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14年度主要公的医療機関の状況 > 平成14年度主要公的医療機関の状況:第7表 (その7〜その12)
平成14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 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,465,867 |
1,481,686 |
1,530,032 |
1,539,390 |
1,551,980 |
1,518,825 |
101.5 |
101.1 |
103.3 |
100.6 |
100.8 |
97.9 |
入院収益 |
863,132 |
892,273 |
927,100 |
953,769 |
968,026 |
961,254 |
102.3 |
103.4 |
103.9 |
102.9 |
101.5 |
99.3 |
室料差額収益 |
12,667 |
13,398 |
14,406 |
14,583 |
14,568 |
14,602 |
103.0 |
105.8 |
107.5 |
101.2 |
99.9 |
100.2 |
外来診療収益 |
524,690 |
506,911 |
516,774 |
499,479 |
496,450 |
469,298 |
100.0 |
96.6 |
101.9 |
96.7 |
99.4 |
94.5 |
その他の収益 |
65,378 |
69,104 |
71,752 |
71,559 |
72,936 |
73,672 |
104.0 |
105.7 |
103.8 |
99.7 |
101.9 |
101.0 |
医業費用 |
1,615,490 |
1,644,760 |
1,692,752 |
1,687,013 |
1,694,852 |
1,682,734 |
101.7 |
101.8 |
102.9 |
99.7 |
100.5 |
99.3 |
給与費 |
814,517 |
832,803 |
853,812 |
852,334 |
858,247 |
847,781 |
103.1 |
102.2 |
102.5 |
99.8 |
100.7 |
98.8 |
材料費 |
469,692 |
465,366 |
468,299 |
451,438 |
440,951 |
431,800 |
98.1 |
99.1 |
100.6 |
96.4 |
97.7 |
97.9 |
医薬品費 |
310,559 |
299,861 |
294,066 |
275,820 |
261,560 |
248,204 |
96.1 |
96.6 |
98.1 |
93.8 |
94.8 |
94.9 |
給食材料費 |
16,890 |
16,810 |
16,419 |
15,885 |
15,223 |
14,794 |
98.1 |
99.5 |
97.7 |
96.7 |
95.8 |
97.2 |
診療材料費 |
142,242 |
148,695 |
157,814 |
159,733 |
164,167 |
168,802 |
102.5 |
104.5 |
106.1 |
101.2 |
102.8 |
102.8 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
経費 |
144,276 |
145,089 |
150,900 |
155,825 |
158,047 |
159,540 |
102.4 |
100.6 |
104.0 |
103.3 |
101.4 |
100.9 |
委託費 |
90,068 |
96,194 |
103,422 |
109,723 |
120,045 |
124,914 |
106.5 |
106.8 |
107.5 |
106.1 |
109.4 |
104.1 |
研究研修費 |
5,936 |
5,751 |
5,752 |
5,777 |
5,732 |
5,707 |
101.2 |
96.9 |
100.0 |
100.4 |
99.2 |
99.6 |
減価償却費 |
88,604 |
95,442 |
105,690 |
106,852 |
108,219 |
109,531 |
104.6 |
107.7 |
110.7 |
101.1 |
101.3 |
101.2 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
2,399 |
4,114 |
4,877 |
5,064 |
3,612 |
3,460 |
82.5 |
171.5 |
118.5 |
103.8 |
71.3 |
95.8 |
医業利益 |
▲149,623 |
▲163,073 |
▲162,721 |
▲147,623 |
▲142,872 |
▲163,909 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
222,055 |
220,906 |
226,338 |
223,982 |
222,013 |
217,928 |
101.4 |
99.5 |
