Summary
Charutar Arogya Mandal
 
Health
Hospital
Estd: 1972
Used for Beneficiaries: 78%
Address : H. M. Patel Centre For Medical Care and Education, Charutar Arogya Mandal, Gokal Nagar, Karamsad, Anand 388325. Gujarat
Email : helpus@charutarhealth.org
Web-site : www.charutarhealth.org
Telephone : +91 2692 228414
Donor Contact : Mr. Rakesh Parikh / +91 9913321320 / rakeshp@charutarhealth.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources1,412,0003,661,0001,982,000
Institutional Sources000
Foreign Sources000
Donations19,711,00030,099,00062,935,000
Sales/Fees814,392,000966,587,0001,032,230,000
Interest/Dividend16,031,00013,141,00012,253,000
Other Income26,672,00035,420,00041,172,000
Total Income (A)878,218,0001,048,908,0001,150,572,000
Expenses For
Direct Programme Activities239,602,000299,168,000330,983,000
Programme Staff Cost515,471,000584,925,000635,522,000
Travel Expenses000
Direct Programme Expenses755,073,000884,093,000966,505,000
Fund Raising Expenses05,195,0005,340,000
General Staff Cost7,522,0008,296,0009,682,000
Overhead Expenses161,605,000160,894,000179,646,000
Depreciation64,188,00065,449,00080,564,000
Other Expenses/Transfer000
Total Expenditure (B)988,388,0001,123,927,0001,241,737,000
Surplus / (Deficit) (A-B)-110,170,000-75,019,000-91,165,000
Balance Sheet201320142015
Assets
Fixed Assets438,769,280487,804,000564,752,000
Current Assets (excl. Cash)79,684,37091,957,00097,127,000
Cash/Bank 1,630,6304,710,0004,130,000
Investments278,399,420286,025,000379,441,000
Accumulated Deficits963,692,8501,038,712,0001,129,877,000
Total Assets1,762,176,5501,909,208,0002,175,327,000
Liabilities
Corpus / Share Capital269,600,270260,950,000312,965,000
General Funds000
Earmarked Funds878,039,510998,031,0001,156,768,000
Loans275,249,900249,211,000267,153,000
Current Liabilities339,286,870401,016,000438,441,000
Total Liabilities1,762,176,5501,909,208,0002,175,327,000
Other Details201320142015
Direct Beneficiaries (Nos)28,05629,95129,053
Indirect Beneficiaries (Nos)329,173386,323388,550
Cost Per Direct Beneficiary (Rs) - Actual1,5451,4451,578
Number of Staff1,3421,3851,444
Highest Salary (Rs p.a.)7,200,0007,200,0007,800,000
Lowest Salary (Rs p.a.)42,00042,00042,000
Regd. under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Deloitte Haskins & Sells
Bankers : Oriental Bank of Commerce
ICICI Bank

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

Trustees/Directors/Managing Committee:
Mr. Hasmukhbhai Shah, President Dr. Amrita Patel, Chairman
Mr. Jagrut Bhatt, Hon. Secretary Dr. Utpala N. Kharod, Dean
Mr. Nitin Desai, Trustee Mr. J. M. Rawal, Trustee
Mr. Natubhai M. Patel, Member Dr. Chhotubhai L. Patel, Member
Mr. Ashokbhai J. Patel, Member Mr. Thakorbhai C. Patel, Member
Mr. Harshadbhai S. Patel, Member Mr. Prayasvinbhai B. Patel, Member
Mr. Vikrambhai C. Patel, Member Ms. Dakshaben N. Shah, Member
Ms. Arunaben Lakhani, Member

Source : Audit Report 2015

Financial Note : 1) Sales/Fees include Treatment Income (gross), Tuition Fees (net of concessions), Rent from Quarters & Hostels, and Income from canteen. 2) Other Income includes Research Income. 3) Direct Programme Activities include Concessions on Treatments. 4) Expenses for Musical Event to raise funds has been taken as Fund Raising Expenses. 5) In FY15, increase in Fixed Assets is mainly due to additions to the block of Buildings. 6) Secured loans have been taken from Banks against hypothecation of equipment and pledging of fixed deposits as security.

NGO Profile :
Founded in 1972, Charutar Arogya Mandal (CAM) grew out of former Union Minister Dr. H. M. Patel's dream of providing the best medical care and facilities for medical education to the people of Charutar, Gujarat. CAM strives to offer its patients comprehensive and personalised healthcare with commitment and compassion at an affordable cost while keeping themselves abreast of state-of-the-art technology.

Patient Care: CAM has created the H. M. Patel Centre for Medical Care and Education at its 100-acre campus in Karamsad. The Shree Krishna Hospital at Karamsad, another of CAM’s eight institutions receives and treats hundreds of patients every day. Many of these patients are from the weaker economic groups and not in a condition to afford the treatment that they need. The hospital today is one of the largest and most well-equipped general hospitals in Gujarat with a host of state-of-the-art facilities. The hospital itself through many of its special programmes attempts to provide its services to economically challenged persons in a subsidized manner. It does not charge for its outdoor consultation and registration, and the General Wards are available free of cost, with even meals provided without any charge.

Medical Education: The Educational Institutions at CAM aim to go beyond conventional education to design programmes that prep the students to become competent medical professionals who are more skill-based and innovative. CAM hopes to extend their educational system to other vocations like physiotherapy, nursing and medical technology.

Community Extension: CAM aspires to be a part of the public health initiatives and they hope to achieve this by managing extension health centres. They currently run five such centres and provide indoor care. They also run various Krupa Schemes (in-house healthcare schemes) that provide indoor treatment worth Rs5,000 per annum for a sum of Rs99. Sir Dorabji Tata Trust (SDTT)  supports cancer treatments for patients in this area with the support of CAM.

Donations received for treatment of Cancer & Cardiac patients, are eligible for 100% exemption from Income Tax under Section 35AC. Other donations received by CAM are eligible for exemption under Section 80G of the Income Tax Act.



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