Health care institutions; key figures, finance and personnel


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 residential health care, care for the disabled, nursing home care, home care, residential care for other persons and youth care.
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 Mental health hospitals;
8720 and 87301 Care for disabled persons;
8710, 87302 and 88101 Residential and home care;
87902 Social assistance with residential care for other persons;
87901 Social assistance with residential and day care for children;
88991 Social work for children.

From 2015 onwards the population has been altered significantly by including privately financed health care and micro enterprises. Only limited information is published about micro enterprises, but it adds to a complete description of the targeted health care classifications of SIC 2008. Furthermore SIC 86222 Practices of psychiatrists and day-care centres for social health has now been removed from the population as it will be published in statistics of care practices rather than institutions.

Data available from: 2015

Status of the figures:
Figures for the last year are provisional, previous years are definite.

Changes as of March 30th 2020:
- Provisional figures for 2018 were added for 'Social work for children', 'Social assistance with residential and day care for children' and 'Residential care for other persons'.
- The figures for 2017 have been replaced by definite figures for 'Social work for children', 'Social assistance with residential and day care for children' and 'Residential care for other persons'.

When will new figures be published?
In the first quarter 2021 provisional figures over 2019 will be published. At the same time provisional figures over 2018 will be updated to definitive figures.

Health care institutions; key figures, finance and personnel

SIC 2008 Periods Large and medium-sized enterprisesNumber of enterprises (number) Large and medium-sized enterprisesPersonnelJobs (number) Large and medium-sized enterprisesPersonnelEmployees in FTE (number) Large and medium-sized enterprisesPersonnelWages (incl. extra’s) (mln euro) Profit/loss accountOperating returnsTotal operating returns (mln euro) Profit/loss accountOperating returnsNet turnover (mln euro) Operating returnsOther revenuesTotal other revenues (mln euro) Operating returnsOther revenuesSubsidies (mln euro) Operating returnsOther revenuesOther revenues not before mentioned (mln euro) Profit/loss accountOperating costsTotal operating costs (mln euro) Operating costsLabour costsTotal labour costs (mln euro) Operating costsLabour costsWages and salaries (mln euro) Operating costsLabour costsSocial security contributions (mln euro) Profit/loss accountOperating costsRemuneration of self empl. Med. Spec. (mln euro) Profit/loss accountOperating costsDepreciation fixed assets including... (mln euro) Operating costsOther operating costsTotal other operating costs (mln euro) Operating costsOther operating costsOther personnel costs (mln euro) Operating costsOther operating costsOperating costs not before mentioned (mln euro) Large and medium-sized enterprisesProfit/loss accountOperating results (mln euro) Large and medium-sized enterprisesProfit/loss accountOperating surplus (mln euro) Large and medium-sized enterprisesProfit/loss accountExceptional results (mln euro) Large and medium-sized enterprisesProfit/loss accountPre-tax results (mln euro) Balance sheetAssetsTotal assets (mln euro) Balance sheetAssetsIntangible fixed assets (mln euro) Balance sheetAssetsTangible fixed assets (mln euro) Balance sheetAssetsFinancial assets (mln euro) Balance sheetAssetsStock (mln euro) Balance sheetAssetsShort-term claims (mln euro) Balance sheetAssetsSecurities (mln euro) Balance sheetAssetsLiquid assets (mln euro) Balance sheetLiabilitiesTotal liabilities (mln euro) Balance sheetLiabilitiesEquity (mln euro) Balance sheetLiabilitiesProvisions (mln euro) Balance sheetLiabilitiesLong-term loans (mln euro) Balance sheetLiabilitiesShort-term loans (mln euro) Small enterprisesNumber of small enterprises (number) Small enterprisesPersonnelJobs, small enterprises (number) Small enterprisesPersonnelEmployees in FTE, small ent. (number) Small enterprisesPersonnelWages (incl. extra’s), small ent. (mln euro) Small enterprisesSelf-employedSelf-employed workers, small ent. (number) Small enterprisesSelf-employedProfit self-empl. workers, small ent. (mln euro)
86101 University hospitals 2018* 8 81,150 65,700 4,373 9,059 6,026 3,032 2,470 562 8,813 4,830 3,848 982 30 481 3,471 527 2,944 246 -103 143 8,660 167 4,876 124 294 1,851 0 1,348 8,660 2,785 586 3,039 2,249 0
86102 General hospitals 2018* 59 191,400 140,700 7,767 18,667 17,302 1,365 727 638 18,098 8,316 6,736 1,580 2,104 1,150 6,528 824 5,704 569 -264 305 15,995 315 10,312 140 578 3,193 65 1,393 15,995 4,506 860 6,518 4,112 0
86103 Specialised hospitals (not mental) 2018* 18 15,650 11,800 702 1,430 1,200 230 142 88 1,397 774 630 144 10 86 527 101 426 33 -14 20 1,353 3 837 4 50 253 3 203 1,353 404 59 466 423 0
86104 Mental health hospitals 2018* 138 83,900 64,850 3,620 5,866 5,435 431 268 163 5,791 3,902 3,148 755 0 236 1,653 512 1,141 75 -59 16 4,502 21 2,369 38 308 1,086 0 681 4,502 1,421 248 1,453 1,380 150 150 100 5 . .
Care for disabled persons 2018* 409 186,900 125,650 5,541 9,881 9,289 592 390 201 9,649 6,138 4,921 1,217 0 436 3,075 809 2,266 232 -82 150 7,684 15 5,142 41 23 671 6 1,785 7,684 3,080 456 2,414 1,734 1,600 2,500 1,450 54 . .
87901 Residential care for children 2018* 114 21,150 16,500 877 1,508 1,279 229 161 68 1,499 936 743 193 0 29 534 144 390 9 -2 7 909 3 346 9 20 265 0 266 909 337 73 197 301 650 300 150 7 . .
87902 Residential care for other persons 2018* 52 16,900 13,550 689 1,673 850 823 754 68 1,617 763 611 152 0 78 776 159 616 56 -3 53 1,029 3 529 6 4 160 0 326 1,029 350 97 311 271 100 100 50 4 . .
88991 Social work for children 2018* 59 9,300 7,550 432 717 561 157 135 21 709 460 365 94 0 8 242 65 177 8 2 10 253 4 19 0 2 76 0 152 253 69 22 3 160 . . . . . .
Residential and home care 2018* 976 420,500 251,300 10,805 18,318 17,278 1,040 304 736 17,719 11,661 9,368 2,292 24 795 5,240 1,549 3,691 599 -193 406 13,804 21 9,213 126 96 1,432 1 2,915 13,804 5,109 535 5,146 3,015 19,150 2,200 1,250 51 . .
Source: CBS.
Explanation of symbols