102.5 |
99.0 |
99.1 |
98.2 |
医業外費用 |
101,652 |
103,540 |
106,965 |
106,193 |
105,621 |
104,885 |
113.4 |
101.9 |
103.3 |
99.3 |
99.5 |
99.3 |
支払利息 |
56,699 |
57,482 |
58,266 |
56,803 |
55,490 |
54,347 |
101.4 |
101.4 |
101.4 |
97.5 |
97.7 |
97.9 |
その他医業外費用 |
44,952 |
46,058 |
48,699 |
49,390 |
50,131 |
50,538 |
133.1 |
102.5 |
105.7 |
101.4 |
101.5 |
100.8 |
経常利益 |
▲29,219 |
▲45,708 |
▲43,347 |
▲29,834 |
▲26,480 |
▲50,866 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
10,500 |
11,868 |
9,914 |
8,758 |
5,149 |
7,505 |
104.4 |
113.0 |
83.5 |
88.3 |
58.8 |
145.8 |
特別損失 |
5,771 |
9,675 |
7,184 |
6,070 |
4,959 |
9,310 |
119.8 |
167.6 |
74.3 |
84.5 |
81.7 |
187.7 |
当期純利益 |
▲24,490 |
▲43,514 |
▲40,617 |
▲27,146 |
▲26,290 |
▲52,670 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
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 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,802,083 |
1,788,951 |
1,828,046 |
1,825,051 |
1,859,859 |
1,815,570 |
100.0 |
99.3 |
102.2 |
99.8 |
101.9 |
97.6 |
入院収益 |
990,094 |
1,011,877 |
1,045,233 |
1,076,318 |
1,109,110 |
1,107,296 |
100.9 |
102.2 |
103.3 |
103.0 |
103.0 |
99.8 |
室料差額収益 |
21,104 |
22,420 |
24,656 |
24,012 |
24,448 |
25,081 |
101.5 |
106.2 |
110.0 |
97.4 |
101.8 |
102.6 |
外来診療収益 |
614,450 |
582,140 |
584,910 |
552,647 |
552,921 |
523,249 |
98.4 |
94.7 |
100.5 |
94.5 |
100.0 |
94.6 |
その他の収益 |
176,435 |
172,515 |
173,247 |
172,075 |
173,380 |
159,943 |
100.1 |
97.8 |
100.4 |
99.3 |
100.8 |
92.2 |
医業費用 |
1,781,624 |
1,776,254 |
1,801,253 |
1,797,514 |
1,840,243 |
1,813,555 |
101.1 |
99.7 |
101.4 |
99.8 |
102.4 |
98.5 |
給与費 |
980,212 |
994,746 |
1,013,441 |
1,017,626 |
1,049,577 |
1,031,647 |
102.6 |
101.5 |
101.9 |
100.4 |
103.1 |
98.3 |
材料費 |
567,076 |
544,652 |
537,470 |
504,106 |
503,636 |
493,298 |
97.9 |
96.0 |
98.7 |
93.8 |
99.9 |
97.9 |
医薬品費 |
410,170 |
383,310 |
368,320 |
332,383 |
322,989 |
309,678 |
96.8 |
93.5 |
96.1 |
90.2 |
97.2 |
95.9 |
給食材料費 |
20,872 |
21,154 |
20,703 |
20,307 |
20,077 |
19,205 |
99.5 |
101.4 |
97.9 |
98.1 |
98.9 |
95.7 |
診療材料費 |
130,824 |
135,292 |
142,687 |
145,582 |
154,245 |
158,760 |
101.4 |
103.4 |
105.5 |
102.0 |
106.0 |
102.9 |
医療消耗備品費 |
5,210 |
4,896 |
5,759 |
5,834 |
6,325 |
5,655 |
100.7 |
94.0 |
117.6 |
101.3 |
108.4 |
89.4 |
経費 |
111,494 |
111,693 |
