| w143_040t_kt0009_zz_d_0000 / Aktualisiert: 20.8.2026 |
| Alters- und Pflegeheime: Aufwand und Ertrag seit 2006 |
| Kanton Zug |
| 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 | 81'429.3 | 36'814.4 | 7'085.0 | 35'363.6 | 78'155.5 | 37'935.4 | 5'022.9 | 31'311.1 | ... | ... | ... | 226 | 109 |
| 2007 | 87'055.0 | 41'320.1 | 6'767.6 | 37'161.0 | 83'155.7 | 39'864.9 | 5'664.0 | 33'663.3 | ... | ... | ... | 240 | 114 |
| 2008 | 96'904.7 | 48'133.8 | 8'053.1 | 38'699.8 | 87'515.9 | 41'491.6 | 6'491.3 | 35'170.6 | ... | ... | ... | 264 | 114 |
| 2009 | 101'767.2 | 50'007.0 | 8'356.8 | 41'361.5 | 92'710.1 | 44'153.9 | 8'996.5 | 35'725.1 | ... | ... | ... | 274 | 120 |
| 2010 | 103'774.4 | 49'877.1 | 9'361.7 | 42'308.2 | 95'366.6 | 44'763.6 | 9'949.1 | 35'326.8 | ... | ... | ... | 276 | 121 |
| 2011 | 106'832.0 | 49'934.3 | 9'730.5 | 45'061.6 | 99'186.9 | 50'191.7 | 7'656.6 | 39'839.1 | 16'896.5 | 8'759.0 | 13'474.9 | 279 | 134 |
| 2012 | 108'053.8 | 49'700.7 | 10'815.1 | 45'540.7 | 102'072.5 | 48'945.6 | 7'702.8 | 44'174.1 | 7'417.7 | 18'043.3 | 18'713.1 | 281 | 124 |
| 2013 | 121'143.6 | 56'708.5 | 12'718.5 | 49'226.8 | 109'266.8 | 51'756.8 | 7'874.0 | 46'722.5 | 8'817.2 | 18'576.4 | 19'328.9 | 280 | 120 |
| 2014 | 121'047.0 | 56'711.7 | 13'405.0 | 48'830.9 | 109'902.1 | 52'824.3 | 8'398.0 | 45'985.6 | 7'231.3 | 18'794.1 | 19'960.2 | 281 | 119 |
| 2015 | 119'212.8 | 55'756.0 | 13'202.8 | 48'375.7 | 110'474.7 | 54'153.6 | 9'469.6 | 45'314.2 | 7'044.7 | 18'549.9 | 19'719.6 | 275 | 116 |
| 2016 | 123'944.9 | 59'180.6 | 15'873.9 | 47'456.0 | 117'703.0 | 57'428.6 | 11'889.6 | 47'430.6 | 7'196.2 | 18'547.5 | 21'686.9 | 282 | 112 |
| 2017 | 113'142.0 | 55'272.5 | 14'138.6 | 43'106.5 | 113'750.1 | 57'543.4 | 11'020.6 | 44'208.0 | 6'391.6 | 17'008.2 | 20'808.2 | 291 | 114 |
| 2018 | 118'560.7 | 58'194.1 | 13'071.6 | 46'867.1 | 118'637.2 | 60'149.0 | 11'487.0 | 46'809.8 | 5'943.5 | 17'909.6 | 22'956.7 | 294 | 120 |
| 2019 | 121'680.0 | 59'591.3 | 15'119.1 | 46'698.2 | 122'871.2 | 61'618.9 | 11'874.8 | 49'141.0 | 6'355.1 | 18'396.8 | 24'389.1 | 296 | 116 |
| 2020 | 127'217.9 | 59'261.9 | 17'157.8 | 50'503.7 | 123'578.1 | 61'894.3 | 12'064.1 | 49'467.9 | 6'398.7 | 20'360.3 | 22'709.0 | 309 | 125 |
| 2021 | 124'936.6 | 57'278.2 | 15'498.9 | 51'929.5 | 120'313.0 | 58'812.7 | 11'889.8 | 48'541.8 | 7'245.4 | 18'853.1 | 22'443.3 | 319 | 136 |
| 2022 | 130'951.8 | 60'082.1 | 15'312.9 | 55'170.1 | 127'834.7 | 60'687.9 | 12'260.1 | 53'872.2 | 7'552.1 | 20'711.6 | 25'608.5 | 328 | 142 |
| 2023 | 137'740.3 | 60'478.7 | 16'544.5 | 60'248.0 | 132'448.4 | 61'981.1 | 11'659.4 | 57'783.3 | 7'943.2 | 21'901.4 | 27'938.7 | 339 | 152 |
| 2024 | 146'328.5 | 63'061.2 | 18'713.5 | 64'063.6 | 140'537.9 | 64'827.4 | 12'674.5 | 62'164.9 | 8'947.7 | 23'206.5 | 30'010.7 | 351 | 157 |
| 2025 | 155'212.3 | 66'141.6 | 20'640.0 | 68'103.7 | 149'027.7 | 66'670.2 | 13'777.2 | 68'188.5 | 9'539.9 | 23'966.9 | 34'681.7 | 372 | 166 |
| 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 |
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