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13年度主要公的医療機関の状況 > 平成13年度主要公的医療機関の状況:第7表 (その7〜その12)
平成13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) | ||||||||||||
自 治 体 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,443,515 | 1,465,867 | 1,481,686 | 1,530,032 | 1,539,390 | 1,551,980 | 104.9 | 101.5 | 101.1 | 103.3 | 100.6 | 100.8 |
入院収益 | 843,538 | 863,132 | 892,273 | 927,100 | 953,769 | 968,026 | 105.8 | 102.3 | 103.4 | 103.9 | 102.9 | 101.5 |
室料差額収益 | 12,300 | 12,667 | 13,398 | 14,406 | 14,583 | 14,568 | 106.4 | 103.0 | 105.8 | 107.5 | 101.2 | 99.9 |
外来診療収益 | 524,808 | 524,690 | 506,911 | 516,774 | 499,479 | 496,450 | 103.8 | 100.0 | 96.6 | 101.9 | 96.7 | 99.4 |
その他の収益 | 62,869 | 65,378 | 69,104 | 71,752 | 71,559 | 72,936 | 103.1 | 104.0 | 105.7 | 103.8 | 99.7 | 101.9 |
医業費用 | 1,588,305 | 1,615,490 | 1,644,760 | 1,692,752 | 1,687,013 | 1,694,852 | 103.3 | 101.7 | 101.8 | 102.9 | 99.7 | 100.5 |
給与費 | 790,379 | 814,517 | 832,803 | 853,812 | 852,334 | 858,247 | 103.3 | 103.1 | 102.2 | 102.5 | 99.8 | 100.7 |
材料費 | 478,994 | 469,692 | 465,366 | 468,299 | 451,438 | 440,951 | 102.8 | 98.1 | 99.1 | 100.6 | 96.4 | 97.7 |
医薬品費 | 323,000 | 310,559 | 299,861 | 294,066 | 275,820 | 261,560 | 101.6 | 96.1 | 96.6 | 98.1 | 93.8 | 94.8 |
給食材料費 | 17,218 | 16,890 | 16,810 | 16,419 | 15,885 | 15,223 | 99.2 | 98.1 | 99.5 | 97.7 | 96.7 | 95.8 |
診療材料費 | 138,777 | 142,242 | 148,695 | 157,814 | 159,733 | 164,167 | 106.1 | 102.5 | 104.5 | 106.1 | 101.2 | 102.8 |
医療消耗備品費 | 0 | 0 | 0 | 0 | 0 | 0 | −−− | −−− | −−− | −−− | −−− | −−− |
経費 | 140,928 | 144,276 | 145,089 | 150,900 | 155,825 | 158,047 | 104.2 | 102.4 | 100.6 | 104.0 | 103.3 | 101.4 |
委託費 | 84,557 | 90,068 | 96,194 | 103,422 | 109,723 | 120,045 | 107.1 | 106.5 | 106.8 | 107.5 | 106.1 | 109.4 |
研究研修費 | 5,865 | 5,936 | 5,751 | 5,752 | 5,777 | 5,732 | 102.2 | 101.2 | 96.9 | 100.0 | 100.4 | 99.2 |
減価償却費 | 84,675 | 88,604 | 95,442 | 105,690 | 106,852 | 108,219 | 105.2 | 104.6 | 107.7 | 110.7 | 101.1 | 101.3 |
本部費 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | 2,908 | 2,399 | 4,114 | 4,877 | 5,064 | 3,612 | 51.1 | 82.5 | 171.5 | 118.5 | 103.8 | 71.3 |
医業利益 | ▲144,790 | ▲149,623 | ▲163,073 | ▲162,721 | ▲147,623 | ▲142,872 | −−− | −−− | −−− | −−− | −−− | −−− |
