Hostorical Pateints Statistics (Consolidated)

Paying
Free and Camp
Total
Year Outpatient
Outpatient
Outpatient
Surgery
Surgery
Surgery
Visits
Visits
Visits
1976 NA
248 248
1977
15,381
980
2,366 17,747
980
1978
15,781
1,320
18,251
1,045
34,032
2,365
1979
19,687
1,612
47,351
2,430
67,038
4,042
1980
31,334
2,511
65,344
5,427
96,678
7,938
1981
39,470
3,139
75,727
8,172
115,197
11,311
1982
46,435
4,216
79,367
8,747
125,802
12,963
1983
56,540
4,889
101,469
11,220
158,009
16,109
1984
69,419
5,796
103,177
11,954
172,596
17,750
1985
89,441
7,194
153,037
17,586
242,478
24,780
1986
111,546
8,202
164,977
19,623
276,523
27,825
1987
121,828
9,971
180,181
21,562
302,009
31,533
1988
182,274
12,702
232,838
23,635
415,112
36,337
1989
203,907
15,103
290,859
25,867
494,766
40,970
1990
227,243
17,896
338,407
31,162
565,650
49,058
1991
241,643
19,511
327,692
31,979
569,335
51,490
1992
257,688
24,577
341,378
36,438
599,066
61,015
1993
293,149
27,979
364,558
41,380
657,707
69,359
1994
317,306
32,083
399,948
49,632
717,254
81,715
1995
327,768
36,138
414,817
59,535
742,585
95,673
1996
347,775
38,663
463,214
69,149
810,989 107,812
1997
401,518
42,808
574,350
80,287
975,868 123,095
1998
465,496
49,275
697,649 108,552
1,163,145 157,827
1999
530,253
55,460
752,819 127,708
1,283,072 183,168
2000
567,105
58,267
763,888 134,498
1,330,993 192,765
2001
603,800
63,265
725,210 127,893
1,329,010 191,158
2002
650,047
68,055
749,324 128,384
1,399,371 196,439
Total
6,233,834 611,860
8,428,198 1,183,865 14,662,032 1,795,725

Patient Stats - 2002

Madurai Tirunelveli
Outpatient Visits
Paying
Free(Direct & Camp)
Surgery
Paying
Free (Direct & Camp)
Hospital OP visits
Eye camp OP visits
Total OP visits
Screening Camps
Surgery Details
Extra Capsular Cataract Extraction (ECCE) & oth
ECCE with IOL implantation
ECCE IOL implantation with phaco
Small Incision Cataract Surgery
Trabeculectomy & combined procedures
Retinal Detachment
Vitreous surgery
Membranectomy
Squint correction
Keratoplasty
Pterygium
Ocular injuries
Orbitotomy
Ptosis
Lid & Socket reconstruction
Lacrimal surgeries
Other orbit and Oculoplasty surgeries
Others
Laser procedures
Laser photocoagulation
Nd. yag iridectomy
Nd. yag capsulectomy
Argon Laser Trabeculopasty
LASIK refractive surgery
Total

Theni

276,548
328,651

132,272
138,425

40,149
41,685

34,510
66,363
409,755
195,444
605,199
591

12,107
19,719
182,356
88,341
270,697
364

1,863
5,273
60,035
21,799
81,834
132

1,257
40,962
9,900
27,503
1,437
625
503
39
524
306
226
317
55
138
951
2,030
376
2,088
6,652

1,862
4,383
3569
14,984
690
64
32
4
89
39
162
90
1
6
138
884
40
548
1,995

99
6,084
262
0
38
0
1
0
0
0
12
26
0
0
23
97
8
131
209

1,544
2,333
0
1,107
100,873

971
1,269
6
0
31,826

45
101
0
0
7,136

CoimbatoreTotal
201,078
240,563

650,047
749,324

19,575
68,055
37,029 128,384
285,463 937,609
156,178 461,762
441,641 1,399,371
463
1,550
1,259
9,651
7,626
24,797
952
315
584
21
218
164
412
403
3
70
166
990
11
2,784
3,423

4,447
61,080
21,357
67,284
3,117
1004
1,120
64
831
509
812
836
59
214
1,278
4,001
435
5,551
12,279