115,318 |
137,406 |
141,083 |
136,311 |
103.1 |
100.2 |
103.2 |
119.2 |
102.7 |
96.6 |
委託費 |
84,359 |
86,104 |
91,666 |
93,182 |
97,566 |
100,985 |
105.9 |
102.1 |
106.5 |
101.7 |
104.7 |
103.5 |
研究研修費 |
5,452 |
5,748 |
5,418 |
5,691 |
5,436 |
5,610 |
97.8 |
105.4 |
94.3 |
105.0 |
95.5 |
103.2 |
減価償却費 |
33,031 |
33,311 |
37,939 |
39,504 |
42,945 |
45,704 |
94.9 |
100.8 |
113.9 |
104.1 |
108.7 |
106.4 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
20,459 |
12,697 |
26,793 |
27,537 |
19,616 |
2,015 |
51.0 |
62.1 |
211.0 |
102.8 |
71.2 |
10.3 |
医業外収益 |
33,364 |
33,842 |
34,228 |
34,089 |
35,015 |
34,616 |
102.9 |
101.4 |
101.1 |
99.6 |
102.7 |
98.9 |
医業外費用 |
51,078 |
52,332 |
53,992 |
54,972 |
54,968 |
53,791 |
102.0 |
102.5 |
103.2 |
101.8 |
100.0 |
97.9 |
支払利息 |
1,411 |
1,540 |
1,523 |
1,370 |
1,229 |
921 |
92.6 |
109.1 |
98.9 |
90.0 |
89.7 |
74.9 |
その他医業外費用 |
49,667 |
50,791 |
52,468 |
53,602 |
53,739 |
52,870 |
102.2 |
102.3 |
103.3 |
102.2 |
100.3 |
98.4 |
経常利益 |
2,744 |
▲5,792 |
7,029 |
6,654 |
▲338 |
▲17,160 |
12.2 |
−−− |
−−− |
94.7 |
−−− |
−−− |
特別利益 |
5,412 |
14,044 |
9,267 |
7,316 |
9,568 |
7,314 |
117.9 |
259.5 |
66.0 |
78.9 |
130.8 |
76.4 |
特別損失 |
2,588 |
10,872 |
5,894 |
3,874 |
5,667 |
3,877 |
116.5 |
420.1 |
54.2 |
65.7 |
146.3 |
68.4 |
当期純利益 |
5,567 |
▲2,620 |
10,402 |
10,096 |
3,563 |
▲13,723 |
22.4 |
−−− |
−−− |
97.1 |
35.3 |
−−− |
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 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,538,003 |
1,525,660 |
1,565,362 |
1,568,614 |
1,563,329 |
1,562,082 |
98.9 |
99.2 |
102.6 |
100.2 |
99.7 |
99.9 |
入院収益 |
1,003,218 |
1,022,755 |
1,043,878 |
1,076,205 |
1,086,414 |
1,081,036 |
102.0 |
101.9 |
102.1 |
103.1 |
100.9 |
99.5 |
室料差額収益 |
34,413 |
35,863 |
34,857 |
33,183 |
32,425 |
30,273 |
91.7 |
104.2 |
97.2 |
95.2 |
97.7 |
93.4 |
外来診療収益 |
406,340 |
377,708 |
383,990 |
358,841 |
345,088 |
346,497 |
99.8 |
93.0 |
101.7 |
93.5 |
96.2 |
100.4 |
その他の収益 |
94,033 |
89,334 |
102,637 |
100,385 |
99,402 |
104,276 |
74.5 |
95.0 |
114.9 |
97.8 |
99.0 |
104.9 |
医業費用 |
1,565,867 |
1,541,418 |
1,536,392 |
1,526,118 |
1,512,576 |
1,538,349 |
101.5 |
98.4 |
99.7 |
99.3 |
99.1 |
101.7 |
給与費 |
826,715 |
827,988 |
803,281 |
816,737 |
814,957 |
830,245 |
103.8 |
100.2 |
97.0 |
101.7 |
99.8 |
101.9 |
