This vaccination clinic business plan template has 33 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our vaccination clinic 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 3 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 4 2.0 Organization Summary 4 2.1 Legal Entity 4 2.2 Start-up Summary 4 Table: Start-up 5 Chart: Start-up 5 3.0 Services 6 4.0 Market Analysis Summary 6 4.1 Market Segmentation 6 Table: Market Analysis 7 Chart: Market Analysis (Pie) 7 4.2 Target Market Segment Strategy 7 4.3 Service Providers Analysis 8 4.3.1 Alternatives and Usage Patterns 8 5.0 Strategy and Implementation Summary 8 5.1 SWOT Analysis 8 5.1.1 Strengths 8 5.1.2 Weaknesses 9 5.1.3 Opportunities 9 5.1.4 Threats 9 5.2 Competitive Edge 9 5.3 Marketing Strategy 9 5.4 Fundraising Strategy 10 5.4.1 Funding Forecast 10 Table: Funding Forecast 10 Chart: Funding Monthly 11 Chart: Funding by Year 11 5.5 Milestones 12 Table: Milestones 12 Chart: Milestones 12 6.0 Management Summary 13 6.1 Personnel Plan 13 Table: Personnel 13 7.0 Financial Plan 13 7.1 Start-up Funding 13 Table: Start-up Funding 14 7.2 Important Assumptions 14 7.3 Break-even Analysis 15 Table: Break-even Analysis 15 Chart: Break-even Analysis 15 7.4 Projected Surplus or Deficit 15 Table: Surplus and Deficit 16 Chart: Surplus Monthly 17 Chart: Surplus Yearly 17 Chart: Gross Surplus Monthly 18 Chart: Gross Surplus Yearly 18 7.5 Projected Cash Flow 19 Table: Cash Flow 19 Chart: Cash 20 7.6 Projected Balance Sheet 20 Table: Balance Sheet 21 7.7 Standard Ratios 21 Table: Ratios 22 Table: Funding Forecast 1 Table: Personnel 2 Table: Surplus and Deficit 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR NAME] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] [YOUREMAIL@YOURCOMPANY.COM] [YOUR PHONE NUMBER] Introduction The long-term goal of [YOUR COMPANY NAME] is to service both corporations and residents of the [YOUR CITY] tri-state area with immunization and travel vaccine remedies. [YOUR COMPANY NAME] will provide complete immunization and vaccination solutions to its corporate clients as well as students and travelers seeking to go abroad. [YOUR COMPANY NAME] will allow its clients to receive its services without paying a hefty premium like those charged by competing clinics and hospital vaccination programs. [YOUR COMPANY NAME] will only charge a small premium to clients, to cover expenses and the costs of vaccinations. [YOUR COMPANY NAME] has been the dream of [YOUR NAME] for several years. The idea began as an S corp. to administer the program, in 2008. Now the original company is being converted to a not-for-profit 501(c) (3) company. [YOUR NAME] has 40 years of nursing experience and has operated her own home health care company for 15 years; [COMPANY NAME]. Fifteen years ago, [YOUR NAME] saw the need to supplement the hospital in-patient rehabilitation and recovery care programs, because many of the insurance providers were becoming overburdened with the high cost of hospital bed rental associated with these programs. This fact was forcing shorter rehab and recovery stays covered by insurance. The patients were the ultimate loser, because they were being removed from the in-patient programs after a short while. [YOUR NAME] realized that these patients could receive better care from the comfort of their own homes, through home care provider programs and experts. [YOUR COMPANY NAME] was formed and the company was a success. Based on the growth of it the company for the past 15 years and the statistics that proved individuals recovered better at home; [YOUR COMPANY NAME] became a 50 employee operation. For the past two years, [YOUR NAME] has planned to compliment the services of [COMPANY NAME] with vaccination and immunizations clinics and a wellness program. [YOUR COMPANY NAME] will assist corporate employees, assisted living residents, and the general community, with routine vaccinations and complete travel immunization and education programs for travelers to other countries. Location [YOUR COMPANY NAME], is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE]. This convenient location between [SPECIFY] provides [YOUR COMPANY NAME] with 3 million potential clients. The Company [YOUR COMPANY NAME] is a complete vaccination and immunization clinic and educational resource. The Company owner is [YOUR NAME] a nurse for 40 years, with 15 years in home healthcare experience. [YOUR COMPANY NAME] plans to focus on educating corporate clients through a wellness program to help keep the companies employees, informed and healthy. The Company will also provide travel immunizations and educational solutions for students and travelers abroad. Our Services [YOUR COMPANY NAME] will provide corporate clients with complete on-site routine vaccination services along with a bi-annual wellness program to educate and monitor the general health of its client's employees. [YOUR COMPANY NAME] will also provide these services to assisted living facilities and community centers in its target area. Additionally, [YOUR COMPANY NAME] will provide a comprehensive immunization program for travelers and students who visit or come from foreign countries. The Market [YOUR COMPANY NAME] will focus on corporations, student study abroad programs and the community as well as assisted living and community centers, for its services and educational programs. Its market will be the entire tri-state area of [SPECIFY]. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $586,000. The grant will be used to purchase equipment and inventory, marketing and advertising, a company SUV, first year of employee payroll, etc. (for a more detailed list please refer to milestones table). The major focus for grant funding is as follows: 1. The Company is a minority owned business; a 100% woman owned business 2. Institute and launch a corporate wellness clinic 3. Hire employees; the Company will look to hire veterans, minorities and the unemployed Chart: Highlights 1.1 Objectives The objectives for [YOUR COMPANY NAME] are the following: Achieve 5000 total immunizations and vaccinations in Year 1 Establish cooperative agreements with the major insurance providers to vaccinate their corporate clients Establish a wellness clinic to provide health care screening and education Set-up vaccination clinics at community and assisted living centers in the target market 1.2 Mission The mission of [YOUR COMPANY NAME] is to not only provide vaccinations and immunizations, but also to educate the community on travel abroad requirements and how to prevent outbreaks and contracting communicable diseases. The wellness program will monitor and teach employees how to regulate and monitor their health on a constant basis. This will lead to both a healthier working and general population. Many of [YOUR COMPANY NAME] competitors charge an extra fee for the educational information given with vaccinations and immunizations, but [YOUR COMPANY NAME] feels it is its duty as a professional health care provider to deliver these materials at no extra cost. 1
