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7〜その12)
平成12年度主要公的医療機関の状況:第7表 (その7〜その12)
第7表 100床当たり収益及び費用の額対前年度比(その7) |
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自 治 体 |
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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 |
1,375,733 |
1,443,515 |
1,465,867 |
1,481,686 |
1,530,032 |
1,539,390 |
104.8 |
104.9 |
101.5 |
101.1 |
103.3 |
100.6 |
入院収益 |
797,404 |
843,538 |
863,132 |
892,273 |
927,100 |
953,769 |
104.9 |
105.8 |
102.3 |
103.4 |
103.9 |
102.9 |
室料差額収益 |
11,558 |
12,300 |
12,667 |
13,398 |
14,406 |
14,583 |
106.7 |
106.4 |
103.0 |
105.8 |
107.5 |
101.2 |
外来診療収益 |
505,807 |
524,808 |
524,690 |
506,911 |
516,774 |
499,479 |
104.6 |
103.8 |
100.0 |
96.6 |
101.9 |
96.7 |
その他の収益 |
60,964 |
62,869 |
65,378 |
69,104 |
71,752 |
71,559 |
103.6 |
103.1 |
104.0 |
105.7 |
103.8 |
99.7 |
医業費用 |
1,537,415 |
1,588,305 |
1,615,490 |
1,644,760 |
1,692,752 |
1,687,013 |
103.7 |
103.3 |
101.7 |
101.8 |
102.9 |
99.7 |
給与費 |
765,355 |
790,379 |
814,517 |
832,803 |
853,812 |
852,334 |
102.9 |
103.3 |
103.1 |
102.2 |
102.5 |
99.8 |
材料費 |
465,952 |
478,994 |
469,692 |
465,366 |
468,299 |
451,438 |
103.4 |
102.8 |
98.1 |
99.1 |
100.6 |
96.4 |
医薬品費 |
317,824 |
323,000 |
310,559 |
299,861 |
294,066 |
275,820 |
102.5 |
101.6 |
96.1 |
96.6 |
98.1 |
93.8 |
給食材料費 |
17,360 |
17,218 |
16,890 |
16,810 |
16,419 |
15,885 |
98.6 |
99.2 |
98.1 |
99.5 |
97.7 |
96.7 |
診療材料費 |
130,768 |
138,777 |
142,242 |
148,695 |
157,814 |
159,733 |
106.4 |
106.1 |
102.5 |
104.5 |
106.1 |
101.2 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
経費 |
135,213 |
140,928 |
144,276 |
145,089 |
150,900 |
155,825 |
104.7 |
104.2 |
102.4 |
100.6 |
104.0 |
103.3 |
委託費 |
78,965 |
84,557 |
90,068 |
96,194 |
103,422 |
109,723 |
106.3 |
107.1 |
106.5 |
106.8 |
107.5 |
106.1 |
研究研修費 |
5,739 |
5,865 |
5,936 |
5,751 |
5,752 |
5,777 |
103.1 |
102.2 |
101.2 |
96.9 |
100.0 |
100.4 |
減価償却費 |
80,502 |
84,675 |
88,604 |
95,442 |
105,690 |
106,852 |
105.9 |
105.2 |
104.6 |
107.7 |
110.7 |
101.1 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
5,689 |
2,908 |
2,399 |
4,114 |
4,877 |
5,064 |
178.2 |
51.1 |
82.5 |
171.5 |
118.5 |
103.8 |
医業利益 |
▲161,682 |
▲144,790 |
▲149,623 |
▲163,073 |
▲162,721 |
▲147,623 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
215,250 |
219,079 |
222,055 |
