|
30人以下 |
31~50人 |
51~80人 |
81~100人 |
101人以上 |
I 介護事業収益 |
(1) 介護料収益 |
10,529 |
99.7% |
16,762 |
99.6% |
23,413 |
99.7% |
33,103 |
99.4% |
43,952 |
99.6% |
(2) 保険外の利用料収益 |
27 |
0.3% |
66 |
0.4% |
72 |
0.3% |
186 |
0.6% |
172 |
0.4% |
(3) 補助金収入 |
753 |
7.1% |
287 |
1.7% |
425 |
1.8% |
847 |
2.5% |
624 |
1.4% |
(4) 国庫補助金等特別積立金取崩額 |
660 |
6.2% |
806 |
4.8% |
1,056 |
4.5% |
1,536 |
4.6% |
2,206 |
5.0% |
(5) 介護報酬査定減 |
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 |
5,764 |
54.6% |
9,418 |
56.0% |
12,817 |
54.6% |
18,769 |
56.4% |
24,586 |
55.7% |
(2) |
減価償却費 |
1,119 |
10.6% |
1,487 |
8.8% |
1,925 |
8.2% |
2,583 |
7.8% |
3,844 |
8.7% |
うち建物・建物附属設備減価償却費 |
900 |
8.5% |
1,101 |
6.5% |
1,435 |
6.1% |
1,899 |
5.7% |
2,947 |
6.7% |
(3) |
その他 |
3,033 |
28.7% |
4,434 |
26.3% |
6,200 |
26.4% |
8,852 |
26.6% |
11,394 |
25.8% |
うち給食材料費 |
752 |
7.1% |
1,286 |
7.6% |
1,675 |
7.1% |
2,492 |
7.5% |
3,036 |
6.9% |
うち委託費 |
477 |
4.5% |
605 |
3.6% |
891 |
3.8% |
1,260 |
3.8% |
2,125 |
4.8% |
III 介護事業外収益 |
|
166 |
1.6% |
153 |
0.9% |
217 |
0.9% |
215 |
0.6% |
278 |
0.6% |
IV 介護事業外費用 |
|
415 |
3.9% |
280 |
1.7% |
386 |
1.6% |
318 |
1.0% |
484 |
1.1% |
V 特別損失 |
|
22 |
0.2% |
57 |
0.3% |
80 |
0.3% |
748 |
2.2% |
251 |
0.6% |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
収益A((1)=I-I(4)-I(3)) |
10,556 |
100.0% |
16,828 |
100.0% |
23,485 |
100.0% |
33,289 |
100.0% |
44,124 |
100.0% |
費用A((2)=II-I(4)+IV+V) |
9,694 |
91.8% |
14,871 |
88.4% |
20,351 |
86.7% |
29,734 |
89.3% |
38,354 |
86.9% |
損益A((3)=(1)-(2)) |
862 |
8.2% |
1,957 |
11.6% |
3,135 |
13.3% |
3,554 |
10.7% |
5,770 |
13.1% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
収益B((4)=I-I(4)+III) |
11,474 |
100.0% |
17,268 |
100.0% |
24,127 |
100.0% |
34,351 |
100.0% |
45,026 |
100.0% |
損益B((5)=(4)-(2)) |
1,780 |
15.5% |
2,397 |
13.9% |
3,777 |
15.7% |
4,617 |
13.4% |
6,672 |
14.8% |
1施設あたり定員数 |
28.9 |
49.7 |
68.8 |
96.5 |
130.2 |
施設数 |
18 |
203 |
167 |
57 |
38 |
|