(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 |
3,403 |
100.2% |
1,618 |
100.0% |
2,193 |
100.1% |
4,587 |
96.8% |
5,864 |
96.4% |
(2) 保険外の利用料収益 |
3 |
0.1% |
0 |
0.0% |
1 |
0.0% |
156 |
3.3% |
224 |
3.7% |
(3) 補助金収入 |
99 |
2.9% |
32 |
2.0% |
- |
- |
47 |
1.0% |
- |
- |
(4) 国庫補助金等特別積立金取崩額 |
3 |
0.1% |
3 |
0.2% |
- |
- |
12 |
0.2% |
- |
- |
(5) 介護報酬査定減 |
-10 |
-0.3% |
-0 |
0.0% |
-3 |
-0.2% |
-2 |
-0.1% |
-3 |
-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 |
2,932 |
86.3% |
1,341 |
82.9% |
1,641 |
74.9% |
2,965 |
62.5% |
3,189 |
52.4% |
(2) 減価償却費 |
38 |
1.1% |
42 |
2.6% |
38 |
1.7% |
230 |
4.9% |
345 |
5.7% |
(3) その他 |
447 |
13.2% |
229 |
14.1% |
275 |
12.5% |
1,134 |
23.9% |
1,345 |
22.1% |
III 介護事業外収益 |
借入金利息補助金収入 |
1 |
0.0% |
0 |
0.0% |
- |
- |
10 |
0.2% |
- |
- |
IV 介護事業外費用 |
借入金利息 |
7 |
0.2% |
7 |
0.4% |
10 |
0.5% |
28 |
0.6% |
205 |
3.4% |
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) |
19 |
0.6% |
10 |
0.6% |
- |
- |
20 |
0.4% |
- |
- |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
3,397 |
100.0% |
1,618 |
100.0% |
2,191 |
100.0% |
4,741 |
100.0% |
6,084 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
3,440 |
101.3% |
1,625 |
100.4% |
1,964 |
89.6% |
4,366 |
92.1% |
5,083 |
83.5% |
損益A((3)=(1)−(2)) |
-43 |
-1.3% |
-7 |
-0.4% |
227 |
10.4% |
375 |
7.9% |
1,001 |
16.5% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
3,497 |
100.0% |
1,650 |
100.0% |
|
|
4,797 |
100.0% |
|
|
損益B((5)=(4)−(2)) |
57 |
1.6% |
24 |
1.5% |
|
|
431 |
9.0% |
|
|
1施設あたり平均実利用者・定員数 |
69.5 |
29.6 |
49.6 |
30.6 |
37.8 |
施設・事業所数 |
468 |
95 |
210 |
462 |
120 |
|