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1〜その6)
平成14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 |
|
|
|
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 |
1,728,788 |
1,737,447 |
1,806,077 |
1,819,087 |
1,853,654 |
1,826,833 |
101.8 |
100.5 |
104.0 |
100.7 |
101.9 |
98.6 |
入院収益 |
1,057,756 |
1,088,937 |
1,139,146 |
1,167,156 |
1,197,572 |
1,201,214 |
103.0 |
102.9 |
104.6 |
102.5 |
102.6 |
100.3 |
室料差額収益 |
32,230 |
34,168 |
35,910 |
35,806 |
35,706 |
35,183 |
104.0 |
106.0 |
105.1 |
99.7 |
99.7 |
98.5 |
外来診療収益 |
600,646 |
575,213 |
590,476 |
571,169 |
573,490 |
546,261 |
99.6 |
95.8 |
102.7 |
96.7 |
100.4 |
95.3 |
その他の収益 |
38,155 |
39,129 |
40,546 |
44,956 |
46,886 |
44,175 |
102.2 |
102.6 |
103.6 |
110.9 |
104.3 |
94.2 |
医業費用 |
1,703,797 |
1,727,247 |
1,786,767 |
1,792,076 |
1,830,986 |
1,846,074 |
102.3 |
101.4 |
103.4 |
100.3 |
102.2 |
100.8 |
給与費 |
864,894 |
885,287 |
915,287 |
920,801 |
938,254 |
944,885 |
102.7 |
102.4 |
103.4 |
100.6 |
101.9 |
100.7 |
材料費 |
576,951 |
562,110 |
578,808 |
567,577 |
572,424 |
568,440 |
100.0 |
97.4 |
103.0 |
98.1 |
100.9 |
99.3 |
医薬品費 |
426,179 |
407,132 |
410,106 |
395,310 |
390,477 |
382,166 |
98.3 |
95.5 |
100.7 |
96.4 |
98.8 |
97.9 |
給食材料費 |
17,304 |
17,197 |
16,965 |
16,462 |
16,070 |
15,564 |
101.9 |
99.4 |
98.7 |
97.0 |
97.6 |
96.9 |
診療材料費 |
126,334 |
130,660 |
143,749 |
147,884 |
157,447 |
162,552 |
105.8 |
103.4 |
110.0 |
102.9 |
106.5 |
103.2 |
医療消耗備品費 |
7,134 |
7,122 |
7,988 |
7,921 |
8,429 |
8,159 |
98.3 |
99.8 |
112.2 |
99.2 |
106.4 |
96.8 |
経費 |
105,628 |
108,709 |
113,688 |
118,141 |
118,191 |
118,825 |
104.9 |
102.9 |
104.6 |
103.9 |
100.0 |
100.5 |
委託費 |
73,188 |
78,471 |
84,929 |
90,253 |
97,365 |
104,570 |
108.8 |
107.2 |
108.2 |
106.3 |
107.9 |
107.4 |
研究研修費 |
6,759 |
6,939 |
7,018 |
7,125 |
7,531 |
7,744 |
106.0 |
102.7 |
101.1 |
101.5 |
105.7 |
102.8 |
減価償却費 |
76,375 |
85,731 |
87,038 |
88,178 |
97,221 |
101,609 |
106.4 |
112.3 |
101.5 |
101.3 |
110.3 |
104.5 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
24,991 |
10,199 |
19,310 |
27,011 |
22,668 |
▲19,241 |
73.7 |
40.8 |
189.3 |
139.9 |
83.9 |
−−− |
医業外収益 |
33,846 |
35,339 |
36,983 |
39,539 |
41,977 |
45,963 |
104.2 |
104.4 |
104.7 |
106.9 |
106.2 |
109.5 |
医業外費用 |
60,010 |
56,911 |
58,390 |
61,957 |
62,092 |
