| Alters- und Pflegeheime: Aufwand und Ertrag seit 2006 |
| Kanton Schwyz |
| 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 | 104'432.8 | 46'253.4 | 10'039.7 | 47'352.1 | 96'262.0 | 50'205.4 | 6'449.7 | 38'882.9 | ... | ... | ... | 208 | 102 |
| 2007 | 110'442.8 | 48'900.7 | 10'541.3 | 50'028.7 | 101'986.9 | 54'825.5 | 5'052.8 | 41'697.6 | ... | ... | ... | 214 | 106 |
| 2008 | 116'477.0 | 50'149.0 | 11'110.3 | 54'303.4 | 107'000.7 | 57'214.0 | 5'520.9 | 43'853.5 | ... | ... | ... | 220 | 114 |
| 2009 | 121'196.2 | 52'168.6 | 11'237.5 | 56'883.1 | 110'030.6 | 59'049.8 | 5'690.6 | 44'904.6 | ... | ... | ... | 230 | 115 |
| 2010 | 123'818.3 | 52'689.9 | 15'941.3 | 54'277.4 | 113'842.2 | 61'101.5 | 8'249.8 | 43'665.9 | ... | ... | ... | 232 | 108 |
| 2011 | 131'193.8 | 55'145.0 | 20'757.3 | 54'565.8 | 125'011.8 | 65'184.5 | 6'629.2 | 52'822.6 | 11'075.8 | 21'656.0 | 19'999.2 | 244 | 106 |
| 2012 | 157'391.3 | 64'058.2 | 28'651.1 | 63'312.8 | 133'096.8 | 68'768.7 | 4'425.8 | 58'681.8 | 9'907.0 | 25'885.6 | 22'884.5 | 252 | 107 |
| 2013 | 159'559.7 | 63'746.0 | 29'882.9 | 64'658.2 | 144'815.6 | 78'442.2 | 3'039.6 | 61'932.6 | 12'206.6 | 26'209.0 | 23'516.9 | 254 | 107 |
| 2014 | 161'500.2 | 63'371.7 | 32'264.2 | 64'548.3 | 149'860.9 | 71'618.8 | 16'133.6 | 60'503.9 | 12'338.1 | 26'030.0 | 22'135.8 | 256 | 105 |
| 2015 | 166'734.9 | 65'335.3 | 36'727.6 | 63'279.5 | 150'889.4 | 69'391.3 | 20'532.3 | 58'918.1 | 12'336.6 | 24'908.0 | 21'673.5 | 267 | 104 |
| 2016 | 173'095.8 | 68'003.0 | 39'670.0 | 64'019.3 | 156'225.0 | 72'816.5 | 21'106.3 | 60'380.1 | 11'971.4 | 25'427.8 | 22'981.0 | 279 | 105 |
| 2017 | 184'466.9 | 72'063.0 | 43'625.0 | 68'627.5 | 166'235.6 | 71'564.7 | 28'928.1 | 64'813.4 | 12'578.8 | 26'818.7 | 25'415.9 | 291 | 109 |
| 2018 | 192'128.0 | 75'435.5 | 43'120.3 | 72'765.7 | 174'155.1 | 71'771.3 | 31'587.0 | 69'919.2 | 13'092.2 | 27'763.3 | 29'063.8 | 297 | 115 |
| 2019 | 196'513.0 | 77'144.8 | 42'121.6 | 76'456.5 | 181'678.4 | 77'632.9 | 29'714.3 | 73'560.3 | 13'190.5 | 28'557.6 | 31'812.1 | 302 | 119 |
| 2020 | 202'002.5 | 76'047.2 | 45'586.1 | 79'400.4 | 188'648.1 | 85'761.3 | 22'874.2 | 76'739.8 | 13'980.8 | 30'700.3 | 32'058.7 | 312 | 124 |
| 2021 | 198'782.2 | 74'865.8 | 42'450.5 | 80'575.6 | 187'326.5 | 79'509.2 | 24'757.4 | 81'979.0 | 13'416.9 | 31'679.4 | 36'882.7 | 323 | 132 |
| 2022 | 205'177.6 | 78'204.2 | 41'080.8 | 85'056.1 | 192'348.6 | 78'685.6 | 27'082.1 | 85'769.9 | 13'433.4 | 31'979.3 | 40'357.2 | 334 | 139 |
| 2023 | 214'803.1 | 80'239.9 | 39'980.7 | 93'883.5 | 203'944.9 | 87'927.6 | 24'864.2 | 89'918.7 | 13'764.6 | 34'217.5 | 41'936.6 | 342 | 150 |
| 2024 | 225'799.0 | 86'328.8 | 40'634.0 | 98'035.3 | 215'048.2 | 86'930.9 | 33'302.1 | 93'536.1 | 14'026.3 | 34'392.8 | 45'117.1 | 355 | 155 |
| 2025 | 234'634.9 | 89'453.5 | 39'991.4 | 104'445.4 | 226'400.1 | 89'917.0 | 33'177.9 | 102'134.7 | 14'249.5 | 35'578.4 | 52'306.9 | 365 | 163 |
| 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 |
|