| Alters- und Pflegeheime: Aufwand und Ertrag seit 2006 |
| Kanton Uri |
| Betriebsaufwand 1 in 1000 Franken | Betriebsertrag in 1000 Franken | Aufwand in Franken | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | davon nach Kostenträger | Total | davon nach Kostenträger | Total | Pflege KVG | ||||||||
| Pension | Betreuung | Pflege KVG | Pension | Betreuung | Pflege KVG nach Finanzierern | pro fakt. Aufenthalts- tag |
pro Pflegetag 2 | ||||||
| Jahr | Total | Bewohner/in | Versicherer | Gemeinden | |||||||||
| 2006 | 34'379.4 | 14'213.4 | 4'348.0 | 15'197.2 | 33'007.3 | 16'142.0 | 3'829.9 | 12'662.5 | ... | ... | ... | 178 | 88 |
| 2007 | 38'328.4 | 14'918.6 | 4'938.4 | 17'687.6 | 36'226.8 | 17'936.8 | 3'851.6 | 13'990.0 | ... | ... | ... | 189 | 103 |
| 2008 | 43'688.9 | 17'419.2 | 5'114.8 | 20'419.3 | 40'035.4 | 20'512.2 | 2'993.0 | 16'051.5 | ... | ... | ... | 202 | 102 |
| 2009 | 46'720.0 | 19'156.7 | 5'549.9 | 21'342.3 | 41'909.7 | 21'524.6 | 2'157.3 | 17'776.7 | ... | ... | ... | 213 | 106 |
| 2010 | 45'786.8 | 18'077.3 | 6'240.1 | 21'087.8 | 40'772.3 | 21'678.4 | 4'231.0 | 14'839.0 | ... | ... | ... | 214 | 108 |
| 2011 | 47'277.6 | 19'700.1 | 6'600.6 | 20'486.1 | 46'098.5 | 21'593.7 | 5'483.4 | 18'834.5 | 4'413.9 | 7'179.2 | 7'241.3 | 225 | 107 |
| 2012 | 47'799.7 | 19'628.8 | 6'744.5 | 20'874.4 | 46'472.2 | 21'949.9 | 5'756.5 | 18'533.0 | 3'521.0 | 7'920.9 | 7'091.1 | 229 | 109 |
| 2013 | 48'456.7 | 19'935.3 | 7'688.2 | 20'363.0 | 47'879.1 | 21'609.7 | 5'816.5 | 19'693.2 | 3'897.6 | 8'265.4 | 7'530.2 | 234 | 107 |
| 2014 | 49'608.8 | 20'168.4 | 8'204.9 | 20'519.7 | 48'872.5 | 20'661.3 | 5'831.9 | 21'699.5 | 3'950.0 | 9'209.5 | 8'540.0 | 238 | 103 |
| 2015 | 49'642.8 | 20'173.9 | 8'056.7 | 20'716.2 | 47'832.7 | 19'122.4 | 6'845.0 | 21'001.8 | 3'855.4 | 8'917.4 | 8'229.0 | 245 | 105 |
| 2016 | 51'706.5 | 21'951.4 | 7'939.0 | 21'571.6 | 47'524.7 | 19'805.0 | 6'181.1 | 20'759.6 | 3'806.4 | 8'746.2 | 8'207.0 | 262 | 113 |
| 2017 | 50'573.7 | 21'517.3 | 7'880.7 | 21'175.7 | 46'670.0 | 19'132.7 | 6'296.8 | 20'550.8 | 3'734.0 | 8'628.0 | 8'188.8 | 266 | 114 |
| 2018 | 49'707.8 | 19'006.2 | 8'496.0 | 22'206.5 | 46'238.3 | 18'938.0 | 6'796.3 | 20'103.4 | 3'784.1 | 8'345.7 | 7'973.6 | 263 | 120 |
| 2019 | 50'172.7 | 19'659.5 | 8'599.3 | 21'913.9 | 47'489.4 | 19'548.0 | 6'920.3 | 20'731.1 | 3'864.4 | 8'417.8 | 8'448.9 | 260 | 116 |
| 2020 | 47'495.2 | 19'417.5 | 7'023.9 | 20'952.1 | 47'682.1 | 19'336.0 | 7'089.7 | 21'245.1 | 4'026.2 | 9'127.5 | 8'091.4 | 248 | 111 |
| 2021 | 49'511.8 | 18'940.0 | 7'169.0 | 23'389.0 | 49'113.3 | 19'115.4 | 7'042.7 | 22'921.7 | 4'060.9 | 9'774.2 | 9'086.6 | 262 | 125 |
| 2022 | 51'106.7 | 20'163.3 | 7'336.9 | 23'382.7 | 50'585.8 | 19'837.7 | 7'130.4 | 23'355.9 | 4'142.2 | 9'844.3 | 9'369.4 | 269 | 124 |
| 2023 | 52'799.4 | 20'830.2 | 8'037.3 | 23'724.4 | 51'722.2 | 20'783.8 | 7'432.3 | 23'279.5 | 4'049.7 | 9'556.4 | 9'673.4 | 274 | 124 |
| 2024 | 54'992.8 | 21'259.3 | 7'979.8 | 25'561.1 | 54'381.2 | 21'557.3 | 7'732.3 | 24'901.3 | 4'140.8 | 9'988.3 | 10'772.2 | 280 | 130 |
| 2025 | 57'404.6 | 22'285.8 | 8'729.0 | 26'225.4 | 55'676.8 | 21'717.8 | 8'138.1 | 25'593.9 | 4'201.2 | 9'986.9 | 11'405.8 | 294 | 134 |
| LUSTAT Statistik Luzern Datenquelle: Bundesamt für Statistik - Statistik der sozialmedizinischen Institutionen |
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| Ab 2011: Ertrag ist aufgrund der neuen Pflegefinanzierung nur beschränkt mit den Vorjahren vergleichbar. Ohne Tages-/Nachtstrukturen |
| 1 Betriebsaufwand = Nettokosten II (Bruttokosten abzgl. Nebenerträge/Kostenminderung und zuzgl. Umlagen) |
| 2 Pflegetage = fakturierte Aufenthaltstage, die den Pflegestufen 1-12 oder Akut-/Übergangspflege zugeteilt werden |
|