220,906 |
226,338 |
223,982 |
102.7 |
101.8 |
101.4 |
99.5 |
102.5 |
99.0 |
医業外費用 |
86,158 |
89,671 |
101,652 |
103,540 |
106,965 |
106,193 |
104.5 |
104.1 |
113.4 |
101.9 |
103.3 |
99.3 |
支払利息 |
54,755 |
55,893 |
56,699 |
57,482 |
58,266 |
56,803 |
104.4 |
102.1 |
101.4 |
101.4 |
101.4 |
97.5 |
その他医業外 |
31,403 |
33,778 |
44,952 |
46,058 |
48,699 |
49,390 |
104.8 |
107.6 |
133.1 |
102.5 |
105.7 |
101.4 |
経常利益 |
▲32,590 |
▲15,382 |
▲29,219 |
▲45,708 |
▲43,347 |
▲29,834 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
11,714 |
10,062 |
10,500 |
11,868 |
9,914 |
8,758 |
123.3 |
85.9 |
104.4 |
113.0 |
83.5 |
88.3 |
特別損失 |
6,166 |
4,817 |
5,771 |
9,675 |
7,184 |
6,070 |
89.9 |
78.1 |
119.8 |
167.6 |
74.3 |
84.5 |
当期純利益 |
▲27,041 |
▲10,138 |
▲24,490 |
▲43,514 |
▲40,617 |
▲27,146 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
第7表 100床当たり収益及び費用の額対前年度比(その8) |
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全 社 連 |
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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 |
1,738,097 |
1,802,570 |
1,802,083 |
1,788,951 |
1,828,046 |
1,825,051 |
104.9 |
103.7 |
100.0 |
99.3 |
102.2 |
99.8 |
入院収益 |
934,789 |
980,784 |
990,094 |
1,011,877 |
1,045,233 |
1,076,318 |
105.2 |
104.9 |
100.9 |
102.2 |
103.3 |
103.0 |
室料差額収益 |
19,803 |
20,790 |
21,104 |
22,420 |
24,656 |
24,012 |
107.9 |
105.0 |
101.5 |
106.2 |
110.0 |
97.4 |
外来診療収益 |
607,999 |
624,730 |
614,450 |
582,140 |
584,910 |
552,647 |
105.2 |
102.8 |
98.4 |
94.7 |
100.5 |
94.5 |
その他の収益 |
175,505 |
176,267 |
176,435 |
172,515 |
173,247 |
172,075 |
101.9 |
100.4 |
100.1 |
97.8 |
100.4 |
99.3 |
医業費用 |
1,712,716 |
1,762,421 |
1,781,624 |
1,776,254 |
1,801,253 |
1,797,514 |
104.1 |
102.9 |
101.1 |
99.7 |
101.4 |
99.8 |
給与費 |
925,854 |
955,173 |
980,212 |
994,746 |
1,013,441 |
1,017,626 |
104.1 |
103.2 |
102.6 |
101.5 |
101.9 |
100.4 |
材料費 |
568,804 |
579,097 |
567,076 |
544,652 |
537,470 |
504,106 |
104.4 |
101.8 |
97.9 |
96.0 |
98.7 |
93.8 |
医薬品費 |
424,004 |
423,879 |
410,170 |
383,310 |
368,320 |
332,383 |
103.5 |
100.0 |
96.8 |
93.5 |
96.1 |
90.2 |
給食材料費 |
21,032 |
20,967 |
20,872 |
21,154 |
20,703 |
20,307 |
99.9 |
99.7 |
99.5 |
101.4 |
97.9 |
98.1 |
診療材料費 |
119,023 |
129,078 |
130,824 |
135,292 |
142,687 |
145,582 |
109.5 |
108.4 |
101.4 |
103.4 |
105.5 |
102.0 |
医療消耗備品費 |
4,744 |
5,174 |
5,210 |
4,896 |
