| Goal C1: Recruiting and retaining key management and other qualified staff. |
| Objective(s) |
Key Action Step(s) |
Expected Outcome(s) |
Data Evaluation and Measurement(s) |
Person / Area Responsible(s) |
Comment(s)
(Maximum 500 characters) |
| C1.1 Identify staffing needs for future health center by (DATE). |
1. Identify strategy for recruiting management staff.
2. Recruit management staff.
|
1. Hired Management staff for future health center. |
1. Number of filled positions for key management staff.
|
1. CEO
2. Human Resource Staff
3. Board of Directors |
|
| Goal C2: Providing technical assistance and acquiring consultant activities as appropriate. |
| Objective(s) |
Key Action Step(s) |
Expected Outcome(s) |
Data Evaluation and Measurement(s) |
Person / Area Responsible(s) |
Comment(s)
(Maximum 500 characters) |
| C2.1 Hire consultant to provide training for staff on Section 330 requirements by (DATE).
C2.2 Train staff on section 330 requirements by (DATE) |
1. Identify consultants that provide section 330 training for community health centers.
2. Establish contract with identified consultant.
3. Train staff on section 330 compliance for community health centers. |
1. Key staff is adequately trained to comply with section 330 requirements.
|
1. Successful hiring of consultant.
2. Completion rate of staff participation documented in training log. |
1. CMO
2. Human Resources staff
3. Consultant
|
|
| Goal C3: Financial, management, and administrative considerations to the organization related to future operation of the health center. |
| Objective(s) |
Key Action Step(s) |
Expected Outcome(s) |
Data Evaluation and Measurement(s) |
Person / Area Responsible(s) |
Comment(s)
(Maximum 500 characters) |
| C3.1 Pursue funding opportunities from federal, state, local resources to support service delivery plan by (DATE). |
1. Identify available state and local funding resources for future health center.
2. Apply for available funding. |
1. Identified potential funding resources for future health center.
2. Funding for the establishment and long-term operation of future health center. |
1. Number of identified funding opportunities available for the establishment and operation of future health center.
2. Number of funding proposals submitted. |
1. CEO
2. Development Director
|
|
| Goal C4: Developing plans for attaining and maintaining long-term viability (i.e., future requirements for space, securing other financial support). |
| Objective(s) |
Key Action Step(s) |
Expected Outcome(s) |
Data Evaluation and Measurement(s) |
Person / Area Responsible(s) |
Comment(s)
(Maximum 500 characters) |
| C4.1 Identify projected patient growth over next 5 years by (DATE).
C.4.2. Develop patient payor mix calculations based on needs assessment. |
1. Based on needs assessment, calculate projected patient growth for targeted service area. |
1. Identify facility, staff, and financial resources needed to provide health services for the target population over next 4 years. |
1. Rate of projected patient growth and identified financial needs for the first 4 years of operation.
|
1. CMO
2. CFO |
|
|
|
|
|
|
|
|
|
|
|
|