病院概要
収支状況
決算額調
(単位:千円) |
区 分 |
平成30年度 |
令和元年度 |
令和2年度 |
令和3年度 |
令和4年度 |
病院事業収益 |
24,363,713 |
24,058,887 |
25,732,260 |
24,557,439 |
26,242,533 |
医業収益 |
20,832,850 |
21,924,594 |
20,116,097 |
19,428,417 |
21,440,013 |
|
入院収益 |
13,525,963 |
14,035,816 |
12,469,762 |
11,450,230 |
13,133,588 |
外来収益 |
6,539,678 |
7,101,458 |
6,964,998 |
7,340,100 |
7,619,646 |
その他 |
767,209 |
787,320 |
681,337 |
638,087 |
686,779 |
医業外収益 |
3,530,863 |
2,134,293 |
2,197,338 |
2,200,370 |
2,141,199 |
|
一般会計補助金・負担金 |
457,800 |
402,968 |
400,087 |
424,097 |
391,891 |
国庫補助金 |
61,689 |
55,362 |
99,295 |
136,848 |
66,151 |
長期前受金戻入 |
2,850,137 |
1,512,146 |
1,517,133 |
1,483,910 |
1,493,838 |
その他 |
161,237 |
163,817 |
180,823 |
155,515 |
189,319 |
特別利益 |
0 |
0 |
3,418,825 |
2,928,652 |
2,661,321 |
病院事業費用 |
28,165,430 |
23,925,820 |
23,548,064 |
23,524,070 |
24,688,008 |
医業費用 |
24,227,359 |
22,673,959 |
22,230,704 |
22,199,302 |
23,292,104 |
|
給与費 |
9,565,315 |
9,593,857 |
9,712,643 |
9,687,915 |
9,982,054 |
材料費 |
7,353,476 |
7,995,410 |
7,374,176 |
7,263,112 |
7,890,095 |
経費 |
2,096,178 |
2,343,208 |
2,384,784 |
2,541,710 |
2,676,608 |
減価償却費 |
2,727,463 |
2,660,711 |
2,698,022 |
2,650,829 |
2,660,195 |
その他 |
2,484,967 |
80,773 |
61,079 |
55,736 |
83,152 |
医業外費用 |
1,298,715 |
1,245,683 |
1,307,110 |
1,309,768 |
1,363,904 |
|
支払利息等 |
23,092 |
20,023 |
16,734 |
8,745 |
10,646 |
その他 |
1,275,623 |
1,225,660 |
1,290,376 |
1,301,023 |
1,353,258 |
特別損失 |
2,639,356 |
6,178 |
10,250 |
15,000 |
32,000 |
当年度純損益 |
▲3,801,717 |
133,067 |
2,184,196 |
1,033,369 |
1,554,525 |