Exhibit 4 – Historical Patient Statistics(Consolidated)
Year| Paying(screening visits)| Paying(surgery)| Free and Camp(screening visits)| Free and Camp(surgery)| 1976| -| 248| -| -|
1977| 15,381| 980| 2,366| -|
1978| 15,781| 1,320| 18,251| 1,045|
1979| 19,687| 1,612| 47,351| 2,430|
1980| 31,334| 2,511| 65,344| 5,427|
1981| 39,470| 3,139| 75,727| 8,172|
1982| 46,435| 4,216| 79,367| 8,747|
1983| 56,540| 4,889| 101,469| 11,220|
1984| 69,419| 5,796| 103,177| 11,954|
1985| 89,441| 7,194| 153,037| 17,586|
1986| 111,546| 8,202| 164,977| 19,623|
1987| 121,828| 9,971| 180,181| 21,562|
1988| 182,274| 12,702| 232,838| 23,635|
1989| 203,907| 15,103| 290,859| 25,867|
1990| 227,243| 17,896| 338,407| 31,162|
1991| 241,643| 19,511| 327,692| 31,979|
Total| 1,471,929| 115,290| 2,184,043| 220,409|
The 1990 and 1991 screening visits data includes camp patients as well as walk-in patients.
Exhibit 5 Patient Statistics: 1991
| Madurai| Tirunelveli| Theni| Total|
Patients Screened| | | | |
Total Patients Screened| 380,693| 142,284| 46,358| 569,335| Paying| 44.1%| 35.7%| 49.5%| 42.4%|
Free| 55.9%| 64.3%| 50.5%| 57.6%|
By source of visit| | | | |
Hospital| 69.2%| 59.3%| 65.7%| 66.5%|
Eye Camps| 31.8%| 40.7%| 34.3%| 33.5%|
Surgeries| | | | |
Total Surgeries| 39,557| 9,911| 2,022| 51,490|
Paying| 41.6%| 26%| 24.3%| 37.9%|
Free| 58.4%| 74%| 75.7%| 62.1%|
| | | | Average|
By type of surgery| | | | |
Cataract(ICCE)| 59%| 66.8%| 75.9%| 61.1%|
Cataract(ECCE)| 19.8%| 14.8%| 11.2%| 18.5%|
Trabeculectomy| 0.9%| 0.8%| 0.6%| 0.9%|
Retinal Detachment| 1%| 0.01%| -| 0.8%|
Vitreous Surgery| 0.8%| -| -| 0.6%|
Membranectomy| 0.2%| 0.02%| -| 0.1%|
Squint Correction| 0.7%| -| -| 0.5%|
Keratoplasty and therapeutic grafting| 0.2%| -| -| 0.1%| Ptosis| 0.1%| -| -| 0.05%|
DCR,DCT, and other septic operations| 3.7%| 6.8%| 7.8%| 4.2%| Pterygium| 0.8%| 1.8%| 0.7%| 1%|
Laser and xenon photocoagulation| 4%| -| -| 2.8%|
Nd Yag iridotomy| 2.1%| 1.3%| -| 1.8%|
Nd Yag capsulotomy| 2.2%| 2%| -| 1.9%|
Argon laser trabeculoplasty| 0.1%| -| -| 0.1%|
Other surgical procedures| 5.9%| 5.7%| 3.7%| 5.4%|
Exhibit 6 – Income and Expenditures for 1991-1992(Rupees)
Revenue| Percentage|
1.Medical Services| 9.57|
2.Operation Charges| 65.77|
3.Treatment Charges| 6.30|
4.Consulting Fees| 9.69|
5.Laboratory Charges| 2.43|
6.X-ray Charges| 0.59|
7. Donations| 2.18|
8.Interest| 3.01|
9.Micellaneous,course and others| 0.37|
10.Sale of ophthalmology books| 0.10|
TOTAL REVENUE| 100|
| |
Operating Expenses:| |
1.Medicine and cotton| 3.70|
2.Hospital Linen| 0.42|
3.Library and subscription| 0.19|
4.Building maintenance| 3.16|
5.Electricity charges| 4.72|
6.Installation and equipment maintenance| 2.19|
7.Electric items and bulbs| 0.56|
8.Printing and stationary| 1.60|
9.Postage and telephone charges| 1.27|
10.Building rent| 0.02|
11.Cleaning and sanitation| 1.01|
12.Stipends and staff salaries| 12.13|
13.Employer’s PF contribution| 0.54|
14.Bank commission| 0.03|
15.Travelling expenses| 2.15|
16.Miscellaneous expenses| 0.67|
17.Photography| 0.51|
18.Resident doctors’ hostel expenses| 0.15|
19.Camp expenses| 3.81|
20.Vehicle Maintenance| 1.30|
21.IOL| 8.28|
Net Expenditure Total| 48.41#|
Net Surplus| 51.59|
# – Net Expenditure Total is calculated as Expenditure Total minus donation by W.H.O,Ford Foundation and Jain Hospital
Exhibit 7 January-July 1992 Performance Summary
| Madurai(Paying)| Tirunelveli(Paying)| Theni(Paying)| Total(Paying)| Madurai(Free)| Tirunelveli(Free)| Theni(Free)| Total(Free)| Grand Total| Outpatients| | | | | | | | | |
New Cases| 50498| 14710| 5669| 70877| 96331| 39763| 10974| 147068| 217945| Review Cases| 57428| 16831| 4196| 78455| 28912| 11215|
2797| 42924| 121379| | 107926| 31541| 9865| 149332| 125243| 50978| 13771| 189992| 339324| | | | | | | | | | |
TotalSurgey| 11458| 2027| 304| 13789| 15330| 4662| 1066| 20995| 34784| Cataract Operatio-ns(%)| 64.4%| 59.7%| 75%| 64%| 87.9%| 84.4%| 89.4%| 87.2%| 78%| Other MajorSurgery(%)| 7.9%| 2.7%| 0.3%| 7%| 1.9%| 0.7%| 0%| 1.6%| 3.7%| OtherMinorSurgery(%)| 27.7%| 37.6%| 24.7%| 29%| 10.2%| 14.9%| 10.6%| 11.2%| 18.3%| | | | | | | | | | |
Percentage ofBeds Occupied(6 month average)| 81.8| 25.5| 25| 57.8| 99| 77| 46.7| 87.6| 73.8|
Exhibit 8 – 1991 Eye Camps
| Number of Surgeries per Camp| Number of Screening Visits per Surgery| Madurai| 45| 8|
Tirunelveli| 17| 12|
Theni| 11| 17|
Average| 29| 9|