 |
398,629 |
405,705 |
408,886 |
404,712 |
401,742 |
400,665 |
104.0 |
101.8 |
100.8 |
99.0 |
99.3 |
99.7 |
給食材料費 |
16,475 |
16,444 |
16,876 |
17,093 |
16,875 |
16,424 |
97.2 |
99.8 |
102.6 |
101.3 |
98.7 |
97.3 |
診療材料費 |
115,520 |
123,772 |
127,473 |
136,426 |
146,086 |
147,223 |
106.4 |
107.1 |
103.0 |
107.0 |
107.1 |
100.8 |
医療消耗備品費 |
10,720 |
11,028 |
10,724 |
11,522 |
9,581 |
9,653 |
121.6 |
102.9 |
97.2 |
107.4 |
83.2 |
100.8 |
経費 |
108,060 |
116,887 |
119,294 |
121,342 |
125,219 |
126,007 |
108.7 |
108.2 |
102.1 |
101.7 |
103.2 |
100.6 |
委託費 |
80,307 |
89,689 |
92,634 |
94,727 |
98,287 |
101,766 |
106.8 |
111.7 |
103.3 |
102.3 |
103.8 |
103.5 |
研究研修費 |
4,582 |
4,902 |
4,912 |
5,016 |
4,922 |
4,845 |
101.0 |
107.0 |
100.2 |
102.1 |
98.1 |
98.4 |
減価償却費 |
79,846 |
92,109 |
98,864 |
101,513 |
106,089 |
106,140 |
111.2 |
115.4 |
107.3 |
102.7 |
104.5 |
100.0 |
本部費 |
17,927 |
16,467 |
15,930 |
18,537 |
20,001 |
21,752 |
63.5 |
91.9 |
96.7 |
116.4 |
107.9 |
108.8 |
役員報酬 |
179 |
159 |
131 |
280 |
241 |
131 |
109.1 |
88.8 |
82.4 |
213.7 |
86.1 |
54.4 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
32,372 |
46,715 |
45,103 |
44,188 |
54,112 |
56,790 |
198.1 |
144.3 |
96.5 |
98.0 |
122.5 |
104.9 |
医業外収益 |
20,909 |
20,281 |
20,168 |
21,783 |
22,094 |
20,699 |
92.1 |
97.0 |
99.4 |
108.0 |
101.4 |
93.7 |
医業外費用 |
58,444 |
54,339 |
54,484 |
50,554 |
49,100 |
47,753 |
99.0 |
93.0 |
100.3 |
92.8 |
97.1 |
97.3 |
支払利息 |
32,447 |
27,805 |
25,733 |
23,871 |
22,596 |
21,093 |
94.2 |
85.7 |
92.5 |
92.8 |
94.7 |
93.3 |
その他医業外 |
25,996 |
26,534 |
28,751 |
26,684 |
26,504 |
26,660 |
105.6 |
102.1 |
108.4 |
92.8 |
99.3 |
100.6 |
経常利益 |
▲5,163 |
12,657 |
10,787 |
15,417 |
27,106 |
29,736 |
−−− |
−−− |
85.2 |
142.9 |
175.8 |
109.7 |
特別利益 |
29,335 |
34,401 |
28,706 |
26,926 |
17,282 |
17,512 |
114.0 |
117.3 |
83.4 |
93.8 |
64.2 |
101.3 |
特別損失 |
12,000 |
17,398 |
17,639 |
8,764 |
9,719 |
15,828 |
135.0 |
145.0 |
101.4 |
49.7 |
110.9 |
162.9 |
当期純利益 |
12,171 |
29,660 |
21,855 |
33,579 |
34,668 |
31,420 |
−−− |
243.7 |
73.7 |
153.6 |
103.2 |
90.6 |
第7表 100床当たり収益及び費用の額対前年度比(その3) |
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北 社 協 |
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100床当たり実額 |
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(千円) |
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対前年度比 |
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(%) |