732
1,563
12
448
56,604

3,292
5,266
18
1,555
196,439

Income & Exp for 2001-2002

Income
Total
Medical Service Charges
15,354,454.64
Operation Charges
227,293,300.41
Treatment Charges
20,453,507.00
X-Ray Charges
406,641.34
Laboratory Charges
3,579,099.00
Consulting Fees
21,101,009.00
Tution Fee & Course Fee
3,580,973.24
Sale of Books
440,144.00
Grants in Aid
33,587,260.15
Donation Received
2,366,177.00
Interest Received
49,373,877.10
Dividend Received
3,124,703.17
Miscellaneous Income
7,298,240.17
Total
387959386.22
Expenditure
Total
Medicine & Cotton
17,025,968.61
Hospital Linen
728,270.65
Staff Salary
38,649,889.85
Employers Contribution to PF
4,203,055.00
Electricity Charges
13,099,989.36
IOL Cost
35,079,639.25
Cleaning & Sanitation
2,790,230.43
Travelling Expenses
2,167,357.84
Vehicle Repairs & Maint.
1,572,286.46
Inst & Equip. Maint
8,525,109.81
Gargil fund contn.
General Repairs & Maint.
1,479,410.65
Building Repairs & Maint.
1,768,404.91
Camp Expenses
6,677,580.69
Electrical Items & Bulbs
906,655.73
Printing & Stationery
3,291,971.05
Postage, Telegram & Telephone
1,909,266.43
Building Rent
145,200.00
Subscription
517,811.00
Bank Charges
2,685.65
Interest Expenses
143,144.00
Library Books
686,896.78
Hospitality Expenses
222,368.00
Research & Special Study
470,761.50
Water supply charges
1,129,596.00
Taxes & legal fees
117,200.00
X-ray & Photography
260,481.79
Audit Fees
55,290.00
Farm/garden Expenses
136,496.35
Miscellaneous
1,670,250.73
Loss on sale of securities
32,500.00

Depreciation
Excess of Income Over Exp.
Total

32,062,437.63
210,431,180.07
###

Year
1979-1980
1980-1981
1981-1982
1982-1983
1983-1984
1984-1985
1985-1986
1986-1987
1987-1988
1988-1989
1989-1990
1990-1991
1991-1992
1992-1993
1993-1994
1994-1995
1995-1996
1996-1997
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002

Historical Financial Summary

Income
Expenditure
Percentage of expenditure over income
933,306.62
131,641.80
14.1
979,991.18
242,968.70
24.8
2,936,440.45
1,385,642.50
47.2
3,546,240.27
2,142,939.20
60.36
4,334,257.49
2,688,550.23
62.03
5,971,711.49
3,526,423.49
59.05
6,614,342.74
5,018,583.94
75.87
9,325,540.79
5,349,419.00
57.36
12,694,531.22
9,268,150.96
73
17,840,116.84
10,987,700.44
61.58
21,054,621.30
12,669,999.79
60.18
29,320,202.61
15,837,644.93
54.02
35,328,733.04
17,009,369.94
51.59
47,376,243.00
20,470,429.26
56.79
61,986,397.42
23,475,402.14
62.13
79,084,645.00
32,043,338.00
59.48
107,439,286.93
47,666,487.78
44.37
126,844,774.31
55,492,228.92
43.75
180,354,182.48
81,690,871.95
45.29
239,502,498.88 123,183,740.44
51.43
276,282,729.95 143,178,376.03
51.82
340,411,969.33 156,623,177.61
46
387,959,386.22 177,528,206.15
45.76

e over income

Eye Camp Performance

Year
Screeening Camps
Surgical Camps Outpatient Seen
Surgeries
1978
118
18,251
1,045
1979
215
47,351
2,430
1980
198
10
65,344
5,427
1981
140
13
75,727
8,172
1982
205
9
79,367
8,747
1983
204
9
101,469
10,975
1984
247
21
103,177
11,796
1985
496
18
96,346
11,904
1986
529
13
98,222
12,481
1987
520
12
110,001
13,593
1988
543
9
117,964
14,145
1989
818
2
164,497
16,334
1990
884
3
203,805
20,852
1991
707
3
191,000
20,818
1992
734
3
195,977
21,607
1993
797
6
204,102
24,291
1994
876
6
217,011
28,464
1995
861
15
215,161
32,677
1996
914
13
240,000
36,346
1997
1035
6
287,571
40,389
1998
1340
6
373,997
65,926
1999
1484
4
413,580
87,084
2000
1544
4
426,350
93,519
2001
1476
4
422,373
88,585
2002
1547
3
461,762
10,089
Total
18,432
192
4,930,405
687,696

