Public-financed health care institutions; key figures, 2006-2014
Explanation of symbols
Table explanation
This table includes national statistics on income statements, balance sheet figures and staff of enterprises and groups of enterprises with main activity hospital care, mental healthcare, care for the disabled, nursing home care , home care, residential care for other persons and youth care.
The table includes only institutions financed through the Health care insurance act, the Exceptional Medical Expenses Act or provincial subsidies.
The target population consists of enterprises and groups of enterprises in the following classes of the Standard Industrial Classification 2008 (SIC 2008):
• 86101 University hospitals;
• 86102 General hospitals;
• 86103 Specialised hospitals (not mental);
• 86104 and 86222 Care for mental health;
• 8720 and 87301 Care for disabled persons;
• 8710, 87302 and 88101 Residential and home care;
• 87902 Residential care for other persons;
• 87901 Residential care for children;
• 88991 Social work for children.
If the enterprises provide other activities – in the field of health care or otherwise - besides the main activity of the SIC class, these secondary activities are also part of the statistical unit. Enterprises in the specified SIC classes not financed through the Health care insurance act and/or the Exceptional Medical Expenses Act are not included in these statistics. For practical reasons, institutions for maternity care are not included.
Data available from: 2006 until 2015
Status of the figures:
Figures are definite.
Changes as of 20th October 2017:
This table has been discontinued. The table has been replaced by the table: Health care institutions, key figures, finance and personnel (see paragraph 3).
When will new figures be published?
The table has been discontinued.
Description topics
- Enterprises
- The enterprise/group of enterprises is the entity undertaking financial transactions. In operational terms, the enterprise/group of enterprises is defined as the collection of Dutch legal entities on which authority can be practised.
- Personnel
- Employees
- Person with an employment contract with an economic unit to carry out labour in return for financial remuneration.
- Employees in FTE
- Full-time equivalent (FTE) is a measure for labour volume; all jobs in one year are converted to FTEs.
- Profit/loss account
- Operating returns
- The results from normal business activities, this is the sales of goods and services, the value of stock changes, the activated production for the company, subsidies and damage claims.
- Total operating returns
- The results from normal business activities, this is the sales of goods and services, the value of stock changes, the activated production for the company, subsidies and damage claims.
- Net turnover
- Business returns, excluding VAT (value added taxes) from the selling of goods and services to customers. Turnover is calculated after deduction of discounts, bonuses, returnable deposits and on-charged freight costs
- Other revenues
- Revenues that are not part of net turnover.
Explanation:
These are: -the value of changes in stock, including work in progress; payments for personnel on loan; activated production for the company; subsidies and export restitutions; compensation for damages.- Total other revenues
- Revenues that are not part of net turnover.
Explanation:
These are: -the value of changes in stock, including work in progress; payments for personnel on loan; activated production for the company; subsidies and export restitutions; compensation for damages.
- Subsidies
- Payment by the government or EU institutions to resident producers with the aim to influence production levels, prices, or remuneration of the production factors.
- Other revenues not before mentioned
- Revenues that are not part of net turnover and subsidies.
- Operating costs
- The costs made to achieve the operating profits, that is purchase value of turnover, labour costs, and depreciation on assets, and other business expenditure.
- Total operating costs
- The costs made to achieve the operating profits, that is the purchase value of the turnover, labour costs, and depreciation on assets, and other business expenditure.
- Labour costs
- The gross wages and salaries of employees and the social contributions payable by the employers.
- Total labour costs
- Total of gross wages and salaries of employees and the social contributions payable by the employers.
- Wages and salaries
- The compensation for the employee who has worked in a given period and which is payable by the employer, including the wage tax and social premiums paid by the employer on behalf of the employee.
- Social security contributions
- The contributions paid by employers to social security. These include imputed and actual social premiums and actual pension premiums.
- Depreciation fixed assets
- Depreciation of durable means of production, e.g. machinery buildings, transport equipment, computers and software due to normal usage and economic obsolescence. Depreciation of intangible assets, e.g. costs of research and development, acquisition of intellectual rights and goodwill.
- Other operating costs
- Operating costs that are not part of labour costs and depreciation fixed assets. This category includes the costs of energy, housing, machinery and equipment, inventory, etc., transport, sales and promotions, communication, costs of services provided by third parties and other costs not classified elsewhere.
- Total other operating costs
- Operating costs that are not part of labour costs and depreciation fixed assets. This category includes the costs of energy, housing, machinery and equipment, inventory, etc., transport, sales and promotions, communication, costs of services provided by third parties and other costs not classified elsewhere.
- Other personnel costs
- Personnel costs that are not part of wages and salaries and social security contributions.
This category includes:
- payments for temporary workers and staff on secondment;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- costs for work clothes;
- anniversary celebrations, etc.
- Operating costs not before mentioned
- Operating costs that are not part of labour costs, depreciation fixed assets and other personnel costs.
---
Includes costs of maintenance and energy, equipment costs, costs of food and living, client and resident related costs etc.
- Operating results
- Operating returns minus operating costs.
- Operating surplus
- The financial revenues minus the financial expenditure. The revenues come from interest, investment income, participations, dividends and other financial revenues. The expenditure consist of interest paid, loans, loss in participations and investments.
- Exceptional result
- The result of the exceptional income minus the exceptional expenses. Exceptional income includes profits that do not come out of regular business transactions. For instance differences in exchange rates, positive results from participations, foreign holdings, investments etc. Exceptional expenses are losses that do not come out of regular business transactions. For instance differences in exchange rates, negative results from participations, foreign holdings, investments etc. reorganisation costs.
- Pre-tax results
- The sum of the operating results, the financial results and extra-ordinary results.
- Balance sheet
- A summary of a sector's assets, liabilities, and net worth. The assets include machinery, buildings and non-produced assets such as land and mineral reserves, accounts receivable and shares. The liabilities include debts and own funds.
- Assets
- Total assets
- Intangible fixed assets
- An identifiable non-monetary asset without physical substance that are used in the production process for longer than one year.
---
For instance goodwill, intellectual capital and intellectual property.
- Tangible fixed assets
- Tangible assets and property that are used in the production process for longer than one year.
---
For instance buildings and machines.
- Financial assets
- Near-cash assets such as traded shares, bonds, some kinds of loans, and accounts receivable.
- Stock
- Assets consisting of goods and services produced in the current or earlier period which are kept on for sales, use in the production process or another future use.
- Short-term claims
- Securities
- Investments that are easily converted into cash.
- Liquid assets
- The total of assets which a company can use immediately to make payments. In general they include cash on hand, in bank, on post office current account, marketable securities and commercial papers.
- Liabilities
- Total liabilities
- Total of equity plus financial capital.
- Equity
- Total liabilities minus financial capital.
- Provisions
- A provision is a liability of uncertain timing or amount.
- Long-term loans
- Loans with a maturity of at least 1 year.
- Short-term loans
- Loans with a maturity of less than 1 year.