Quarterly revenue review

The quarter at a glance

A clear view of revenue, growth and the areas that need attention.

KDRounded to nearest dinar
Q1 FY 2026–27 Apr–Jun 2026Q1 FY 2025–26 Apr–Jun 2025
Hospital revenueKD

Q1 · Current year

16,935,049April–June 2026

Q1 · Prior year

16,780,034April–June 2025

Year on year

+0.9%+155,015additional revenue · KD

Departments with revenue growth

8 of 1911 departments recorded lower revenue.

Patient count · Q1 2026

133,338+1,682 versus Q1 2025 · 131,656

Revenue decline to review · KD

1,059,486Combined decline across 11 departments.

Revenue by service

Where the change came from

KD

Outpatient

−0.4%
2026
10,825,742
2025
10,864,583

Inpatient

+3.3%
2026
6,109,307
2025
5,915,450

Outpatient revenue changed by KD −38,842; inpatient revenue by KD +193,857.

Growth contribution

What made up the net change

+155,015 KD

Total change from Q1 2025 to Q1 2026

Outpatient−38,842
Inpatient+193,857

Signed changes show increases and decreases separately. Their sum equals the hospital’s net change.

Largest gains

Departments driving growth

Requires attention

Where revenue declined

The workbook records the revenue change; it does not establish its operational cause.

Revenue mix & yield

How the quarter was composed

KD
Q1 202616,935,049
Outpatient 63.9%Inpatient 36.1%
Q1 202516,780,034
Outpatient 64.7%Inpatient 35.3%
Revenue / patient · 2026127.008
Revenue / patient · 2025127.454
Patient count change+1.3%

Mix percentages are calculated from the detailed service totals; yield uses total revenue divided by recorded patient count.

Data & reconciliationSource records, corrections and definitions

Built from the detailed records

Source: Avg Rev Q1 2026-2027.xlsx. Only “Q1 2026-2027 Rev” and “Q1 2025-2026 Rev” are used. Both cover April–June. Summary sheets and the old website’s figures are excluded.

Q1 2026

369 → 324Source rows → canonical names

Q1 2025

299 → 254Source rows → canonical names

Verified aggregation

19 departmentsEvery source row included exactly once

Names are trimmed and matched through the confirmed identity rules. Combined-name rows are attributed to the named canonical doctor and displayed once with one Staff ID. Revenue and patient counts are added across all matching source rows, regardless of source Staff ID. Averages are revenue divided by the corresponding count; zero denominators display N/A. A missing name in a comparison period is not treated as zero.

Outpatient and inpatient revenue are the controlling amounts. Six inconsistent row totals were recalculated as their sum. Cash/credit amounts remain as reported: seven source splits disagree with their service revenue and cannot be resolved from the workbook alone. No cash/credit amount has been invented. Calculations retain source precision; one prior-year amount has four decimal places.

Identity consolidation

31 source identity rows were assigned to canonical names. The original source label and ID remain listed for auditability.

Period / rowSource name · IDDisplayed name · ID
2026 · 18Dr. Eman Mahmoud Gamaleldin · 13278Dr. Eman Mahmoud Gamal Eldin · 13278
2026 · 41Dr. Nermine Mahmoud Abu Zeid · 1Rayan Doctor · 8888
2026 · 69Ezzat Badawy / Ginka · 8888Dr. Ezzat Khamis Ibrahim Badawy · 11391
2026 · 77Yousif Koleilat / Mina Gamal · 10461Dr. Youssef Koleilat · 10461
2026 · 123Dr. Alyaa Yasmin · 13002Dr. Aliaa Hassan Ibrahim · 13002
2026 · 130Dr. Ezzat Badawy Nesmah Jarwan · 11391Dr. Ezzat Khamis Ibrahim Badawy · 11391
2026 · 135Dr. Raedah Alsadoon Dr. Marwah · 11331Dr. Raedah Al Bader Alsadoon · 11331
2026 · 136Dr. Ezzat Badawy Krista Mae · 8888Dr. Ezzat Khamis Ibrahim Badawy · 11391
2026 · 157Dr. Iman / Dr. Khaled · 1Dr. Eman Mahmoud Gamal Eldin · 13278
2026 · 159Dr. Alyaa / Teodora · 8888Dr. Aliaa Hassan Ibrahim · 13002
2026 · 160Dr. Raed /Dr.Sabri · 10963Dr. Raed Hussain Al Roughani · 10963
2026 · 174Dr. Esaam / Admission · 12400Dr.Essam Salem Ibrahim Elabgy · 12400
2026 · 213Dr. Raedah Dr. Alia Muneer · 11331Dr. Raedah Al Bader Alsadoon · 11331
2026 · 227Dr. Ezzat Alghafeer · 13286Dr. Ezzat Al Ghafeer · 13286
2026 · 231Dr. Nermine Mahmoud Abu Zeid · 11657Rayan Doctor · 8888
2026 · 263Dr. Raedah / Registrar · 11331Dr. Raedah Al Bader Alsadoon · 11331
2026 · 292Dr. Aliaa Ibrahim / Rola Zoughaib · 13002Dr. Aliaa Hassan Ibrahim · 13002
2026 · 309Dr. Mohamed Sherin / Nesma · 12337Dr. Mohamed Sherin · 14138
2026 · 310Dr. Mohamed Sherin / Ginka · 12337Dr. Mohamed Sherin · 14138
2026 · 318Dr. Mahmoud Huweidy / Asma Ben Nasr · 14386Dr. Mahmoud Mohamed Hewaidy · 14386
2026 · 323Dr. Rehab Khedr / Asma Ben Nasr · 14434Dr. Rehab Awad Khedr · 14434
2026 · 341Dr. Shaheer George/ Dr. Mahmoud Hewaidy · 12450Dr. Shaheer George Shokralla · 12450
2026 · 345Dr. Alzahraa Seif/ Nesma · 14372Dr. Alzahraa Ahmed Seif · 14372
2026 · 346Dr. Alzahraa Seif/ Ginka · 14372Dr. Alzahraa Ahmed Seif · 14372
2026 · 357Dr. Alaaeldin / Dr. Ali Alrashid · 12371Dr. Alaaeldin Abdelmaksoud Megahed · 12371
2026 · 369Dr. Ezzat Farah Dee · 11391Dr. Ezzat Khamis Ibrahim Badawy · 11391
2025 · 102Dr. Esam Alabji · 12400Dr.Essam Salem Ibrahim Elabgy · 12400
2025 · 103Dr. Esam Alabji · 12400Dr.Essam Salem Ibrahim Elabgy · 12400
2025 · 106Dr. Ezzat Alghafer · 13286Dr. Ezzat Al Ghafeer · 13286
2025 · 107Dr. Ezzat Alghafer · 13286Dr. Ezzat Al Ghafeer · 13286
2025 · 228Dr. Rehab Awad Khedr · 12704Dr. Rehab Awad Khedr · 14434