医業外収益 | 219,079 | 222,055 | 220,906 | 226,338 | 223,982 | 222,013 | 101.8 | 101.4 | 99.5 | 102.5 | 99.0 | 99.1 |
医業外費用 | 89,671 | 101,652 | 103,540 | 106,965 | 106,193 | 105,621 | 104.1 | 113.4 | 101.9 | 103.3 | 99.3 | 99.5 |
支払利息 | 55,893 | 56,699 | 57,482 | 58,266 | 56,803 | 55,490 | 102.1 | 101.4 | 101.4 | 101.4 | 97.5 | 97.7 |
その他医業外費用 | 33,778 | 44,952 | 46,058 | 48,699 | 49,390 | 50,131 | 107.6 | 133.1 | 102.5 | 105.7 | 101.4 | 101.5 |
経常利益 | ▲15,382 | ▲29,219 | ▲45,708 | ▲43,347 | ▲29,834 | ▲26,480 | −−− | −−− | −−− | −−− | −−− | −−− |
特別利益 | 10,062 | 10,500 | 11,868 | 9,914 | 8,758 | 5,149 | 85.9 | 104.4 | 113.0 | 83.5 | 88.3 | 58.8 |
特別損失 | 4,817 | 5,771 | 9,675 | 7,184 | 6,070 | 4,959 | 78.1 | 119.8 | 167.6 | 74.3 | 84.5 | 81.7 |
当期純利益 | ▲10,138 | ▲24,490 | ▲43,514 | ▲40,617 | ▲27,146 | ▲26,290 | −−− | −−− | −−− | −−− | −−− | −−− |
第7表 100床当たり収益及び費用の額対前年度比(その8) | ||||||||||||
全 社 連 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,802,570 | 1,802,083 | 1,788,951 | 1,828,046 | 1,825,051 | 1,859,859 | 103.7 | 100.0 | 99.3 | 102.2 | 99.8 | 101.9 |
入院収益 | 980,784 | 990,094 | 1,011,877 | 1,045,233 | 1,076,318 | 1,109,110 | 104.9 | 100.9 | 102.2 | 103.3 | 103.0 | 103.0 |
室料差額収益 | 20,790 | 21,104 | 22,420 | 24,656 | 24,012 | 24,448 | 105.0 | 101.5 | 106.2 | 110.0 | 97.4 | 101.8 |
外来診療収益 | 624,730 | 614,450 | 582,140 | 584,910 | 552,647 | 552,921 | 102.8 | 98.4 | 94.7 | 100.5 | 94.5 | 100.0 |
その他の収益 | 176,267 | 176,435 | 172,515 | 173,247 | 172,075 | 173,380 | 100.4 | 100.1 | 97.8 | 100.4 | 99.3 | 100.8 |
医業費用 | 1,762,421 | 1,781,624 | 1,776,254 | 1,801,253 | 1,797,514 | 1,840,243 | 102.9 | 101.1 | 99.7 | 101.4 | 99.8 | 102.4 |
給与費 | 955,173 | 980,212 | 994,746 | 1,013,441 | 1,017,626 | 1,049,577 | 103.2 | 102.6 | 101.5 | 101.9 | 100.4 | 103.1 |
材料費 | 579,097 | 567,076 | 544,652 | 537,470 | 504,106 | 503,636 | 101.8 | 97.9 | 96.0 | 98.7 | 93.8 | 99.9 |
医薬品費 | 423,879 | 410,170 | 383,310 | 368,320 | 332,383 | 322,989 | 100.0 | 96.8 | 93.5 | 96.1 | 90.2 | 97.2 |
給食材料費 | 20,967 | 20,872 | 21,154 | 20,703 | 20,307 | 20,077 | 99.7 | 99.5 | 101.4 | 97.9 | 98.1 | 98.9 |
診療材料費 | 129,078 | 130,824 | 135,292 | 142,687 | 145,582 | 154,245 | 108.4 | 101.4 | 103.4 | 105.5 | 102.0 | 106.0 |
医療消耗備品費 | 5,174 | 5,210 | 4,896 | 5,759 | 5,834 | 6,325 | 109.1 | 100.7 | 94.0 | 117.6 | 101.3 | 108.4 |
