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Charutar Arogya Mandal

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Mission/Vision
To provide comprehensive and personalised health care with commitment at an affordable cost to patient's satisfaction, while keeping ourselves abreast of the state-of- the -art technology.

Background
Shree Krishna Hospital managed by Charutar Arogya Mandal, is a 800-bed teaching hospital located in Karamsad, the birth place of Sardar Vallabhbhai Patel. The hospital, with its modern facilities and professional services, has been able to serve the community and live up to the credo, "Solace for the Suffering", envisioned by its founder Chairman. Today, the hospital is considered one of the most well equipped health-care centres in Gujarat, with facilities such as lCUs, Trauma Centre, OTs, NABL-accredited labs, NABH-accredited blood bank, MRl, CT-Scan and state-of-the-art Cancer and Cardiac Centres. The hospital serves 4,00,000 outdoor and over 40,000 indoor patients annually. Located as it is in a rural area and with its mission of treating all patients who come seeking help, who are largely from the villages around, the hospital incurs substantial deficit on account of full or partial concession in its charges. The hospital's Cardiac Centre receives paediatric patients suffering from congenital heart diseases not only from Gujarat but also from States like Madhya Pradesh and Rajasthan. These patients largely belong to the under-privileged section of society. Annually 30-40 such patients are operated at the centre. The Cancer Centre too receives a large number of complicated cases of cancer. With the high cost of treatment, many of the cancer patients are not in a position to be bear the cost of the treatment as well. Bringing Affordable, Quality Health-care to the Underprivileged and poor 1) For outdoor consultations, free Registration or medical advice 2) For all indoor patients (excluding ICU and Emergency services), who are admitted in our 450 Ashirwad Wards, free stay and diet, Doctors' & Nurses' services, laboratory tests, Operation, Xray & Sonography and Ward procedures. BPL patients and patients under our Jan Arogya Yojana would get some additional benefits. The Mandal collaborates with the Government for a number of schemes, as with the small local industrial units, which employ persons from lower economic strata residing in nearby villages. The Mandal’s social security scheme, Krupa, which requires an annual payment of Rs.130/- for a hospitalization cover of upto Rs 5000/- to the subscriber and has 40,000 members. In addition, its operations at the six extension centres also bring succour to the needy. All these measures, which benefit over 60% of the patients admitted in the hospital and many outdoor patients, impose a significant financial burden. We consider these to be a legitimate social cost and a necessary component of our work, but it makes the sustainability of the hospital extremely difficult, with the concessions amounting to over Rs.2000 Lakhs annually.

Dr. Amrita Patel was the Chairman of National Dairy Development Board from 1998 to 2014, the organisation which steered India’s cooperative dairy movement and led the country to becoming the largest milk producer in the world. Dr Patel played a major role in promoting much greater participation of women in cooperatives and in preparing them for leadership positions. Dr. Patel has received a number of recognitions and honours, including FIE Foundation National Award 1993, International Person of the Year 1997 by the World Dairy Association, Padmabhushan by the Govt. of India and many more.

Facts
Full time staff :259
Part time staff:0
Consultants:98
Contract staff :1242
Volunteers: 0
Total Receipts for 2016-2017 is INR 1675396426
Total Payments for 2016-2017 is INR 1760373007

Activities and reach for the latest full Financial Year
No. of patients being treated (Indoor): 37080
No. of patients treated on outpatient basis: 8090
No. of paediatric surgeries: 192
No. of patients treated by Medical Oncology: 10804
No. of patients treated by Surgical Oncology: 493
No. of adult surgeries conducted: 237
No. of outpatients treated: 18797
No. of patients being treated (Indoor): 14150
No. of procedures: 748
No. of patients being treated (Outdoor): 391430
No. of patients seen by Radiation Oncology: 3758
No. of patients being treated (Indoor): 5708

Rewards & Recognition
In 2017, Charutar Arogya Mandal was awarded the National CSR Hub by the Tata Institute of Social Science Empanelled with TISS, National CSR Hub till July 2020
In 2017, Charutar Arogya Mandal was awarded the Guidestar India by the Guidestar India Platinum Seal
In 2017, Shree Krishna Hospital Managed by Charutar Arogya Mandal was awarded the Public Healthcare Award 2017 by the Indian Express Group Best Hospital with a Medical College Express Public Healthcare Award 2017 by Express Healthcare of the Indian Express Group.
In 2017, Shree Krishna Hospital Managed by Charutar Arogya Mandal was awarded the The Green Hsopital Award by the AHPI Green Hospital award for the second consecutive year to hospital services by AHPI, first institutional services affiliated to a medical college in the country to be awarded this recognition - 2017