材料費 |
488,407 |
462,199 |
476,044 |
452,480 |
438,962 |
448,197 |
93.5 |
94.6 |
103.0 |
95.1 |
97.0 |
102.1 |
医薬品費 |
270,227 |
246,639 |
237,579 |
216,534 |
198,148 |
201,468 |
96.2 |
91.3 |
96.3 |
91.1 |
91.5 |
101.7 |
給食材料費 |
21,817 |
21,836 |
21,301 |
20,763 |
20,215 |
19,859 |
99.8 |
100.1 |
97.5 |
97.5 |
97.4 |
98.2 |
診療材料費 |
194,340 |
191,522 |
214,035 |
210,792 |
215,757 |
223,478 |
89.2 |
98.5 |
111.8 |
98.5 |
102.4 |
103.6 |
医療消耗備品費 |
2,024 |
2,202 |
3,130 |
4,391 |
4,843 |
3,392 |
99.6 |
108.8 |
142.1 |
140.3 |
110.3 |
70.0 |
経費 |
118,955 |
115,945 |
121,029 |
119,171 |
117,923 |
112,491 |
114.9 |
97.5 |
104.4 |
98.5 |
99.0 |
95.4 |
委託費 |
64,662 |
65,681 |
69,497 |
72,500 |
74,171 |
80,973 |
115.9 |
101.6 |
105.8 |
104.3 |
102.3 |
109.2 |
研究研修費 |
10,943 |
11,197 |
9,756 |
9,288 |
8,587 |
7,233 |
89.2 |
102.3 |
87.1 |
95.2 |
92.5 |
84.2 |
減価償却費 |
8,964 |
12,676 |
12,409 |
11,243 |
13,464 |
14,747 |
112.1 |
141.4 |
97.9 |
90.6 |
119.8 |
109.5 |
本部費 |
47,221 |
45,732 |
44,375 |
44,699 |
44,513 |
44,463 |
105.6 |
96.8 |
97.0 |
100.7 |
99.6 |
99.9 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲27,863 |
▲15,758 |
28,970 |
42,496 |
50,752 |
23,734 |
−−− |
−−− |
−−− |
146.7 |
119.4 |
46.8 |
医業外収益 |
81,341 |
73,667 |
71,771 |
72,346 |
85,935 |
84,541 |
40.3 |
90.6 |
97.4 |
100.8 |
118.8 |
98.4 |
医業外費用 |
51,268 |
53,276 |
53,866 |
65,513 |
60,959 |
64,886 |
79.9 |
103.9 |
101.1 |
121.6 |
93.0 |
106.4 |
支払利息 |
748 |
828 |
484 |
443 |
314 |
300 |
108.1 |
110.7 |
58.5 |
91.5 |
70.9 |
95.5 |
その他医業外費用 |
50,520 |
52,448 |
53,382 |
65,070 |
60,646 |
64,586 |
79.5 |
103.8 |
101.8 |
121.9 |
93.2 |
106.5 |
経常利益 |
2,209 |
4,634 |
46,875 |
49,329 |
75,728 |
43,388 |
1.5 |
209.8 |
1,011.5 |
105.2 |
153.5 |
57.3 |
特別利益 |
2 |
1,558 |
1,592 |
1,534 |
1,633 |
1,361 |
0.0 |
77,900.0 |
102.2 |
96.4 |
106.5 |
83.3 |
特別損失 |
517 |
1,154 |
4,657 |
754 |
1,354 |
722 |
162.6 |
223.2 |
403.6 |
16.2 |
179.6 |
53.3 |
当期純利益 |
1,695 |
5,037 |
43,810 |
50,110 |
76,007 |
44,027 |
1.1 |
297.2 |
869.8 |
114.4 |
151.7 |
57.9 |
第7表 100床当たり収益及び費用の額対前年度比(その10) |
|
|
|
|
|
|
|
|
船 員 保 険 |
|
|
|
100床当たり実額 |
|
(千円) |
|
|
対前年度比 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,504,713 |
1,572,769 |
1,835,119 |
1,802,193 |
1,693,904 |
1,807,031 |
113.2 |
104.5 |
116.7 |
98.2 |
