This health care services business plan template has 35 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our health care services business plan template:
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request, this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 2 1.2 Mission 2 1.3 Keys to Success 2 2.0 Organization Summary 3 2.1 Legal Entity 3 2.2 Start-up Summary 3 Table: Start-up 4 Chart: Start-up 4 3.0 Services 5 4.0 Market Analysis Summary 6 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8 4.3 Service Providers Analysis 8 4.3.1 Alternatives and Usage Patterns 9 5.0 Strategy and Implementation Summary 9 5.1 SWOT Analysis 9 5.1.1 Strengths 9 5.1.2 Weaknesses 10 5.1.3 Opportunities 10 5.1.4 Threats 10 5.2 Competitive Edge 10 5.3 Marketing Strategy 10 5.4 Fundraising Strategy 10 5.4.1 Funding Forecast 11 Table: Funding Forecast 11 Chart: Funding Monthly 11 Chart: Funding by Year 12 5.5 Milestones 12 Table: Milestones 12 6.0 Management Summary 13 6.1 Personnel Plan 14 Table: Personnel 14 7.0 Financial Plan 15 7.1 Start-up Funding 15 Table: Start-up Funding 15 7.2 Important Assumptions 16 7.3 Break-even Analysis 16 Table: Break-even Analysis 16 Chart: Break-even Analysis 16 7.4 Projected Surplus or Deficit 17 Table: Surplus and Deficit 17 Chart: Surplus Monthly 18 Chart: Surplus Yearly 18 Chart: Gross Surplus Monthly 19 Chart: Gross Surplus Yearly 20 7.5 Projected Cash Flow 20 Table: Cash Flow 20 Table: Cash Flow (continued) 21 Chart: Cash 21 7.6 Projected Balance Sheet 22 Table: Balance Sheet 22 7.7 Standard Ratios 22 Table: Ratios 23 Table: Funding Forecast 1 Table: Personnel 2 Table: Surplus and Deficit 3 Table: Cash Flow 4 Table: Cash Flow (continued) 5 Table: Balance Sheet 6 Table: Balance Sheet (continued) 7 1.0 Executive Summary [YOUR COMPANY NAME] in the process of being formed as a 501(c)3 tax-exempt not-for-profit organization. The organization is to be owned 51% by [YOUR NAME] , 25% by [NAME] and 24% by [NAME]. The organization will offer home health care services, both skilled and non-skilled, to children, adults, seniors and individual with mental and physical disabilities. The organization has its headquarters in Columbus, Ohio. The organization's founders successfully operate several home health care businesses. [YOUR COMPANY NAME] offers skilled home care to patients during the recovery period. [YOUR COMPANY NAME] provides services to adults and children with developmental disabilities in a supported living environment. INSERT PROGRAM provides seniors non-medical home care to maintain the independence of their daily routines and familiar surroundings. [YOUR COMPANY NAME] is being formed to offer an umbrella of these combined services. [YOUR COMPANY NAME] is seeking $750,000 in grant funding for the startup of this organization. [YOUR COMPANY NAME] highly trained professionals offer both skilled and non-skilled home health care to seniors, adults and children with disabilities. The organization believes in a better quality of care when patients are in their own homes. [YOUR COMPANY NAME] competitive edge is the clinical expertise of its staff. The organization has a licensed social worker who can diagnose mental disabilities, while a physician manages the physical disability. There is a full-time psychiatric nursing staff available which is rare since only a handful exist in the area. Based on the detailed financial projections, [YOUR COMPANY NAME] funding for Year 1, Year 2 and Year 3 are expected to be $785,666, $1,000,000 and $1,500,000, respectively. Chart: Highlights 1.1 Objectives 1. Implement cutting-edge standards for quality services 2. Implement quality of care exceeding above and beyond the "norm" 3. Offer services not offered anywhere else, like transportation and telemedicine 1.2 Mission [YOUR COMPANY NAME] mission is to provide home health care as the center of excellence promoting quality care to each of our clients, seniors, adults and children throughout the [YOUR STATE/PROVINCE] . 1.3 Keys to Success The keys to success in this business are: Communication Respect Patience Compassion Commitment to Excellence 2.0 Organization Summary [YOUR COMPANY NAME] [YOUR NAME] [YOUR ADDRESS] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] is a start-up nonprofit organization. The organization will offer home health care services, both skilled and non-skilled, to children, adults and seniors with disabilities. The nonprofit is the creation of [YOUR NAME], [NAME] and [NAME]. The organization has its headquarters in [YOUR CITY], [YOUR STATE/PROVINCE]. The organization's founders successfully operate several home health care businesses. [YOUR COMPANY NAME] offers skilled home care to patients during the recovery period. [YOUR COMPANY NAME] provides services to adults and children with developmental disabilities in a supported living environment. [YOUR COMPANY NAME] provides seniors non-medical home care to maintain the independence of their daily routines and familiar surroundings. [YOUR COMPANY NAME] is being formed to offer an umbrella of these combined services. 2.1 Legal Entity [YOUR COMPANY NAME] in the process of being formed as a 501(c)3 tax-exempt not-for-profit organization. The organization is to be owned 51% by [YOUR NAME], 25% by [NAME] and 24% by [NAME]. 2.2 Start-up Summary Start-up costs total $316,100 which is primarily equipment, vehicle and legal costs. The assumptions are shown in the following table and chart. Table: Start-up Start-up Requirements Start-up Expenses Legal $25,000 Rent $6,000 Stationery etc. $3,600 Insurance $10,000 Web Design $2,500 Total Start-up Expenses $47,100 Start-up Assets Cash Required $150,000 Other Current Assets Long-term Assets $119,000 Total Assets $269,000 Total Requirements $316,100 Chart: Start-up 3.0 Services [YOUR COMPANY NAME] highly trained professionals offer both skilled and non-skilled home health care to seniors, adults and children with disabilities. The organization believes in a better quality of care when patients are in their own homes. The following is a summary of the services offered: Home Health Care With a physician's approval, [YOUR COMPANY NAME] provides nurses, therapists, home health aids and medical social workers in the comfort and privacy of a client's home. The organization's caring professionals help with: Rehabilitation Wound Care Medications Special Diets Reducing the length of stay in a hospital or nursing home Skilled Nursing Psychiatric Nursing Wound Care Injections IV Therapy Care after surgery Physical Therapy Occupational Therapy Speech Therapy Educational Programs Home Health Aids Homemaker Senior Homecare This service makes it possible for clients to remain in their home instead of being placed in a nursing home or institutional facility. Senior Homecare offers: Non-medical, private duty home care providing senior care, elder care, personal care, respite care and companion care to help the elderly and adults continue to live in their homes. Up to 24-hour care in the comfort of the client's own home, at affordable rates
