• OVERVIEW

    Bright Vision Hospital (BVH) is a 317 bed community hospital offering intermediate and long-term care services to about 1500 new patients a year.

    The hospital provides a fully integrated healthcare programme that serves the patients' physical, psychological, spiritual and social well-being.

FINANCIAL INFORMATION

 

 
FY 2012
(Apr 2012-
Mar2013)
 
FY 2013
(Apr 2013-
Mar2014)
FY 2014
(Apr 2014-
Mar2015)
FY 2015
(Apr 2015-
Mar2016)
Growth
%
FY2014
vs FY2015       
           
Income          
Donations in Cash          
- Tax-Deductible
803,325 
1,107,319
800,503
689,936
-14
- Non Tax-Deductible
184,630 
223,616
335,192
246,323
-27
Donations in Kind          
- Tax-Deductible
0
0
0
0
- Non Tax-Deductible
1,720 
14,908
17,460
16,113
-8
Grants
12,074,181 
13,984,132  
 20,310,218 23,667,014 
17
Sponsorships
 0 
0
0
0
0
Investment Income
 1,188 
412
412
6,003
1357
Investment Gains
0
0
0
0
Programme Fees
4,175,871 
6,296,235
8,950,024
10,059,963
12
1,481,796 
2,362,518
2,518,202
2,657,850
6
Total Income
18,722,711 
23,989,140
32,932,311
37,343,202
13
           
Expenses          
Fund Raising Expenses
         
-
Direct Expenses
138,367 
124,946
190,265
164,995
-13
-
Indirect Expenses
0
0
0
0
-
Sponsorship Expenses
0
0
0
0
Charitable Activities Expenses
         
-
Local (eg. Direct & Admin)
17,699,994 
23,498,693
27,881,590
31,690,527
14
-
Overseas (eg. Direct & Admin)
0
0
0
0
Other Expenses & Administration Expenses
518,196 
753,244
750,396
844,706
13
Other Operating Expenses
0
0
0
0
Total Expenditure
18,356,557 
24,376,883
28,822,251
32,700,228
13
Surplus/(Deficit)
 366,154
(387,743)
4,110,060
4,642,974
13
           
Balance Sheet
         
ASSETS
         
Land and Buildings
0
0
0
0
Other Tangible Assets
9,999,928 
9,266,236
8,092,880
7,136,555
-12
Investment
0
0
0
0
Inventories
267,027 
281,717
246,871
209,189
-15
Accounts Receivables
3,429,920 
4,112,085
6,622,853
4,668,260
-30
Cash & Deposits(eg. Fixed Deposites, Saving in Bank)
6,680,812 
4,718,977
5,243,047
12,712,657
142
Intangible Assets
1,937,438 
1,836,354
1,735,270
1,634,186
-6
Total Assets
22,315,125 
20,215,369
21,940,921
26,360,847
20
           
FUNDS
         
Unrestricted Fund
7,042,834 
6,655,091
10,765,151
15,408,125 
43
Restricted Fund
1,377,090 
1,305,242
1,233,394
1,161,546 
-6
Endowment Fund
0
0
0
Total Funds
8,419,924 
7,960,333
11,998,545
16,569,671 
38
           
Liabilities
         
Long-Term Liabilities
6,828,961 
6,163,443
4,992,279
3,911,531 
-22
Current Liabilities
7,066,240 
6,091,593
4,950,097
5,879,645 
-19
Total LIABILITIES
13,895,201 
12,255,036
9,942,376
9,791,176 
-2
           
Total Funds and Liabilities
22,315,125 
20,215,369
21,940,921
26,360,847 
20
           
Other Information
         
Donations, Grants and Sponsorships given to other Charities(S$)
1,000
0
0
0
No. of Employees
292 
334
401
421
5
Total Employee Costs
9,922,565 
12,985,290
16,072,804
19,209,264
20
Fund-raising Efficiency Ratio
0.14 
 0.09
0.17
0.18
5
Total Related Party Transactions (S$)
3,131,752 
3,708,340
1,408,285
2,568,640
82

 
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Audited Financial Statements: FY2015
Audited Financial Statements: FY2014
Audited Financial Statements: FY2013
Audited Financial Statements: FY2012
Audited Financial Statements: FY2011