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7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
948,444 |
1,003,502 |
1,008,768 |
1,029,555 |
1,142,116 |
1,266,380 |
101.6 |
105.8 |
100.5 |
102.1 |
110.9 |
110.9 |
入院収益 |
592,174 |
644,622 |
665,113 |
701,302 |
804,112 |
880,743 |
102.2 |
108.9 |
103.2 |
105.4 |
114.7 |
109.5 |
室料差額収益 |
3,490 |
3,694 |
5,685 |
5,623 |
6,188 |
7,542 |
90.9 |
105.8 |
153.9 |
98.9 |
110.0 |
121.9 |
外来診療収益 |
338,842 |
338,865 |
320,142 |
303,543 |
307,896 |
343,825 |
100.5 |
100.0 |
94.5 |
94.8 |
101.4 |
111.7 |
その他の収益 |
13,938 |
16,321 |
17,828 |
19,088 |
23,919 |
34,271 |
106.3 |
117.1 |
109.2 |
107.1 |
125.3 |
143.3 |
医業費用 |
928,139 |
946,554 |
944,679 |
959,085 |
1,045,015 |
1,169,136 |
101.8 |
102.0 |
99.8 |
101.5 |
109.0 |
111.9 |
給与費 |
480,350 |
492,967 |
492,424 |
503,729 |
557,802 |
632,043 |
103.1 |
102.6 |
99.9 |
102.3 |
110.7 |
113.3 |
材料費 |
302,998 |
290,857 |
273,825 |
264,250 |
259,655 |
286,278 |
97.3 |
96.0 |
94.1 |
96.5 |
98.3 |
110.3 |
医薬品費 |
242,114 |
226,087 |
199,435 |
189,951 |
170,482 |
181,455 |
95.0 |
93.4 |
88.2 |
95.2 |
89.8 |
106.4 |
給食材料費 |
11,818 |
10,832 |
10,646 |
7,638 |
8,456 |
10,030 |
91.2 |
91.7 |
98.3 |
71.7 |
110.7 |
118.6 |
診療材料費 |
44,680 |
51,184 |
61,310 |
63,043 |
76,751 |
91,986 |
106.3 |
114.6 |
119.8 |
102.8 |
121.7 |
119.8 |
医療消耗備品費 |
4,386 |
2,755 |
2,434 |
3,617 |
3,966 |
2,807 |
259.8 |
62.8 |
88.3 |
148.6 |
109.6 |
70.8 |
経費 |
59,743 |
68,747 |
76,878 |
82,030 |
92,392 |
105,160 |
115.6 |
115.1 |
111.8 |
106.7 |
112.6 |
113.8 |
委託費 |
60,497 |
64,902 |
68,244 |
74,875 |
85,755 |
89,970 |
108.4 |
107.3 |
105.1 |
109.7 |
114.5 |
104.9 |
研究研修費 |
2,634 |
2,953 |
3,490 |
3,637 |
4,059 |
4,879 |
103.7 |
112.1 |
118.2 |
104.2 |
111.6 |
120.2 |
減価償却費 |
21,917 |
26,128 |
29,817 |
30,565 |
45,352 |
50,806 |
92.1 |
119.2 |
114.1 |
102.5 |
148.4 |
112.0 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
20,305 |
56,948 |
64,089 |
70,470 |
97,101 |
97,244 |
91.0 |
280.5 |
112.5 |
110.0 |
137.8 |
100.1 |
医業外収益 |
7,582 |
7,056 |
8,192 |
8,162 |
9,307 |
9,898 |
95.0 |
93.1 |
116.1 |
99.6 |
114.0 |
106.4 |
医業外費用 |
50,644 |
52,975 |
61,605 |
59,091 |
63,127 |
69,343 |
95.1 |
104.6 |
116.3 |
95.9 |
106.8 |
109.8 |
支払利息 |
27,247 |
28,462 |
28,058 |
27,696 |
29,348 |
32,225 |
92.8 |
104.5 |
98.6 |
98.7 |
106.0 |
109.8 |
その他医業外 |
23,396 |
24,513 |
33,547 |
31,394 |
33,779 |
37,119 |
97.9 |
104.8 |
136.9 |
93.6 |
107.6 |
