Support RMD Pain and Palliative Care Trust;

% Spent on Beneficiaries

90%

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	:	2005
Registered Address	:	RMD Pain and Palliative Care Trust, 13, Ragaviah Road, T. Nagar, Chennai 600017, Tamil Nadu
Presence	:
Website	:	https://rmdpainpalliative.com
Email	:	rmd.rmd1970@gmail.com
Telephone	:	+91 044 - 28157212/044 - 28157373
Donor Contact	:	Dr. Republica Sridhar / +919381016588 / rmd.rmd1970@gmail.com
Registered Under	:	The Indian Trust Act, 1882 Tamil Nadu Societies Registration Act, 1975
Auditor	:	Srinivasan & Sudharsan
Bankers	:	Central Bank of India, Karur Vysa Bank, State Bank of India
Trustees/Directors/Managing Committee:	:	Dr. Republica R. Sridhar - Managing Trustee, Mr. Sathyanarayana R. Dave - Trustee

Programs

Main activities are:

Hospice Care Prabha: Madurai 'PRABHA HOSPICE' is a center of compassionate medical care which focuses on terminal care for old age care, advanced cancer, renal failure, lever failure and End of Life Care. The Center houses 25 beds, two trained staff, one visiting doctor, care givers and counselor for providing Palliative Care Services.
Hospice Karunasagar: The Hospice "Karunasagar" at Porur supports and cares more than 50 patients from the lower socio economic group of people who need Palliative care. A well trained team is devoted to give patients a better quality of life with prolonged stay till their end.
Community Based Services: RMD has launched Community Based Palliative Care Unit at Periyapalayam Ellapuram Block, Thiruvallur District with support from National Rural Health Mission and State Health policy (Tamil Nadu). The Unit caters Palliative Care for 4 Primary Health Centers in 53 Villages, covering a population of 1.5 lakh. Till date, 240 patients have benefitted from the services.
Grahseva: Grahseva provides training to professionals for House visits and Home care. Training is provided for home care givers like nursing and health workers, special need care givers, therapists, psychologists and social workers. The Trust has partnered with IGNOU to start a community college and offer courses in palliative care. The courses are accredited to IGNOU, which offer employment opportunities to underprivileged in the area of palliative care.

RMD Trust proposes to establish a 50-bed Geriatric, Oncology & Palliative Care Hospital to provide specialty services such as Palliative Care, Pain Management, Medical & Surgical Oncology, Geriatric Medicine, Training, etc.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 1,185,735 -374,605 466,764

Income
Government Sources	525,000	900,000	300,000
Foreign Sources	-	-	-
Institutional Sources	-	-	2,385,049
General Donations	4,766,556	5,235,281	7,112,278
Sales/Fees	-	17,212	467,500
Interest/Dividend	-	18,465	9,636
Other Income	-	-	-
Total Income (A)	5,291,556	6,170,958	10,274,463

Expenditure
Direct Program Activities	2,127,137	2,523,437	3,629,944
Program Staff Cost	1,159,080	2,592,335	4,821,420
Travel Expenses	186,369	371,179	380,792
Direct Program Expenses	3,286,217	5,115,772	8,451,364
Fund Raising Expenses	268,748	479,958	250,576
General Staff Cost	-	-	-
Overhead Expenses	180,186	289,914	373,297
Depreciation	184,301	288,740	351,670
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	4,105,821	6,545,563	9,807,699

Surplus / Deficit (A-B)	1,185,735	-374,605	466,764

Balance Sheet 2,562,414 2,197,809 2,780,525

Assets
Fixed Assets	1,535,886	1,537,611	1,854,969
Current Assets	445,742	320,526	440,526
Cash And Bank	580,786	339,672	485,030
Total Current Assets	2,562,414	2,197,809	2,780,525
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	2,562,414	2,197,809	2,780,525

Liabilities
Trust Corpus	968,090	968,090	968,090
General Funds	1,589,324	1,214,719	1,681,484
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	2,557,414	2,182,809	2,649,574
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	5,000	15,000	130,951
Other Liabilities	-	-	-
Total Liabilities	2,562,414	2,197,809	2,780,525

Financial Notes

1) Grants from National Rural Health Mission shown under Government Sources.
2) Project Income shown under Institutional Sources.
3) In FY13 & FY14, Income from Operations included in Donations.
4) Direct Program Activities include overheads like electricity, printing/stationery, rent pertaining to the Hospital.
5) Advertisement expenses shown under Fund Raising Expenses.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	-	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	-	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

Trend Analysis

Peer Comparison

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
arr4
	RMD Pain and Palliative Care Trust	Health	Hospital	Tamil Nadu	90	10,274,463	9,807,699
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	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
arr3

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RMD Pain and Palliative Care Trust