| Alters- und Pflegeheime: Aufwand und Ertrag seit 2006 |
| Kanton Nidwalden |
| 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 | 32'253.9 | 14'210.9 | 5'562.1 | 12'016.9 | 29'109.3 | 13'100.5 | 1'230.9 | 12'890.5 | ... | ... | ... | 205 | 111 |
| 2007 | 35'889.8 | 16'355.9 | 6'542.6 | 12'510.4 | 30'751.1 | 13'718.6 | 1'775.7 | 13'482.5 | ... | ... | ... | 239 | 111 |
| 2008 | 35'684.1 | 16'028.5 | 6'138.8 | 13'032.8 | 31'092.4 | 14'240.6 | 3'943.7 | 11'404.0 | ... | ... | ... | 237 | 116 |
| 2009 | 35'893.7 | 16'325.4 | 7'237.1 | 11'928.1 | 31'983.0 | 14'710.3 | 2'069.8 | 13'799.2 | ... | ... | ... | 245 | 108 |
| 2010 | 37'914.0 | 17'919.7 | 6'827.7 | 12'801.1 | 33'215.4 | 14'880.1 | 4'109.3 | 12'643.8 | ... | ... | ... | 263 | 114 |
| 2011 | 38'559.6 | 15'870.0 | 5'448.2 | 16'984.3 | 34'661.0 | 17'933.3 | 3'643.1 | 12'873.7 | 2'420.2 | 5'438.1 | 5'015.4 | 250 | 136 |
| 2012 | 37'872.8 | 16'617.7 | 5'334.5 | 15'678.7 | 37'492.6 | 16'075.0 | 4'946.7 | 16'287.0 | 3'097.0 | 6'788.8 | 6'401.2 | 245 | 111 |
| 2013 | 37'980.0 | 17'956.6 | 4'789.5 | 14'975.1 | 37'311.2 | 19'049.5 | 2'302.5 | 15'744.8 | 2'893.9 | 6'759.4 | 6'091.5 | 240 | 103 |
| 2014 | 39'221.0 | 17'565.0 | 4'365.8 | 17'023.0 | 38'910.4 | 19'520.6 | 2'587.2 | 16'448.2 | 2'965.8 | 6'971.0 | 6'511.3 | 242 | 114 |
| 2015 | 41'208.5 | 18'681.4 | 5'053.0 | 17'211.2 | 40'199.9 | 21'200.0 | 1'472.8 | 17'132.2 | 3'113.3 | 7'190.3 | 6'828.6 | 256 | 109 |
| 2016 | 42'809.8 | 18'623.4 | 4'637.9 | 19'224.1 | 42'490.6 | 23'446.3 | 61.3 | 18'307.3 | 3'251.4 | 7'787.2 | 7'268.7 | 260 | 118 |
| 2017 | 45'115.2 | 19'180.1 | 5'560.1 | 20'375.0 | 44'260.3 | 24'046.4 | 51.2 | 19'685.0 | 3'380.8 | 8'089.3 | 8'214.9 | 272 | 126 |
| 2018 | 45'229.6 | 19'587.3 | 5'898.2 | 19'719.7 | 45'033.8 | 24'616.5 | 13.3 | 19'805.7 | 3'470.8 | 8'038.6 | 8'296.3 | 274 | 120 |
| 2019 | 46'501.3 | 20'261.0 | 4'277.4 | 21'963.0 | 47'491.4 | 25'685.1 | – | 21'244.7 | 3'542.9 | 8'535.3 | 9'166.5 | 274 | 130 |
| 2020 | 48'730.4 | 19'248.5 | 6'182.1 | 23'299.9 | 49'136.0 | 20'618.8 | 5'593.5 | 22'369.5 | 3'773.0 | 9'397.5 | 9'199.0 | 284 | 136 |
| 2021 | 50'087.7 | 20'077.9 | 4'740.4 | 25'269.4 | 50'230.5 | 20'136.3 | 5'511.5 | 24'091.8 | 3'679.1 | 9'873.3 | 10'539.4 | 303 | 153 |
| 2022 | 51'667.1 | 20'202.1 | 6'027.0 | 25'151.9 | 49'436.4 | 18'679.5 | 6'710.3 | 23'181.1 | 3'619.9 | 9'434.9 | 10'126.3 | 317 | 155 |
| 2023 | 55'414.5 | 21'992.4 | 6'674.0 | 26'462.9 | 53'328.3 | 21'393.0 | 6'609.0 | 24'319.5 | 3'785.1 | 9'640.1 | 10'894.4 | 329 | 157 |
| 2024 | 59'208.8 | 23'451.8 | 7'712.1 | 27'714.3 | 57'955.1 | 22'523.0 | 7'513.6 | 26'540.6 | 3'967.2 | 10'071.2 | 12'502.1 | 338 | 158 |
| 2025 | 62'364.7 | 24'670.0 | 7'274.4 | 30'093.1 | 60'580.3 | 24'556.0 | 7'050.8 | 27'852.0 | 4'032.7 | 10'389.2 | 13'430.1 | 351 | 169 |
| 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 |
|