HelpYourNGO - NGO Details

Charutar Arogya Mandal

Sector: Health
Sub Sector: Hospital
Tax Deduction: No Tax Benefit
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

27%
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 : 1972
Registered Address : H. M. Patel Centre For Medical Care and Education, Charutar Arogya Mandal, Gokal Nagar, Karamsad , Anand 388325, Gujarat
Presence : Gujarat
Website : www.charutarhealth.org
Email : rakeshp@charutarhealth.org
Telephone : +91 2692 228414
Donor Contact : Mr. Rakesh Parikh / +91 8141933322 / rakeshp@charutarhealth.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Deloitte Haskins & Sells
Bankers : Oriental Bank of Commerce, ICICI Bank
Trustees/Directors/Managing Committee: : Dr. Amrita Patel - Chairman , Shri Jagrut Bhatt - Hon. Secretary Dr. Vijaybhai Patel , Mr. Vikrambhai A Patel , Dr. Gauri Surendra Trivedi , Shri Atulbhai Patel , Mr. Mayurbhai Patel , Mr. Tarak Patel , Ms. Megha Krishna Patel

Medical 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 150% exemption from Income Tax under Section 35(1)(ii). Other donations received by CAM are eligible for exemption under Section 80G of the Income Tax Act.

FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources 2,289,000 359,000 -
Foreign Sources - - -
Institutional Sources - - -
General Donations ₹38,729,000 ₹45,591,000 ₹45,074,000
Sales/Fees 1,636,631,000 863,474,000 58,462,000
Interest/Dividend 5,110,000 13,132,000 10,670,000
Other Income 19,879,000 16,697,000 2,741,000
Total Income (A) 1,702,638,000 939,253,000 116,947,000
 
Expenditure
Direct Program Activities 343,049,000 205,907,000 44,911,000
Program Staff Cost 1,099,831,000 590,250,000 3,856,000
Travel Expenses - - -
Direct Program Expenses 1,442,880,000 796,157,000 48,767,000
Fund Raising Expenses 4,829,000 2,632,000 -
General Staff Cost 12,569,000 7,964,000 -
Overhead Expenses 210,227,000 117,998,000 56,910,000
Depreciation 67,796,000 76,985,000 77,680,000
Other Expenses/Transfers 5,895,000 1,291,000 -
Total Expenditure (B) 1,744,196,000 1,003,027,000 183,357,000
 
Surplus / Deficit (A-B) -41,558,000 -63,774,000 -66,410,000
Assets
Fixed Assets 846,312,000 925,813,000 884,123,000
Current Assets 238,384,000 74,023,000 68,903,000
Cash And Bank 15,082,000 12,933,000 11,005,000
Total Current Assets 1,099,778,000 1,012,769,000 964,031,000
Investments 515,056,000 535,725,000 502,959,000
Accumulated Deficits 1,426,770,000 1,482,541,000 1,541,271,000
Total Assets 3,041,604,000 3,031,035,000 3,008,261,000
 
Liabilities
Trust Corpus 339,822,000 294,181,000 298,476,000
General Funds - - -
Earmarked Funds 1,833,835,000 1,925,300,000 1,911,917,000
Unutilized Grants - - -
Total 2,173,657,000 2,219,481,000 2,210,393,000
Loans 69,616,000 810,749,000 726,425,000
Loans (From Members) - - -
Current Liabilities 798,331,000 805,000 71,443,000
Other Liabilities - - -
Total Liabilities 3,041,604,000 3,031,035,000 3,008,261,000
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, Profit on Sale of Assets, etc.
3) Direct Programme Activities include Concessions on Treatments.
4) Expenses for Musical Event to raise funds has been taken as Fund Raising Expenses.
5) Other Expenses include loss on Sale of Assets, Provision for doubtful debts, Interest on Overdraft, etc.
6) In FY15, increase in Fixed Assets is mainly due to additions to the block of Buildings.
7) Secured loans have been taken from Banks against hypothecation of equipment and pledging of fixed deposits as security.
FY 2019 FY 2020 FY 2021
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) 1,578 1,578 1,578
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 (₹)
2,607
Total Funds Raised 2,607
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788
Marathwada Gramin Vikas Sanstha (MGVS) Health Medical services Maharashtra 93 51,165,929 45,884,956
St. Josephs Leprosy Patients Society Health Leprosy Tamil Nadu 85 879,327 982,896
Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
Sankara Eye Hospital Health Eye Hospital Tamil Nadu 74 196,801,809 207,199,214
Charutar Arogya Mandal Health Hospital Gujarat 27 116,947,000 183,357,000


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