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Publications — Financial Highlights

Transparency in
Service of Mission

Fatima Memorial Hospital is a private sector, not-for-profit institution. Every rupee of surplus is reinvested into patient care, subsidised treatment, and infrastructure — not distributed as profit. These highlights reflect a decade of financial stewardship in service of our founding mission.

Reporting period 2014–15 to 2023–24
Organisation type Private sector, not-for-profit
Surplus policy Reinvested into care & benevolence fund
Download Annual Reports ↗
Where the money goes

In the last financial year, FMH provided over Rs. 912 million in free and subsidised treatment — the largest single-year benevolence figure in the hospital's history. Clinical revenues fund this directly.

Free & subsidised treatment Rs. 912M provided to patients in 2023–24 ↑ 47% year-on-year
Total clinical income Rs. 2.67B across all revenue streams 2023–24 ↑ 22% year-on-year
10-year benevolence total Rs. 3.6B in free & subsidised care since 2014–15 Cumulative over decade
Annual surplus / (deficit) Rs. 7.3M effectively breakeven — reinvested into care Not-for-profit outcome
Free & subsidised treatment provided

Annual value of care delivered to patients at reduced or no cost (Rs. millions)

Free & subsidised treatment Clinical income
How FMH funds its mission

FMH's revenue model is structured so that clinical services and training income from FMHCMD cross-subsidise patient care — enabling the hospital to serve patients who cannot pay full fees.

Inpatient services Rs. 1,376M
Clinical training (FMHCMD) Rs. 363M
FMH Pharmacy Rs. 384M
Diagnostic services Rs. 220M
Outpatient & consultation Rs. 297M
Zakat & donations Rs. 79M
The cross-subsidy model

FMH College of Medicine & Dentistry (FMHCMD) operates on a self-sustaining basis, channelling its training income directly into the hospital's operations and benevolence fund.

This structural arrangement means that students at FMHCMD effectively help fund free care for patients who cannot afford full fees — a model that has remained central to FMH's mission since the college was established in 2001.

Training income contribution Rs. 363M in 2023–24
Cumulative training income (10yr) Rs. 2.36B
Support the Mission

Your Zakat & donations fund free patient care

FMH's benevolence fund provides free and subsidised treatment to patients who cannot afford care. Every rupee donated goes directly towards medicines, treatment, and clinical support for those most in need.

Donate / Give Zakat
FMH is a registered not-for-profit institution. Zakat-eligible.
10-year financial highlights

All figures in Pakistani Rupees. Accounts are prepared on an annual basis covering the fiscal year July–June.

Item 2023–24 2022–23 2021–22 2020–21 2019–20 2018–19 2017–18 2016–17 2015–16 2014–15
INCOME
Clinical Income
Inpatient 1,376,667,1511,091,177,878945,314,520684,085,924 732,456,748766,509,501652,479,157667,461,346 723,346,929667,682,898
Outpatient & consultation 296,859,131257,831,470107,032,72265,643,265 110,086,88190,194,973100,633,57374,435,002 63,006,11349,212,389
Diagnostic services 220,187,063179,163,507153,765,984135,445,345 135,465,617161,221,822141,294,643127,732,363 99,842,21189,816,489
FMH Pharmacy 383,768,728216,979,240102,538,750103,843,649 56,754,18184,603,80076,940,79474,154,426 56,028,52263,557,063
Clinical training charges 363,399,900436,778,727397,071,570315,794,960 176,476,547160,433,224145,848,385132,589,441 120,535,855109,578,050
License income 27,538,72821,399,41613,519,94612,614,029 10,144,07410,234,99211,068,07411,270,566 10,780,4099,945,861
Non-Clinical Income
Zakat & donations 78,900,159291,229,72257,740,99537,924,852 69,574,22844,295,81227,415,02631,767,247 30,700,52228,190,161
Income on bank deposits 12,415,4837,063,0714,351,8534,137,570 13,570,53016,209,5339,803,4661,492,872 1,989,9841,204,687
Income from PSDF 10,265,51330,931,44022,787,293
Scrap sale 5,017,4256,557,0383,269,4951,005,908 1,876,4371,288,4383,000,628970,106 1,197,101799,225
Other miscellaneous income 14,434,14083,207,25088,177,810124,884,852 157,271,53572,411,55074,088,22542,585,791 3,760,41329,377,083
EXPENDITURE
Salaries, wages & benefits 912,510,797734,046,839670,374,522576,363,037 717,515,978722,202,463668,620,402578,959,712 492,326,586446,015,896
Medicines & supplies consumed 431,137,592412,944,218382,666,952280,500,278 201,600,413192,462,926168,010,720139,871,186 133,539,760138,243,390
Cost of pharmacy sold 170,995,259166,861,11883,867,96682,489,255 57,092,27262,926,11357,680,83754,656,926 45,902,99354,530,706
Electricity, water & gas 96,911,67261,523,09669,053,83852,481,395 52,651,70144,517,95334,926,72832,394,253 36,193,22834,928,160
Repairs & maintenance 68,249,34165,734,20043,508,41639,370,487 35,975,08329,744,79141,659,86241,646,150 43,934,84635,224,940
Depreciation 45,660,40844,305,24443,854,37242,941,560 45,909,33541,690,67428,230,44236,881,196 35,320,81028,830,264
Other expenses 133,601,256363,874,758316,460,35433,870,434 147,807,652106,152,03054,941,46052,794,673 69,564,57954,043,595
FREE & SUBSIDISED TREATMENT
Free/subsidised treatment of patients (126,556,244)(120,394,546)(83,867,966)(59,462,711) (190,225,140)(210,496,510)(198,006,985)(235,132,009) (235,052,983)(225,411,279)
Free medicines & supplies (786,265,567)(501,829,905)(96,521,115)(279,778,598) (41,599,623)(32,064,383)(27,025,422)(26,814,780) (27,331,450)(30,253,350)
Total free & subsidised (912,821,811)(622,224,451)(180,389,081)(339,241,309) (231,824,763)(242,560,893)(225,032,407)(261,946,789) (262,384,433)(255,664,629)
SURPLUS / (DEFICIT) FOR THE YEAR 7,299,772119,873,39582,608,14438,122,599 (28,465,997)(34,854,198)(36,530,887)(24,426,212) 22,952,26424,669,619

All figures in Pakistani Rupees (PKR). Brackets indicate cost or provision of subsidised care, not operating losses. Surplus figures are reinvested into hospital operations, equipment, and the patient benevolence fund. Annual reports containing full audited accounts are available on the Annual Reports page.

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