59,154 |
104.5 |
94.8 |
102.6 |
106.1 |
100.2 |
95.3 |
支払利息 |
9,325 |
9,733 |
9,260 |
9,266 |
9,189 |
9,271 |
95.0 |
104.4 |
95.1 |
100.1 |
99.2 |
100.9 |
その他医業外費用 |
50,685 |
47,178 |
49,129 |
52,692 |
52,903 |
49,883 |
106.4 |
93.1 |
104.1 |
107.3 |
100.4 |
94.3 |
経常利益 |
▲1,173 |
▲11,373 |
▲2,097 |
4,593 |
2,553 |
▲32,432 |
−−− |
−−− |
−−− |
−−− |
55.6 |
−−− |
特別利益 |
19,052 |
28,900 |
27,596 |
21,275 |
26,793 |
28,001 |
108.9 |
151.7 |
95.5 |
77.1 |
125.9 |
104.5 |
特別損失 |
3,502 |
13,250 |
11,212 |
8,019 |
6,718 |
14,266 |
88.0 |
378.4 |
84.6 |
71.5 |
83.8 |
212.4 |
当期純利益 |
14,377 |
4,276 |
14,288 |
17,850 |
22,628 |
▲18,697 |
63.9 |
29.7 |
334.1 |
124.9 |
126.8 |
−−− |
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 |
|
|
|
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 |
1,724,273 |
1,758,142 |
1,802,781 |
1,816,541 |
1,831,090 |
1,805,850 |
102.3 |
102.0 |
102.5 |
100.8 |
100.8 |
98.6 |
入院収益 |
1,028,602 |
1,065,467 |
1,087,766 |
1,102,799 |
1,105,468 |
1,105,750 |
103.0 |
103.6 |
102.1 |
101.4 |
100.2 |
100.0 |
室料差額収益 |
35,398 |
37,590 |
38,597 |
38,610 |
36,896 |
38,845 |
103.7 |
106.2 |
102.7 |
100.0 |
95.6 |
105.3 |
外来診療収益 |
608,214 |
599,742 |
619,140 |
607,228 |
617,339 |
588,569 |
101.3 |
98.6 |
103.2 |
98.1 |
101.7 |
95.3 |
その他の収益 |
52,059 |
55,343 |
57,279 |
67,904 |
71,387 |
72,686 |
100.9 |
106.3 |
103.5 |
118.5 |
105.1 |
101.8 |
医業費用 |
1,679,170 |
1,713,955 |
1,748,670 |
1,759,751 |
1,768,746 |
1,789,599 |
102.5 |
102.1 |
102.0 |
100.6 |
100.5 |
101.2 |
給与費 |
783,446 |
802,788 |
819,628 |
825,144 |
834,168 |
847,172 |
102.9 |
102.5 |
102.1 |
100.7 |
101.1 |
101.6 |
材料費 |
563,959 |
569,752 |
574,283 |
573,965 |
574,283 |
572,032 |
101.3 |
101.0 |
100.8 |
99.9 |
100.1 |
99.6 |
医薬品費 |
408,886 |
404,712 |
401,742 |
400,665 |
396,444 |
390,644 |
100.8 |
99.0 |
99.3 |
99.7 |
98.9 |
98.5 |
給食材料費 |
16,876 |
17,093 |
16,875 |
16,424 |
16,163 |
16,143 |
102.6 |
101.3 |
98.7 |
97.3 |
98.4 |
99.9 |
診療材料費 |
127,473 |
136,426 |
146,086 |
147,223 |
151,562 |
155,881 |
103.0 |
107.0 |
107.1 |
100.8 |
102.9 |
102.8 |
医療消耗備品費 |
10,724 |
11,522 |
9,581 |
9,653 |
10,114 |
9,365 |
97.2 |
107.4 |
83.2 |
100.8 |
104.8 |
92.6 |
経費 |
119,294 |
121,342 |
125,219 |
126,007 |
126,815 |
125,023 |
102.1 |
101.7 |
103.2 |
100.6 |
100.6 |
98.6 |
委託費 |
92,634 |
