HelpYourNGO - NGO Details

Sri Chaitanya Seva Trust

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

53%
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 : 1998
Registered Address : Bhaktivedanta Hospital, Srishti Complex, Sector 1, Mira Road (E), Thane 401107, Maharashtra
Presence : Maharashtra, Uttar Pradesh
Website : www.bhaktivedantahospital.com
Email : gvenkat1710@yahoo.co.in
Telephone : +91 22 28458485
Donor Contact : Mr. Venkatraman / +91 9821399600 / gvenkat1710@yahoo.co.in
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Girish S. Watve & Associates
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mr. Hrishikesh Mafatlal - Trustee, Dr. Narendra Desai - Trustee, Mr. Ramkrishna Maheshwari - Trustee, Dr. Ravi Parsram Khatanhar - Trustee

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.

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources 594,750 411,000 305,500
Foreign Sources - - -
Institutional Sources - - -
General Donations ₹74,072,784 ₹56,546,719 ₹83,558,839
Sales/Fees 4,214,779 4,890,433 8,407,411
Interest/Dividend 10,066,292 5,618,906 5,421,612
Other Income 337,364 758,851 176,058
Total Income (A) 89,285,969 68,225,909 97,869,420
 
Expenditure
Direct Program Activities 17,042,741 17,304,816 26,957,774
Program Staff Cost 21,542,704 28,388,090 37,274,919
Travel Expenses 3,090,154 2,828,214 3,112,349
Direct Program Expenses 38,585,445 45,692,906 64,232,693
Fund Raising Expenses 204,944 192,595 41,800
General Staff Cost - - -
Overhead Expenses 3,409,456 3,563,851 5,998,278
Depreciation 37,867,521 70,295,373 52,506,222
Other Expenses/Transfers - - 24,070
Total Expenditure (B) 83,157,520 122,572,939 125,915,412
 
Surplus / Deficit (A-B) 6,128,449 -54,347,030 -28,045,992
Assets
Fixed Assets 119,968,436 367,027,306 393,281,594
Current Assets 20,291,136 21,062,141 12,206,664
Cash And Bank 15,245,246 11,733,156 22,058,594
Total Current Assets 155,504,818 399,822,603 427,546,852
Investments 58,162,234 72,119,451 67,565,210
Accumulated Deficits 128,496,610 183,269,309 212,737,072
Total Assets 342,163,662 655,211,363 707,849,134
 
Liabilities
Trust Corpus 339,076,952 339,076,952 339,076,952
General Funds - - -
Earmarked Funds - 306,153,353 358,602,253
Unutilized Grants - - -
Total 339,076,952 645,230,305 697,679,205
Loans 591,315 7,022,584 1,255,348
Loans (From Members) - - -
Current Liabilities 2,495,395 2,958,474 8,914,581
Other Liabilities - - -
Total Liabilities 342,163,662 655,211,363 707,849,134
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 Program Activities include overheads like electrity and rent pertaining to programs.
FY 2014 FY 2015 FY 2016
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.) - - -
Services Funds Raised (₹)
500
Contest 25,000
Donation 40,260
Online Donation 6,000
Total Funds Raised 71,760
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 93 259,331,380 235,744,370
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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
Sri Chaitanya Seva Trust Health Hospital Maharashtra 53 97,869,420 125,915,412


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