HelpYourNGO
% 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 | : | 1986 |
| Registered Address | : | #16, Central Excise Colony, Chhatrapati Square, Wardha Road, Nagpur 440015, Maharashtra |
| Website | : | https://www.mahatmehospital.org |
| : | 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 |
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.
| 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 |
| 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 |
| 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 |
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