| Alters- und Pflegeheime: Aufwand und Ertrag seit 2006 |
| Kanton Obwalden |
| 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 | 31'365.9 | 15'932.6 | 4'285.7 | 10'941.1 | 29'844.4 | 13'773.9 | 2'955.7 | 11'614.3 | ... | ... | ... | 213 | 84 |
| 2007 | 31'130.9 | 15'481.7 | 4'914.1 | 10'491.7 | 30'092.5 | 13'937.0 | 2'235.8 | 13'488.8 | ... | ... | ... | 209 | 81 |
| 2008 | 30'407.0 | 12'420.9 | 3'518.7 | 14'225.8 | 29'814.2 | 13'609.0 | 2'436.3 | 13'332.9 | ... | ... | ... | 216 | 119 |
| 2009 | 33'217.8 | 14'000.6 | 4'942.7 | 13'992.2 | 32'959.0 | 14'531.9 | 4'097.5 | 13'012.8 | ... | ... | ... | 234 | 108 |
| 2010 | 34'929.1 | 14'936.7 | 4'294.3 | 15'417.9 | 34'294.2 | 15'333.2 | 3'170.8 | 15'095.4 | ... | ... | ... | 238 | 115 |
| 2011 | 36'981.6 | 16'148.8 | 5'199.9 | 15'465.1 | 38'330.0 | 18'015.5 | 3'201.2 | 16'961.1 | 4'571.0 | 3'762.7 | 6'523.6 | 245 | 109 |
| 2012 | 38'315.2 | 16'057.5 | 5'474.4 | 16'629.5 | 37'620.5 | 18'736.0 | 2'988.9 | 15'744.6 | 2'751.0 | 6'239.7 | 6'753.9 | 255 | 112 |
| 2013 | 38'717.4 | 15'475.2 | 5'839.3 | 17'202.6 | 38'131.5 | 19'021.8 | 2'127.6 | 16'758.8 | 3'102.4 | 6'747.7 | 6'908.7 | 258 | 115 |
| 2014 | 39'574.7 | 15'916.1 | 5'864.7 | 17'570.6 | 38'906.7 | 19'934.5 | 2'173.8 | 16'479.1 | 3'104.9 | 6'479.0 | 6'895.2 | 263 | 117 |
| 2015 | 42'958.8 | 19'028.8 | 5'983.8 | 17'701.2 | 42'202.2 | 21'617.3 | 2'235.8 | 18'090.7 | 3'159.2 | 7'200.7 | 7'730.7 | 275 | 114 |
| 2016 | 43'740.2 | 19'214.2 | 5'793.2 | 18'475.9 | 43'089.7 | 21'577.1 | 2'844.9 | 18'540.2 | 3'322.5 | 7'074.6 | 8'143.1 | 276 | 117 |
| 2017 | 45'930.7 | 20'428.5 | 6'918.3 | 18'454.4 | 43'966.0 | 21'884.2 | 3'064.7 | 18'847.4 | 3'400.0 | 7'089.0 | 8'358.4 | 293 | 118 |
| 2018 | 45'686.6 | 20'061.1 | 7'235.8 | 18'386.5 | 43'894.1 | 21'851.4 | 3'247.3 | 18'775.6 | 3'321.3 | 6'851.6 | 8'602.6 | 292 | 118 |
| 2019 | 46'575.7 | 20'980.4 | 6'407.1 | 19'184.5 | 45'838.5 | 22'376.6 | 4'013.5 | 18'485.1 | 3'210.0 | 6'361.5 | 8'913.6 | 294 | 121 |
| 2020 | 46'693.2 | 20'281.0 | 6'151.8 | 20'170.6 | 46'029.2 | 21'567.6 | 4'341.9 | 20'113.2 | 3'740.5 | 7'609.7 | 8'763.1 | 294 | 127 |
| 2021 | 47'209.0 | 20'149.0 | 7'187.7 | 19'787.5 | 45'524.2 | 20'629.3 | 4'832.3 | 19'917.6 | 3'579.2 | 7'659.8 | 8'678.6 | 313 | 131 |
| 2022 | 51'553.8 | 22'607.8 | 7'618.3 | 21'142.6 | 48'199.0 | 20'786.9 | 6'225.5 | 20'860.8 | 3'629.9 | 7'910.5 | 9'320.3 | 333 | 137 |
| 2023 | 58'061.8 | 26'303.1 | 8'345.0 | 23'167.8 | 52'744.5 | 23'439.6 | 6'708.7 | 22'218.2 | 3'672.3 | 8'522.3 | 10'023.6 | 348 | 140 |
| 2024 | 60'511.8 | 26'149.2 | 10'454.6 | 23'631.9 | 55'245.4 | 24'776.5 | 6'691.9 | 23'499.8 | 3'756.2 | 8'847.6 | 10'896.0 | 351 | 138 |
| 2025 | 62'146.7 | 25'176.9 | 9'278.8 | 27'430.6 | 58'048.9 | 25'313.4 | 7'111.4 | 25'306.7 | 3'868.1 | 9'217.5 | 12'221.0 | 375 | 166 |
| LUSTAT Statistik Luzern Datenquelle: Bundesamt für Statistik - Statistik der sozialmedizinischen Institutionen |
|||||||||||||
| 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 |
|