5,759 |
5,834 |
84.8 |
109.1 |
100.7 |
94.0 |
117.6 |
101.3 |
経費 |
102,651 |
108,137 |
111,494 |
111,693 |
115,318 |
137,406 |
103.9 |
105.3 |
103.1 |
100.2 |
103.2 |
119.2 |
委託費 |
75,287 |
79,644 |
84,359 |
86,104 |
91,666 |
93,182 |
103.1 |
105.8 |
105.9 |
102.1 |
106.5 |
101.7 |
研究研修費 |
5,298 |
5,577 |
5,452 |
5,748 |
5,418 |
5,691 |
96.3 |
105.3 |
97.8 |
105.4 |
94.3 |
105.0 |
減価償却費 |
34,822 |
34,793 |
33,031 |
33,311 |
37,939 |
39,504 |
105.0 |
99.9 |
94.9 |
100.8 |
113.9 |
104.1 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
25,381 |
40,149 |
20,459 |
12,697 |
26,793 |
27,537 |
199.9 |
158.2 |
51.0 |
62.1 |
211.0 |
102.8 |
医業外収益 |
33,894 |
32,419 |
33,364 |
33,842 |
34,228 |
34,089 |
100.0 |
95.6 |
102.9 |
101.4 |
101.1 |
99.6 |
医業外費用 |
49,277 |
50,101 |
51,078 |
52,332 |
53,992 |
54,972 |
100.6 |
101.7 |
102.0 |
102.5 |
103.2 |
101.8 |
支払利息 |
2,144 |
1,523 |
1,411 |
1,540 |
1,523 |
1,370 |
71.5 |
71.0 |
92.6 |
109.1 |
98.9 |
90.0 |
その他医業外 |
47,133 |
48,578 |
49,667 |
50,791 |
52,468 |
53,602 |
102.5 |
103.1 |
102.2 |
102.3 |
103.3 |
102.2 |
経常利益 |
9,999 |
22,467 |
2,744 |
▲5,792 |
7,029 |
6,654 |
−−− |
224.7 |
12.2 |
−−− |
−−− |
94.7 |
特別利益 |
4,805 |
4,590 |
5,412 |
14,044 |
9,267 |
7,316 |
112.9 |
95.5 |
117.9 |
259.5 |
66.0 |
78.9 |
特別損失 |
2,072 |
2,221 |
2,588 |
10,872 |
5,894 |
3,874 |
73.1 |
107.2 |
116.5 |
420.1 |
54.2 |
65.7 |
当期純利益 |
12,732 |
24,836 |
5,567 |
▲2,620 |
10,402 |
10,096 |
−−− |
195.1 |
22.4 |
−−− |
−−− |
97.1 |
第7表 100床当たり収益及び費用の額対前年度比(その9) |
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厚 生 団 |
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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 |
1,473,961 |
1,554,691 |
1,538,003 |
1,525,660 |
1,565,362 |
1,568,614 |
102.9 |
105.5 |
98.9 |
99.2 |
102.6 |
100.2 |
入院収益 |
948,489 |
983,537 |
1,003,218 |
1,022,755 |
1,043,878 |
1,076,205 |
102.4 |
103.7 |
102.0 |
101.9 |
102.1 |
103.1 |
室料差額収益 |
38,004 |
37,546 |
34,413 |
35,863 |
34,857 |
33,183 |
98.8 |
98.8 |
91.7 |
104.2 |
97.2 |
95.2 |
外来診療収益 |
400,501 |
407,323 |
406,340 |
377,708 |
383,990 |
358,841 |
104.1 |
101.7 |
99.8 |
93.0 |
101.7 |
93.5 |
その他の収益 |
86,967 |
126,284 |
94,033 |
89,334 |
102,637 |
100,385 |
104.4 |
145.2 |
74.5 |
95.0 |
114.9 |
97.8 |
医業費用 |
1,491,869 |
1,543,482 |
1,565,867 |
1,541,418 |
1,536,392 |
1,526,118 |
102.5 |
103.5 |