109.9 |
経常利益 |
▲22,757 |
11,029 |
10,677 |
19,541 |
43,281 |
37,798 |
−−− |
−−− |
96.8 |
183.0 |
221.5 |
87.3 |
特別利益 |
29,964 |
17,105 |
16,296 |
20,469 |
20,217 |
19,601 |
221.2 |
57.1 |
95.3 |
125.6 |
98.8 |
97.0 |
特別損失 |
9,869 |
656 |
493 |
1,688 |
2,471 |
640 |
1,620.5 |
6.6 |
75.2 |
342.4 |
146.4 |
25.9 |
当期純利益 |
▲2,663 |
27,478 |
26,480 |
38,322 |
61,027 |
56,759 |
−−− |
−−− |
96.4 |
144.7 |
159.2 |
93.0 |
第7表 100床当たり収益及び費用の額対前年度比(その4) |
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|
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厚 生 連 |
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100床当たり実額 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
1,489,523 |
1,556,695 |
1,578,566 |
1,580,437 |
1,618,846 |
1,643,113 |
105.3 |
104.5 |
101.4 |
100.1 |
102.4 |
101.5 |
入院収益 |
844,945 |
885,451 |
906,219 |
924,726 |
953,406 |
979,768 |
104.7 |
104.8 |
102.3 |
102.0 |
103.1 |
102.8 |
室料差額収益 |
10,436 |
11,002 |
11,636 |
12,580 |
12,481 |
12,395 |
102.9 |
105.4 |
105.8 |
108.1 |
99.2 |
99.3 |
外来診療収益 |
582,428 |
603,540 |
601,030 |
582,519 |
588,160 |
579,705 |
106.3 |
103.6 |
99.6 |
96.9 |
101.0 |
98.6 |
その他の収益 |
51,714 |
56,702 |
59,680 |
60,611 |
64,800 |
71,244 |
103.7 |
109.6 |
105.3 |
101.6 |
106.9 |
109.9 |
医業費用 |
1,484,811 |
1,544,660 |
1,575,673 |
1,578,089 |
1,604,394 |
1,635,746 |
105.5 |
104.0 |
102.0 |
100.2 |
101.7 |
102.0 |
給与費 |
728,514 |
762,195 |
786,711 |
796,063 |
819,812 |
834,460 |
105.5 |
104.6 |
103.2 |
101.2 |
103.0 |
101.8 |
材料費 |
489,107 |
502,083 |
494,583 |
485,065 |
484,442 |
479,366 |
105.1 |
102.7 |
98.5 |
98.1 |
99.9 |
99.0 |
医薬品費 |
383,319 |
389,587 |
376,755 |
364,582 |
354,143 |
341,858 |
105.0 |
101.6 |
96.7 |
96.8 |
97.1 |
96.5 |
給食材料費 |
16,595 |
16,360 |
16,544 |
16,808 |
16,487 |
15,806 |
100.6 |
98.6 |
101.1 |
101.6 |
98.1 |
95.9 |
診療材料費 |
86,687 |
92,642 |
98,715 |
101,401 |
111,324 |
115,711 |
107.3 |
106.9 |
106.6 |
102.7 |
109.8 |
103.9 |
医療消耗備品費 |
2,506 |
3,495 |
2,569 |
2,274 |
2,487 |
5,992 |
78.4 |
139.5 |
73.5 |
88.5 |
109.4 |
240.9 |
経費 |
125,836 |
132,339 |
138,347 |
135,885 |
135,370 |
131,940 |
104.6 |
105.2 |
104.5 |
98.2 |
99.6 |
97.5 |
委託費 |
26,763 |
28,829 |
32,785 |
37,557 |
45,800 |
60,270 |
110.2 |
107.7 |
113.7 |
114.6 |
121.9 |
131.6 |
研究研修費 |
5,070 |
5,221 |
5,393 |
5,251 |
5,446 |
5,280 |
106.1 |
103.0 |
103.3 |
97.4 |
103.7 |
97.0 |
減価償却費 |
81,795 |
87,987 |
90,841 |
91,971 |
91,592 |
99,535 |