94,727 |
98,287 |
101,766 |
107,998 |
115,526 |
103.3 |
102.3 |
103.8 |
103.5 |
106.1 |
107.0 |
研究研修費 |
4,912 |
5,016 |
4,922 |
4,845 |
5,061 |
5,409 |
100.2 |
102.1 |
98.1 |
98.4 |
104.5 |
106.9 |
減価償却費 |
98,864 |
101,513 |
106,089 |
106,140 |
105,394 |
110,080 |
107.3 |
102.7 |
104.5 |
100.0 |
99.3 |
104.4 |
本部費 |
15,930 |
18,537 |
20,001 |
21,752 |
14,890 |
14,253 |
96.7 |
116.4 |
107.9 |
108.8 |
68.5 |
95.7 |
役員報酬 |
131 |
280 |
241 |
131 |
136 |
104 |
82.4 |
213.7 |
86.1 |
54.4 |
103.8 |
76.5 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
45,103 |
44,188 |
54,112 |
56,790 |
62,345 |
16,251 |
96.5 |
98.0 |
122.5 |
104.9 |
109.8 |
26.1 |
医業外収益 |
20,168 |
21,783 |
22,094 |
20,699 |
20,080 |
21,814 |
99.4 |
108.0 |
101.4 |
93.7 |
97.0 |
108.6 |
医業外費用 |
54,484 |
50,554 |
49,100 |
47,753 |
43,870 |
42,866 |
100.3 |
92.8 |
97.1 |
97.3 |
91.9 |
97.7 |
支払利息 |
25,733 |
23,871 |
22,596 |
21,093 |
18,745 |
17,604 |
92.5 |
92.8 |
94.7 |
93.3 |
88.9 |
93.9 |
その他医業外費用 |
28,751 |
26,684 |
26,504 |
26,660 |
25,125 |
25,262 |
108.4 |
92.8 |
99.3 |
100.6 |
94.2 |
100.5 |
経常利益 |
10,787 |
15,417 |
27,106 |
29,736 |
38,555 |
▲4,800 |
85.2 |
142.9 |
175.8 |
109.7 |
129.7 |
−−− |
特別利益 |
28,706 |
26,926 |
17,282 |
17,512 |
19,196 |
30,828 |
83.4 |
93.8 |
64.2 |
101.3 |
109.6 |
160.6 |
特別損失 |
17,639 |
8,764 |
9,719 |
15,828 |
8,327 |
15,373 |
101.4 |
49.7 |
110.9 |
162.9 |
52.6 |
184.6 |
当期純利益 |
21,855 |
33,579 |
34,668 |
31,420 |
49,424 |
10,655 |
73.7 |
153.6 |
103.2 |
90.6 |
157.3 |
21.6 |
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 |
|
|
|
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 |
1,008,768 |
1,029,555 |
1,142,116 |
1,266,380 |
1,266,140 |
1,270,028 |
100.5 |
102.1 |
110.9 |
110.9 |
100.0 |
100.3 |
入院収益 |
665,113 |
701,302 |
804,112 |
880,743 |
867,264 |
870,450 |
103.2 |
105.4 |
114.7 |
109.5 |
98.5 |
100.4 |
室料差額収益 |
5,685 |
5,623 |
6,188 |
7,542 |
7,279 |
7,745 |
153.9 |
98.9 |
110.0 |
121.9 |
96.5 |
106.4 |
外来診療収益 |
320,142 |
303,543 |
307,896 |
343,825 |
353,367 |
350,579 |
94.5 |
94.8 |
101.4 |
111.7 |
102.8 |
99.2 |
その他の収益 |
17,828 |
19,088 |
23,919 |
34,271 |
38,230 |
41,254 |
109.2 |
107.1 |
125.3 |
143.3 |
111.6 |
107.9 |
医業費用 |
944,679 |
959,085 |
1,045,015 |
1,169,136 |
1,168,460 |
1,223,127 |
99.8 |
101.5 |
109.0 |
111.9 |