101.5 |
98.4 |
99.7 |
99.3 |
給与費 |
790,193 |
796,546 |
826,715 |
827,988 |
803,281 |
816,737 |
102.4 |
100.8 |
103.8 |
100.2 |
97.0 |
101.7 |
材料費 |
483,424 |
522,625 |
488,407 |
462,199 |
476,044 |
452,480 |
102.9 |
108.1 |
93.5 |
94.6 |
103.0 |
95.1 |
医薬品費 |
283,413 |
280,850 |
270,227 |
246,639 |
237,579 |
216,534 |
100.9 |
99.1 |
96.2 |
91.3 |
96.3 |
91.1 |
給食材料費 |
21,498 |
21,870 |
21,817 |
21,836 |
21,301 |
20,763 |
98.6 |
101.7 |
99.8 |
100.1 |
97.5 |
97.5 |
診療材料費 |
176,359 |
217,872 |
194,340 |
191,522 |
214,035 |
210,792 |
107.1 |
123.5 |
89.2 |
98.5 |
111.8 |
98.5 |
医療消耗備品費 |
2,153 |
2,033 |
2,024 |
2,202 |
3,130 |
4,391 |
91.4 |
94.4 |
99.6 |
108.8 |
142.1 |
140.3 |
経費 |
102,133 |
103,531 |
118,955 |
115,945 |
121,029 |
119,171 |
102.8 |
101.4 |
114.9 |
97.5 |
104.4 |
98.5 |
委託費 |
51,014 |
55,801 |
64,662 |
65,681 |
69,497 |
72,500 |
108.0 |
109.4 |
115.9 |
101.6 |
105.8 |
104.3 |
研究研修費 |
12,231 |
12,265 |
10,943 |
11,197 |
9,756 |
9,288 |
100.8 |
100.3 |
89.2 |
102.3 |
87.1 |
95.2 |
減価償却費 |
8,373 |
7,997 |
8,964 |
12,676 |
12,409 |
11,243 |
85.9 |
95.5 |
112.1 |
141.4 |
97.9 |
90.6 |
本部費 |
44,501 |
44,716 |
47,221 |
45,732 |
44,375 |
44,699 |
97.8 |
100.5 |
105.6 |
96.8 |
97.0 |
100.7 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲17,908 |
11,209 |
▲27,863 |
▲15,758 |
28,970 |
42,496 |
−−− |
−−− |
−−− |
−−− |
−−− |
146.7 |
医業外収益 |
91,314 |
201,668 |
81,341 |
73,667 |
71,771 |
72,346 |
99.2 |
220.9 |
40.3 |
90.6 |
97.4 |
100.8 |
医業外費用 |
67,477 |
64,203 |
51,268 |
53,276 |
53,866 |
65,513 |
109.3 |
95.1 |
79.9 |
103.9 |
101.1 |
121.6 |
支払利息 |
922 |
692 |
748 |
828 |
484 |
443 |
78.9 |
75.1 |
108.1 |
110.7 |
58.5 |
91.5 |
その他医業外 |
66,555 |
63,512 |
50,520 |
52,448 |
53,382 |
65,070 |
109.8 |
95.4 |
79.5 |
103.8 |
101.8 |
121.9 |
経常利益 |
5,929 |
148,674 |
2,209 |
4,634 |
46,875 |
49,329 |
77.1 |
2,507.6 |
1.5 |
209.8 |
1,011.5 |
105.2 |
特別利益 |
1 |
12,978 |
2 |
1,558 |
1,592 |
1,534 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別損失 |
161 |
318 |
517 |
1,154 |
4,657 |
754 |
268.3 |
197.5 |
162.6 |
223.2 |
403.6 |
16.2 |
当期純利益 |
5,768 |
161,335 |
1,695 |
5,037 |
43,810 |
50,110 |
75.6 |
2,797.1 |
1.1 |
297.2 |
869.8 |
114.4 |
第7表 100床当たり収益及び費用の額対前年度比(その10) |
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船 員 保 険 |
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100床当たり実額 |
|