経費 | 108,137 | 111,494 | 111,693 | 115,318 | 137,406 | 141,083 | 105.3 | 103.1 | 100.2 | 103.2 | 119.2 | 102.7 |
委託費 | 79,644 | 84,359 | 86,104 | 91,666 | 93,182 | 97,566 | 105.8 | 105.9 | 102.1 | 106.5 | 101.7 | 104.7 |
研究研修費 | 5,577 | 5,452 | 5,748 | 5,418 | 5,691 | 5,436 | 105.3 | 97.8 | 105.4 | 94.3 | 105.0 | 95.5 |
減価償却費 | 34,793 | 33,031 | 33,311 | 37,939 | 39,504 | 42,945 | 99.9 | 94.9 | 100.8 | 113.9 | 104.1 | 108.7 |
本部費 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 40,149 | 20,459 | 12,697 | 26,793 | 27,537 | 19,616 | 158.2 | 51.0 | 62.1 | 211.0 | 102.8 | 71.2 |
医業外収益 | 32,419 | 33,364 | 33,842 | 34,228 | 34,089 | 35,015 | 95.6 | 102.9 | 101.4 | 101.1 | 99.6 | 102.7 |
医業外費用 | 50,101 | 51,078 | 52,332 | 53,992 | 54,972 | 54,968 | 101.7 | 102.0 | 102.5 | 103.2 | 101.8 | 100.0 |
支払利息 | 1,523 | 1,411 | 1,540 | 1,523 | 1,370 | 1,229 | 71.0 | 92.6 | 109.1 | 98.9 | 90.0 | 89.7 |
その他医業外費用 | 48,578 | 49,667 | 50,791 | 52,468 | 53,602 | 53,739 | 103.1 | 102.2 | 102.3 | 103.3 | 102.2 | 100.3 |
経常利益 | 22,467 | 2,744 | ▲5,792 | 7,029 | 6,654 | ▲338 | 224.7 | 12.2 | −−− | −−− | 94.7 | −−− |
特別利益 | 4,590 | 5,412 | 14,044 | 9,267 | 7,316 | 9,568 | 95.5 | 117.9 | 259.5 | 66.0 | 78.9 | 130.8 |
特別損失 | 2,221 | 2,588 | 10,872 | 5,894 | 3,874 | 5,667 | 107.2 | 116.5 | 420.1 | 54.2 | 65.7 | 146.3 |
当期純利益 | 24,836 | 5,567 | ▲2,620 | 10,402 | 10,096 | 3,563 | 195.1 | 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) | ||||||||||||
厚 生 団 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,554,691 | 1,538,003 | 1,525,660 | 1,565,362 | 1,568,614 | 1,563,329 | 105.5 | 98.9 | 99.2 | 102.6 | 100.2 | 99.7 |
入院収益 | 983,537 | 1,003,218 | 1,022,755 | 1,043,878 | 1,076,205 | 1,086,414 | 103.7 | 102.0 | 101.9 | 102.1 | 103.1 | 100.9 |
室料差額収益 | 37,546 | 34,413 | 35,863 | 34,857 | 33,183 | 32,425 | 98.8 | 91.7 | 104.2 | 97.2 | 95.2 | 97.7 |
外来診療収益 | 407,323 | 406,340 | 377,708 | 383,990 | 358,841 | 345,088 | 101.7 | 99.8 | 93.0 | 101.7 | 93.5 | 96.2 |
その他の収益 | 126,284 | 94,033 | 89,334 | 102,637 | 100,385 | 99,402 | 145.2 | 74.5 | 95.0 | 114.9 | 97.8 | 99.0 |
医業費用 | 1,543,482 | 1,565,867 | 1,541,418 | 1,536,392 | 1,526,118 | 1,512,576 | 103.5 | 101.5 | 98.4 | 99.7 | 99.3 | 99.1 |
