HelpYourNGO - Health - Yusuf-Memorial-Trust

Yusuf Memorial Trust

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

81%
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 : 1994
Registered Address : At - Routrapur, PO - Kalapada, Cuttack 752040, Orissa
Presence :
Website : https://www.ymtindia.co.in
Email : info@ymtindia.org
Telephone : +91 674 2495576
Donor Contact : Mr. Sakil Khan / +91 9861091898 / smhjatni@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : P. K. Sahoo & Co
Bankers : Punjab National Bank
Trustees/Directors/Managing Committee: : Dr. Mohammad Zahir Baig - Chairman, Mr. Mirza Zainul Zahedun Baig - Trustee, Mr. Mirza Abul Kalam Baig - Trustee, Mr. Shamshul Haque - Trustee, Mr. Bijoy Kumar Jena - Trustee, Mr. Trilochan Pati - Trustee, Mr. Raj Kishore Pati - Trustee, Mr. Nabanidhi Pati - Trustee

Projects undertaken:

  • Hospital: Since FY14, YMT has been running a multispecialty hospital. The hospital is mainly meant to serve people living below the poverty line. The hospital undertakes to charge only nominal fees to the poor and the intention is not to run the hospital at a profit. In-Patient Department (IPD) cases are treated at 50% discount for the poor. No doctor’s fees are charged to the poor. As the result of the hospital operations, there has been a jump in income in FY14. In FY14, income from the Hospital was Rs61 lakh (76% of total income) and in FY15, hospital income was Rs1 crore (88% of income).
  • Health camps: As part of its work, YMT conducts free health check-up camps in the villages. Renowned doctors join these camps and advise the patients about proper treatment. In addition, they also organized programmes on AIDS Awareness and Prevention and Control of Malaria. In FY15, YMT organized 6 community meetings on drug abuse prevention in the villages to make people aware about the types of drugs, how chronic addicts became dependent on drugs physically and mentally, and are humiliated socially.
  • Agriculture & Medical Plantation: YMT has undertaken an agricultural program with a view to ensure food security at micro level. YMT owns 5 acres of land on which it undertakes agriculture and horticulture, and conducts dairy, goatery, and poultry activity. In FY15, 500 medicinal saplings have been distributed to 100 households, through the sessions organized in five villages.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 745,900 1,820,370 569,000
Sales/Fees 227,517 6,362,623 10,588,029
Interest/Dividend 7,232 1,212 728
Other Income - - 185,643
Total Income (A) 980,649 8,184,205 11,343,400
 
Expenditure
Direct Program Activities 431,584 1,594,342 2,959,794
Program Staff Cost 264,000 3,772,701 6,328,696
Travel Expenses 70,330 36,698 12,030
Direct Program Expenses 695,584 5,367,043 9,288,490
Fund Raising Expenses - 19,135 -
General Staff Cost 132,000 703,636 651,666
Overhead Expenses 84,275 601,316 719,664
Depreciation - 1,085,951 781,438
Other Expenses/Transfers - - -
Total Expenditure (B) 982,189 7,813,779 11,453,288
 
Surplus / Deficit (A-B) -1,540 370,426 -109,888
Assets
Fixed Assets 1,510,699 4,338,490 3,905,019
Current Assets - 20,670 -
Cash And Bank 257,989 123,954 341,979
Total Current Assets 1,768,688 4,483,114 4,246,998
Investments - - -
Accumulated Deficits - - -
Total Assets 1,768,688 4,483,114 4,246,998
 
Liabilities
Trust Corpus - - -
General Funds 1,468,688 1,839,114 1,729,226
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,468,688 1,839,114 1,729,226
Loans 300,000 1,105,544 1,048,945
Loans (From Members) - - -
Current Liabilities - 1,538,456 1,468,827
Other Liabilities - - -
Total Liabilities 1,768,688 4,483,114 4,246,998
1) In FY14 & FY15, Sales/Fees include Income from Hospital, Agricultural Income and Receipts from School.
2) In FY15, 88% of income is received from Hospital as compared to 76% in FY14. Total Income has jumped in FY14 due to Hospital receipts.
3) In FY14 & FY15, Direct Programme Activities includes Rent expenses
4) In FY14, Advertisement Cost taken as Fund Raising Expenses.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 135 150 300
Indirect Beneficiaries (nos.) 150 200 320
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 40 60 85
Number of Consultants 11 17 23
Number Of Volunteers 110 130 160
Total 161 207 268
Highest Paid Full-Time Staff (₹ p.a.) 350,000 480,000 720,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 54,000 60,000
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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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Yusuf Memorial Trust Health Hospital Orissa 81 11,343,400 11,453,288
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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