(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 |
1,319,605 |
1,329,584 |
1,504,713 |
1,572,769 |
1,835,119 |
1,802,193 |
103.0 |
100.8 |
113.2 |
104.5 |
116.7 |
98.2 |
入院収益 |
641,261 |
650,018 |
789,635 |
858,508 |
1,004,074 |
1,014,945 |
101.3 |
101.4 |
121.5 |
108.7 |
117.0 |
101.1 |
室料差額収益 |
21,090 |
21,261 |
41,811 |
46,623 |
52,164 |
54,273 |
101.7 |
100.8 |
196.7 |
111.5 |
111.9 |
104.0 |
外来診療収益 |
553,793 |
559,971 |
570,081 |
575,734 |
666,157 |
621,631 |
105.8 |
101.1 |
101.8 |
101.0 |
115.7 |
93.3 |
その他の収益 |
103,462 |
98,333 |
103,186 |
91,903 |
112,724 |
111,343 |
99.3 |
95.0 |
104.9 |
89.1 |
122.7 |
98.8 |
医業費用 |
1,342,182 |
1,378,277 |
1,553,316 |
1,602,993 |
1,811,121 |
1,764,496 |
103.0 |
102.7 |
112.7 |
103.2 |
113.0 |
97.4 |
給与費 |
737,966 |
764,740 |
832,015 |
842,376 |
946,444 |
946,149 |
102.3 |
103.6 |
108.8 |
101.2 |
112.4 |
100.0 |
材料費 |
417,327 |
412,928 |
469,550 |
483,843 |
543,717 |
500,507 |
104.5 |
98.9 |
113.7 |
103.0 |
112.4 |
92.1 |
医薬品費 |
327,636 |
325,686 |
340,320 |
337,114 |
372,016 |
321,285 |
103.7 |
99.4 |
104.5 |
99.1 |
110.4 |
86.4 |
給食材料費 |
16,323 |
16,054 |
17,327 |
18,336 |
20,001 |
19,535 |
100.0 |
98.4 |
107.9 |
105.8 |
109.1 |
97.7 |
診療材料費 |
71,327 |
69,401 |
108,973 |
125,251 |
145,824 |
152,918 |
111.4 |
97.3 |
157.0 |
114.9 |
116.4 |
104.9 |
医療消耗備品費 |
2,041 |
1,786 |
2,930 |
3,142 |
5,875 |
6,769 |
67.1 |
87.5 |
164.1 |
107.2 |
187.0 |
115.2 |
経費 |
95,507 |
104,801 |
139,598 |
149,817 |
173,787 |
154,133 |
104.1 |
109.7 |
133.2 |
107.3 |
116.0 |
88.7 |
委託費 |
48,333 |
51,976 |
62,176 |
74,603 |
88,579 |
98,339 |
104.3 |
107.5 |
119.6 |
120.0 |
118.7 |
111.0 |
研究研修費 |
4,972 |
5,673 |
5,358 |
5,011 |
5,202 |
4,857 |
102.9 |
114.1 |
94.4 |
93.5 |
103.8 |
93.4 |
減価償却費 |
10,690 |
9,776 |
12,061 |
13,964 |
14,815 |
23,602 |
84.6 |
91.4 |
123.4 |
115.8 |
106.1 |
159.3 |
本部費 |
27,387 |
28,382 |
32,558 |
33,379 |
38,578 |
36,910 |
101.1 |
103.6 |
114.7 |
102.5 |
115.6 |
95.7 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲22,577 |
▲48,693 |
▲48,603 |
▲30,224 |
23,997 |
37,697 |
−−− |
−−− |
−−− |
−−− |
−−− |
157.1 |
医業外収益 |
17,122 |
16,514 |
17,543 |
18,876 |
24,213 |
25,750 |
112.1 |
96.4 |
106.2 |
107.6 |
128.3 |
106.3 |
医業外費用 |
17,434 |
22,092 |
23,179 |
23,738 |
32,792 |
41,109 |
108.6 |
126.7 |
104.9 |
102.4 |
138.1 |
125.4 |
支払利息 |
485 |
705 |
1,141 |
