HelpYourNGO - Health - Tribal-Health-Initiative

Tribal Health Initiative

Sector: Health
Sub Sector: Hospital
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

83%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 1992
Registered Address : Sittilingi PO,, Dharmapuri 636 906, Tamil Nadu
Presence :
Website : https://www.tribalhealth.org/
Email : thisittilingi@gmail.com
Telephone : +91 9585799061
Donor Contact : Ramesh Kannan / +91 9585799061 / office@tribalhealth.org
Registered Under : The Indian Trust Act, 1882
Auditor : K. Shivakumar
Bankers : State Bank of India, ICICI Bank
Trustees/Directors/Managing Committee: : Dr. Regi M. George - Managing Trustee, Dr. Lalitha Regi - Trustee, Dr. Ravikumar Manoharan - Trustee, Dr. Pravin Singarayar - Trustee

Some of their FY14 activities were:

  • Hospital: The hospital has 2 wards where surgical, medical and pregnant patients are admitted. They currently have 4 full time doctors, including a surgeon, anaesthesiologist, and a gynaecologist with a labour room and neo-natal unit. A separate building houses their x-ray and laboratory facilities. Solar power is used for lighting and water pumping. They also have 3 jeeps that are outfitted with ambulance equipment.
  • Community Outreach: THI runs a health outreach programme in 33 villages in the Sittilingi valley and the Kalrayan Hills. Each village nominated one married woman to be trained as a Health Auxiliary. She offers advice on nutrition, hygiene, birthing practices, simple ailments, medication, maintains records on health events in the village and facilitates community development and healthcare work. These health auxiliaries gather at the THI campus for two days each month to meet, discuss the health in their respective villages, report births and deaths. These meetings allow for continuing education of the auxiliaries. THI conducts monthly mobile clinics for pregnant women and children under the age of 5 years, which has been significant in bringing down infant mortality rates.
  • Farming Initiative: THI teaches organic farming techniques aimed at saving costs on chemical pesticides, increasing farmer’s yields and improving the health of the community. An association of 200 organic farmers has been formed to discuss organic methods and best practices. The organic products are also sold and women Self-Help Groups have been formed to generate income from these activities. THI has established Seed Banks to ensure the survival of minor millets and traditional seeds.
  • Craft Initiative: A tribal Lambadi craft initiative where older women teach younger women the tribe’s special embroidery through an exclusive tailoring unit. Their work is called ‘Porgai’ which in the Lambadi dialect means pride in order to reflect the pride they feel in their work, traditions and income generation activities.

 

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources 1,927,963 2,534,762 4,159,426
Institutional Sources 3,286,977 519,272 1,796,753
General Donations - - -
Sales/Fees 4,131,650 3,660,821 5,339,942
Interest/Dividend 210,186 282,734 461,582
Other Income 876,475 - 96,911
Total Income (A) 10,433,251 6,997,589 11,854,614
 
Expenditure
Direct Program Activities 6,269,098 5,624,916 5,458,296
Program Staff Cost 1,666,619 1,260,513 2,262,579
Travel Expenses 66,816 89,100 12,247
Direct Program Expenses 7,935,717 6,885,430 7,720,876
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 184,781 58,504 401,810
Depreciation 800,648 913,689 1,149,541
Other Expenses/Transfers 294,225 32,177 15,969
Total Expenditure (B) 9,282,187 7,978,900 9,300,444
 
Surplus / Deficit (A-B) 1,151,064 -981,311 2,554,170
Assets
Fixed Assets 7,222,078 11,807,087 15,577,791
Current Assets 4,008,387 4,674,559 2,483,955
Cash And Bank 1,035,549 1,234,917 3,046,142
Total Current Assets 12,266,014 17,716,563 21,107,888
Investments 3,551,310 3,051,310 2,663,810
Accumulated Deficits - - -
Total Assets 15,817,324 20,767,874 23,771,699
 
Liabilities
Trust Corpus 2,651,810 2,664,310 2,679,310
General Funds 6,037,337 9,095,129 4,069,277
Earmarked Funds 7,128,176 9,008,434 16,996,132
Unutilized Grants - - -
Total 15,817,324 20,767,874 23,744,719
Loans - - -
Loans (From Members) - - -
Current Liabilities - - 26,980
Other Liabilities - - -
Total Liabilities 15,817,324 20,767,874 23,771,699
1) Patients contribution towards supply of medicines and consultation has been included in Sales/Fees.
2) Other Expenses include loss on sale of asset.
3) Capital grant for purchase of fixed assets has been included in Earmarked Funds.
FY 2012 FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) - - 31,811
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 35 38 47
Number of Consultants - - -
Number Of Volunteers - - -
Total 35 38 47
Highest Paid Full-Time Staff (₹ p.a.) 336,000 420,000 420,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 58,800 54,000
Services Funds Raised (₹)
1,905
Total Funds Raised 1,905
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Tribal Health Initiative Health Hospital Tamil Nadu 83 11,854,614 9,300,444
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
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