|
訪問介護 |
訪問入浴介護 |
訪問看護ステーション |
通所介護 |
通所リハビリテーション |
I 介護事業収益 |
(1) |
介護料収益 |
2,684 |
100.3% |
991 |
100.0% |
1,734 |
100.1% |
3,806 |
97.6% |
4,193 |
97.4% |
(2) |
保険外の利用料収益 |
0 |
0.0% |
0 |
0.0% |
1 |
0.0% |
97 |
2.5% |
116 |
2.7% |
(3) |
補助金収入 |
95 |
3.5% |
48 |
4.9% |
− |
− |
126 |
3.2% |
− |
− |
(4) |
国庫補助金等特別積立金取崩額 |
3 |
0.1% |
1 |
0.1% |
− |
− |
103 |
2.6% |
− |
− |
(5) |
介護報酬査定減 |
-8 |
-0.3% |
0 |
0.0% |
-2 |
-0.1% |
-2 |
0.0% |
-5 |
-0.1% |
(6) |
その他 |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
II 介護事業費用 |
(1) |
給与費 |
2,193 |
82.0% |
747 |
75.5% |
1,433 |
82.7% |
2,314 |
59.3% |
2,078 |
48.3% |
(2) |
減価償却費 |
59 |
2.2% |
23 |
2.3% |
30 |
1.7% |
223 |
5.7% |
295 |
6.9% |
(3) |
その他 |
416 |
15.5% |
146 |
14.8% |
233 |
13.5% |
861 |
22.1% |
1,131 |
26.3% |
III 介護事業外収益 |
|
借入金利息補助金収入 |
1 |
0.0% |
0 |
0.0% |
− |
− |
12 |
0.3% |
− |
− |
IV 介護事業外費用 |
|
借入金利息 |
18 |
0.7% |
1 |
0.1% |
3 |
0.2% |
33 |
0.8% |
115 |
2.7% |
V 特別損失 |
|
会計区分外繰入金支出;本部費繰入(役員報酬等) |
93 |
3.5% |
14 |
1.5% |
− |
− |
36 |
0.9% |
− |
− |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
2,677 |
100.0% |
990 |
100.0% |
1,733 |
100.0% |
3,901 |
100.0% |
4,304 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
2,776 |
103.7% |
931 |
94.0% |
1,699 |
98.0% |
3,364 |
86.2% |
3,618 |
84.1% |
損益A((3)=(1)−(2)) |
-99 |
-3.7% |
60 |
6.0% |
34 |
2.0% |
537 |
13.8% |
685 |
15.9% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
2,772 |
100.0% |
1,039 |
100.0% |
|
|
4,039 |
100.0% |
|
|
損益B((5)=(4)−(2)) |
-4 |
-0.1% |
108 |
10.4% |
|
|
675 |
16.7% |
|
|
1施設あたり平均実利用者・定員数 |
55.3 |
20.0 |
40.2 |
92.0 |
62.2 |
施設・事業所数 |
238 |
60 |
105 |
187 |
134 |
|