1,454 |
1,991 |
1,994 |
243.7 |
145.4 |
161.8 |
127.4 |
136.9 |
100.2 |
その他医業外 |
16,950 |
21,386 |
22,038 |
22,285 |
30,801 |
39,115 |
106.9 |
126.2 |
103.0 |
101.1 |
138.2 |
127.0 |
経常利益 |
▲22,900 |
▲54,271 |
▲54,240 |
▲35,087 |
15,418 |
22,338 |
−−− |
−−− |
−−− |
−−− |
−−− |
144.9 |
特別利益 |
11,160 |
63,763 |
13,373 |
78,693 |
70,815 |
32,910 |
−−− |
571.4 |
−−− |
588.4 |
90.0 |
46.5 |
特別損失 |
20,669 |
70,926 |
25,175 |
92,577 |
82,561 |
44,976 |
1,478.5 |
343.2 |
35.5 |
367.7 |
89.2 |
54.5 |
当期純利益 |
▲32,409 |
▲61,433 |
▲66,042 |
▲48,971 |
3,672 |
10,271 |
−−− |
−−− |
−−− |
−−− |
−−− |
279.7 |
第7表 100床当たり収益及び費用の額対前年度比(その11) |
|
|
|
|
|
|
合 計 |
|
|
|
|
|
|
|
|
|
|
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 |
1,448,130 |
1,517,405 |
1,540,405 |
1,553,147 |
1,602,713 |
1,614,262 |
104.8 |
104.8 |
101.5 |
100.8 |
103.2 |
100.7 |
入院収益 |
838,321 |
884,794 |
906,348 |
934,629 |
969,864 |
996,337 |
104.8 |
105.5 |
102.4 |
103.1 |
103.8 |
102.7 |
室料差額収益 |
16,075 |
16,922 |
17,549 |
18,604 |
19,620 |
19,683 |
106.8 |
105.3 |
103.7 |
106.0 |
105.5 |
100.3 |
外来診療収益 |
533,499 |
552,904 |
551,930 |
532,762 |
543,436 |
526,780 |
104.8 |
103.6 |
99.8 |
96.5 |
102.0 |
96.9 |
その他の収益 |
60,235 |
62,785 |
64,578 |
67,153 |
69,792 |
71,462 |
104.6 |
104.2 |
102.9 |
104.0 |
103.9 |
102.4 |
医業費用 |
1,546,544 |
1,600,960 |
1,631,628 |
1,654,415 |
1,699,610 |
1,701,260 |
103.9 |
103.5 |
101.9 |
101.4 |
102.7 |
100.1 |
給与費 |
770,140 |
797,546 |
821,420 |
838,329 |
860,029 |
862,508 |
103.6 |
103.6 |
103.0 |
102.1 |
102.6 |
100.3 |
材料費 |
489,116 |
501,867 |
494,734 |
488,150 |
492,473 |
478,179 |
103.8 |
102.6 |
98.6 |
98.7 |
100.9 |
97.1 |
医薬品費 |
348,296 |
352,800 |
341,797 |
329,537 |
324,490 |
307,699 |
103.0 |
101.3 |
96.9 |
96.4 |
98.5 |
94.8 |
給食材料費 |
17,432 |
17,250 |
17,176 |
17,157 |
16,803 |
16,289 |
98.9 |
99.0 |
99.6 |
99.9 |
97.9 |
96.9 |
診療材料費 |
121,558 |
129,785 |
133,853 |
139,537 |
149,197 |
151,849 |
107.0 |
106.8 |
103.1 |
104.2 |
106.9 |
101.8 |
医療消耗備品費 |
1,830 |
2,032 |
1,908 |
1,919 |
1,983 |
2,343 |
100.9 |
111.0 |
93.9 |
100.6 |
103.3 |
118.2 |
経費 |
125,170 |
131,678 |
136,338 |
136,169 |
141,129 |
145,588 |
102.9 |
105.2 |
103.5 |
99.9 |
103.6 |
103.2 |
委託費 |
71,402 |
76,734 |
82,078 |
87,483 |
94,352 |
101,009 |
106.5 |
107.5 |
107.0 |
106.6 |
107.9 |
107.1 |
研究研修費 |
6,060 |
5,863 |
6,309 |
