Tct Hospital Presentation (With Notes)

1

2

A household in Elayanallur

3

Elayanallur

4

Women of Keeraisathu

5

Location of the Project AreaIndia Vellore District

6

A doctor at our village dispensary

7

A Village Health Volunteer at work

8

Current Activities

Health and Welfare

Helping the Disabled

De-addictionWomen’s Savings & Credit, Income

Generating Activities

Caring for the Cattle

Rural Study and Recreation Centres

9

Our Founder Mr.N.S.Iyengar - A Visionary

He had Great faith

in Women’s

abilities and in the

power of

education to

change the nationHe believed

Social Responsibilities of business are not optional, but obligatory. He infused it in the

organisations he built

10

The Village Health Programme

The village volunteer after training

The Village volunteer at rounds

Over 12,682 Patients treated by Village Volunteers in 2007 - 8

11

The Village Health Programme - Tier 2

TCT Health workerat an eye camp

Health workerat SIPCOT centre

Over 61,547 Patients treated by our Health Workers in 2007 - 8

12

Health Screening at Schools

Health Workers visit 44 Village Schools regularly attending to over 5000 children

13

The Village Health Programme - Tier 3

Treatment by a Physician at TCT Health Centre Vasoor village

14

The Village Health Programme – Health Camps

At a Pediatric camp at the Oddaneri Health Centre

After an Eye surgery campat the Hospital

4107Patients treated in camps in 2007 - 8

15

Referral Services

7 Community Health Centres(Each serving 15+ villages)

At the Villages

Ed

ucati

on

, P

reven

tion

, D

ete

cti

on

, Tre

atm

en

t

TCT trains all its cadres for effective health delivery

Women’s Groups

Health Committees

Mother & Child Health Education

Ante–natal and young mothers

Primary School Teachers -Screening, First Aid to children

Midwives– Safe delivery

Village Health Volunteers Treatment of minor illnesses

Community Health Workers

Physicians at Camps

Govt. Hospitals

16

De-hydrated infant being treated by a village health volunteer

17

First Volunteer - Rajamani

18

Child Growth Monitoring

19

At our Veterinary Centre at T. R. Palli

A Veterinary Camp at P. Mettur

The Veterinary Programme

20

Micro Credit

The poor need credit and lack access

Average family income is less than Rs.15,000 per year

21

Micro Credit

Training the women in Savings & Loans

There is a passionate desire to learn, change their lives

22

Micro Credit

Group Meetings in progress

23

Micro Credit

Federation meetings

Discussing methods & common problems…

24

Micro Credit

The Micro Credit management

and Audit team

25

Micro CreditFrom 15 groups and 300 members in 1995 to 1662 groups and 35,011 members

From 876 loans to 49,896 loans today

0

10000

20000

30000

40000

50000

Nos.

2001 2003 2005 2007

Year

Members, Loans, Business Loans

Members Total loans Busi.loan

26

Savings have grown to Rs. 24 million,

Loans to Rs. 219 million

Micro Credit

0

200

400

600

800

1000

1200R

s.in

lak

hs

2001 2003 2005 2007

Year

Savings.Loan amt.,Busi.loan amt

Savings amt. Busi.loan amt. Total.loan amt.

27

Micro Credit

Linkage with commercial banks

Banks now want to lend to the groups

The poor are credit worthy

28

Micro Credit

The general assembly of the Micro Credit groupsThe Annual Review meeting

29

Micro Credit

Women gathering for their weekly credit meeting

The women are the agents of change in the village

30

Micro businesses by Women

Brick making

Silk saree weaving

13132 Businesses so far …… 2192 New businesses last year

31

Micro businesses by Women

Water pump for the farm

Silk worm rearing

32

Micro businesses by Women

Wood Carving

Printing Press

33

Micro businesses by Women

A Village store

Plastic moulding

34

Micro businesses by Women

Cable TV business

Fruit shop

35

Micro businesses by Women

Poultry farm

Cart for hire

36

Micro businesses by Women

Tea shop

Garland making

37

Micro businesses by Women

Rope making

Silk yarn business

2192 New businesses last year

38

Children with Disabilities

In a poor community, these children and their families suffer the most.

No access to health services, no rehabilitation services, no access to physiotherapy.