給与費 | 796,546 | 826,715 | 827,988 | 803,281 | 816,737 | 814,957 | 100.8 | 103.8 | 100.2 | 97.0 | 101.7 | 99.8 |
材料費 | 522,625 | 488,407 | 462,199 | 476,044 | 452,480 | 438,962 | 108.1 | 93.5 | 94.6 | 103.0 | 95.1 | 97.0 |
医薬品費 | 280,850 | 270,227 | 246,639 | 237,579 | 216,534 | 198,148 | 99.1 | 96.2 | 91.3 | 96.3 | 91.1 | 91.5 |
給食材料費 | 21,870 | 21,817 | 21,836 | 21,301 | 20,763 | 20,215 | 101.7 | 99.8 | 100.1 | 97.5 | 97.5 | 97.4 |
診療材料費 | 217,872 | 194,340 | 191,522 | 214,035 | 210,792 | 215,757 | 123.5 | 89.2 | 98.5 | 111.8 | 98.5 | 102.4 |
医療消耗備品費 | 2,033 | 2,024 | 2,202 | 3,130 | 4,391 | 4,843 | 94.4 | 99.6 | 108.8 | 142.1 | 140.3 | 110.3 |
経費 | 103,531 | 118,955 | 115,945 | 121,029 | 119,171 | 117,923 | 101.4 | 114.9 | 97.5 | 104.4 | 98.5 | 99.0 |
委託費 | 55,801 | 64,662 | 65,681 | 69,497 | 72,500 | 74,171 | 109.4 | 115.9 | 101.6 | 105.8 | 104.3 | 102.3 |
研究研修費 | 12,265 | 10,943 | 11,197 | 9,756 | 9,288 | 8,587 | 100.3 | 89.2 | 102.3 | 87.1 | 95.2 | 92.5 |
減価償却費 | 7,997 | 8,964 | 12,676 | 12,409 | 11,243 | 13,464 | 95.5 | 112.1 | 141.4 | 97.9 | 90.6 | 119.8 |
本部費 | 44,716 | 47,221 | 45,732 | 44,375 | 44,699 | 44,513 | 100.5 | 105.6 | 96.8 | 97.0 | 100.7 | 99.6 |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 11,209 | ▲27,863 | ▲15,758 | 28,970 | 42,496 | 50,752 | −−− | −−− | −−− | −−− | 146.7 | 119.4 |
医業外収益 | 201,668 | 81,341 | 73,667 | 71,771 | 72,346 | 85,935 | 220.9 | 40.3 | 90.6 | 97.4 | 100.8 | 118.8 |
医業外費用 | 64,203 | 51,268 | 53,276 | 53,866 | 65,513 | 60,959 | 95.1 | 79.9 | 103.9 | 101.1 | 121.6 | 93.0 |
支払利息 | 692 | 748 | 828 | 484 | 443 | 314 | 75.1 | 108.1 | 110.7 | 58.5 | 91.5 | 70.9 |
その他医業外費用 | 63,512 | 50,520 | 52,448 | 53,382 | 65,070 | 60,646 | 95.4 | 79.5 | 103.8 | 101.8 | 121.9 | 93.2 |
経常利益 | 148,674 | 2,209 | 4,634 | 46,875 | 49,329 | 75,728 | 2,507.6 | 1.5 | 209.8 | 1,011.5 | 105.2 | 153.5 |
特別利益 | 12,978 | 2 | 1,558 | 1,592 | 1,534 | 1,633 | 1297800 | 0.0 | 77900 | 102.2 | 96.4 | 106.5 |
特別損失 | 318 | 517 | 1,154 | 4,657 | 754 | 1,354 | 197.5 | 162.6 | 223.2 | 403.6 | 16.2 | 179.6 |
当期純利益 | 161,335 | 1,695 | 5,037 | 43,810 | 50,110 | 76,007 | 2,797.1 | 1.1 | 297.2 | 869.8 | 114.4 | 151.7 |
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 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,329,584 | 1,504,713 | 1,572,769 | 1,835,119 | 1,802,193 | 1,693,904 | 100.8 | 113.2 | 104.5 | 116.7 | 98.2 | 94.0 |