6,213 |
6,189 |
6,179 |
109.1 |
96.7 |
107.6 |
98.5 |
99.6 |
99.8 |
減価償却費 |
76,520 |
81,240 |
84,961 |
90,959 |
98,192 |
100,096 |
106.5 |
106.2 |
104.6 |
107.1 |
108.0 |
101.9 |
本部費 |
4,440 |
4,119 |
4,204 |
4,413 |
4,060 |
4,383 |
90.4 |
92.8 |
102.1 |
105.0 |
92.0 |
108.0 |
役員報酬 |
39 |
42 |
40 |
49 |
46 |
47 |
99.4 |
107.7 |
95.2 |
122.5 |
93.9 |
102.2 |
(資産減耗損) |
3,658 |
1,871 |
1,545 |
2,650 |
3,138 |
3,270 |
178.4 |
51.1 |
82.6 |
171.5 |
118.4 |
104.2 |
医業利益 |
▲98,414 |
▲83,555 |
▲91,224 |
▲101,268 |
▲96,897 |
▲86,999 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
148,026 |
151,139 |
152,304 |
151,923 |
155,535 |
154,700 |
101.7 |
102.1 |
100.8 |
99.7 |
102.4 |
99.5 |
医業外費用 |
74,063 |
75,822 |
82,412 |
83,831 |
85,756 |
85,641 |
102.9 |
102.4 |
108.7 |
101.7 |
102.3 |
99.9 |
支払利息 |
41,994 |
41,911 |
41,963 |
42,251 |
42,397 |
41,381 |
101.7 |
99.8 |
100.1 |
100.7 |
100.3 |
97.6 |
その他医業外 |
32,069 |
33,911 |
40,449 |
41,581 |
43,359 |
44,260 |
104.4 |
105.7 |
119.3 |
102.8 |
104.3 |
102.1 |
経常利益 |
▲24,451 |
▲8,239 |
▲21,331 |
▲33,177 |
▲27,118 |
▲17,940 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
16,713 |
16,835 |
16,565 |
19,159 |
18,657 |
17,372 |
111.9 |
100.7 |
98.4 |
115.7 |
97.4 |
93.1 |
特別損失 |
8,151 |
7,696 |
8,854 |
12,100 |
10,846 |
10,605 |
92.4 |
94.4 |
115.0 |
136.7 |
89.6 |
97.8 |
当期純利益 |
▲15,889 |
901 |
▲13,619 |
▲26,118 |
▲19,308 |
▲11,173 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
第7表 100床当たり収益及び費用の額対前年度比(その12) |
|
|
|
|
|
|
(再掲) 日 赤 等 四 団 体 |
|
|
|
|
|
|
|
|
|
|
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 |
1,554,100 |
1,628,762 |
1,657,268 |
1,669,043 |
1,722,502 |
1,743,743 |
105.0 |
104.8 |
101.8 |
100.7 |
103.2 |
101.2 |
入院収益 |
911,333 |
960,400 |
987,108 |
1,014,936 |
1,052,290 |
1,078,622 |
104.8 |
105.4 |
102.8 |
102.8 |
103.7 |
102.5 |
室料差額収益 |
22,340 |
23,558 |
24,630 |
26,235 |
27,143 |
27,200 |
107.9 |
105.5 |
104.6 |
106.5 |
103.5 |
100.2 |
外来診療収益 |
576,616 |
597,637 |
596,824 |
577,715 |
590,223 |
578,386 |
105.4 |
103.6 |
99.9 |
96.8 |
102.2 |
98.0 |
その他の収益 |
43,810 |
47,167 |
48,706 |
50,155 |
52,846 |
59,536 |
103.2 |
107.7 |
103.3 |
103.0 |
105.4 |
112.7 |
医業費用 |
1,535,752 |
1,599,994 |
1,635,650 |
1,653,521 |
1,696,114 |
1,716,518 |
104.6 |
104.2 |
102.2 |
101.1 |
102.6 |
101.2 |
給与費 |
754,675 |
788,292 |
811,385 |
827,194 |