99.9 |
104.7 |
給与費 |
492,424 |
503,729 |
557,802 |
632,043 |
641,763 |
660,645 |
99.9 |
102.3 |
110.7 |
113.3 |
101.5 |
102.9 |
材料費 |
273,825 |
264,250 |
259,655 |
286,278 |
282,494 |
285,686 |
94.1 |
96.5 |
98.3 |
110.3 |
98.7 |
101.1 |
医薬品費 |
199,435 |
189,951 |
170,482 |
181,455 |
175,493 |
177,008 |
88.2 |
95.2 |
89.8 |
106.4 |
96.7 |
100.9 |
給食材料費 |
10,646 |
7,638 |
8,456 |
10,030 |
9,330 |
9,707 |
98.3 |
71.7 |
110.7 |
118.6 |
93.0 |
104.0 |
診療材料費 |
61,310 |
63,043 |
76,751 |
91,986 |
93,531 |
94,238 |
119.8 |
102.8 |
121.7 |
119.8 |
101.7 |
100.8 |
医療消耗備品費 |
2,434 |
3,617 |
3,966 |
2,807 |
4,141 |
4,732 |
88.3 |
148.6 |
109.6 |
70.8 |
147.5 |
114.3 |
経費 |
76,878 |
82,030 |
92,392 |
105,160 |
95,063 |
113,467 |
111.8 |
106.7 |
112.6 |
113.8 |
90.4 |
119.4 |
委託費 |
68,244 |
74,875 |
85,755 |
89,970 |
93,616 |
99,874 |
105.1 |
109.7 |
114.5 |
104.9 |
104.1 |
106.7 |
研究研修費 |
3,490 |
3,637 |
4,059 |
4,879 |
5,097 |
5,058 |
118.2 |
104.2 |
111.6 |
120.2 |
104.5 |
99.2 |
減価償却費 |
29,817 |
30,565 |
45,352 |
50,806 |
50,426 |
58,397 |
114.1 |
102.5 |
148.4 |
112.0 |
99.3 |
115.8 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
64,089 |
70,470 |
97,101 |
97,244 |
97,680 |
46,901 |
112.5 |
110.0 |
137.8 |
100.1 |
100.4 |
48.0 |
医業外収益 |
8,192 |
8,162 |
9,307 |
9,898 |
10,945 |
9,871 |
116.1 |
99.6 |
114.0 |
106.4 |
110.6 |
90.2 |
医業外費用 |
61,605 |
59,091 |
63,127 |
69,343 |
77,502 |
73,850 |
116.3 |
95.9 |
106.8 |
109.8 |
111.8 |
95.3 |
支払利息 |
28,058 |
27,696 |
29,348 |
32,225 |
29,820 |
27,287 |
98.6 |
98.7 |
106.0 |
109.8 |
92.5 |
91.5 |
その他医業外費用 |
33,547 |
31,394 |
33,779 |
37,119 |
47,682 |
46,563 |
136.9 |
93.6 |
107.6 |
109.9 |
128.5 |
97.7 |
経常利益 |
10,677 |
19,541 |
43,281 |
37,798 |
31,122 |
▲17,079 |
96.8 |
183.0 |
221.5 |
87.3 |
82.3 |
−−− |
特別利益 |
16,296 |
20,469 |
20,217 |
19,601 |
15,385 |
14,250 |
95.3 |
125.6 |
98.8 |
97.0 |
78.5 |
92.6 |
特別損失 |
493 |
1,688 |
2,471 |
640 |
825 |
20,531 |
75.2 |
342.4 |
146.4 |
25.9 |
128.9 |
2,488.6 |
当期純利益 |
26,480 |
38,322 |
61,027 |
56,759 |
45,683 |
▲23,360 |
96.4 |
144.7 |
159.2 |
93.0 |
80.5 |
−−− |
第7表 100床当たり収益及び費用の額対前年度比(その4) |
|
|
|
|
|
|
|
|
|
厚 生 連 |
|
|
|
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 |
1,578,566 |
1,580,437 |
1,618,846 |
1,643,113 |
1,685,918 |
1,652,993 |
101.4 |
100.1 |