RECEIPTS (INR)
	2016-2017	2015-2016	2014-2015
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.)	1,293,732,333	1,103,111,319	1,125,302,855
Donation from Indian individuals through GiveIndia	3,736,834	3,269,710	3,396,158
Other donations from Indian individuals	291,851,446	107,829,367	107,527,151
Donations from foreign individuals through GiveIndia	471,072	456,932	756,916
Other donations from foreign individuals	18,298,606	20,452,137	32,214,189
Grants from Indian sources ( trusts/ govt/ companies/ foundations)	1,779,844	2,517,782	1,982,422
Grants from International sources ( under FCRA)	0	0	0
Sale of assets	534,204	354,990	76,679
Miscellaneous	64,992,087	58,847,333	48,020,910
Total Receipts	1,675,396,426	1,296,839,570	1,319,277,280

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PAYMENTS (INR)
	2016-2017	2015-2016	2014-2015
PAYMENTS (Capital)
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.)	177,097,935	71,815,209	158,237,749
Capital items purchased for beneficiaries	0	0	0

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PAYMENTS (Revenue)
Programme related	2016-2017	2015-2016	2014-2015
Salaries and benefits	813,594,274	718,407,912	630,989,259
Staff training	0	0	0
Staff travel	6,915,512	6,295,822	5,729,547
Consultant's fees	2,678,695	2,605,655	2,515,512
Office support expenses ( rent/ telephone/ electricty etc.)	181,317,010	178,467,108	79,295,934
Materials procurred ( consummables as seed/ food/ books/ provisions etc.)	340,470,987	286,216,045	249,938,235
Grants/ donations given to other organisations as part of programme	0	0	0
Depreciation ( to be taken from Income and Expenditure account)	82,196,349	81,051,083	80,564,388
Others	156,102,245	32,196,379	1,315,510,843

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Non-programme related	2016-2017	2015-2016	2014-2015
Salaries and benefits	0	0	0
Staff training	0	0	0
Staff travel	0	0	0
Office support expenses ( rent/ repairs/ telephone/ electricity etc.)	0	0	0
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.)	0	0	0
Consultants' fees ( audit/ legal/ programme )	0	0	0
Depreciation ( to be taken from Income and Expenditure account)	0	0	0
Other non-programme expenses	0	0	0
Total Payments	1,760,373,007	1,377,055,213	2,522,781,467

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Registration Details
Sr.	Type of Registration
1	Trust [No.F/119/Anand ]
2	Society [No.Guj/91/Anand ]
3	PAN Number:AAATC1264G
4	12-A [No.C-45/VI]
5	80G [No.Order No. BRD/A.AII /Exemption/104/55-C/2007-08]
6	FCRA [No.042040053]
7	35AC [No.]

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Auditors

Deloitte Haskins & Sells Chartered Accountants

19th Floor, Shapath-V, SG Highway,

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Staff Remuneration (INR)
Gross salary plus benefits paid to staff (in INR) p.m.	Male	Female	Total
less than 5,000	0	0	0
5,000 – 10,000	182	171	353
10,000 – 25,000	206	348	554
25,000 – 50,000	207	158	365
50,000 – 1,00,000	81	53	134
Greater than 1,00,000	90	53	143

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Total annual payments consultants (in INR)	Number of consultants
less than 5,000	4
5,000 – 10,000	4
10,000 – 25,000	13
25,000 – 50,000	14
50,000 – 1,00,000	65

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Staff Remuneration (p.a.)
1	Highest Paid: INR 9574077
2	Lowest Paid: INR 72840
3	Head of the Organisation: INR 4335810

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Board Expenses
Sr.	Detail	Amount(INR)
1	International travel	0
2	Domestic travel	0
3	Local conveyance	0
4	Entertainment expenses	0
5	Other	0
	Total	0

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Annual Report & Audited Financials
1	Annual report not available.
2	Audited Financial Report not available.