94.0 |
106.7 |
入院収益 |
789,635 |
858,508 |
1,004,074 |
1,014,945 |
960,994 |
1,035,406 |
121.5 |
108.7 |
117.0 |
101.1 |
94.7 |
107.7 |
室料差額収益 |
41,811 |
46,623 |
52,164 |
54,273 |
49,276 |
56,063 |
196.7 |
111.5 |
111.9 |
104.0 |
90.8 |
113.8 |
外来診療収益 |
570,081 |
575,734 |
666,157 |
621,631 |
563,427 |
586,560 |
101.8 |
101.0 |
115.7 |
93.3 |
90.6 |
104.1 |
その他の収益 |
103,186 |
91,903 |
112,724 |
111,343 |
120,207 |
129,002 |
104.9 |
89.1 |
122.7 |
98.8 |
108.0 |
107.3 |
医業費用 |
1,553,316 |
1,602,993 |
1,811,121 |
1,764,496 |
1,688,533 |
1,791,675 |
112.7 |
103.2 |
113.0 |
97.4 |
95.7 |
106.1 |
給与費 |
832,015 |
842,376 |
946,444 |
946,149 |
927,973 |
952,691 |
108.8 |
101.2 |
112.4 |
100.0 |
98.1 |
102.7 |
材料費 |
469,550 |
483,843 |
543,717 |
500,507 |
434,089 |
489,191 |
113.7 |
103.0 |
112.4 |
92.1 |
86.7 |
112.7 |
医薬品費 |
340,320 |
337,114 |
372,016 |
321,285 |
265,099 |
296,949 |
104.5 |
99.1 |
110.4 |
86.4 |
82.5 |
112.0 |
給食材料費 |
17,327 |
18,336 |
20,001 |
19,535 |
18,191 |
19,761 |
107.9 |
105.8 |
109.1 |
97.7 |
93.1 |
108.6 |
診療材料費 |
108,973 |
125,251 |
145,824 |
152,918 |
146,997 |
168,523 |
157.0 |
114.9 |
116.4 |
104.9 |
96.1 |
114.6 |
医療消耗備品費 |
2,930 |
3,142 |
5,875 |
6,769 |
3,802 |
3,958 |
164.1 |
107.2 |
187.0 |
115.2 |
56.2 |
104.1 |
経費 |
139,598 |
149,817 |
173,787 |
154,133 |
146,429 |
157,030 |
133.2 |
107.3 |
116.0 |
88.7 |
95.0 |
107.2 |
委託費 |
62,176 |
74,603 |
88,579 |
98,339 |
103,164 |
121,048 |
119.6 |
120.0 |
118.7 |
111.0 |
104.9 |
117.3 |
研究研修費 |
5,358 |
5,011 |
5,202 |
4,857 |
4,125 |
3,646 |
94.4 |
93.5 |
103.8 |
93.4 |
84.9 |
88.4 |
減価償却費 |
12,061 |
13,964 |
14,815 |
23,602 |
30,031 |
23,854 |
123.4 |
115.8 |
106.1 |
159.3 |
127.2 |
79.4 |
本部費 |
32,558 |
33,379 |
38,578 |
36,910 |
42,723 |
44,216 |
114.7 |
102.5 |
115.6 |
95.7 |
115.7 |
103.5 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲48,603 |
▲30,224 |
23,997 |
37,697 |
5,371 |
15,356 |
−−− |
−−− |
−−− |
157.1 |
14.2 |
285.9 |
医業外収益 |
17,543 |
18,876 |
24,213 |
25,750 |
26,137 |
28,104 |
106.2 |
107.6 |
128.3 |
106.3 |
101.5 |
107.5 |
医業外費用 |
23,179 |
23,738 |
32,792 |
41,109 |
22,695 |
24,221 |
104.9 |
102.4 |
138.1 |
125.4 |
55.2 |
106.7 |
支払利息 |
1,141 |
1,454 |
1,991 |
1,994 |
1,467 |
1,076 |
161.8 |
127.4 |
136.9 |
100.2 |
73.6 |
73.3 |
その他医業外費用 |
22,038 |
22,285 |
