Académique Documents
Professionnel Documents
Culture Documents
I.
Executive Overview
A. Intended Program Plan
1.
2.
Case Managers- responsible for handling the cases of clients filing for
Medicaid and Supplemental Security Income. They provide guidance for
clients throughout their filing process, serving as their resource navigator
by identifying service resources and appropriate providers.
Community Advocate Counselors-are responsible for answering and
responding to client inquiries in providing them medical teaching
guidance regarding health information such as prescription dosage,
medication labeling instruction, medical instructions, translating or
making plain medical vocabulary and health care concepts.
and
B.
C.
Intervention Description
3.
4.
The individuals and groups of people within the priority population lack of
access to health services, have worsened health outcomes and increased
mortality rates.
Proposed Intervention
5.
The Lit Training Tour Project -is a 2-year seasonal project incorporated
within the program where 2 community advocate counselors will travel to
local county free health clinics and child-based non-profit programs in
low-income communities, to provide health literacy trainings to patients,
medical professional, and parents of the children who attend the non-profit
programs. For the first 6 months of each year, they will provide
information, techniques, strategies, principals, and approaches to
incorporate in their curriculum based teachings about the importance of
health literacy for the targeted populace in their treatment and goals of
care.
7.
II.
information, they have limited access and funds to afford quality care and
food choices, so as a result they are more likely to have a poor health
status and face challenges in adopting and maintaining healthy behaviors.
B.
2.
3.
4.
5.
B.
IV.
Description of Services
1.
The Healthy Tip Market is a resource program that provides Medicaid and
Supplemental Security Disability application assistance services to those
who are uninsured while also promoting health literacy to help them
understand governmental guidelines and health information provided by
their current and prospective providers.
2.
3.
The unique characteristic about the services of my program is that it has a wide
array of services offered to our targeted populace that range from social services,
counseling services, resource navigation and support services, and advocacy
services.
Strategies
A.
B.
Position
1.
Imaging: The image will be one that symbolizes diversity. The theme of
our services image will illustrate a worldwide and collective view of
members of every race, ethnicity, age group, gender, cultural background
etc.
2.
Product
1.
C.
D.
V.
Price
1.
2.
Promotion
1.
Selling points: My selling points are free services, delivery of a widearray of services that fit the need of uninsured individuals. I would also
emphasize that staff members are dedicated, passion-driven, and
competent individuals who are passionate about the community,
2.
Budget
A.
Budget Plan:
ORGANIZATION INCOME
Source
Amount
Support
Government grants
$200000
Foundations
$100000
Institutions
$100000
Individual contributions
$10000
$2000
In-kind support
$10500
Investment Income
$422500
Revenue
Earned income
$40000
Other income
$75000
Total Income
$537,500
ORGANIZATION EXPENSES
Item
Salaries, wages and benefits
Amount
$423,000
Travel
$4000
Insurance
$8000
Professional fees
$8000
Office Equipment
$4000
Office Supplies
$5500
$3000
$2000
$2000
$26000
In-kind expenses
$0
Paid Internships
$5000
$10000
Marketing
$12000
$5000
Miscellaneous
$20000
Total Expense
$533,500
Surplus
$4,000
Budget Analysis
The Healthy Tip Market Program receives funding in the form of grants from all
levels of governments, corporations, nonprofits, and institutions such as universities.
The bulk of the investment income that was requested provided the salaries, wages,
and benefits of staff members. The in-kind support went towards the office
equipment, telephone and fax equipment, and postage and delivery. We made sure
that with the projected source income amount that we would inquire fitting amounts
to have a remaining surplus for emergency purposes.