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Board Members
SI.	Name (Age)	Gender, Position, Gross Remuneration, Relation to other members
1	Natubhai M Patel (93)	Male, Member , INR 0.00,
2	Harshadbhai S Patel (88)	Male, Member , INR 0.00,
3	Dr .Chotubhai L Patel (88)	Male, Member , INR 0.00,
4	Keshav Desiraju (68)	Male, Member, INR 0.00,
5	Vikrambhai C. Patel (77)	Male, Member , INR 0.00,
6	Dr. Amrita Patel (80)	Female, Chairman , INR 0.00,
7	Ashokbhai J Patel (74)	Male, Member , INR 0.00,
8	Amitbhai B Patel (56)	Male, Member, INR 0.00,
9	Dakshaben N Shah (78)	Female, Member , INR 0.00,
10	Arunaben Lakhani (84)	Female, Member, INR 0.00,
11	Jagrut Bhatt (68)	Male, Hon Secretary, INR 0.00,
12	Dr. Utpala Kharod (65)	Female, Dean (Ex-officio) Member, INR 4,108,807.00,

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Board Members Background
SI.	Name	Background
1	Natubhai M Patel	Shri Patel is social worker with long-standing association with CAM. He is also a former Member of Parliament representing the Anand Constituency.
2	Harshadbhai S Patel	He is a Tobacco Merchant, resident of Mogri and a well-wisher of Charutar Arogya Mandal.
3	Dr .Chotubhai L Patel	His visionary outlook and missionary zeal inspired his work in the development of education in general, and higher education in particular.
4	Keshav Desiraju	He is an officer of the Indian Administrative Service of 1978 batch & alumnus of the Universities of Bombay, Cambridge and Harvard. He is retired Secretary, Health and Family Welfare in the Government of India.
5	Vikrambhai C. Patel	He is Chairman of Charotar Gramodhar Sahkari Mandal Ltd and well-wisher of CAM.
6	Dr. Amrita Patel	Dr. Amrita Patel was the Chairman of National Dairy Development Board from 1998 to 2014
7	Ashokbhai J Patel	Mr.Patel is Chairman and Managing Director of Gujarat Machinery Manufacturers Pfaudler Ltd. He is also one of the largest donors of CAM.
8	Amitbhai B Patel	He is a well known Artitech and CEO of Design Consotium, Anand.He is a well known resident of Karamsad-Vallabh Vidyanagar and a well-wisher of CAM.
9	Dakshaben N Shah	Friends of WWB India Affiliated to Women’s World Banking.
10	Arunaben Lakhani	Aruna Lakhani is the Director of Deepak Charitable Trust. She has headed the Trust, a grassroots intervention organization, for the last 14 years and she is a well wisher of CAM
11	Jagrut Bhatt	Managing Director of Harrison Engineering, Vitthal Udyognagar, General Secretary of Vitthal Udyog nagar Industries Association.
12	Dr. Utpala Kharod	Dr.Utpala has done her MD in anesthesia. She possesses over 23 years of teaching experience. She has been working in the capacity of Dean of PSMC.

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Board Resolution
Subjects	Board Meeting/Annual General Body Meeting Date	No. of members present	Strength of the board at the time of this meeting
Budget for the year 2016-2017	27/03/2017	9	12
Programmes/ Projects for the year 2016-2017	27/03/2017	9	12
Annual Report for the year 2015-2016	28/08/2017	8	12
Financial Audit Report for the year 2015-2016	29/09/2017	6	12

