Support Oscar Medical Foundation & Research Foundation;

% Spent on Beneficiaries

98%

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.

NGO Details

Year of Establishment	:	2010
Registered Address	:	Orchid F 205, Unnati Gardens 2, Devdayanagar, Thane 400606, Maharashtra
Presence	:
Website	:	https://www.oscarfoundation.net
Email	:	info@oscarfoundation.net
Telephone	:	+91 9869600926
Donor Contact	:	Dr. Swapnil Surve / +91 9004230810 / surveswapnils82@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Murli Viswanath Sharma & Co.
Bankers	:	HDFC, Central Bank of India
Trustees/Directors/Managing Committee:	:	Dr. Swapnil Surve - President, Dr. Jagannath Pund - Secretary, Dr. Nilesh Hol - Treasurer, Mr. Balaram Ubale - Member, Dr. Abhijit More - Member, Dr. Rupali Pund - Member, Ms. Suvarna Hol - Member

Programs

OMFRC’s services include the following:

Senior citizen programme: OMFRC supports the elderly by arranging medical camps and conducting health check-ups as well.
Medical camp: The organisation works to create a healthy society by promoting medical awareness in rural and tribal areas and urban slums. They have also arranged a deworming camp for children, nutrition camps for women and malaria detection camps for adults.
Health check-up and distribution of medicines: OMFRC conducted a medical camp where doctors attended to patients and also provided medicines for common diseases. Additionally, paramedical staff diagnosed and conducted blood and urine tests for those who required it. Patients in need of urgent care were referred to the Municipal General Hospital. Attendees were also sensitised on health, hygiene, sanitation and safe drinking water.

They are looking to open a charitable hospital with diagnostic clinics and ambulance services to serve the needy and the poor.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement 4,118 -6,210 5,814

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	172,650	430,610	343,553
Sales/Fees	-	-	126,000
Interest/Dividend	10	12	-
Other Income	-	-	-
Total Income (A)	172,660	430,622	469,553

Expenditure
Direct Program Activities	163,376	434,345	455,070
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	163,376	434,345	455,070
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	5,166	2,332	8,669
Depreciation	-	155	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	168,542	436,832	463,739

Surplus / Deficit (A-B)	4,118	-6,210	5,814

Balance Sheet 7,118 5,000 10,722

Assets
Fixed Assets	-	1,395	1,256
Current Assets	-	-	-
Cash And Bank	7,118	1,512	9,466
Total Current Assets	7,118	2,907	10,722
Investments	-	-	-
Accumulated Deficits	-	2,092	-
Total Assets	7,118	5,000	10,722

Liabilities
Trust Corpus	1,000	1,000	1,000
General Funds	4,118	-	3,722
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	5,118	1,000	4,722
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	2,000	4,000	6,000
Other Liabilities	-	-	-
Total Liabilities	7,118	5,000	10,722

Financial Notes

1) Breakdown of General Donations is not available.
2) The NGO earned an income of Rs. 126,000 through membership fees in FY13.
3) Breakdown of program expenses not available. However the NGO has conducted several medical and health check-up camps through the year.

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	5	5	8
Number of Consultants	-	-	-
Number Of Volunteers	2	2	2
Total	7	7	10
Highest Paid Full-Time Staff (₹ p.a.)	10,000	10,000	10,000
Lowest Paid Full-Time Staff (₹ p.a.)	4,000	4,000	4,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Oscar Medical Foundation & Research Foundation	Health	Medical camps	Maharashtra	98	469,553	463,739
	Prompt Care International Foundation	Health	Subsidised treatment	Maharashtra	97	1,609,288	1,561,788
	St. Josephs Leprosy Patients Society	Health	Leprosy	Tamil Nadu	85	879,327	982,896
arr4
	Thalassemia and Sickle Cell Society (TSCS)	Health	Medical services	Telangana	83	101,543,643	72,467,213
	Institute of Applied Dermatology (IAD)	Health	Medical services	Kerala	78	30,181,513	27,424,004
arr2
	Sankara Eye Hospital	Health	Eye Hospital	Tamil Nadu	68	232,682,446	221,410,150
arr3

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Oscar Medical Foundation & Research Foundation