HelpYourNGO
Oscar Medical Foundation & Research Foundation
Sector
Health
Health
Sub Sector
Medical camps
Medical camps
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% Spent on Beneficiaries
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 | : | 2010 |
| Registered Address | : | Orchid F 205, Unnati Gardens 2, Devdayanagar, Thane 400606, Maharashtra |
| Website | : | https://www.oscarfoundation.net |
| : | info@oscarfoundation.net | |
| Telephone | : | +91 9869600926 |
| Donor Contact | : | Dr. Swapnil Surve (President) / +91 9004230810 / surveswapnils82@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Murli Viswanath Sharma & Co. |
| Bankers | : | HDFC Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Swapnil Surve, President , Dr. Jagannath Pund, Secretary , Dr. Nilesh Hol, Treasurer , Mr. Balaram Ubale, Member , Dr. Abhijit More, Member , Dr. Rupali Pund, Member , Ms. Suvarna Hol, Member |
Programs
OMFRC’s services include the following:
- Senior citizen programme: OMFRC supports the elderly by arranging medical camps and conducting health check-ups as well.
- Medical camp: The organisation works to create a healthy society by promoting medical awareness in rural and tribal areas and urban slums. They have also arranged a deworming camp for children, nutrition camps for women and malaria detection camps for adults.
- Health check-up and distribution of medicines: OMFRC conducted a medical camp where doctors attended to patients and also provided medicines for common diseases. Additionally, paramedical staff diagnosed and conducted blood and urine tests for those who required it. Patients in need of urgent care were referred to the Municipal General Hospital. Attendees were also sensitised on health, hygiene, sanitation and safe drinking water.
They are looking to open a charitable hospital with diagnostic clinics and ambulance services to serve the needy and the poor.
Financials
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 172,650 | 430,610 | 343,553 |
| Sales/Fees | - | - | 126,000 |
| Interest/Dividend | 10 | 12 | - |
| Other Income | - | - | - |
| Total Income (A) | 172,660 | 430,622 | 469,553 |
| Expenditure | |||
| Direct Program Activities | 163,376 | 434,345 | 455,070 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 163,376 | 434,345 | 455,070 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 5,166 | 2,332 | 8,669 |
| Depreciation | - | 155 | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 168,542 | 436,832 | 463,739 |
| Surplus / Deficit (A-B) | 4,118 | -6,210 | 5,814 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | - | 1,395 | 1,256 |
| Current Assets | - | - | - |
| Cash And Bank | 7,118 | 1,512 | 9,466 |
| Total Current Assets | 7,118 | 2,907 | 10,722 |
| Investments | - | - | - |
| Accumulated Deficits | - | 2,092 | - |
| Total Assets | 7,118 | 5,000 | 10,722 |
| Liabilities | |||
| Trust Corpus | 1,000 | 1,000 | 1,000 |
| General Funds | 4,118 | - | 3,722 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 5,118 | 1,000 | 4,722 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,000 | 4,000 | 6,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 7,118 | 5,000 | 10,722 |
| Financial Notes |
|
1) Breakdown of General Donations is not available.
2) The NGO earned an income of Rs. 126,000 through membership fees in FY13. 3) Breakdown of program expenses not available. However the NGO has conducted several medical and health check-up camps through the year. |
Additional Information
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | 5 | 8 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 2 | 2 | 2 |
| Total | 7 | 7 | 10 |
| Highest Paid Full-Time Staff (₹ p.a.) | 10,000 | 10,000 | 10,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 4,000 | 4,000 | 4,000 |
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 |
| Niramaya Arogya Dham, Natureopathy & Education Centre | Health | HIV/AIDS | Maharashtra | 97 | 6,270,257 | 6,263,769 | 2013 |