108.3 |
107.6 |
103.2 |
101.2 |
99.6 |
108.7 |
本部費 |
27,452 |
25,686 |
26,695 |
25,978 |
21,623 |
24,513 |
104.6 |
93.6 |
103.9 |
97.3 |
83.2 |
113.4 |
役員報酬 |
275 |
320 |
318 |
317 |
309 |
382 |
95.8 |
116.4 |
99.4 |
99.7 |
97.5 |
123.6 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
4,713 |
12,035 |
2,892 |
2,348 |
14,452 |
7,366 |
67.1 |
255.4 |
24.0 |
81.2 |
615.5 |
51.0 |
医業外収益 |
22,623 |
21,293 |
20,751 |
21,529 |
22,276 |
22,097 |
101.6 |
94.1 |
97.5 |
103.7 |
103.5 |
99.2 |
医業外費用 |
35,694 |
29,770 |
28,650 |
25,990 |
25,707 |
23,931 |
92.5 |
83.4 |
96.2 |
90.7 |
98.9 |
93.1 |
支払利息 |
21,279 |
17,720 |
16,090 |
14,354 |
13,269 |
12,777 |
88.8 |
83.3 |
90.8 |
89.2 |
92.4 |
96.3 |
その他医業外 |
14,415 |
12,050 |
12,560 |
11,636 |
12,438 |
11,153 |
98.7 |
83.6 |
104.2 |
92.6 |
106.9 |
89.7 |
経常利益 |
▲8,358 |
3,558 |
▲5,007 |
▲2,113 |
11,021 |
5,533 |
−−− |
−−− |
−−− |
−−− |
−−− |
50.2 |
特別利益 |
22,270 |
29,033 |
27,097 |
28,118 |
41,067 |
45,886 |
73.5 |
130.4 |
93.3 |
103.8 |
146.1 |
111.7 |
特別損失 |
15,715 |
20,424 |
24,011 |
25,669 |
32,808 |
37,170 |
66.6 |
130.0 |
117.6 |
106.9 |
127.8 |
113.3 |
当期純利益 |
▲1,803 |
12,167 |
▲1,921 |
336 |
19,280 |
14,248 |
−−− |
−−− |
−−− |
−−− |
5,738.1 |
73.9 |
第7表 100床当たり収益及び費用の額対前年度比(その5) |
|
|
|
|
|
|
連 合 会 |
|
|
|
|
|
|
|
|
|
|
100床当たり実額 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
1,669,397 |
1,729,807 |
1,744,414 |
1,731,804 |
1,760,098 |
1,771,749 |
104.9 |
103.6 |
100.8 |
99.3 |
101.6 |
100.7 |
入院収益 |
908,508 |
947,160 |
973,840 |
994,005 |
1,008,088 |
1,035,050 |
102.8 |
104.3 |
102.8 |
102.1 |
101.4 |
102.7 |
室料差額収益 |
46,886 |
47,047 |
49,958 |
53,104 |
53,397 |
54,044 |
104.1 |
100.3 |
106.2 |
106.3 |
100.6 |
101.2 |
外来診療収益 |
681,387 |
702,015 |
687,215 |
651,132 |
664,014 |
647,877 |
102.7 |
103.0 |
97.9 |
94.7 |
102.0 |
97.6 |
その他の収益 |
0 |
33,585 |
33,400 |
33,564 |
34,600 |
34,778 |
−−− |
−−− |
99.4 |
100.5 |
103.1 |
100.5 |
医業費用 |
1,655,827 |
1,704,007 |
1,779,525 |
1,746,525 |
1,779,047 |
1,795,550 |
102.1 |
102.9 |
104.4 |
98.1 |
101.9 |
100.9 |
給与費 |
788,773 |
812,452 |
828,466 |
832,566 |
841,310 |
856,249 |
110.9 |
103.0 |
102.0 |
100.5 |
101.1 |
101.8 |
材料費 |
560,128 |
564,216 |
563,504 |
549,126 |
562,933 |
555,379 |
102.3 |
100.7 |
99.9 |
97.4 |
102.5 |
98.7 |
医薬品費 |
433,194 |
432,595 |
421,596 |
406,255 |
414,205 |
401,976 |
102.3 |
99.9 |
97.5 |
96.4 |
102.0 |
97.0 |
給食材料費 |
20,679 |
17,614 |
20,348 |
