Financial Information
* Financial Year End as at 31 March of the Year
 |
| Incoming Receipts |
*2007(S$'000) |
*2008(S$'000) |
*2009(S$'000) |
Growth %
2009 vs 2008
|
| Donations |
| - Tax Deductible |
1,530 |
2,882 |
1,750 |
(39) |
| - Non Tax Deductible |
24 |
65 |
47 |
(28) |
| Grants/Sponsorships |
8,562 |
7,781 |
7,819 |
0 |
Others
(Patient Revenue & Others) |
8,847 |
9,285 |
10,229 |
10 |
| Total Receipts |
18,963 |
20,013 |
19,845 |
(1) |
| Expenses |
*2007(S$'000) |
*2008(S$'000) |
*2009(S$'000) |
Growth %
2009 vs 2008 |
| Operating/Administration |
16,753 |
17,641 |
18,587 |
5 |
| Fundraising |
156 |
787 |
165 |
(79) |
| Capital Expenses |
94 |
107 |
141 |
32 |
| Total Expenditure |
17,003 |
18,535 |
18,893 |
2 |
| Excess (Deficit) |
1,960 |
1,478 |
952 |
(36) |
| Balance Sheet |
*2007(S$'000) |
*2008(S$'000) |
*2009(S$'000) |
Growth %
2009 vs 2008 |
| Assets |
| Tangible Assets |
357 |
398 |
449 |
13 |
| Inventories |
156 |
145 |
155 |
7 |
| Accounts Receivable |
659 |
616 |
948 |
54 |
| Cash & Deposits |
4,563 |
6,535 |
7,232 |
11 |
| Others |
1,412 |
1,470 |
1,485 |
1 |
| Total Assets |
7,147 |
9,164 |
10,269 |
12 |
| Funds |
| Unrestricted Funds |
3,374 |
4,840 |
5,796 |
20 |
| Restricted Funds |
89 |
101 |
97 |
(4) |
| Total Funds |
3,463 |
4,941 |
5,893 |
19 |
| Liabilities |
| Long-Term Liabilities |
- |
- |
- |
- |
| Current Liabilities |
3,684 |
4,223 |
4,376 |
4 |
| Total Liabilities |
3,684 |
4,223 |
4,376 |
4 |
| Total Liabilities and Funds |
7,147 |
9,164 |
10,269 |
12 |
| Other Information |
*2007 |
*2008 |
*2009 |
Growth %
2009 vs 2008 |
| No. of Employees as of 31 March |
254 |
259 |
266 |
3 |
Total Employee Costs
(S$'000) |
8,830 |
9,355 |
9,699 |
4 |
All Board members are volunteers and do not receive directors' remuneration.
Copy annual report with audited financial statement for the financial year ended 31 March 2009. |
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