Sponsors of the Eye Camps Conducted in 2002

Name or organization
Lions Clubs
Rotary Clubs
Vivekananda Kendra
Sri Satya Sai Samithi
Religious organisations
Junior Chamber
Banks
Mills and Factories
DBCS
Educational Insts.
Hospitals
Trusts
Youth and Fans Assn.
Other Vol.Orgns.
Others
TOTAL

No. of camps
400
102
59
8
91
7
43
23
170
80
69
47
35
199
216
1,549

Surgery
Cat+IOL Others
145,707
28,834
1,057
39,141
8,961
333
12,769
2,509
83
2,634
615
13
35,361
7,444
219
3237
590
23
11227
1,431
55
12,077
2,789
86
25,299
6,852
227
17,306
2,665
83
17,573
2,912
101
20,681
4,645
140
8,227
1,447
55
53,146
7,773
339
57,377
9,731
358
461,762
89,200
3,172

Total Out-patients

Surgery
Total
29,891
9,294
2,592
628
7,663
613
1,486
2,875
7,081
2,748
3,013
4,785
1,502
8,112
10,089
92,372

Over all performance of Hospitals

Total Camps
Out-patients
Operations
Madurai
591
605199
100873
Tirunelveli
364
270697
31826
Coimbatore
463
441641
56604
Theni
132
81834
7136
Total
1,550
1,399,371
196,439

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Aravind Eye Hospitals Districtwise Camp Performance in 2002

District Name Camps
O.P
Cat + IOL Others
Coimbatore
205
48303
9283
473
Cuddaloore
11
8417
2452
92
Dharmapuri
12
10457
3130
84
Dindigul
107
26570
5668
178
Erode
55
21358
5418
280
Kanchipuram
1
2942
948
10
Kanyakumari
29
4217
328
10
Karur
9
3621
772
15
Madurai
98
20082
3654
117
Nagapattinam
15
7702
1351
61
Namakkal
18
13546
4104
83
Nilgiris
7
1356
105
6
Perambalur
3
1366
329
8
Pondicherry
1
742
118
3
Pudukkottai
58
12993
2625
86
Ramanathapura
65
8657
1806
83
Salem
24
21005
6464
164
Sivagangai
34
7703
1120
43
Tanjore
37
18360
4481
133
Theni
114
14819
2654
12
Thiruvanamalai
1
2303
579
14
Thiruvarur
15
6038
1021
30
Tirunelveli
134
29945
6728
272
Tiruchy
12
4156
728
21
Tuticorin
101
18297
3519
139
Vellore
2
1990
410
13
Villupuram
3
2708
884
20
Virudhunagar
73
14388
3060
151
TN-Total
1244
334041
73793
2601
Kerala
302
124265
14603
522
Karnataka
3
3456
49
49
Grand Total
1549
461762
88445
3172

2002
Total Surgery
19039
4996
6344
11514
11116
1905
666
1559
7425
2763
8291
216
666
239
5336
3695
13092
2283
9095
5320
1172
2072
13728
1585
7177
833
1788
6271
150187
29728
902
180817

Free section complication details for the patients operated in 2002

Intra-Operative
Post-Operative
Name
Nos.
%
Nos.
%
A/C Shallow
1
0
17
0.02
Blood clot
0
0
53
0.08
Cornea Oedema
0
0
152
0.23
Cortex
0
0
2
0
Endophthalmitis
0
0
59
0.09
Hyphema
0
0
38
0.05
Hypopyon
0
0
63
0.09
Iridodialysis
0
0
1
0
Iris Prolapse
0
0
2
0
Pupillary Capsular Rent with IOL
670
1.02
1
0
Posterior Capture Rent ( No IOL)
87
0.13
0
0
S.K. (straight keratitis)
0
0
70
0.1
Vitreous disturbance
695
1.06
0
0
Zonular Dialysis
86
0.13
0
0

ated in 2002
Total
Nos.
18
53
152
2
59
38
63
1
2
671
671
70
695
86

%
0.02
0.08
0.23
0
0.09
0.05
0.09
0
0
1.02
1.02
0.1
1.06
0.13