20,536 |
20,028 |
19,796 |
97.0 |
85.2 |
115.5 |
100.9 |
97.5 |
98.8 |
診療材料費 |
106,256 |
114,006 |
121,560 |
122,336 |
128,700 |
133,608 |
103.3 |
107.3 |
106.6 |
100.6 |
105.2 |
103.8 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
経費 |
104,756 |
129,262 |
159,925 |
117,604 |
127,299 |
131,946 |
55.2 |
123.4 |
123.7 |
73.5 |
108.2 |
103.7 |
委託費 |
88,386 |
96,926 |
106,662 |
110,237 |
113,426 |
118,725 |
114.3 |
109.7 |
110.0 |
103.4 |
102.9 |
104.7 |
研究研修費 |
23,217 |
7,324 |
23,309 |
23,484 |
22,243 |
21,453 |
289.0 |
31.5 |
318.3 |
100.8 |
94.7 |
96.4 |
減価償却費 |
83,887 |
90,018 |
94,049 |
103,210 |
102,139 |
104,874 |
103.4 |
107.3 |
104.5 |
109.7 |
99.0 |
102.7 |
本部費 |
6,680 |
3,808 |
3,610 |
10,298 |
9,697 |
6,924 |
106.0 |
57.0 |
94.8 |
285.3 |
94.2 |
71.4 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
13,570 |
25,800 |
▲35,111 |
▲14,721 |
▲18,949 |
▲23,801 |
−−− |
190.1 |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
6,285 |
2,664 |
2,704 |
2,650 |
2,656 |
2,721 |
10.1 |
42.4 |
101.5 |
98.0 |
100.2 |
102.4 |
医業外費用 |
101,964 |
109,408 |
51,540 |
96,454 |
80,323 |
78,644 |
102.7 |
107.3 |
47.1 |
187.1 |
83.3 |
97.9 |
支払利息 |
44,200 |
43,867 |
38,764 |
40,223 |
37,136 |
36,103 |
103.6 |
99.2 |
88.4 |
103.8 |
92.3 |
97.2 |
その他医業外 |
57,764 |
65,540 |
12,776 |
56,232 |
43,186 |
42,541 |
102.0 |
113.5 |
19.5 |
440.1 |
76.8 |
98.5 |
経常利益 |
▲82,109 |
▲80,944 |
▲83,948 |
▲108,526 |
▲96,616 |
▲99,724 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
124,346 |
130,690 |
131,762 |
135,529 |
149,895 |
145,071 |
133.0 |
105.1 |
100.8 |
102.9 |
110.6 |
96.8 |
特別損失 |
37,101 |
31,152 |
47,917 |
24,479 |
24,149 |
32,880 |
132.3 |
84.0 |
153.8 |
51.1 |
98.7 |
136.2 |
当期純利益 |
5,136 |
18,594 |
▲103 |
2,524 |
29,130 |
12,467 |
−−− |
362.0 |
−−− |
−−− |
1,154.1 |
42.8 |
第7表 100床当たり収益及び費用の額対前年度比(その6) |
|
|
|
|
|
|
公 立 学 校 |
|
|
|
|
|
|
|
|
|
|
100床当たり実額 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
7 |
8 |
9 |
10 |
11 |
12 |
7 |
8 |
9 |
10 |
11 |
12 |
医業収益 |
1,528,912 |
1,598,465 |
1,631,945 |
1,650,255 |
1,700,997 |
1,716,407 |
106.4 |
104.5 |
102.1 |
101.1 |
103.1 |
100.9 |
入院収益 |
875,766 |
912,129 |
932,541 |
964,143 |
993,602 |
1,016,373 |
105.3 |
104.2 |
102.2 |
103.4 |
103.1 |
102.3 |
室料差額収益 |
36,045 |
37,028 |
36,756 |
36,838 |
37,129 |
36,936 |
109.8 |
102.7 |
99.3 |
100.2 |
100.8 |
99.5 |
外来診療収益 |
612,314 |
644,433 |
657,547 |
643,906 |
664,494 |
656,933 |