Trapped inside the home without hope

39

Children with Disabilities

TCT rehab worker provides physiotherapy for a disabled child

40

Children with Disabilities

Wheel chairs for disabled children at Vallimalai

41

Children with Disabilities

Fitting children with calipersand prosthetics

at the TCT Disability Centre

42

Children with Disabilities

At a camp organised by TCT for Governmental assistance

43

Children with Disabilities

Government servants at a TCT Health Centre for bus passes and grants for disabled children

44

Children with Disabilities

Screening children at a TCT Health Centre

45

Care and Rehab of the Mentally ill

Education on Mental illness

Identifying the Mentally ill

Treating them in Camps

Follow up at home

Training to care givers

Social rehab

Enabling Government health service

Streamlining Governmental welfare schemes

More than 200 persons identified and

treated in 90 villages

46

Alcoholism rehabilitation

Counselling in progress

47

Alcoholism rehabilitation

Deaddiction camp in progress

48

Alcoholism rehabilitation

Working with the families

49

Alcoholism rehabilitation

The beginning of a new life

50

Empowerment – Social and Political

Meeting theDistrict Collector,The Commissioner of Vellore District

Negotiating with a banker

51

Empowerment – Social and Political

Meeting of the village committee- The Panchayat

Demanding better services

from Government

52

Empowerment – Social and Political

Women marching against the sale of cheap liquor

53

Tsunami RehabDrinking Water project

R.O. Plants in 5 villages

Training to local girls in operation

Technical support for O & M

54

Recognition

The Finance Minister of India 2001

The Indian Merchants Chamber

55

Recognition

56

Recognition

57

Empowering women

“Bringing the rural poor together

in building their own future”

58

The next phaseCompleted 25 years of Service

Has a wide community base

Have developed people’s organisations

A lot of awareness generated

A lot of development in the area

Growing aspirations

Huge need for healthcare services both in urban and rural areas

Need to integrate all the activities and build a sustainable institution

59

Thirumalai Mission Hospital

The Need

Inadequate primary & secondary services

Secondary Hospital not accessible

Poor testing facilities

No referral facility for doctors

Irrational and unethical practices

Survey done validates need for a good community hospital

60

Thirumalai Mission Hospital

Salient Features

Not-for-profit

Service to all sections

Focus on women, children and the poor

Hub and spoke model

Community outreach

Referral for tertiary care

Excellent Diagnostics

Inter-disciplinary approach

61

The Hospital Hub

A 100-bed community hospital

To be located at Thirumalai Nagar, Ranipet, Vellore District, TamilNadu

1-½ km. from the National Highway

Vellore District

Tamilnadu

62

Thirumalai Mission Hospital

Hub and spoke model 

The Main Hospital in Ranipet

Out patient

In patient

Diagnostic

Check – ups

Emergency

Pharmacy

Medical Records

63

SERVICES

In PatientOP Diagnostic

General MedicinePediatricsDiabetologyGeneral SurgeryOrthopedicsDermatologyObstetrics & GynecologyOphthalmologyDentalE.N.T.CardiologyPhysiotherapy Counseling

General Med Emergency / Critical / ICUOperation theaters – Minor and MajorPrivate, Semi-Private and General WardsDialysisNeonatal careDelivery suitesPediatric ward

Sophisticated LaboratoriesUltrasoundC.T. ScanX-RayColour DopplerInvestigating FacilitiesECG

64

Diabetes

Special focus areas of hospital

Thirumalai Mission Hospital

Arthritis Asthma

InfertilityOther diseases

locally prevalentHypertension

65

The Hospital Hub

Facilities

Pharmacy

Blood Bank

Canteen

Dietary

Health Check-ups

66

Thirumalai Mission Hospital

Satellite Centres

2 rural and 3 urban centres

OP services

Specimen collection for testing

Referral

Follow up 

67

Thirumalai Mission Hospital

Distinct practices

Quality

Ethical and Rational care

Courtesy

Hygiene

Scheduling and guidance for quick delivery  

68

Hub and Spokes

1. TCT Hospital2. Ponnai Satellite Centre3. Walaja Satellite Centre4. Thiruvalam Satellite

Centre5. Arcot Satellite Centre6. Ranipet Satellite Centre

To serve the residents of Ranipet, Walajapet and Arcot and also the villages within a radius of 40 km

69

Thirumalai Mission Hospital

Staff Doctors

Careful selection

Good pay

Continuing Medical Education

HR policy

70

Thirumalai Mission Hospital

Staff - Nursing & Technical 

Locally available

Skill upgradation training

Training courses with hospital certificates

71

Thirumalai Mission Hospital

Competence building

Training of all cadres

Management members from health care

Medical functions - Medical Director

All other functions - Chief Operations Manager

Panel of advisors

72

Project Cost

Projections made are reasonable

Projections vetted by advisors from hospitals

Land – 5 acres

Initial Capital cost - Rs. 10.3 Crores – ($ 2,575,000)

