(単位:千円)
|
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) |
|
(再掲)
小規模生活単位型 |
療養病床
60%以上 |
I 介護事業収益 |
(1) 介護料収益 |
21,910 |
99.3% |
22,570 |
94.1% |
31,988 |
95.9% |
32,334 |
96.6% |
(2) 保険外の利用料収益 |
146 |
0.7% |
1,403 |
5.9% |
1,408 |
4.2% |
1,194 |
3.6% |
(3) 補助金収入 |
404 |
1.8% |
190 |
0.8% |
- |
- |
- |
- |
(4) 国庫補助金等特別積立金取崩額 |
1,062 |
4.8% |
1,119 |
4.7% |
- |
- |
- |
- |
(5) 介護報酬査定減 |
0 |
0.0% |
0 |
0.0% |
-31 |
-0.1% |
-60 |
-0.2% |
II 介護事業費用 |
(1) 給与費 |
12,504 |
56.7% |
12,764 |
53.2% |
16,530 |
49.5% |
19,224 |
57.4% |
(2) 減価償却費 |
1,810 |
8.2% |
2,201 |
9.2% |
2,320 |
7.0% |
1,452 |
4.3% |
(3) その他 |
6,110 |
27.7% |
6,326 |
26.4% |
9,524 |
28.5% |
11,129 |
33.3% |
III 介護事業外収益 |
借入金利息補助金収入 |
215 |
1.0% |
9 |
0.0% |
- |
- |
- |
- |
IV 介護事業外費用 |
借入金利息 |
204 |
0.9% |
184 |
0.8% |
882 |
2.6% |
521 |
1.6% |
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) |
20 |
0.1% |
2 |
0.0% |
- |
- |
- |
- |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
22,056 |
100.0% |
23,973 |
100.0% |
33,365 |
100.0% |
33,467 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
19,586 |
88.8% |
20,359 |
84.9% |
29,256 |
87.7% |
32,326 |
96.6% |
損益A((3)=(1)−(2)) |
2,469 |
11.2% |
3,614 |
15.1% |
4,109 |
12.3% |
1,141 |
3.4% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
22,675 |
100.0% |
24,172 |
100.0% |
|
|
|
|
損益B((5)=(4)−(2)) |
3,089 |
13.6% |
3,813 |
15.8% |
|
|
|
|
1施設あたり定員数(病床数) |
66.9 |
65.3 |
89.9 |
67.5 |
施設数 |
991 |
15 |
586 |
294 |
|