HelpYourNGO

HelpYourNGO

Mission Arogya Health & Technology Research Foundation

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

UN Sustainable Development Goals:

Good Health and Well Being

% 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.

NGO Details

Year of Establishment : 2012
Registered Address : 8 Dr. Ashutosh Shastri Raod, Kolkata 700010, West Bengal
Website : https://www.missionarogya.org
Email : contactus@missionarogya.org
Telephone : +91 8017206285
Donor Contact : Dr. Tanmay Mahapatra (President)
Registered Under : The Societies Registration Act, 1860
Auditor : K. Ghosh & Associates
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Ms. Sanchita Mahapatra, President , Dr. Tanmay Mahapatra, Secretary , Mr. Manish Das, Treasurer

Programs

Following are the Healthcare toolsets and services provided:

  • Urban Healthcare ArogyaCare & KMES: ArogyaCare project consists of disease management at home and a centralized, real-time medical emergency system (KMES) for the most densely populated metropolitan city of India, Kolkata. The project was executed in collaboration with R3G Foundation (US), a Florida based non-profit organization which won the Rockefeller Foundation Centennial Innovation Challenge in health care.
  • Rural Healthcare: Using cohort study design, based on home visits in a rural area (Rajbalhat I and II Gram Panchayat) of the Hooghly district in West Bengal, baseline data on socio-demographic and behavioral factors as well as self-reported (quarterly) symptoms of non-communicable diseases are being collected by questionnaire-based interviews by a Non-Government Organization: Rahimpur Rupayan in collaboration with Mission Arogya since 2012.
  • ArogyaUDHC (User Driven Health Care): It is a medical learning platform which aims at improved healthcare through clinical problem solving, utilizing concerted experiential learning through conversations between multiple users, primarily patients and health professionals in a care-giving collaborative internet based network.
  • Research Methodology, Data Management and Analysis Training: The primary goal of this program is to provide guidance to physicians and researchers on methodology and implementation of public health or clinical research. The other goal of this program is to guide them in writing a well composed article for a scientific journal or conference publication and to understand and interpret a research communication.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - 1,068,993 2,050,235
General Donations 201,050 100,000 -
Sales/Fees 45,000 178,000 250,000
Interest/Dividend 28 54,441 43,075
Other Income - - -
Total Income (A) 246,078 1,401,434 2,343,310
Expenditure
Direct Program Activities 130,233 234,564 298,373
Program Staff Cost - 931,660 1,685,800
Travel Expenses 300 129,182 95,025
Direct Program Expenses 130,233 1,166,224 1,984,173
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 7,399 8,300 12,117
Depreciation 3,468 33,860 123,820
Other Expenses/Transfers - - -
Total Expenditure (B) 141,400 1,337,566 2,215,135
 
Surplus / Deficit (A-B) 104,678 63,868 128,175
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 65,896 115,129 339,807
Current Assets - - -
Cash And Bank 42,782 1,276,909 1,081,257
Total Current Assets 108,678 1,392,038 1,421,064
Investments - - -
Accumulated Deficits - - -
Total Assets 108,678 1,392,038 1,421,064
Liabilities
Trust Corpus - - -
General Funds 104,678 168,546 296,721
Earmarked Funds - - -
Unutilized Grants - 1,218,493 1,119,343
Total 104,678 1,387,038 1,416,064
Loans - - -
Loans (From Members) - - -
Current Liabilities 4,000 5,000 5,000
Other Liabilities - - -
Total Liabilities 108,678 1,392,038 1,421,064
Financial Notes
1) Collections for Projects shown under Institutional Sources. 2) Sales/Fees include training fees and data analysis charges.3)As Mission Arogya is an NGO related to internet services, overhead expenses like Electricity, Printing/Stationery, Repair/Maintenance have been included in Direct Programme Activities.4) Due to the nature of the programmes, Programme Staff Cost is relatively high.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Kandhamal Zilla Sabuja Vaidya Sangathan Health Mobile Health Orissa 99 13,208,174 13,385,535 2020
Oscar Medical Foundation & Research Foundation Health Medical camps Maharashtra 98 469,553 463,739 2013
Tears Foundation Health Medical services Maharashtra 97 217,498 76,432 2018
Vijay Krida Mandal Health HIV/AIDS Maharashtra 97 4,729,297 5,295,417 2023
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788 2012
Mission Arogya Health & Technology Research Foundation Health Medical services West Bengal 94 2,343,310 2,215,135 2015