HelpYourNGO - Health - Karnataka-Hemophilia-Society

Karnataka Hemophilia Society

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

94%
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 : 1989
Registered Address : #1138, Ring Road, S. Nijalingappa Layout, Opposite Sanjeevini Hospital , Davangere 577002, Karnataka
Presence :
Website : https://www.carehemophilia.org
Email : info@carehemophilia.com; davangere.hemophilia@gmail.com
Telephone : +91 8192 231948
Donor Contact : Dr. Suresh / +91 8722209404 / drhanagavadi@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : N. G. Girish Nadig
Bankers : State Bank of Mysore, City Co-operative Bank
Trustees/Directors/Managing Committee: : Dr. Balasubrahmanyam - Patron in Chief, Ms. Kiruvadi Girijamma - President, Dr. Nanda Kishore Alva - Vice President, Dr. B. T. Achutha - Vice President, Dr. A. M. Kotreshwara - Vice President, Mr. Zabiulla Sabi - Member, Dr. M. T. Devendrappa - Member, Mr. Girish Karanth - Member, Ms. Vijaya Havali - Member, Mr. Eshwar Talwar - Member, Mr. K. Basavaraj - Member, Mr. S. Gururaj - Member, Ms. Meera Hanagavadi - President, Mr. Shravana Kumar - President

Some of their services are as follows:

  • Diagnostics: "Basic Coagulation Laboratory" facility is available at KHS. Identification of deficient factor (Factor VIII or IX or others) by Mixing studies, specific factor assay, screening for inhibitors & their quantification & routine hematology are available for PwH & other bleeding disorders. The cost for the lab workup is subsidized, varying from Rs600 - Rs1,000 & free of cost for poor patients.
  • Treatment:  Anti Hemophilic Factor (AHF) replacement therapy at every instance of bleeding is crucial in the prevention of complications like disability, transmission of blood borne infections (HIV, HBV, etc.) & psycho social problems. Providing AHF to treat bleeds at subsidized cost & free to very poor families is main/primary objective of KHS & is the greatest challenge for KHS.
  • Life Line Blood Bank Services: KHS provides Blood Transfusion Services to patients admitted in various Nursing Homes in & around Davangere through its "Life Line Blood Bank". Youth from various colleges/Voluntary Organizations and the public are motivated, and hence promote Voluntary Blood Donation which is a safer transfusion service.
  • Rehabilitation Camps: Camps are the main part of KHS activities to rehabilitate & bring changes. As they do every year, this year too they organized 2 Camps of 3 days for 25 Children with Hemophilia (CwH) along with their Mothers, & 2 Youth Camps of 5 days for 40 Youth with Hemophilia (YwH).
  • Twinning Program: KHS Treatment Centre is twinned with Henry Ford Hospital, Detroit, USA (3 years) & Alder Hey Children Hospital, Liverpool, UK (4 years). This program provided an opportunity to exchange academic knowledge & expertise in the management of Hemophilia. 
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 683,127 422,417 553,155
Sales/Fees 1,363,573 2,087,647 2,503,510
Interest/Dividend 49,789 26,127 45,464
Other Income - - -
Total Income (A) 2,096,489 2,536,191 3,102,129
 
Expenditure
Direct Program Activities 1,609,281 2,313,564 2,798,448
Program Staff Cost 151,000 220,238 245,650
Travel Expenses 141,289 66,335 34,885
Direct Program Expenses 1,760,281 2,533,802 3,044,098
Fund Raising Expenses 5,000 2,550 -
General Staff Cost - - -
Overhead Expenses 353,941 229,027 184,428
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 2,260,511 2,831,714 3,263,411
 
Surplus / Deficit (A-B) -164,022 -295,523 -161,282
Assets
Fixed Assets 8,367,103 9,238,548 13,590,586
Current Assets 661,499 425,423 1,212,996
Cash And Bank 820,317 755,384 578,447
Total Current Assets 9,848,919 10,419,355 15,382,029
Investments - - -
Accumulated Deficits - 380,029 541,311
Total Assets 9,848,919 10,799,384 15,923,340
 
Liabilities
Trust Corpus 457,100 489,500 512,400
General Funds 314,948 - -
Earmarked Funds 7,779,206 9,277,251 14,586,277
Unutilized Grants - - -
Total 8,551,254 9,766,751 15,098,677
Loans - - -
Loans (From Members) - - -
Current Liabilities 1,297,665 1,032,633 824,663
Other Liabilities - - -
Total Liabilities 9,848,919 10,799,384 15,923,340
1) Sales/Fees include receipts from Blood Bank, and Building Rent.
2) Closing stock of blood bank and drugs has been deducted from Direct Program Expenses.
3) The Hemophilia medicines are very expensive as the medicines are imported.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 464 335 293
Indirect Beneficiaries (nos.) 400 400 650
Average Cost per Direct Beneficiary (₹) 5,000 5,000 5,000
Staff Details
No. of Staff 10 11 12
Number of Consultants - - -
Number Of Volunteers - - -
Total 10 11 12
Highest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 120,000
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 42,000 42,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Hemophilia Society Health Medical services Karnataka 94 3,102,129 3,263,411
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Hemophilia Society Health Medical services Karnataka 94 3,102,129 3,263,411
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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Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
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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