(単位:千円)
|
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 |
2,953 |
99.9% |
1,589 |
100.0% |
2,274 |
100.2% |
4,491 |
96.9% |
5,969 |
96.2% |
(2) 保険外の利用料収益 |
3 |
0.1% |
1 |
0.1% |
1 |
0.1% |
144 |
3.1% |
244 |
3.9% |
(3) 補助金収入 |
18 |
0.6% |
7 |
0.5% |
- |
- |
49 |
1.1% |
- |
- |
(4) 国庫補助金等特別積立金取崩額 |
8 |
0.3% |
2 |
0.1% |
- |
- |
18 |
0.4% |
- |
- |
(5) 介護報酬査定減 |
-1 |
0.0% |
-1 |
0.0% |
-6 |
-0.3% |
-1 |
0.0% |
-6 |
-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 |
2,482 |
84.0% |
1,383 |
87.0% |
1,765 |
77.8% |
2,788 |
60.2% |
3,336 |
53.7% |
(2) 減価償却費 |
39 |
1.3% |
38 |
2.4% |
36 |
1.6% |
280 |
6.0% |
348 |
5.6% |
(3) その他 |
420 |
14.2% |
283 |
17.8% |
320 |
14.1% |
1,220 |
26.3% |
1,423 |
22.9% |
III 介護事業外収益 |
借入金利息補助金収入 |
2 |
0.1% |
0 |
0.0% |
- |
- |
8 |
0.2% |
- |
- |
IV 介護事業外費用 |
借入金利息 |
13 |
0.5% |
6 |
0.4% |
17 |
0.7% |
37 |
0.8% |
165 |
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) |
33 |
1.1% |
41 |
2.6% |
- |
- |
34 |
0.7% |
- |
- |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
2,954 |
100.0% |
1,590 |
100.0% |
2,269 |
100.0% |
4,633 |
100.0% |
6,208 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
2,979 |
100.8% |
1,749 |
110.1% |
2,139 |
94.2% |
4,341 |
93.7% |
5,271 |
84.9% |
損益A((3)=(1)−(2)) |
-25 |
-0.8% |
-160 |
-10.1% |
131 |
5.8% |
292 |
6.3% |
937 |
15.1% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
2,975 |
100.0% |
1,597 |
100.0% |
|
|
4,690 |
100.0% |
|
|
損益B((5)=(4)−(2)) |
-4 |
-0.1% |
-152 |
-9.5% |
|
|
349 |
7.4% |
|
|
1施設あたり平均実利用者・定員数 |
62.8 |
29.2 |
52.7 |
31.0 |
36.0 |
施設・事業所数 |
1,950 |
340 |
831 |
1,910 |
505 |
|