852,352 |
863,249 |
104.4 |
104.5 |
102.9 |
101.9 |
103.0 |
101.3 |
材料費 |
526,685 |
539,048 |
537,371 |
528,994 |
536,377 |
531,388 |
104.7 |
102.3 |
99.7 |
98.4 |
101.4 |
99.1 |
医薬品費 |
403,007 |
407,148 |
399,584 |
386,424 |
382,762 |
372,989 |
104.0 |
101.0 |
98.1 |
96.7 |
99.1 |
97.4 |
給食材料費 |
16,559 |
16,517 |
16,799 |
16,842 |
16,602 |
16,103 |
99.3 |
99.7 |
101.7 |
100.3 |
98.6 |
97.0 |
診療材料費 |
101,227 |
108,856 |
114,919 |
119,574 |
130,821 |
134,806 |
108.6 |
107.5 |
105.6 |
104.1 |
109.4 |
103.0 |
医療消耗備品費 |
5,852 |
6,527 |
6,069 |
6,154 |
6,191 |
7,489 |
103.8 |
111.5 |
93.0 |
101.4 |
100.6 |
121.0 |
経費 |
108,057 |
115,316 |
120,166 |
120,992 |
123,832 |
124,775 |
104.6 |
106.7 |
104.2 |
100.7 |
102.3 |
100.8 |
委託費 |
52,633 |
57,344 |
61,938 |
66,464 |
73,147 |
81,522 |
107.0 |
109.0 |
108.0 |
107.3 |
110.1 |
111.4 |
研究研修費 |
5,337 |
5,568 |
5,800 |
5,842 |
5,928 |
5,909 |
103.9 |
104.3 |
104.2 |
100.7 |
101.5 |
99.7 |
減価償却費 |
74,220 |
81,192 |
85,531 |
90,269 |
91,978 |
95,670 |
108.8 |
109.4 |
105.3 |
105.5 |
101.9 |
104.0 |
本部費 |
14,005 |
13,081 |
13,311 |
13,588 |
12,332 |
13,834 |
89.3 |
93.4 |
101.8 |
102.1 |
90.8 |
112.2 |
役員報酬 |
140 |
153 |
146 |
177 |
167 |
171 |
98.6 |
109.3 |
95.4 |
121.2 |
94.4 |
102.4 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
18,348 |
28,768 |
21,618 |
15,522 |
26,388 |
27,225 |
155.1 |
156.8 |
75.1 |
71.8 |
170.0 |
103.2 |
医業外収益 |
25,737 |
25,241 |
25,600 |
26,810 |
27,786 |
28,487 |
99.1 |
98.1 |
101.4 |
104.7 |
103.6 |
102.5 |
医業外費用 |
48,419 |
46,279 |
47,127 |
44,051 |
44,287 |
44,818 |
96.3 |
95.6 |
101.8 |
93.5 |
100.5 |
101.2 |
支払利息 |
19,630 |
16,874 |
15,622 |
14,761 |
13,980 |
13,497 |
87.6 |
86.0 |
92.6 |
94.5 |
94.7 |
96.5 |
その他医業外 |
28,789 |
29,404 |
31,505 |
29,291 |
30,308 |
31,322 |
103.2 |
102.1 |
107.1 |
93.0 |
103.5 |
103.3 |
経常利益 |
▲4,334 |
7,730 |
91 |
▲1,719 |
9,887 |
10,894 |
−−− |
−−− |
1.2 |
−−− |
−−− |
110.2 |
特別利益 |
22,183 |
25,328 |
24,011 |
28,030 |
30,301 |
29,633 |
94.1 |
114.2 |
94.8 |
116.7 |
108.1 |
97.8 |
特別損失 |
11,023 |
12,882 |
14,061 |
16,739 |
18,802 |
20,467 |
86.3 |
116.9 |
109.2 |
119.0 |
112.3 |
108.9 |
当期純利益 |
6,826 |
20,176 |
10,041 |
9,572 |
21,386 |
20,059 |
−−− |
295.6 |
49.8 |
95.3 |
223.4 |
93.8 |
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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7〜その12)