30,801 |
39,115 |
21,228 |
23,145 |
103.0 |
101.1 |
138.2 |
127.0 |
54.3 |
109.0 |
経常利益 |
▲54,240 |
▲35,087 |
15,418 |
22,338 |
8,813 |
19,239 |
−−− |
−−− |
−−− |
144.9 |
39.5 |
218.3 |
特別利益 |
13,373 |
78,693 |
70,815 |
32,910 |
21,602 |
13,329 |
21.0 |
588.4 |
90.0 |
46.5 |
65.6 |
61.7 |
特別損失 |
25,175 |
92,577 |
82,561 |
44,976 |
36,760 |
30,536 |
35.5 |
367.7 |
89.2 |
54.5 |
81.7 |
83.1 |
当期純利益 |
▲66,042 |
▲48,971 |
3,672 |
10,271 |
▲6,345 |
2,032 |
−−− |
−−− |
−−− |
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 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,540,405 |
1,553,147 |
1,602,713 |
1,614,262 |
1,633,486 |
1,603,098 |
101.5 |
100.8 |
103.2 |
100.7 |
101.2 |
98.1 |
入院収益 |
906,348 |
934,629 |
969,864 |
996,337 |
1,012,669 |
1,007,671 |
102.4 |
103.1 |
103.8 |
102.7 |
101.6 |
99.5 |
室料差額収益 |
17,549 |
18,604 |
19,620 |
19,683 |
19,626 |
19,782 |
103.7 |
106.0 |
105.5 |
100.3 |
99.7 |
100.8 |
外来診療収益 |
551,930 |
532,762 |
543,436 |
526,780 |
526,836 |
500,709 |
99.8 |
96.5 |
102.0 |
96.9 |
100.0 |
95.0 |
その他の収益 |
64,578 |
67,153 |
69,792 |
71,462 |
74,355 |
74,935 |
102.9 |
104.0 |
103.9 |
102.4 |
104.0 |
100.8 |
医業費用 |
1,631,628 |
1,654,415 |
1,699,610 |
1,701,260 |
1,717,638 |
1,709,866 |
101.9 |
101.4 |
102.7 |
100.1 |
101.0 |
99.5 |
給与費 |
821,420 |
838,329 |
860,029 |
862,508 |
872,379 |
863,759 |
103.0 |
102.1 |
102.6 |
100.3 |
101.1 |
99.0 |
材料費 |
494,734 |
488,150 |
492,473 |
478,179 |
472,787 |
466,449 |
98.6 |
98.7 |
100.9 |
97.1 |
98.9 |
98.7 |
医薬品費 |
341,797 |
329,537 |
324,490 |
307,699 |
297,563 |
287,115 |
96.9 |
96.4 |
98.5 |
94.8 |
96.7 |
96.5 |
給食材料費 |
17,176 |
17,157 |
16,803 |
16,289 |
15,690 |
15,260 |
99.6 |
99.9 |
97.9 |
96.9 |
96.3 |
97.3 |
診療材料費 |
133,853 |
139,537 |
149,197 |
151,849 |
154,268 |
158,597 |
103.1 |
104.2 |
106.9 |
101.8 |
101.6 |
102.8 |
医療消耗備品費 |
1,908 |
1,919 |
1,983 |
2,343 |
5,267 |
5,477 |
93.9 |
100.6 |
103.3 |
118.2 |
224.8 |
104.0 |
経費 |
136,338 |
136,169 |
141,129 |
145,588 |
147,327 |
148,003 |
103.5 |
99.9 |
103.6 |
103.2 |
101.2 |
100.5 |
委託費 |
82,078 |
87,483 |
94,352 |
101,009 |
109,804 |
114,907 |
107.0 |
106.6 |
107.9 |
107.1 |
108.7 |
104.6 |
研究研修費 |
6,309 |
6,213 |
6,189 |
6,179 |
5,919 |
5,939 |
107.6 |
98.5 |
99.6 |
99.8 |
95.8 |
100.3 |
減価償却費 |
84,961 |
90,959 |
98,192 |