(including pre-operating costs)

73

Financial Highlights Initial Project cost excluding land

Rs.10.3 Crores ($ 2,575,000 )

Capex for years 3 & 4 Rs.2.5 Crores ($ 625,000)

Operating cash deficit in year 1 only

40% of patients will be subsidised internally

Cash break-even by end of year 2

Operating cash surplus expected from year 3Project is viable and sustainable

74

Sources of funds

5 acres of land donated by Thirumalai Group

valued at Rs.3.5 Crores ($ 875,000)

Cash Donations from Thirumalai Group

Rs.4 Crores ( $ 1,000,000)

Balance of funds to be raised from other donors Rs.6.5 crores ( $ 1,625,000)

75

Fund raising

For expansions and Capex

For services to the poor

76

Opportunities to participate

S.no Facilities Rs $

1 A Bed in General ward 50,000 1250

2 A Bed in other wards(Septic / ICU / Post surgery / Neo-natal/ Paediatric/ Maternity)

100,000 2500

3 Any Consultation/ Counselling/ procedure room/ Rooms

300,000 7500

4 Library / Medical Records room /Pharmacy/Training/ Conference/ Other office rooms

500,000 12,500

5 Neo-natal / Post surgery / ICU 600,000 15,000

6 Dental unit, Ophthalmology unit 800,000 20,000

7 Paediatric ward/ General ward (Male/ Female/ Maternity)/ Physiotherapy/ Dining hall/ Ambulance

1,000,000 25,000

You can support any of the following facilities.

77

Opportunities to participate

Note: Cost of Hospital equipments range from Rs. 50,000 to Rs. 1,00,00,00 ( $1250 -$25,000)

S. no Facilities Rs $

8 Minor operation theatre/ Nurses DormitorySatellite centres/ Bio-chemistry lab

1,500,000 37500

9 Major operation theatre/ Microbiology lab/ Emergency Room

2,000,000 50000

10 Front lobby/ Electronic data system 2500,000 62,500

11 Support equipments 4,000,000 100,000

12 One wing of floor 5,000,000 125,000

13 One floor 10,000,000 250,000

14 All Medical & Hospital equipments 20,000,000 500,000

78

Opportunities to participate

Your contribution will be recognised suitably in the

Building / Rooms / Facilities

79

Project Completion Plan

September 2008- December 2009

1. PR & Fund Raising - Continuing activity

2. Detailed Planning Engineering - From October 2008

3. Civil, Buildings and Finishing - From December 2008 to November 2009

4. Equipment procurement &

installation - From June 2008 to November 2009

5. Equipment testing, Pre commission - October 2009

6. Satellites location, Furnishing - January 2009 to October 2009

7. Satellite Doctors, Staff Recruitment

Training - May 2009 to June 2009

8. Satellites start functioning - May 2009 onwards

9. Hospital Staff Recruitment & training - May 2009 onwards

10. Hospital Operation Commence - November 2009 onwards

80

TrusteesMr. S. Santhanam, Vice-Chairman, Ultramarine and Pigments Ltd., Mumbai

Mr. D.K. Srinivasan, Secretary, Hindu Mission Hospital, Chennai

Dr. Arjun Rajagopalan, Trustee and Medical Director, Sundaram Medical Foundation, Chennai

Dr. Mrs. Bhooma Parthasarathy, Director, Thirumalai Charity Trust, Ranipet

Mr. S. Sridhar, Chairman and MD, Thirumalai Chemicals Ltd., Mumbai

Mr. K. Thirumalai, Advisor, Thirumalai Group, Ranipet.

81

TrusteesMr. R.Sampath, Chairman and MD, Ultramrine and Pigments Ltd., Ranipet, Chennai

Mr. R. Parthasarathy, MD, Thirumalai Chemicals Ltd., Ranipet

Mr. C. Antony Samy, Founder, WORTH Trust, Katpadi

Dr. R. Balasubramaniam, Founder and President, Swamy Vivekananda Memorial Hospital, Saragur, Karnataka

Dr. Mrs. Shanthi Ranganathan, Director, TTK Hospital, Chennai

82

Copy of New Image.TIF

83

Thank You