tct hospital presentation (with notes)
DESCRIPTION
Thirumalai Mission HospitalTRANSCRIPT
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A household in Elayanallur
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Elayanallur
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Women of Keeraisathu
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Location of the Project AreaIndia Vellore District
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A doctor at our village dispensary
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A Village Health Volunteer at work
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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
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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
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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
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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
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Health Screening at Schools
Health Workers visit 44 Village Schools regularly attending to over 5000 children
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The Village Health Programme - Tier 3
Treatment by a Physician at TCT Health Centre Vasoor village
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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
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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
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De-hydrated infant being treated by a village health volunteer
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First Volunteer - Rajamani
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Child Growth Monitoring
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At our Veterinary Centre at T. R. Palli
A Veterinary Camp at P. Mettur
The Veterinary Programme
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Micro Credit
The poor need credit and lack access
Average family income is less than Rs.15,000 per year
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Micro Credit
Training the women in Savings & Loans
There is a passionate desire to learn, change their lives
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Micro Credit
Group Meetings in progress
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Micro Credit
Federation meetings
Discussing methods & common problems…
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Micro Credit
The Micro Credit management
and Audit team
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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
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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.
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Micro Credit
Linkage with commercial banks
Banks now want to lend to the groups
The poor are credit worthy
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Micro Credit
The general assembly of the Micro Credit groupsThe Annual Review meeting
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Micro Credit
Women gathering for their weekly credit meeting
The women are the agents of change in the village
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Micro businesses by Women
Brick making
Silk saree weaving
13132 Businesses so far …… 2192 New businesses last year
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Micro businesses by Women
Water pump for the farm
Silk worm rearing
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Micro businesses by Women
Wood Carving
Printing Press
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Micro businesses by Women
A Village store
Plastic moulding
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Micro businesses by Women
Cable TV business
Fruit shop
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Micro businesses by Women
Poultry farm
Cart for hire
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Micro businesses by Women
Tea shop
Garland making
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Micro businesses by Women
Rope making
Silk yarn business
2192 New businesses last year
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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
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Children with Disabilities
TCT rehab worker provides physiotherapy for a disabled child
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Children with Disabilities
Wheel chairs for disabled children at Vallimalai
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Children with Disabilities
Fitting children with calipersand prosthetics
at the TCT Disability Centre
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Children with Disabilities
At a camp organised by TCT for Governmental assistance
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Children with Disabilities
Government servants at a TCT Health Centre for bus passes and grants for disabled children
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Children with Disabilities
Screening children at a TCT Health Centre
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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
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Alcoholism rehabilitation
Counselling in progress
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Alcoholism rehabilitation
Deaddiction camp in progress
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Alcoholism rehabilitation
Working with the families
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Alcoholism rehabilitation
The beginning of a new life
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Empowerment – Social and Political
Meeting theDistrict Collector,The Commissioner of Vellore District
Negotiating with a banker
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Empowerment – Social and Political
Meeting of the village committee- The Panchayat
Demanding better services
from Government
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Empowerment – Social and Political
Women marching against the sale of cheap liquor
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Tsunami RehabDrinking Water project
R.O. Plants in 5 villages
Training to local girls in operation
Technical support for O & M
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Recognition
The Finance Minister of India 2001
The Indian Merchants Chamber
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Recognition
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Recognition
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Empowering women
“Bringing the rural poor together
in building their own future”
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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
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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
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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
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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
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Thirumalai Mission Hospital
Hub and spoke model
The Main Hospital in Ranipet
Out patient
In patient
Diagnostic
Check – ups
Emergency
Pharmacy
Medical Records
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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
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Diabetes
Special focus areas of hospital
Thirumalai Mission Hospital
Arthritis Asthma
InfertilityOther diseases
locally prevalentHypertension
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The Hospital Hub
Facilities
Pharmacy
Blood Bank
Canteen
Dietary
Health Check-ups
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Thirumalai Mission Hospital
Satellite Centres
2 rural and 3 urban centres
OP services
Specimen collection for testing
Referral
Follow up
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Thirumalai Mission Hospital
Distinct practices
Quality
Ethical and Rational care
Courtesy
Hygiene
Scheduling and guidance for quick delivery
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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
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Thirumalai Mission Hospital
Staff Doctors
Careful selection
Good pay
Continuing Medical Education
HR policy
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Thirumalai Mission Hospital
Staff - Nursing & Technical
Locally available
Skill upgradation training
Training courses with hospital certificates
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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
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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)
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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
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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)
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Fund raising
For expansions and Capex
For services to the poor
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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.
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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
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Opportunities to participate
Your contribution will be recognised suitably in the
Building / Rooms / Facilities
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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
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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.
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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
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Copy of New Image.TIF
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Thank You