100,096 |
102,838 |
104,366 |
104.6 |
107.1 |
108.0 |
101.9 |
102.7 |
101.5 |
本部費 |
4,204 |
4,413 |
4,060 |
4,383 |
4,195 |
4,145 |
102.1 |
105.0 |
92.0 |
108.0 |
95.7 |
98.8 |
役員報酬 |
40 |
49 |
46 |
47 |
52 |
57 |
95.2 |
122.5 |
93.9 |
102.2 |
110.6 |
109.6 |
(資産減耗損) |
1,545 |
2,650 |
3,138 |
3,270 |
2,337 |
2,241 |
82.6 |
171.5 |
118.4 |
104.2 |
71.5 |
95.9 |
医業利益 |
▲91,224 |
▲101,268 |
▲96,897 |
▲86,999 |
▲84,151 |
▲106,768 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
152,304 |
151,923 |
155,535 |
154,700 |
156,748 |
153,939 |
100.8 |
99.7 |
102.4 |
99.5 |
101.3 |
98.2 |
医業外費用 |
82,412 |
83,831 |
85,756 |
85,641 |
85,466 |
84,420 |
108.7 |
101.7 |
102.3 |
99.9 |
99.8 |
98.8 |
支払利息 |
41,963 |
42,251 |
42,397 |
41,381 |
40,419 |
39,601 |
100.1 |
100.7 |
100.3 |
97.6 |
97.7 |
98.0 |
その他医業外費用 |
40,449 |
41,581 |
43,359 |
44,260 |
45,047 |
44,819 |
119.3 |
102.8 |
104.3 |
102.1 |
101.8 |
99.5 |
経常利益 |
▲21,331 |
▲33,177 |
▲27,118 |
▲17,940 |
▲12,870 |
▲37,249 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
16,565 |
19,159 |
18,657 |
17,372 |
11,495 |
18,580 |
98.4 |
115.7 |
97.4 |
93.1 |
66.2 |
161.6 |
特別損失 |
8,854 |
12,100 |
10,846 |
10,605 |
8,186 |
15,891 |
115.0 |
136.7 |
89.6 |
97.8 |
77.2 |
194.1 |
当期純利益 |
▲13,619 |
▲26,118 |
▲19,308 |
▲11,173 |
▲9,561 |
▲34,561 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
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 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,657,268 |
1,669,043 |
1,722,502 |
1,743,743 |
1,776,876 |
1,748,575 |
101.8 |
100.7 |
103.2 |
101.2 |
101.9 |
98.4 |
入院収益 |
987,108 |
1,014,936 |
1,052,290 |
1,078,622 |
1,098,323 |
1,094,242 |
102.8 |
102.8 |
103.7 |
102.5 |
101.8 |
99.6 |
室料差額収益 |
24,630 |
26,235 |
27,143 |
27,200 |
27,051 |
27,411 |
104.6 |
106.5 |
103.5 |
100.2 |
99.5 |
101.3 |
外来診療収益 |
596,824 |
577,715 |
590,223 |
578,386 |
589,075 |
562,355 |
99.9 |
96.8 |
102.2 |
98.0 |
101.8 |
95.5 |
その他の収益 |
48,706 |
50,155 |
52,846 |
59,536 |
62,427 |
64,567 |
103.3 |
103.0 |
105.4 |
112.7 |
104.9 |
103.4 |
医業費用 |
1,635,650 |
1,653,521 |
1,696,114 |
1,716,518 |
1,750,272 |
1,751,811 |
102.2 |
101.1 |
102.6 |
101.2 |
102.0 |
100.1 |
給与費 |
811,385 |
827,194 |
852,352 |
863,249 |
880,641 |
878,001 |
102.9 |
101.9 |
103.0 |
101.3 |
102.0 |
99.7 |
材料費 |
