HelpYourNGO
UN Sustainable Development Goals:
% 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.
| Year of Establishment | : | 1950 |
| Registered Address | : | Delwara Road, Mount Abu, Barmer 307501, Rajasthan |
| Website | : | https://www.ghrc-abu.com |
| : | ghrcabu@gmail.com | |
| Telephone | : | +91 2974 238347 |
| Donor Contact | : | Dr. Pratap Midha (Trustee) / N.A / ghrcabu@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Balkrishna T Thakkar & Co |
| Bankers | : | Union Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. B. K. Nirwair, Managing Trustee , Dr. Ashok Mehta, Trustee , Mr. Khubchand Watumull, Trustee , Mr. Ramanbhai Gopaldas Thakkar, Trustee , Mr. Shantibhai Dahyabhai Patel, Trustee , Mr. Raghunath Lekhraj Wadhwa, Trustee , Mr. Sanjay Kirpalani, Trustee , Dr. Partap Midha, Trustee , Mr. Yogini Bhupatrai Vora, Trustee , Mr. Kishore D. Shah, Trustee , Mr. Jeetendra G. Modi, Trustee |
Their projects include:
Services at the flagship hospital: J Watumull GHRC stands out for offering modern medicine and traditional medicine systems under one roof, with an added touch and special focus on patients’ spiritual wellbeing. It is the only hospital in the district of Sirohi to offer multidisciplinary consultation in a wide range of specialties. This hospital is based on a holistic approach of providing quality treatment to hundreds of villages in the surrounding areas and is also engaged in Research and development in new areas.
BSES MG Hospital: The hospital, constructed by Bombay Suburban Electric Supply, is managed by Brahma Kumaris. The hospital provides almost every type of service in the fields of diagnosis, investigations, treatment and rehabilitation. Other facilities include a Day Care center, Specialty Clinics, Sports Medicine center, Executive Health Checkup etc.
Outreach Programs: GHRC runs community and village outreach programs. The Village Outreach Program (VOP) is a health service provided to 21 adopted villages in and around Mt Abu. In the outreach program two mobile clinics staffed by a doctor, an assistant and a driver offer weekly doorstep health services to tribal and village people. Patients needing medication or health advice are treated on the spot. Patients requiring indoor treatment are encouraged to travel back to the base hospital with the team.
Nutritional and Sewing Program: Under the VOP a supplementary nutritional project is run in 16 primary schools in adopted villages. Students are served a milk based snack and fruit on school days throughout the academic year. Sewing classes are conducted in villages Chandela (three locations) and Oriya to help women earn income from working as seamstresses.
Juvenile Healthcare Project: Juvenile Patients Project allows children up to 16 years of age from economically underprivileged families to avail treatment for no charges.
₹ 16,949
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 3,174,891 | 3,619,775 | 3,114,375 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 70,843,224 | 60,215,158 | 116,652,775 |
| Sales/Fees | 549,777,652 | 623,406,000 | 660,909,163 |
| Interest/Dividend | 11,479,055 | 10,155,941 | 13,601,538 |
| Other Income | - | - | - |
| Total Income (A) | 635,274,822 | 697,396,874 | 794,277,851 |
| Expenditure | |||
| Direct Program Activities | 585,372,735 | 597,663,837 | 627,639,626 |
| Program Staff Cost | 61,647,778 | 74,197,095 | 81,128,796 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 647,020,513 | 671,860,932 | 708,768,422 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 31,290,554 | 47,682,869 | 54,395,552 |
| Depreciation | 23,009,109 | 26,087,763 | 28,213,727 |
| Other Expenses/Transfers | - | - | 39,104,307 |
| Total Expenditure (B) | 701,320,176 | 745,631,564 | 830,482,008 |
| Surplus / Deficit (A-B) | -66,045,354 | -48,234,690 | -36,204,157 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 347,170,476 | 336,403,321 | 324,186,558 |
| Current Assets | 76,773,333 | 84,808,601 | 77,234,980 |
| Cash And Bank | 193,490,203 | 217,982,744 | 242,276,771 |
| Total Current Assets | 617,434,012 | 639,194,666 | 643,698,309 |
| Investments | 1,002,000 | 1,002,000 | 1,002,000 |
| Accumulated Deficits | 177,150,348 | 222,233,593 | 259,370,617 |
| Total Assets | 795,586,360 | 862,430,259 | 904,070,926 |
| Liabilities | |||
| Trust Corpus | 234,998,151 | 280,892,249 | 314,941,249 |
| General Funds | - | - | - |
| Earmarked Funds | 436,522,689 | 442,529,755 | 452,774,538 |
| Unutilized Grants | - | - | - |
| Total | 671,520,840 | 723,422,004 | 767,715,787 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 124,065,520 | 139,008,255 | 136,355,139 |
| Other Liabilities | - | - | - |
| Total Liabilities | 795,586,360 | 862,430,259 | 904,070,926 |
| Financial Notes |
|
1) Grants-in-aid have been shown under Government Sources.
2) Sales/Fees include Hospital OPD (Outpatient Department) and IPD (Inpatient Department) receipts, and medical store's receipts. 3) Direct Programme Activities include programme expenses pertaining to the NGO's various divisions - Healthcare Centre, Eyecare Centre, Geriatric Home, Research Centres, Nursing school and college, and Hospitals. 4) Transfer to Specified Funds shown under Other Expenses/Transfers. |
| 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.) | - | - | - |
| 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 |
| Global Hospital and Research Centre | Health | Hospital | Rajasthan | 85 | 794,277,851 | 830,482,008 | 2015 |
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