医業収益・費用
医業収益・費用の年度推移
単位：千円
| 2016年度 | 2017年度 | 2018年度 | 2019年度 | |
| 入院診療収益 | 9,131,127 | 9,368,914 | 9,684,110 | 9,440,353 |
| 入院診療収益回復期 | 674,234 | 686,247 | 675,051 | 647,616 |
| 室料差額収益 | 104,071 | 105,388 | 107,910 | 116,482 |
| 外来診療収益 | 4,529,145 | 4,638,109 | 4,592,055 | 4,780,872 |
| 相澤東病院収益 | 360,648 | 521,281 | 595,830 | 714,642 |
| 健康ｾﾝﾀｰ収益 | 1,059,812 | 1,065,694 | 1,081,493 | 1,077,133 |
| 地域在宅医療支援センター収益 | 941,858 | 1.002,122 | 1,019,011 | 1,090,231 |
| その他医療収益 | 345,378 | 430,797 | 414,846 | 390,911 |
| 保険等査定 | -66,158 | -44,778 | -28,054 | -72,522 |
| 医業収益合計 | 17,080,119 | 17,773,777 | 18,142,258 | 18,185,724 |
| 医業収益対前年度比 | 99.5% | 104.1% | 102.1% | 100.2% |
| 材料 | 2,876,853 | 3,045,763 | 2,952,924 | 3,124,822 |
| 人件費 | 10,613,104 | 10,524,077 | 11,006,275 | 10,822,194 |
| 経費 | 1,975,615 | 1,945,739 | 2,075,924 | 2,131,901 |
| 委託費 | 842,588 | 793,792 | 855,623 | 845,352 |
| 研究研修費 | 111,265 | 118,932 | 99,351 | 109,102 |
| 減価償却費 | 1,340,482 | 1,332,255 | 1,310,185 | 1,368,277 |
| 医業費用合計 | 17,759,907 | 17,760,558 | 18,300,282 | 18,401,648 |
| 医業利益 | -671,791 | 13,213 | -158,026 | -215,926 |
| 構成比 | ||||
| 入院診療収益 | 53.5% | 52.7% | 53.4% | 51.9% |
| 入院診療収益回復期 | 3.9% | 3.9% | 3.7% | 3.6% |
| 室料差額収益 | 0.6% | 0.6% | 0.6% | 0.6% |
| 外来診療収益 | 26.5% | 26.1% | 25.3% | 26.3% |
| 相澤東病院収益 | 2.1% | 2.9% | 3.3% | 3.9% |
| 健康ｾﾝﾀｰ収益 | 6.2% | 6.0% | 6.0% | 5.9% |
| 地域在宅医療支援センター収益 | 5.5% | 5.6% | 5.6% | 6.0% |
| その他医療収益 | 2.0% | 2.4% | 2.3% | 2.2% |
| 保険等査定 | -0.4% | -0.3% | -0.2% | -0.4% |
| 医業収益合計 | 100.0% | 100.0% | 100.0% | 100.0% |
| 材料 | 16.8% | 17.1% | 16.3% | 17.2% |
| 人件費 | 62.1% | 59.2% | 60.7% | 59.5% |
| 経費 | 11.6% | 10.9% | 11.4% | 11.8% |
| 委託費 | 4.9% | 4.5% | 4.7% | 4.6% |
| 研究研修費 | 0.7% | 0.7% | 0.5% | 0.6% |
| 減価償却費 | 7.8% | 7.5% | 7.2% | 7.5% |
| 医業費用合計 | 104.0% | 99.9% | 100.9% | 101.2% |
| 医業利益 | -4.0% | 0.1% | -0.9% | -0.9% |