入院収益 | 650,018 | 789,635 | 858,508 | 1,004,074 | 1,014,945 | 960,994 | 101.4 | 121.5 | 108.7 | 117.0 | 101.1 | 94.7 |
室料差額収益 | 21,261 | 41,811 | 46,623 | 52,164 | 54,273 | 49,276 | 100.8 | 196.7 | 111.5 | 111.9 | 104.0 | 90.8 |
外来診療収益 | 559,971 | 570,081 | 575,734 | 666,157 | 621,631 | 563,427 | 101.1 | 101.8 | 101.0 | 115.7 | 93.3 | 90.6 |
その他の収益 | 98,333 | 103,186 | 91,903 | 112,724 | 111,343 | 120,207 | 95.0 | 104.9 | 89.1 | 122.7 | 98.8 | 108.0 |
医業費用 | 1,378,277 | 1,553,316 | 1,602,993 | 1,811,121 | 1,764,496 | 1,688,533 | 102.7 | 112.7 | 103.2 | 113.0 | 97.4 | 95.7 |
給与費 | 764,740 | 832,015 | 842,376 | 946,444 | 946,149 | 927,973 | 103.6 | 108.8 | 101.2 | 112.4 | 100.0 | 98.1 |
材料費 | 412,928 | 469,550 | 483,843 | 543,717 | 500,507 | 434,089 | 98.9 | 113.7 | 103.0 | 112.4 | 92.1 | 86.7 |
医薬品費 | 325,686 | 340,320 | 337,114 | 372,016 | 321,285 | 265,099 | 99.4 | 104.5 | 99.1 | 110.4 | 86.4 | 82.5 |
給食材料費 | 16,054 | 17,327 | 18,336 | 20,001 | 19,535 | 18,191 | 98.4 | 107.9 | 105.8 | 109.1 | 97.7 | 93.1 |
診療材料費 | 69,401 | 108,973 | 125,251 | 145,824 | 152,918 | 146,997 | 97.3 | 157.0 | 114.9 | 116.4 | 104.9 | 96.1 |
医療消耗備品費 | 1,786 | 2,930 | 3,142 | 5,875 | 6,769 | 3,802 | 87.5 | 164.1 | 107.2 | 187.0 | 115.2 | 56.2 |
経費 | 104,801 | 139,598 | 149,817 | 173,787 | 154,133 | 146,429 | 109.7 | 133.2 | 107.3 | 116.0 | 88.7 | 95.0 |
委託費 | 51,976 | 62,176 | 74,603 | 88,579 | 98,339 | 103,164 | 107.5 | 119.6 | 120.0 | 118.7 | 111.0 | 104.9 |
研究研修費 | 5,673 | 5,358 | 5,011 | 5,202 | 4,857 | 4,125 | 114.1 | 94.4 | 93.5 | 103.8 | 93.4 | 84.9 |
減価償却費 | 9,776 | 12,061 | 13,964 | 14,815 | 23,602 | 30,031 | 91.4 | 123.4 | 115.8 | 106.1 | 159.3 | 127.2 |
本部費 | 28,382 | 32,558 | 33,379 | 38,578 | 36,910 | 42,723 | 103.6 | 114.7 | 102.5 | 115.6 | 95.7 | 115.7 |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | ▲48,693 | ▲48,603 | ▲30,224 | 23,997 | 37,697 | 5,371 | −−− | −−− | −−− | −−− | 157.1 | 14.2 |
医業外収益 | 16,514 | 17,543 | 18,876 | 24,213 | 25,750 | 26,137 | 96.4 | 106.2 | 107.6 | 128.3 | 106.3 | 101.5 |
医業外費用 | 22,092 | 23,179 | 23,738 | 32,792 | 41,109 | 22,695 | 126.7 | 104.9 | 102.4 | 138.1 | 125.4 | 55.2 |
支払利息 | 705 | 1,141 | 1,454 | 1,991 | 1,994 | 1,467 | 145.4 | 161.8 | 127.4 | 136.9 | 100.2 | 73.6 |
