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Financial Information

The investors of Grameen Health Care Services Ltd (GHS) are Grameen Kalyan (GK),Grameen Shakti (GS) and Grameen Telecom Trust (GTT). GHS has been established with an authorized capital of BDT 500 million of which the paid up capital is BDT 300 million. As the investors of social business enterprises its shareholders will only take back the investment, not the profit of the business. The profit will go for improvement and expansion of existing health care programs and also future expansion. Apart from this GHS has received foreign aid through Grameen Health Care Trust.

The major sources of revenue of GHS’s hospitals are Cataract Surgery fees, Other Surgery fees, Spectacle sales, Medicine sales, Investigations fees, Consultancy fee. The hospital is charging less to the patients compare to competitors without compromising quality as it’s functioning as a social business model. The major heads of expenditures are Salary and wages, Surgical Consumables, Medicine purchase, Spectacle purchase, Depreciation.

 

Year Wise Financial(Cost Recovery) Statement at Bogra Hospital

Year

2015

2014

2013

2012

2011

2010

2009

2008

Total Hospital Revenue

44185025

37546448

32685555

27,958,870

21,056,658

19,655,442

14,578,028

7,384,853

Test

4301419

3922855

2745175

2173445

1558235

1315380

649045

214375

Bed Charge

441975

174975

99425

85125

35800

28200

33600

9600

Cataract Surgery

20612950

17622000

12106300

13153650

9453859

9720400

7170600

3806650

Consultancy fee

4868000

2916500

2376750

2182650

2027720

1953200

1586545

1019010

Medicine Sales

5349589

5032371

3954841

4021299

2761111

2192409

1840443

710955

Other Surgery

3381985

2690900

2214930

2024850

1359200

1280500

874550

602420

Spectacle Sales

4722180

4717372

4019895

4086275

3721104

3129865

2388987

1002712

Non operating income

319825

469475

5168239

231576

139629

35488

34258

19131

Total Hospital Expenditure

40187716

33472281

26969845

23,878,849

17,166,056

13,768,456

12,751,075

9,781,961

Hospital Overhead

45563819

30077723

24401613

21909194

15839362

12598382

11284804

5634956

Administrative Overhead

5384779

3388015

2558112

1963189

1320064

1163308

1453019

4141256

Financial Charge

8676

6543

10120

6466

6630

6766

13252

5749

Operating Profit/(Loss)

3997309

4074167

5715710

4,080,021

3,890,602

5,886,986

1,826,953

-2,397,108

N.B (Due to non cash item Depreciation and Amortization Charge has not been added with the above statement)

Year Wise Cost Financial (Cost Recovery) Statement at Barisal Hospital

Year

2015

2014

2013

2012

2011

2010

2009

Total Hospital Revenue

35478352

33046818

27688751

26,268,950

20,331,404

14,652,546

3,136,101

Test

2576300

2474825

2492610

1714120

1458525

931105

129809

Bed Charge

303400

180275

76025

57825

30000

33300

300

Cataract Surgery

11917500

10106800

8925950

8671450

6838350

5411900

686787

Consultancy fee

4525850

2647800

2405700

1952400

1701350

1375450

454107

Medicine Sales

8109093

8502435

6956173

6786241

4300491

2539651

624901

Other Surgery

1994600

2907300

1816400

2160650

1760050

1315500

286724

Spectacle Sales

5983360

5453530

4376660

4845265

4176115

3015151

920795

Non operating income

68249

773853

639233

80999

66523

30489

32678

Total Hospital Expenditure

36109141

29136543

24192572

21,926,464

16,992,271

12,632,070

6,114,645

Hospital Overhead

31779627

26103491

21964711

20228726

15682088

11251931

4150629

Administrative Overhead

4324804

3022256

2219542

1690414

1301018

1374744

1961602

Financial Charge

4710

10796

8319

7324

9165

5395

2414

Operating Profit/(Loss)

-630789

3910275

3496179

4,342,486

3,339,133

2,020,476

-2,978,544

N.B (Due to non cash item Depreciation and Amortization Charge has not been added with the above statement)

Year Wise Financial(Cost Recovery) Statement at Thakurgaon

Year

2015

2014

2013

Total Hospital Revenue

11760188

9376604

4662022

 

 

 

 

Test

964930

742215

313075

Bed Charge

61500

17650

2400

Cataract Surgery

3045575

2632600

1385600

Consultancy fee

1956750

1155150

516400

Medicine Sales

2903010

2400841

1158944

Other Surgery

642410

563700

227800

Spectacle Sales

2174235

1796525

1052235

Non operating income

11778

67923

5568

 

 

 

Total Hospital Expenditure

18543328

13849200

9726491

 

 

 

Hospital Overhead

16157221

11797402

8442198

Administrative Overhead

2381397

2048780

1280671

Financial Charge

4710

3018

3622

 

 

 

Operating Profit/(Loss)

(6783140)

(4472596)

(5064469)

N.B (Due to non cash item Depreciation and Amortization Charge has not been added with the above statement)