|
地方公共団体 |
公的・社会保険 関係団体 |
医療法人 |
医師会 |
看護協会 |
社会福祉法人 |
協同組合及び連合会 |
営利法人 |
その他の法人 |
I 介護事業収益 |
(1) 介護料収益 |
1,608 |
100.0% |
1,836 |
100.0% |
1,897 |
100.2% |
2,349 |
100.1% |
3,750 |
100.0% |
1,851 |
100.6% |
2,473 |
100.1% |
2,942 |
100.0% |
2,211 |
100.3% |
(2) 保険外の利用料収益 |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
6 |
0.2% |
0 |
0.0% |
0 |
0.0% |
(5) 介護報酬査定減 |
0 |
0.0% |
-1 |
0.0% |
-5 |
-0.2% |
-3 |
-0.1% |
0 |
0.0% |
-12 |
-0.7% |
-9 |
-0.4% |
-1 |
0.0% |
-6 |
-0.3% |
II 介護事業費用 |
(1) 給与費 |
1,304 |
81.1% |
1,649 |
89.8% |
1,312 |
69.3% |
1,538 |
65.6% |
1,962 |
52.3% |
1,257 |
68.4% |
1,716 |
69.5% |
1,851 |
62.9% |
1,576 |
71.5% |
(2) |
減価償却費 |
6 |
0.4% |
45 |
2.4% |
31 |
1.7% |
25 |
1.1% |
161 |
4.3% |
53 |
2.9% |
29 |
1.2% |
79 |
2.7% |
52 |
2.4% |
うち建物及び建物付属設備減価償却費 |
4 |
0.2% |
20 |
1.1% |
9 |
0.5% |
6 |
0.3% |
0 |
0.0% |
10 |
0.6% |
5 |
0.2% |
2 |
0.1% |
15 |
0.7% |
(3) |
その他 |
212 |
13.2% |
137 |
7.4% |
224 |
11.8% |
303 |
12.9% |
683 |
18.2% |
289 |
15.7% |
294 |
11.9% |
565 |
19.2% |
268 |
12.2% |
うち医薬品費 |
4 |
0.2% |
0 |
0.0% |
2 |
0.1% |
6 |
0.2% |
4 |
0.1% |
1 |
0.1% |
1 |
0.0% |
3 |
0.1% |
1 |
0.0% |
うち訪問看護材料費・訪問看護消耗器具備品費・その他の材料費 |
24 |
1.5% |
5 |
0.3% |
8 |
0.4% |
31 |
1.3% |
81 |
2.2% |
6 |
0.3% |
9 |
0.4% |
24 |
0.8% |
8 |
0.3% |
うち委託費 |
45 |
2.8% |
20 |
1.1% |
13 |
0.7% |
16 |
0.7% |
23 |
0.6% |
53 |
2.9% |
8 |
0.3% |
1 |
0.0% |
19 |
0.9% |
III 介護事業外収益 |
|
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
IV 介護事業外費用 |
|
7 |
0.5% |
5 |
0.3% |
2 |
0.1% |
2 |
0.1% |
0 |
0.0% |
1 |
0.1% |
8 |
0.3% |
11 |
0.4% |
0 |
0.0% |
V 特別損失 |
|
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
収益A((1)=I−I(4)+III) |
1,608 |
100.0% |
1,836 |
100.0% |
1,892 |
100.0% |
2,346 |
100.0% |
3,750 |
100.0% |
1,839 |
100.0% |
2,469 |
100.0% |
2,941 |
100.0% |
2,204 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
1,530 |
95.2% |
1,835 |
100.0% |
1,569 |
82.9% |
1,868 |
79.6% |
2,807 |
74.9% |
1,601 |
87.0% |
2,047 |
82.9% |
2,506 |
85.2% |
1,897 |
86.0% |
損益A((3)=(1)−(2)) |
78 |
4.8% |
1 |
0.0% |
323 |
17.1% |
477 |
20.4% |
943 |
25.1% |
238 |
13.0% |
422 |
17.1% |
435 |
14.8% |
308 |
14.0% |
1事業所あたり実利用者数(介護保険) |
36.8 |
42.7 |
41.6 |
48.9 |
57.3 |
37.0 |
58.9 |
55.0 |
45.1 |
事業所数 |
13 |
7 |
115 |
28 |
7 |
23 |
12 |
6 |
28 |
|