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Staff International Travel
SI	Name	Destination & Purpose	Gross Expenses	Sponsored	% Sponsored	Name of Sponsor Organisation
1	Dr. Bhalendu S Vaishnav	Spain Innternational Conference of AMEE	INR 138000.00	0	0%
2	Dr S.Nimbalkar	Baltimore Pediatrics Academic Societies Meeting & Visit to UMASS	INR 21000.00	0	0%
3	Dr. Uday Shankar Singh	Australia 15th World Congress On Public Health 2017	INR 368000.00	0	0%
4	Shri Sandeep Desai	UK Business Development	INR 304000.00	0	0%
5	Dr.Vidhi B. Gajjar	Malaysia Conference	INR 52000.00	0	0%
6	Dt. Archana Nimbalkar	Switzerland 6th Congress of European Academy of Paediatrics Societies	INR 82000.00	0	0%
7	Dr. Saranjeet Singh	New Zealand New Zealand hand Society Meeting	INR 233000.00	0	0%
8	Dr. Soham Desai	Hongkong 11th Asia – Oceanian Epilepsy Congress	INR 163000.00	0	0%
9	Dr. Girish Mishra	Dubai UAE Cancer Congress	INR 132000.00	0	0%
10	Dr S.Nimbalkar	Switzerland 6th Congress of European Academy of Pediatric Societies	INR 241000.00	0	0%
11	Dr. Nirav P Vaghela	Singapore 18th International Conference on Anthropometry and Musculoskeletal Disorders	INR 102000.00	0	0%
12	Dr. S.Nimbalkar	Italy Int. KMC Conference	INR 124000.00	0	0%
13	Dr. Smruti Vaidhnav	Spain Cognitive Psychology Section Annual Conference	INR 145000.00	0	0%
14	Dr.Monica Gupta	Swedan Int. Forum on Quality and Safety in Health Care 2016	INR 243000.00	0	0%
15	Dr. Dipen V Patel	Switzerland 6th Congress of European Academy of Paediatrics Societies	INR 79000.00	0	0%
16	Dr. Karthik Vishwanathan	Switzerland 17th Efort Congress	INR 183000.00	0	0%
17	Dr. Nirav N Asarawala	Dubai UAE Cancer Congress 2016	INR 44000.00	0	0%
18	Dr. Sunilkumar Karna	USA Transcatherter Cardiovascular Therapeutics (TCT)	INR 223000.00	0	0%
19	Dr. Ronak J Panchal	Korea 6th Yonsei International Mini – Residency For Advanced Orthodontics	INR 185000.00	0	0%
20	Dr. R.Harihara Prakash	UK 2nd Int. Conference & Expo of Novel Physio therapies	INR 124000.00	0	0%
21	Dr. Hiteshkumar N Shah	South Africa nt. Conference on Emergency Medicine	INR 172000.00	0	0%
22	Team of Consultant/ ofcers from various facultie	Kenya Business Development	INR 132000.00	0	0%
23	Dr. R Bhattacharjee	Spain 43rd Dexeus Forum Update in Obstetrics & Gyneacology and Reproductive Medicine	INR 128000.00	0	0%
24	Dr. Devangi Desai	Malasiya 15th Asia Oceanian Congress of Neurology	INR 157000.00	0	0%
25	Ajay G Phatak	Iseral 6th International Jerusalem Conference ON Health Policy	INR 74000.00	0	0%

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Ravjibhai Parmar bounces back to his normal life

Ravjibhai Parmar, 60 years a resident of village Saiyadpura from Anand District was diagnosed with Left Pyriform Fossa before six months. He resorted to our hospital after taking elaborate treatment for 6 months from local doctors as well as quacks. A farm labourer by occupation, and a contributing member to support a family of 12, Ravjibhai a chain smoker was not in a position to afford Chemotherapy and Radiation Therapy for his treatment. He preferred relenting to destiny for his life with this dreaded disease rather than pursuing the expensive treatment of cancer. The patient relation department which is the public domain of the hospital was assigned the responsibility of this case. The executives assessed the socio-economic condition of the patient and persuaded him to follow the treatment promising him, that a major par to his treatment charges would be borne by the hospital and he shall have to spend a minimal token amount. Ravjibhai was ready then to take the treatment. Hospital raised funds for the treatment by contacting philanthropic agencies and local community around. Ravjibhai has been given Chemotherapy on July 8, 2008 and Radiation Therapy on June 26, 2008 and he is on a follow up treatment now. He has stopped consuming tobacco and has shifted to a healthy diet. As a result he is able to carry out his heavy work of farm laborer and contribute to family income. A very happy and spirited person Ravjibhai is a source of motivation to other cancer victims of our hospital and his community also.


Gynec & Obstetric Department patients benefit from healthy diet

The young and malnourished mothers are mostly admitted through the Emergency Centre of our hospital. These patients are clinically difficult to manage as they arrive very late for the treatment, and since they are devoid of a proper ante natal care, the number of complications increases. Hospital provides a complete 4 course diet to these patients. The highly nutritious diet helps them recuperate fast from the complications they have faced during their deliveries. The diet department provides the patients with specialized diet as advised by the physicians of the Gynec department for such patients e.g.: protein rich diet, iron rich diet, fluid diet etc. They receive 2 meals from the hospital which their families may not be able to manage in this crucial stage. The patients are fed well, it helps them to recover fast and enable them to feed their infants properly in return. Diet is very important component of the complete treatment of the pregnant women with complications. Providing proper and timely diet to such poor patients helps them regain their health.

You can communicate with Charutar Arogya Mandal at
Mr Rakesh Parikh
Sri Krishna Hospital, Gokalnagar, Kararmsad, Anand District-
Anand - 388325,India

Or you can reach Charutar Arogya Mandal here
Phone : 91 2692 222567
Fax : 91 2692 223466
E-mail : rakeshp@charutarhealth.org
Website: http://www.charutarhealth.org

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External Reviews

Guidestar India, Mumbai