その他医業外費用 | 21,386 | 22,038 | 22,285 | 30,801 | 39,115 | 21,228 | 126.2 | 103.0 | 101.1 | 138.2 | 127.0 | 54.3 |
経常利益 | ▲54,271 | ▲54,240 | ▲35,087 | 15,418 | 22,338 | 8,813 | −−− | −−− | −−− | −−− | 144.9 | 39.5 |
特別利益 | 63,763 | 13,373 | 78,693 | 70,815 | 32,910 | 21,602 | 571.4 | 21.0 | 588.4 | 90.0 | 46.5 | 65.6 |
特別損失 | 70,926 | 25,175 | 92,577 | 82,561 | 44,976 | 36,760 | 343.2 | 35.5 | 367.7 | 89.2 | 54.5 | 81.7 |
当期純利益 | ▲61,433 | ▲66,042 | ▲48,971 | 3,672 | 10,271 | ▲6,345 | −−− | −−− | −−− | −−− | 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 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,517,405 | 1,540,405 | 1,553,147 | 1,602,713 | 1,614,262 | 1,633,486 | 104.8 | 101.5 | 100.8 | 103.2 | 100.7 | 101.2 |
入院収益 | 884,794 | 906,348 | 934,629 | 969,864 | 996,337 | 1,012,669 | 105.5 | 102.4 | 103.1 | 103.8 | 102.7 | 101.6 |
室料差額収益 | 16,922 | 17,549 | 18,604 | 19,620 | 19,683 | 19,626 | 105.3 | 103.7 | 106.0 | 105.5 | 100.3 | 99.7 |
外来診療収益 | 552,904 | 551,930 | 532,762 | 543,436 | 526,780 | 526,836 | 103.6 | 99.8 | 96.5 | 102.0 | 96.9 | 100.0 |
その他の収益 | 62,785 | 64,578 | 67,153 | 69,792 | 71,462 | 74,355 | 104.2 | 102.9 | 104.0 | 103.9 | 102.4 | 104.0 |
医業費用 | 1,600,960 | 1,631,628 | 1,654,415 | 1,699,610 | 1,701,260 | 1,717,638 | 103.5 | 101.9 | 101.4 | 102.7 | 100.1 | 101.0 |
給与費 | 797,546 | 821,420 | 838,329 | 860,029 | 862,508 | 872,379 | 103.6 | 103.0 | 102.1 | 102.6 | 100.3 | 101.1 |
材料費 | 501,867 | 494,734 | 488,150 | 492,473 | 478,179 | 472,787 | 102.6 | 98.6 | 98.7 | 100.9 | 97.1 | 98.9 |
医薬品費 | 352,800 | 341,797 | 329,537 | 324,490 | 307,699 | 297,563 | 101.3 | 96.9 | 96.4 | 98.5 | 94.8 | 96.7 |
給食材料費 | 17,250 | 17,176 | 17,157 | 16,803 | 16,289 | 15,690 | 99.0 | 99.6 | 99.9 | 97.9 | 96.9 | 96.3 |
診療材料費 | 129,785 | 133,853 | 139,537 | 149,197 | 151,849 | 154,268 | 106.8 | 103.1 | 104.2 | 106.9 | 101.8 | 101.6 |
医療消耗備品費 | 2,032 | 1,908 | 1,919 | 1,983 | 2,343 | 5,267 | 111.0 | 93.9 | 100.6 | 103.3 | 118.2 | 224.8 |
経費 | 131,678 | 136,338 | 136,169 | 141,129 | 145,588 | 147,327 | 105.2 | 103.5 | 99.9 | 103.6 | 103.2 | 101.2 |
委託費 | 76,734 | 82,078 | 87,483 | 94,352 | 101,009 | 109,804 | 107.5 | 107.0 | 106.6 | 107.9 | 107.1 | 108.7 |
研究研修費 | 5,863 | 6,309 | 6,213 | 6,189 | 6,179 | 5,919 | 96.7 | 107.6 | 98.5 | 99.6 | 99.8 | 95.8 |