102.4 |
101.5 |
102.6 |
98.0 |
入院収益 |
906,219 |
924,726 |
953,406 |
979,768 |
999,023 |
984,380 |
102.3 |
102.0 |
103.1 |
102.8 |
102.0 |
98.5 |
室料差額収益 |
11,636 |
12,580 |
12,481 |
12,395 |
12,921 |
13,298 |
105.8 |
108.1 |
99.2 |
99.3 |
104.2 |
102.9 |
外来診療収益 |
601,030 |
582,519 |
588,160 |
579,705 |
599,296 |
573,037 |
99.6 |
96.9 |
101.0 |
98.6 |
103.4 |
95.6 |
その他の収益 |
59,680 |
60,611 |
64,800 |
71,244 |
74,678 |
82,278 |
105.3 |
101.6 |
106.9 |
109.9 |
104.8 |
110.2 |
医業費用 |
1,575,673 |
1,578,089 |
1,604,394 |
1,635,746 |
1,679,421 |
1,653,089 |
102.0 |
100.2 |
101.7 |
102.0 |
102.7 |
98.4 |
給与費 |
786,711 |
796,063 |
819,812 |
834,460 |
857,569 |
835,228 |
103.2 |
101.2 |
103.0 |
101.8 |
102.8 |
97.4 |
材料費 |
494,583 |
485,065 |
484,442 |
479,366 |
488,545 |
485,002 |
98.5 |
98.1 |
99.9 |
99.0 |
101.9 |
99.3 |
医薬品費 |
376,755 |
364,582 |
354,143 |
341,858 |
347,299 |
340,876 |
96.7 |
96.8 |
97.1 |
96.5 |
101.6 |
98.2 |
給食材料費 |
16,544 |
16,808 |
16,487 |
15,806 |
15,630 |
15,342 |
101.1 |
101.6 |
98.1 |
95.9 |
98.9 |
98.2 |
診療材料費 |
98,715 |
101,401 |
111,324 |
115,711 |
119,124 |
120,910 |
106.6 |
102.7 |
109.8 |
103.9 |
102.9 |
101.5 |
医療消耗備品費 |
2,569 |
2,274 |
2,487 |
5,992 |
6,491 |
7,874 |
73.5 |
88.5 |
109.4 |
240.9 |
108.3 |
121.3 |
経費 |
138,347 |
135,885 |
135,370 |
131,940 |
132,084 |
131,012 |
104.5 |
98.2 |
99.6 |
97.5 |
100.1 |
99.2 |
委託費 |
32,785 |
37,557 |
45,800 |
60,270 |
65,156 |
68,797 |
113.7 |
114.6 |
121.9 |
131.6 |
108.1 |
105.6 |
研究研修費 |
5,393 |
5,251 |
5,446 |
5,280 |
5,718 |
5,692 |
103.3 |
97.4 |
103.7 |
97.0 |
108.3 |
99.5 |
減価償却費 |
90,841 |
91,971 |
91,592 |
99,535 |
103,983 |
100,280 |
103.2 |
101.2 |
99.6 |
108.7 |
104.5 |
96.4 |
本部費 |
26,695 |
25,978 |
21,623 |
24,513 |
25,934 |
26,579 |
103.9 |
97.3 |
83.2 |
113.4 |
105.8 |
102.5 |
役員報酬 |
318 |
317 |
309 |
382 |
431 |
499 |
99.4 |
99.7 |
97.5 |
123.6 |
112.8 |
115.8 |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
2,892 |
2,348 |
14,452 |
7,366 |
6,497 |
▲96 |
24.0 |
81.2 |
615.5 |
51.0 |
88.2 |
−−− |
医業外収益 |
20,751 |
21,529 |
22,276 |
22,097 |
22,030 |
16,634 |
97.5 |
103.7 |
103.5 |
99.2 |
99.7 |
75.5 |
医業外費用 |
28,650 |
25,990 |
25,707 |
23,931 |
23,586 |
21,897 |
96.2 |
90.7 |
98.9 |
93.1 |
98.6 |
92.8 |
支払利息 |
16,090 |
14,354 |
13,269 |
12,777 |
12,081 |
