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	구분	[2015]		[2016]		[2017]		[2018]		[2019]
	구분	금액	매출대비	금액	매출대비	금액	매출대비	금액	매출대비	금액	매출대비
	진료수입			514,618,070	43.76%	507,008,805	37.82%	568,575,400	34.04%	739,520,310	46.86%
	보험수입			646,878,770	55.01%	814,214,970	60.73%	1,073,933,280	64.3%
	요양급여									811,265,420	51.41%
	보호수입			14,446,630	1.23%	19,411,790	1.45%	27,771,240	1.66%
	의료급여									27,247,330	1.73%
	매출			1,175,943,470	100%	1,340,635,565	100%	1,670,279,920	100%	1,578,033,060	100%
	재료비매출원가			331,502,738	28.19%	230,684,090	17.21%	341,748,717	20.46%
	매출원가			331,502,738	28.19%	230,684,090	17.21%	341,748,717	20.46%
	감가상각비			121,813,135	10.36%	86,778,207	6.47%	45,839,107	2.74%
	판관비(감가상각비)			121,813,135	10.36%	86,778,207	6.47%	45,839,107	2.74%
	직원급여			116,922,400	9.94%	208,643,831	15.56%	305,384,650	18.28%	237,919,270	15.08%
	잡급	2,500,000	0%	4,570,000	0.39%	4,800,000	0.36%	5,000,000	0.3%	4,400,000	0.28%
	퇴직급여					6,144,600	0.46%	16,344,783	0.98%	6,708,650	0.43%
	인적용역비			105,916,820	9.01%	143,830,770	10.73%	82,069,100	4.91%	75,595,830	4.79%
	판관비(인건비)	2,500,000	0%	227,409,220	19.34%	363,419,201	27.11%	408,798,533	24.47%	324,623,750	20.57%
	지급임차료			76,340,000	6.49%	80,520,000	6.01%	56,760,000	3.4%
	건물관리비	1,520,000	0%	12,245,360	1.04%	13,457,860	1%	13,141,860	0.79%	6,298,760	0.4%
	판관비(임대료 등)	1,520,000	0%	88,585,360	7.53%	93,977,860	7.01%	69,901,860	4.19%	6,298,760	0.4%
	복리후생비	4,943,490	0%	30,954,259	2.63%	33,184,920	2.48%	31,572,360	1.89%	12,934,130	0.82%
	접대비	1,548,400	0%	16,648,000	1.42%	26,245,488	1.96%	20,651,260	1.24%	8,579,480	0.54%
	차량유지비	4,328,578	0%	9,663,907	0.82%	1,630,000	0.12%	4,913,311	0.29%	3,791,437	0.24%
	사무용품비			8,722,540	0.74%	5,140,691	0.38%	1,087,050	0.07%
	소모품비	8,562,961	0%	50,502,539	4.29%	20,580,387	1.54%	41,599,747	2.49%	22,402,700	1.42%
	지급수수료	4,783,510	0%	23,779,381	2.02%	35,733,932	2.67%	20,232,451	1.21%	3,659,848	0.23%
	광고선전비	3,850,000	0%	15,121,000	1.29%	3,630,000	0.27%
	판관비(주요경비)	28,016,939	0%	155,391,626	13.21%	126,145,418	9.41%	120,056,179	7.19%	51,367,595	3.26%
	외주용역비					73,319,800	5.47%	101,296,850	6.06%	1,725,300	0.11%
	판관비(외주용역비)					73,319,800	5.47%	101,296,850	6.06%	1,725,300	0.11%
	여비교통비	3,453,900	0%	6,963,660	0.59%	5,521,576	0.41%	9,726,717	0.58%	6,188,371	0.39%
	통신비	160,990	0%	3,387,078	0.29%	3,150,598	0.24%	5,299,370	0.32%	1,679,615	0.11%
	수도광열비			1,326,850	0.11%	1,732,300	0.13%	1,899,090	0.11%	883,330	0.06%
	전력비			1,164,830	0.1%
	세금과공과금			478,600	0.04%	7,364,472	0.55%	8,820,180	0.53%	605,760	0.04%
	수선비			35,000	0%	1,484,000	0.11%	1,901,820	0.11%	8,718,533	0.55%
	보험료			18,451,626	1.57%	36,037,327	2.69%	44,842,353	2.68%	508,670	0.03%
	운반비			30,000	0%	44,200	0%	37,000	0%	51,400	0%
	교육훈련비							8,523,500	0.51%	35,000	0%
	도서인쇄비	1,608,000	0%	1,273,150	0.11%	1,627,936	0.12%	2,403,230	0.14%	1,914,410	0.12%
	판매수수료							17,665,455	1.06%	11,483,557	0.73%
	협회비	1,895,000	0%	1,072,500	0.09%	468,100	0.03%	1,314,000	0.08%
	기타소모품비							6,827,220	0.41%	3,714,230	0.24%
	기타수수료							7,938,120	0.48%	10,286,683	0.65%
	판관비(기타)	7,117,890	0%	34,183,294	2.91%	57,430,509	4.28%	117,198,055	7.02%	46,069,559	2.92%
	이자수익	227	0%	31,672	0%
	잡이익			1,073	0%	1,493	0%	6,445,486	0.39%
	영업외수익	227	0%	32,745	0%	1,493	0%	6,445,486	0.39%
	이자비용			10,855,528	0.92%	8,623,705	0.64%
	잡손실	10,000,000	0%	14,662,940	1.25%	148,550	0.01%	90,000	0.01%
	영업외비용	10,000,000	0%	25,518,468	2.17%	8,772,255	0.65%	90,000	0.01%
당기 순이익		-49,154,602	0%	191,572,374	16.29%	300,109,718	22.39%	471,796,105	28.25%	1,147,948,096	72.75%

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