107.7 |
105.2 |
102.0 |
97.9 |
103.2 |
98.9 |
その他の収益 |
4,787 |
4,876 |
5,101 |
5,367 |
5,773 |
6,165 |
107.8 |
101.9 |
104.6 |
105.2 |
107.6 |
106.8 |
医業費用 |
1,620,024 |
1,669,137 |
1,709,763 |
1,717,435 |
1,763,176 |
1,738,289 |
104.6 |
103.0 |
102.4 |
100.4 |
102.7 |
98.6 |
給与費 |
832,155 |
854,657 |
881,919 |
891,136 |
922,863 |
905,346 |
104.9 |
102.7 |
103.2 |
101.0 |
103.6 |
98.1 |
材料費 |
474,385 |
497,149 |
495,054 |
486,925 |
497,913 |
492,246 |
105.8 |
104.8 |
99.6 |
98.4 |
102.3 |
98.9 |
医薬品費 |
358,272 |
375,162 |
371,505 |
359,745 |
366,310 |
354,474 |
105.7 |
104.7 |
99.0 |
96.8 |
101.8 |
96.8 |
給食材料費 |
20,914 |
21,018 |
21,080 |
21,507 |
20,469 |
20,194 |
101.1 |
100.5 |
100.3 |
102.0 |
95.2 |
98.7 |
診療材料費 |
95,198 |
100,969 |
102,470 |
105,673 |
111,134 |
117,578 |
107.6 |
106.1 |
101.5 |
103.1 |
105.2 |
105.8 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
経費 |
111,740 |
113,736 |
132,209 |
132,124 |
132,222 |
133,339 |
99.5 |
101.8 |
116.2 |
99.9 |
100.1 |
100.8 |
委託費 |
69,926 |
71,879 |
74,473 |
76,894 |
80,813 |
83,900 |
104.1 |
102.8 |
103.6 |
103.3 |
105.1 |
103.8 |
研究研修費 |
6,403 |
7,071 |
6,978 |
6,318 |
6,298 |
6,143 |
106.4 |
110.4 |
98.7 |
90.5 |
99.7 |
97.5 |
減価償却費 |
125,415 |
124,644 |
119,129 |
124,038 |
123,068 |
117,316 |
102.5 |
99.4 |
95.6 |
104.1 |
99.2 |
95.3 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲91,112 |
▲70,672 |
▲77,818 |
▲67,180 |
▲62,179 |
▲21,882 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
26,837 |
19,440 |
19,980 |
19,917 |
18,913 |
19,254 |
129.5 |
72.4 |
102.8 |
99.7 |
95.0 |
101.8 |
医業外費用 |
56,624 |
42,812 |
38,780 |
34,252 |
27,782 |
26,669 |
106.5 |
75.6 |
90.6 |
88.3 |
81.1 |
96.0 |
支払利息 |
39,684 |
36,070 |
32,949 |
28,254 |
22,011 |
20,847 |
86.3 |
90.9 |
91.3 |
85.8 |
77.9 |
94.7 |
その他医業外 |
16,940 |
6,741 |
5,831 |
5,998 |
5,771 |
5,823 |
234.3 |
39.8 |
86.5 |
102.9 |
96.2 |
100.9 |
経常利益 |
▲120,899 |
▲94,044 |
▲96,618 |
▲81,515 |
▲71,048 |
▲29,298 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
5,207 |
3,906 |
3,436 |
2,900 |
3,497 |
7,118 |
101.1 |
75.0 |
88.0 |
84.4 |
120.6 |
203.5 |
特別損失 |
24,508 |
11,600 |
4,774 |
4,357 |
4,190 |
12,910 |
125.6 |
47.3 |
41.2 |
91.3 |
96.2 |
308.1 |
当期純利益 |
▲140,200 |
▲101,737 |
▲97,956 |
▲82,972 |
▲71,740 |
▲35,091 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
|
|
|
|
|
|
|
|
|
|
|
|
|
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7表 (その1〜その6)