11,422 |
90.8 |
89.2 |
92.4 |
96.3 |
94.6 |
94.5 |
その他医業外費用 |
12,560 |
11,636 |
12,438 |
11,153 |
11,506 |
10,476 |
104.2 |
92.6 |
106.9 |
89.7 |
103.2 |
91.0 |
経常利益 |
▲5,007 |
▲2,113 |
11,021 |
5,533 |
4,941 |
▲5,359 |
−−− |
−−− |
−−− |
50.2 |
89.3 |
−−− |
特別利益 |
27,097 |
28,118 |
41,067 |
45,886 |
32,475 |
82,641 |
93.3 |
103.8 |
146.1 |
111.7 |
70.8 |
254.5 |
特別損失 |
24,011 |
25,669 |
32,808 |
37,170 |
23,829 |
67,478 |
117.6 |
106.9 |
127.8 |
113.3 |
64.1 |
283.2 |
当期純利益 |
▲1,921 |
336 |
19,280 |
14,248 |
13,587 |
9,804 |
−−− |
−−− |
5,738.1 |
73.9 |
95.4 |
72.2 |
第7表 100床当たり収益及び費用の額対前年度比(その5) |
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|
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|
|
|
|
|
|
連 合 会 |
|
|
|
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 |
1,744,414 |
1,731,804 |
1,760,098 |
1,771,749 |
1,809,532 |
1,833,233 |
100.8 |
99.3 |
101.6 |
100.7 |
102.1 |
101.3 |
入院収益 |
973,840 |
994,005 |
1,008,088 |
1,035,050 |
1,053,955 |
1,072,873 |
102.8 |
102.1 |
101.4 |
102.7 |
101.8 |
101.8 |
室料差額収益 |
49,958 |
53,104 |
53,397 |
54,044 |
54,514 |
55,920 |
106.2 |
106.3 |
100.6 |
101.2 |
100.9 |
102.6 |
外来診療収益 |
687,215 |
651,132 |
664,014 |
647,877 |
612,411 |
614,174 |
97.9 |
94.7 |
102.0 |
97.6 |
94.5 |
100.3 |
その他の収益 |
33,400 |
33,564 |
34,600 |
34,778 |
88,653 |
90,267 |
99.4 |
100.5 |
103.1 |
100.5 |
254.9 |
101.8 |
医業費用 |
1,779,525 |
1,746,525 |
1,779,047 |
1,795,550 |
1,807,108 |
1,821,875 |
104.4 |
98.1 |
101.9 |
100.9 |
100.6 |
100.8 |
給与費 |
828,466 |
832,566 |
841,310 |
856,249 |
857,032 |
838,601 |
102.0 |
100.5 |
101.1 |
101.8 |
100.1 |
97.8 |
材料費 |
563,504 |
549,126 |
562,933 |
555,379 |
561,092 |
590,299 |
99.9 |
97.4 |
102.5 |
98.7 |
101.0 |
105.2 |
医薬品費 |
421,596 |
406,255 |
414,205 |
401,976 |
402,362 |
424,471 |
97.5 |
96.4 |
102.0 |
97.0 |
100.1 |
105.5 |
給食材料費 |
20,348 |
20,536 |
20,028 |
19,796 |
16,586 |
15,140 |
115.5 |
100.9 |
97.5 |
98.8 |
83.8 |
91.3 |
診療材料費 |
121,560 |
122,336 |
128,700 |
133,608 |
14,310 |
14,319 |
106.6 |
100.6 |
105.2 |
103.8 |
10.7 |
100.1 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
127,834 |
136,369 |
−−− |
−−− |
−−− |
−−− |
−−− |
106.7 |
経費 |
159,925 |
117,604 |
127,299 |
131,946 |
130,788 |
133,606 |
123.7 |
73.5 |
108.2 |
103.7 |
99.1 |
102.2 |
委託費 |
106,662 |
110,237 |