537,371 |
528,994 |
536,377 |
531,388 |
536,976 |
533,636 |
99.7 |
98.4 |
101.4 |
99.1 |
101.1 |
99.4 |
医薬品費 |
399,584 |
386,424 |
382,762 |
372,989 |
372,253 |
365,360 |
98.1 |
96.7 |
99.1 |
97.4 |
99.8 |
98.1 |
給食材料費 |
16,799 |
16,842 |
16,602 |
16,103 |
15,817 |
15,514 |
101.7 |
100.3 |
98.6 |
97.0 |
98.2 |
98.1 |
診療材料費 |
114,919 |
119,574 |
130,821 |
134,806 |
140,897 |
144,499 |
105.6 |
104.1 |
109.4 |
103.0 |
104.5 |
102.6 |
医療消耗備品費 |
6,069 |
6,154 |
6,191 |
7,489 |
8,010 |
8,263 |
93.0 |
101.4 |
100.6 |
121.0 |
107.0 |
103.2 |
経費 |
120,166 |
120,992 |
123,832 |
124,775 |
124,857 |
124,632 |
104.2 |
100.7 |
102.3 |
100.8 |
100.1 |
99.8 |
委託費 |
61,938 |
66,464 |
73,147 |
81,522 |
87,691 |
93,613 |
108.0 |
107.3 |
110.1 |
111.4 |
107.6 |
106.8 |
研究研修費 |
5,800 |
5,842 |
5,928 |
5,909 |
6,277 |
6,424 |
104.2 |
100.7 |
101.5 |
99.7 |
106.2 |
102.3 |
減価償却費 |
85,531 |
90,269 |
91,978 |
95,670 |
100,756 |
102,280 |
105.3 |
105.5 |
101.9 |
104.0 |
105.3 |
101.5 |
本部費 |
13,311 |
13,588 |
12,332 |
13,834 |
12,884 |
13,017 |
101.8 |
102.1 |
90.8 |
112.2 |
93.1 |
101.0 |
役員報酬 |
146 |
177 |
167 |
171 |
190 |
208 |
95.4 |
121.2 |
94.4 |
102.4 |
111.1 |
109.5 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
21,618 |
15,522 |
26,388 |
27,225 |
26,603 |
▲3,236 |
75.1 |
71.8 |
170.0 |
103.2 |
97.7 |
−−− |
医業外収益 |
25,600 |
26,810 |
27,786 |
28,487 |
29,267 |
29,159 |
101.4 |
104.7 |
103.6 |
102.5 |
102.7 |
99.6 |
医業外費用 |
47,127 |
44,051 |
44,287 |
44,818 |
44,066 |
41,959 |
101.8 |
93.5 |
100.5 |
101.2 |
98.3 |
95.2 |
支払利息 |
15,622 |
14,761 |
13,980 |
13,497 |
12,696 |
12,198 |
92.6 |
94.5 |
94.7 |
96.5 |
94.1 |
96.1 |
その他医業外費用 |
31,505 |
29,291 |
30,308 |
31,322 |
31,371 |
29,762 |
107.1 |
93.0 |
103.5 |
103.3 |
100.2 |
94.9 |
経常利益 |
91 |
▲1,719 |
9,887 |
10,894 |
11,804 |
▲16,036 |
1.2 |
−−− |
−−− |
110.2 |
108.4 |
−−− |
特別利益 |
24,011 |
28,030 |
30,301 |
29,633 |
27,047 |
48,706 |
94.8 |
116.7 |
108.1 |
97.8 |
91.3 |
180.1 |
特別損失 |
14,061 |
16,739 |
18,802 |
20,467 |
13,320 |
34,386 |
109.2 |
119.0 |
112.3 |
108.9 |
65.1 |
258.2 |
当期純利益 |
10,041 |
9,572 |
21,386 |
20,059 |
25,531 |
▲1,716 |
49.8 |
95.3 |
223.4 |
93.8 |
127.3 |
−−− |
|
|
|
|
|
|
|
|
|
|
|
|
|
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14年度主要公的医療機関の状況 > 平成14年度主要公的医療機関の状況:第7表 (その7〜その12)