減価償却費 | 81,240 | 84,961 | 90,959 | 98,192 | 100,096 | 102,838 | 106.2 | 104.6 | 107.1 | 108.0 | 101.9 | 102.7 |
本部費 | 4,119 | 4,204 | 4,413 | 4,060 | 4,383 | 4,195 | 92.8 | 102.1 | 105.0 | 92.0 | 108.0 | 95.7 |
役員報酬 | 42 | 40 | 49 | 46 | 47 | 52 | 107.7 | 95.2 | 122.5 | 93.9 | 102.2 | 110.6 |
(資産減耗損) | 1,871 | 1,545 | 2,650 | 3,138 | 3,270 | 2,337 | 51.1 | 82.6 | 171.5 | 118.4 | 104.2 | 71.5 |
医業利益 | ▲83,555 | ▲91,224 | ▲101,268 | ▲96,897 | ▲86,999 | ▲84,151 | −−− | −−− | −−− | −−− | −−− | −−− |
医業外収益 | 151,139 | 152,304 | 151,923 | 155,535 | 154,700 | 156,748 | 102.1 | 100.8 | 99.7 | 102.4 | 99.5 | 101.3 |
医業外費用 | 75,822 | 82,412 | 83,831 | 85,756 | 85,641 | 85,466 | 102.4 | 108.7 | 101.7 | 102.3 | 99.9 | 99.8 |
支払利息 | 41,911 | 41,963 | 42,251 | 42,397 | 41,381 | 40,419 | 99.8 | 100.1 | 100.7 | 100.3 | 97.6 | 97.7 |
その他医業外費用 | 33,911 | 40,449 | 41,581 | 43,359 | 44,260 | 45,047 | 105.7 | 119.3 | 102.8 | 104.3 | 102.1 | 101.8 |
経常利益 | ▲8,239 | ▲21,331 | ▲33,177 | ▲27,118 | ▲17,940 | ▲12,870 | −−− | −−− | −−− | −−− | −−− | −−− |
特別利益 | 16,835 | 16,565 | 19,159 | 18,657 | 17,372 | 11,495 | 100.7 | 98.4 | 115.7 | 97.4 | 93.1 | 66.2 |
特別損失 | 7,696 | 8,854 | 12,100 | 10,846 | 10,605 | 8,186 | 94.4 | 115.0 | 136.7 | 89.6 | 97.8 | 77.2 |
当期純利益 | 901 | ▲13,619 | ▲26,118 | ▲19,308 | ▲11,173 | ▲9,561 | −−− | −−− | −−− | −−− | −−− | −−− |
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 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,628,762 | 1,657,268 | 1,669,043 | 1,722,502 | 1,743,743 | 1,776,876 | 104.8 | 101.8 | 100.7 | 103.2 | 101.2 | 101.9 |
入院収益 | 960,400 | 987,108 | 1,014,936 | 1,052,290 | 1,078,622 | 1,098,323 | 105.4 | 102.8 | 102.8 | 103.7 | 102.5 | 101.8 |
室料差額収益 | 23,558 | 24,630 | 26,235 | 27,143 | 27,200 | 27,051 | 105.5 | 104.6 | 106.5 | 103.5 | 100.2 | 99.5 |
外来診療収益 | 597,637 | 596,824 | 577,715 | 590,223 | 578,386 | 589,075 | 103.6 | 99.9 | 96.8 | 102.2 | 98.0 | 101.8 |
その他の収益 | 47,167 | 48,706 | 50,155 | 52,846 | 59,536 | 62,427 | 107.7 | 103.3 | 103.0 | 105.4 | 112.7 | 104.9 |
医業費用 | 1,599,994 | 1,635,650 | 1,653,521 | 1,696,114 | 1,716,518 | 1,750,272 | 104.2 | 102.2 | 101.1 | 102.6 | 101.2 | 102.0 |
給与費 | 788,292 | 811,385 | 827,194 | 852,352 | 863,249 | 880,641 | 104.5 | 102.9 | 101.9 | 103.0 | 101.3 | 102.0 |
