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HelpYourNGO

Shivram Mahatme Memorial Eye Welfare Charitable Trust

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

% Spent on Beneficiaries

76%

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 : 1986
Registered Address : #16, Central Excise Colony, Chhatrapati Square, Wardha Road, Nagpur 440015, Maharashtra
Website : https://www.mahatmehospital.org
Email : manager@mahatmehospital.com
Telephone : +91 712 2289102
Donor Contact : Dr. Sunita Mahatme (President) / +91 9373108028 / manager@mahatmehospital.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : R. S. Bhattad & Associates
Bankers : Bank of India State Bank of India
Trustees/Directors/Managing Committee: : Dr. Sunita Mahatme, President , Dr. Rekha Sapkal, VP , Mr. M. S. Kalmegh, Secretary , Mr. A. R. Wairagade, Treasurer , Mr. Parikshit Mahajan, Jt. Treasurer , Dr. Wairagade, Trustee

Programs

The S. M. M. Eye Welfare Charitable Trust currently runs three eye hospitals in Nagpur, Mumbai and Amravati, which includes mobile eye care units at Gondia and Amravati. Their vision centre at Armori in Gadchiroli is the first telemedicine enabled Vision Centre in central India. Currently over 69% of patients at their hospitals are treated free of cost. The hospitals conduct an around-the-year Community Outreach Programme where their vehicles travel to remote tribal, rural and slum areas. A team comprising an ophthalmologist, ophthalmic technician and supporting staff check patients for various eye ailments and needy patients are brought to their base hospital in Nagpur for free surgical interventions. The S. M. M. Eye Welfare Charitable Trust sponsors their transportation, stay, food and all surgery-related expenses like lenses and postoperative medicines. They offer almost all ophthalmic subspecialties at an affordable cost. 142,872 out-patient department patients were checked in FY12-13. 44,699 patients were treated for free in their hospital in Nagpur.

They also run an eye bank with a cornea surgeon for patients. The Mahatme Eye Bank & Eye Hospital, Nagpur is a government recognized postgraduate teaching institute. The Government of India has also recognized it as a surgical training centre. Over 500 Indian ophthalmologists and more than 400 eye surgeons from outside India have been trained till now.

Financials

Income & Expenditure Statement
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources 1,538,100 3,649,827 8,429,449
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,244,959 856,704 1,507,027
Sales/Fees 5,204,685 4,614,806 3,202,605
Interest/Dividend 37,539 60,469 56,008
Other Income 8,830 32,750 629,980
Total Income (A) 37,597,598 39,837,249 47,888,485
Expenditure
Direct Program Activities 19,783,633 21,212,457 19,089,058
Program Staff Cost 7,805,302 10,465,980 11,677,958
Travel Expenses 886,438 390,939 247,689
Direct Program Expenses 27,588,935 31,678,437 30,767,016
Fund Raising Expenses - - -
General Staff Cost 1,227,143 1,728 1,056,695
Overhead Expenses 4,144,411 6,098,231 6,387,036
Depreciation 1,888,307 2,032,551 2,202,543
Other Expenses/Transfers 43 19 158
Total Expenditure (B) 35,884,322 40,334,404 40,786,137
 
Surplus / Deficit (A-B) 1,713,276 -497,155 7,102,348
Balance Sheet
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Assets
Fixed Assets 13,272,300 15,286,452 14,627,184
Current Assets 3,362,989 3,712,907 3,893,850
Cash And Bank 2,977,016 322,909 7,699,828
Total Current Assets 19,612,305 19,322,268 26,220,862
Investments - 209,202 226,691
Accumulated Deficits - - -
Total Assets 19,612,305 19,531,469 26,447,553
Liabilities
Trust Corpus 16,000 16,000 16,000
General Funds 9,575,975 9,578,820 16,846,169
Earmarked Funds 138,140 138,140 138,140
Unutilized Grants - - -
Total 10,454,146 10,456,991 17,724,340
Loans 5,660,764 5,655,200 5,655,200
Loans (From Members) - - -
Current Liabilities 3,497,395 3,419,278 3,068,014
Other Liabilities - - -
Total Liabilities 19,612,305 19,531,469 26,447,553

Additional Information

FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 36,941 28,724 33,424
Indirect Beneficiaries (nos.) 16,526 15,478 12,695
Average Cost per Direct Beneficiary (₹) 971 1,404 1,220
Staff Details
No. of Staff 87 82 80
Number of Consultants 8 6 6
Number Of Volunteers - - -
Total 95 88 86
Highest Paid Full-Time Staff (₹ p.a.) 60,000 70,000 80,000
Lowest Paid Full-Time Staff (₹ p.a.) 6,500 7,000 7,500

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
Shivram Mahatme Memorial Eye Welfare Charitable Trust Health Eye Hospital Maharashtra 76 47,888,485 40,786,137 2013