113,426 |
118,725 |
125,775 |
127,787 |
110.0 |
103.4 |
102.9 |
104.7 |
105.9 |
101.6 |
研究研修費 |
23,309 |
23,484 |
22,243 |
21,453 |
6,938 |
7,048 |
318.3 |
100.8 |
94.7 |
96.4 |
32.3 |
101.6 |
減価償却費 |
94,049 |
103,210 |
102,139 |
104,874 |
115,254 |
118,000 |
104.5 |
109.7 |
99.0 |
102.7 |
109.9 |
102.4 |
本部費 |
3,610 |
10,298 |
9,697 |
6,924 |
10,228 |
6,534 |
94.8 |
285.3 |
94.2 |
71.4 |
147.7 |
63.9 |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲35,111 |
▲14,721 |
▲18,949 |
▲23,801 |
2,424 |
11,358 |
−−− |
−−− |
−−− |
−−− |
−−− |
468.6 |
医業外収益 |
2,704 |
2,650 |
2,656 |
2,721 |
128,258 |
119,965 |
101.5 |
98.0 |
100.2 |
102.4 |
4,713.6 |
93.5 |
医業外費用 |
51,540 |
96,454 |
80,323 |
78,644 |
96,047 |
96,368 |
47.1 |
187.1 |
83.3 |
97.9 |
122.1 |
100.3 |
支払利息 |
38,764 |
40,223 |
37,136 |
36,103 |
39,277 |
40,671 |
88.4 |
103.8 |
92.3 |
97.2 |
108.8 |
103.5 |
その他医業外費用 |
12,776 |
56,232 |
43,186 |
42,541 |
56,770 |
55,697 |
19.5 |
440.1 |
76.8 |
98.5 |
133.4 |
98.1 |
経常利益 |
▲83,948 |
▲108,526 |
▲96,616 |
▲99,724 |
34,635 |
34,954 |
−−− |
−−− |
−−− |
−−− |
−−− |
100.9 |
特別利益 |
131,762 |
135,529 |
149,895 |
145,071 |
12,761 |
1,968 |
100.8 |
102.9 |
110.6 |
96.8 |
8.8 |
15.4 |
特別損失 |
47,917 |
24,479 |
24,149 |
32,880 |
33,335 |
9,690 |
153.8 |
51.1 |
98.7 |
136.2 |
101.4 |
29.1 |
当期純利益 |
▲103 |
2,524 |
29,130 |
12,467 |
14,062 |
27,232 |
−−− |
−−− |
1,154.1 |
42.8 |
112.8 |
193.7 |
注1.平成12年度まで、医療消耗備品費は、診療材料費の中に含まれていた。 |
|
|
|
|
|
|
|
|
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 |
|
(%) |
|
9 |
10 |
11 |
12 |
13 |
14 |
9 |
10 |
11 |
12 |
13 |
14 |
医業収益 |
1,631,945 |
1,650,255 |
1,700,997 |
1,716,407 |
1,763,084 |
1,759,420 |
102.1 |
101.1 |
103.1 |
100.9 |
102.7 |
99.8 |
入院収益 |
932,541 |
964,143 |
993,602 |
1,016,373 |
1,038,876 |
1,052,509 |
102.2 |
103.4 |
103.1 |
102.3 |
102.2 |
101.3 |
室料差額収益 |
36,756 |
36,838 |
37,129 |
36,936 |
36,661 |
35,449 |
99.3 |
100.2 |
100.8 |
99.5 |
99.3 |
96.7 |
外来診療収益 |
657,547 |
643,906 |
664,494 |
656,933 |
681,202 |
664,565 |
102.0 |
97.9 |
103.2 |
98.9 |
103.7 |
97.6 |
その他の収益 |
5,101 |
5,367 |
5,773 |
6,165 |
6,345 |
6,897 |
104.6 |
105.2 |
107.6 |
106.8 |
102.9 |
108.7 |
医業費用 |
1,709,763 |
1,717,435 |
1,763,176 |
1,738,289 |
1,799,048 |
1,802,013 |
102.4 |
100.4 |
102.7 |
98.6 |
103.5 |
100.2 |
給与費 |