材料費 | 539,048 | 537,371 | 528,994 | 536,377 | 531,388 | 536,976 | 102.3 | 99.7 | 98.4 | 101.4 | 99.1 | 101.1 |
医薬品費 | 407,148 | 399,584 | 386,424 | 382,762 | 372,989 | 372,253 | 101.0 | 98.1 | 96.7 | 99.1 | 97.4 | 99.8 |
給食材料費 | 16,517 | 16,799 | 16,842 | 16,602 | 16,103 | 15,817 | 99.7 | 101.7 | 100.3 | 98.6 | 97.0 | 98.2 |
診療材料費 | 108,856 | 114,919 | 119,574 | 130,821 | 134,806 | 140,897 | 107.5 | 105.6 | 104.1 | 109.4 | 103.0 | 104.5 |
医療消耗備品費 | 6,527 | 6,069 | 6,154 | 6,191 | 7,489 | 8,010 | 111.5 | 93.0 | 101.4 | 100.6 | 121.0 | 107.0 |
経費 | 115,316 | 120,166 | 120,992 | 123,832 | 124,775 | 124,857 | 106.7 | 104.2 | 100.7 | 102.3 | 100.8 | 100.1 |
委託費 | 57,344 | 61,938 | 66,464 | 73,147 | 81,522 | 87,691 | 109.0 | 108.0 | 107.3 | 110.1 | 111.4 | 107.6 |
研究研修費 | 5,568 | 5,800 | 5,842 | 5,928 | 5,909 | 6,277 | 104.3 | 104.2 | 100.7 | 101.5 | 99.7 | 106.2 |
減価償却費 | 81,192 | 85,531 | 90,269 | 91,978 | 95,670 | 100,756 | 109.4 | 105.3 | 105.5 | 101.9 | 104.0 | 105.3 |
本部費 | 13,081 | 13,311 | 13,588 | 12,332 | 13,834 | 12,884 | 93.4 | 101.8 | 102.1 | 90.8 | 112.2 | 93.1 |
役員報酬 | 153 | 146 | 177 | 167 | 171 | 190 | 109.3 | 95.4 | 121.2 | 94.4 | 102.4 | 111.1 |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 28,768 | 21,618 | 15,522 | 26,388 | 27,225 | 26,603 | 156.8 | 75.1 | 71.8 | 170.0 | 103.2 | 97.7 |
医業外収益 | 25,241 | 25,600 | 26,810 | 27,786 | 28,487 | 29,267 | 98.1 | 101.4 | 104.7 | 103.6 | 102.5 | 102.7 |
医業外費用 | 46,279 | 47,127 | 44,051 | 44,287 | 44,818 | 44,066 | 95.6 | 101.8 | 93.5 | 100.5 | 101.2 | 98.3 |
支払利息 | 16,874 | 15,622 | 14,761 | 13,980 | 13,497 | 12,696 | 86.0 | 92.6 | 94.5 | 94.7 | 96.5 | 94.1 |
その他医業外費用 | 29,404 | 31,505 | 29,291 | 30,308 | 31,322 | 31,371 | 102.1 | 107.1 | 93.0 | 103.5 | 103.3 | 100.2 |
経常利益 | 7,730 | 91 | ▲1,719 | 9,887 | 10,894 | 11,804 | −−− | 1.2 | −−− | −−− | 110.2 | 108.4 |
特別利益 | 25,328 | 24,011 | 28,030 | 30,301 | 29,633 | 27,047 | 114.2 | 94.8 | 116.7 | 108.1 | 97.8 | 91.3 |
特別損失 | 12,882 | 14,061 | 16,739 | 18,802 | 20,467 | 13,320 | 116.9 | 109.2 | 119.0 | 112.3 | 108.9 | 65.1 |
当期純利益 | 20,176 | 10,041 | 9,572 | 21,386 | 20,059 | 25,531 | 295.6 | 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13年度主要公的医療機関の状況 > 平成13年度主要公的医療機関の状況:第7表 (その7〜その12)