The document provides details about the proposed Thirumalai Mission Hospital project in Ranipet, Vellore District, Tamil Nadu, India. It discusses the need for the hospital to provide accessible primary and secondary healthcare services. The 100-bed community hospital will be supported by rural and urban satellite centers. It will offer a range of inpatient and outpatient services including general medicine, surgery, obstetrics, and more. The project aims to serve residents within a 40km radius through its hub-and-spoke model of care delivery.

2. A household in Elayanallur

3. Elayanallur

4. Women of Keeraisathu

5. Location of the Project Area India 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-addiction Women’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 nation He 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 worker at an eye camp Health worker at 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 camp at the Hospital 4107Patients treated in camps in 2007 - 8

15. Referral Services 7 Community Health Centres (Each serving 15+ villages) At the Villages Education, Prevention, Detection, Treatment 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 F ederation meetings Discussing methods & common problems…

24. Micro Credit The Micro Credit management and Audit team

25. Micro Credit From 15 groups and 300 members in 1995 to 1662 groups and 35,011 members From 876 loans to 49,896 loans today

26. Savings have grown to Rs. 24 million, Loans to Rs. 219 million Micro Credit

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 groups The 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 calipers and 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

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 the District 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 Rehab Drinking 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”

65. The Hospital Hub Facilities Pharmacy Blood Bank Canteen Dietary Health Check-ups

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 3 Project 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)

76. Opportunities to participate You can support any of the following facilities . 25,000 1,000,000 Paediatric ward/ General ward (Male/ Female/ Maternity)/ Physiotherapy/ Dining hall/ Ambulance 7 20,000 800,000 Dental unit, Ophthalmology unit 6 15,000 600,000 Neo-natal / Post surgery / ICU 5 12,500 500,000 Library / Medical Records room /Pharmacy/ Training/ Conference/ Other office rooms 4 7500 300,000 Any Consultation/ Counselling/ procedure room/ Rooms 3 2500 100,000 A Bed in other wards (Septic / ICU / Post surgery / Neo-natal/ Paediatric/ Maternity) 2 1250 50,000 A Bed in General ward 1 $ Rs Facilities S.no

77. Opportunities to participate Note: Cost of Hospital equipments range from Rs. 50,000 to Rs. 1,00,00,00 ( $1250 -$25,000 ) $ Rs Facilities S. no 500,000 20,000,000 All Medical & Hospital equipments 14 250,000 10,000,000 One floor 13 125,000 5,000,000 One wing of floor 12 100,000 4,000,000 Support equipments 11 62,500 2500,000 Front lobby/ Electronic data system 10 50000 2,000,000 Major operation theatre/ Microbiology lab/ Emergency Room 9 37500 1,500,000 Minor operation theatre/ Nurses Dormitory Satellite centres/ Bio-chemistry lab 8

78. Opportunities to participate Your contribution will be recognised suitably in the Building / Rooms / Facilities

80. Trustees Mr. 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. Trustees Mr. 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

83. Thank You