Source reconciliation

KD, four decimal places. Difference = recalculated total minus recorded total, or service revenue minus cash + credit.

Period / rowNameFindingRecorded total / splitRecalculated / serviceDifference
2025 · 5Abdullatif A Al TerkiRecalculated total30,775.958030,393.0260-382.9320
2025 · 5Abdullatif A Al TerkiInpatient cash/credit mismatch30,775.958030,393.0260-382.9320
2025 · 53Dr. Alia Fhaid Al AjmiOutpatient cash/credit mismatch267,630.4160267,271.4440-358.9720
2025 · 63Dr. Amer GaberRecalculated total28,588.118028,588.11860.0006
2025 · 63Dr. Amer GaberOutpatient cash/credit mismatch28,588.118028,588.11860.0006
2025 · 82Dr. Asser Eldesouki ElhilalyRecalculated total159,382.2370159,406.197023.9600
2025 · 99Dr. Eman Mahmoud Gamal EldinRecalculated total62,642.811062,642.3800-0.4310
2025 · 99Dr. Eman Mahmoud Gamal EldinOutpatient cash/credit mismatch62,621.711062,617.3800-4.3310
2025 · 203Dr. Nader Abu ShihabRecalculated total113,515.7200113,516.15000.4300
2025 · 203Dr. Nader Abu ShihabOutpatient cash/credit mismatch112,700.7200112,701.15000.4300
2025 · 299Walk In Doctor ConsultantInpatient cash/credit mismatch70,390.614070,773.5460382.9320
2025 · 301Walk-In DoctorRecalculated total220,169.6380220,528.6100358.9720
2025 · 301Walk-In DoctorOutpatient cash/credit mismatch220,165.7380220,528.6100362.8720

Department reassignment for matching names

Records under Management or Al Seef Hospital are assigned to the single clinical department recorded for that exact name in the same period. This changes department totals, never the hospital total. Original assignments remain below.

Period / rowNameOriginal departmentAssigned departmentRevenue · KDPatient count
2026 · 4Rayan DoctorAl Seef HospitalInternal Medicine337,131.1423,608
2026 · 41Rayan DoctorManagementInternal Medicine40.6800
2026 · 157Dr. Eman Mahmoud Gamal EldinManagementPhysical Medicine70.0000
2026 · 43Dr. Wafik Haleem ShehataAl Seef HospitalGeneral Surgery84.7500
2026 · 55Dr. Mustafa Gadelkareem HassanAl Seef HospitalGeneral Surgery212.0000
2026 · 57Dr. Moheb Halim EskanderAl Seef HospitalGeneral Surgery1.1000
2026 · 69Dr. Ezzat Khamis Ibrahim BadawyAl Seef HospitalDermatology7.6301
2026 · 136Dr. Ezzat Khamis Ibrahim BadawyAl Seef HospitalDermatology0.6800
2026 · 159Dr. Aliaa Hassan IbrahimAl Seef HospitalDermatology0.5800
2026 · 101Dr. Mustafa InawiAl Seef HospitalGeneral Surgery64.5400
2026 · 105Dr. Hagop SiradarianManagementPediatrics7.6000
2026 · 364Karthikeyan ThangaveluManagementPhysical Medicine138.680840
2026 · 119Dr. Rana EskndafiAl Seef HospitalOphthalmology821.7572