881,919 |
891,136 |
922,863 |
905,346 |
917,430 |
901,803 |
103.2 |
101.0 |
103.6 |
98.1 |
101.3 |
98.3 |
材料費 |
495,054 |
486,925 |
497,913 |
492,246 |
506,927 |
523,248 |
99.6 |
98.4 |
102.3 |
98.9 |
103.0 |
103.2 |
医薬品費 |
371,505 |
359,745 |
366,310 |
354,474 |
359,134 |
369,094 |
99.0 |
96.8 |
101.8 |
96.8 |
101.3 |
102.8 |
給食材料費 |
21,080 |
21,507 |
20,469 |
20,194 |
19,567 |
19,400 |
100.3 |
102.0 |
95.2 |
98.7 |
96.9 |
99.1 |
診療材料費 |
102,470 |
105,673 |
111,134 |
117,578 |
128,225 |
134,754 |
101.5 |
103.1 |
105.2 |
105.8 |
109.1 |
105.1 |
医療消耗備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
経費 |
132,209 |
132,124 |
132,222 |
133,339 |
154,929 |
142,328 |
116.2 |
99.9 |
100.1 |
100.8 |
116.2 |
91.9 |
委託費 |
74,473 |
76,894 |
80,813 |
83,900 |
90,852 |
97,206 |
103.6 |
103.3 |
105.1 |
103.8 |
108.3 |
107.0 |
研究研修費 |
6,978 |
6,318 |
6,298 |
6,143 |
6,458 |
6,253 |
98.7 |
90.5 |
99.7 |
97.5 |
105.1 |
96.8 |
減価償却費 |
119,129 |
124,038 |
123,068 |
117,316 |
122,451 |
131,175 |
95.6 |
104.1 |
99.2 |
95.3 |
104.4 |
107.1 |
本部費 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
役員報酬 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
(資産減耗損) |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業利益 |
▲77,818 |
▲67,180 |
▲62,179 |
▲21,882 |
▲35,964 |
▲42,593 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
医業外収益 |
19,980 |
19,917 |
18,913 |
19,254 |
22,696 |
18,814 |
102.8 |
99.7 |
95.0 |
101.8 |
117.9 |
82.9 |
医業外費用 |
38,780 |
34,252 |
27,782 |
26,669 |
32,490 |
29,924 |
90.6 |
88.3 |
81.1 |
96.0 |
121.8 |
92.1 |
支払利息 |
32,949 |
28,254 |
22,011 |
20,847 |
20,021 |
21,990 |
91.3 |
85.8 |
77.9 |
94.7 |
96.0 |
109.8 |
その他医業外費用 |
5,831 |
5,998 |
5,771 |
5,823 |
12,469 |
7,934 |
86.5 |
102.9 |
96.2 |
100.9 |
214.1 |
63.6 |
経常利益 |
▲96,618 |
▲81,515 |
▲71,048 |
▲29,298 |
▲45,758 |
▲53,703 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
特別利益 |
3,436 |
2,900 |
3,497 |
7,118 |
5,869 |
4,132 |
88.0 |
84.4 |
120.6 |
203.5 |
82.5 |
70.4 |
特別損失 |
4,774 |
4,357 |
4,190 |
12,910 |
40,988 |
3,601 |
41.2 |
91.3 |
96.2 |
308.1 |
317.5 |
8.8 |
当期純利益 |
▲97,956 |
▲82,972 |
▲71,740 |
▲35,091 |
▲80,877 |
▲53,172 |
−−− |
−−− |
−−− |
−−− |
−−− |
−−− |
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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1〜その6)