|
介護老人福祉施設 |
介護老人保健施設 |
介護療養型医療施設(病院) |
療養病床等60%以上 |
全体 |
I 介護事業収益 |
(1) 介護料収益 |
22,897 |
99.6% |
32,084 |
96.4% |
34,232 |
97.3% |
32,159 |
97.5% |
(2) 保険外の利用料収益 |
89 |
0.4% |
1,211 |
3.6% |
1,019 |
2.9% |
880 |
2.7% |
(3) 補助金収入 |
445 |
1.9% |
- |
- |
- |
- |
- |
- |
(4) 国庫補助金等特別積立金取崩額 |
1,083 |
4.7% |
- |
- |
- |
- |
- |
- |
(5) 介護報酬査定減 |
0 |
0.0% |
-20 |
-0.1% |
-65 |
-0.2% |
-56 |
-0.2% |
II 介護事業費用 |
(1) 給与費 |
12,754 |
55.5% |
15,903 |
47.8% |
19,596 |
55.7% |
18,802 |
57.0% |
(2) 減価償却費 |
1,940 |
8.4% |
2,625 |
7.9% |
1,581 |
4.5% |
1,536 |
4.7% |
(3) その他 |
6,061 |
26.4% |
9,467 |
28.5% |
11,485 |
32.6% |
11,078 |
33.6% |
III 介護事業外収益 |
|
193 |
0.8% |
- |
- |
- |
- |
- |
- |
IV 介護事業外費用 |
|
342 |
1.5% |
1,423 |
4.3% |
633 |
1.8% |
581 |
1.8% |
V 特別損失 |
|
160 |
0.7% |
- |
- |
- |
- |
- |
- |
〈補助金を含まない収益ベース〉 |
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
22,986 |
100.0% |
33,275 |
100.0% |
35,186 |
100.0% |
32,982 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
20,174 |
87.8% |
29,417 |
88.4% |
33,295 |
94.6% |
31,998 |
97.0% |
損益A((3)=(1)−(2)) |
2,812 |
12.2% |
3,857 |
11.6% |
1,891 |
5.4% |
985 |
3.0% |
〈補助金を含む収益ベース〉 |
|
|
|
|
収益B((4)=I−I(4)+III) |
23,624 |
100.0% |
損益B((5)=(4)−(2)) |
3,449 |
14.6% |
1施設あたり定員数(病床数) |
67.4 |
87.6 |
70.3 |
66.4 |
施設数 |
483 |
334 |
95 |
111 |
|