Summary
Sri Chaitanya Seva Trust
 
Health
Hospital
Estd: 1998
Used for Beneficiaries: 93% *
Address : Bhaktivedanta Hospital, Srishti Complex, Sector 1, Mira Road (E), Thane 401107. Maharashtra
Email : gvenkat1710@yahoo.co.in
Web-site : www.bhaktivedantahospital.com
Telephone : +91 22 28458485
Donor Contact : Mr. Venkatraman / +91 9821399600 / gvenkat1710@yahoo.co.in
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources0594,750411,000
Institutional Sources8,913,00000
Foreign Sources000
Donations24,359,05974,072,78456,546,719
Sales/Fees1,665,6384,214,7794,890,433
Interest/Dividend11,509,82810,066,2925,618,906
Other Income176,744337,364758,851
Total Income (A)46,624,26989,285,96968,225,909
Expenses For
Direct Programme Activities17,330,02817,042,74117,304,816
Programme Staff Cost13,932,19521,542,70428,388,090
Travel Expenses2,517,7753,090,1542,828,214
Direct Programme Expenses33,779,99841,675,59948,521,120
Fund Raising Expenses561,049204,944192,595
General Staff Cost000
Overhead Expenses3,429,6003,409,4563,563,851
Depreciation32,438,36137,867,52170,295,373
Other Expenses/Transfer3,08900
Total Expenditure (B)70,212,09783,157,520122,572,939
Surplus / (Deficit) (A-B)-23,587,8286,128,449-54,347,030
Balance Sheet201320142015
Assets
Fixed Assets77,590,698119,968,436367,027,306
Current Assets (excl. Cash)20,762,04320,291,13621,062,141
Cash/Bank 15,951,97315,245,24611,733,156
Investments96,540,64258,162,23472,119,451
Accumulated Deficits135,375,219128,496,610183,269,309
Total Assets346,220,575342,163,662655,211,363
Liabilities
Corpus / Share Capital339,076,952339,076,952339,076,952
General Funds000
Earmarked Funds00306,153,353
Loans1,012,624591,3157,022,584
Current Liabilities6,130,9992,495,3952,958,474
Total Liabilities346,220,575342,163,662655,211,363
Other Details201320142015
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Note: * Adjusted. Depreciation is more than 10% of total expenses and is excluded while calculating the proportion of expenses 'Used for Beneficiaries'
Regd. under : The Bombay Public Trust Act, 1950
Auditor : Girish S. Watve & Associates
Bankers : Axis Bank

Donor tax benefits : 35AC 100%, 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Mr. Hrishikesh Mafatlal, Trustee
Dr. Narendra Desai, Trustee
Mr. Ramkrishna Maheshwari, Trustee
Dr. Ravi Parsram Khatanhar, Trustee

Source : Audit Report 2015

Financial Note : 1) The NGO has provided only one amount as Donations received, but not a detailed breakdown. 2) Sales/Fees mainly include Patient fees (IPD and OPD), Pharmacy sales, and Rent receipts. 3) Other Income in FY15 mainly includes Income Tax Refund of Rs6 lakhs. 4) Direct Programme Activities include overheads like electrity and rent pertaining to programmes.

NGO Profile :
The Sri Chaitanya Seva Trust (the Trust) runs the Bhaktivedanta Hospital & Research Institute, a fully equipped multi-specialty hospital providing comprehensive state-of-the-art healthcare facilities for all varieties of diagnostic, medical, surgical, and critical cases. The hospital has been rendering various Community Health Programs for the poor and the needy spectrum of society staying in rural and tribal areas. The Trust aspires to be a leading health care service provider by offering quality medical services.

Main Programs are:

  • Bhaktivedanta Hospital: The Hospital is committed to provide Quality health care to one & all without discrimination regardless of social, ethics, religion or political affiliation. It is currently managed by the Trust. It aims to provide holistic health care for the body, mind and soul with a unique approach to Allopathic, Ayurveda, Homeopathy and other alternative medical therapies.
  • Bhaktivedanta Hospice & Vrindavan Institute of Palliative Care:  The Trust has built a hospice for the care of terminally ill needy patients, particularly cancer patients. All the treatment provided at the Vrindavan Institute is free of cost including medicines, counselling and nursing care.
  • Barsana Camp & Eye Hospital: The Barsana Eye Camp, started in 1992, offers dental services and general health services and also organizes free monthly camps. Recently, an eye hospital has also been started at Barsana. The main aim behind starting the eye hospital is to provide treatment free of cost or at very nominal cost to the poor and needy people.  During the past 5 years, free cataract surgeries have been performed on 44,429 patients and around 2,38,200 patients have been screened.
  • Outreach Healthcare centers: Hamrapur Healthcare Center, based on Public Private Partnership model, was constructed with the support of Lions Club of Juhu and has benefitted over 28,000 patients till date. Swami Shradhanand hospital at Vasai has undertaken 6,500 OPD services and more than 1,000 cataract surgeries. PV Doshi Hospital has successfully completed 3 years benefitting 69,000 patients.

The trust is also working for the rural and tribal populations in Thane and Palghar districts in areas of organic farming, water conservation, alternative energy, soil bio-technology and Green Building Technology at Govardhan Eco-village, Wada.



To give away money, you need to make money.

HelpYourNGO is supported by Equitymaster.