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)
|
|