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    Sample Health Care Business Plan Outline

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    Mohammed Kedir
    The document outlines the business plan for a home healthcare company including an executive summary, company overview, description of services, market analysis, marketing plan, operational plan, management overview, financing strategy, and financial plan with revenue and expense projections.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sample Health Care Business Plan Outline

    Uploaded by

    Mohammed Kedir
    9 views2 pages
    The document outlines the business plan for a home healthcare company including an executive summary, company overview, description of services, market analysis, marketing plan, operational plan, management overview, financing strategy, and financial plan with revenue and expense projections.

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    Sample-Health-Care-Business-Plan-Outline

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    The document outlines the business plan for a home healthcare company including an executive summary, company overview, description of services, market analysis, marketing plan, operational plan, management overview, financing strategy, and financial plan with revenue and expense projections.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Sample Health Care Business Plan Outline

    Uploaded by

    Mohammed Kedir
    The document outlines the business plan for a home healthcare company including an executive summary, company overview, description of services, market analysis, marketing plan, operational plan, management overview, financing strategy, and financial plan with revenue and expense projections.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    XYZ HOME HEALTHCARE CO.

    BUSINESS PLAN OUTLINE

    1. EXECUTIVE SUMMARY (1 PAGE) 4. THE MARKET


    4.1. TARGET CONSUMER PROFILE
    2. COMPANY OVERVIEW 4.2. DEMOGRAPHIC STATS
    2.1. MISSION STATEMENT 4.2.1. ABC, NJ
    2.2. COMPANY DESCRIPTION 4.2.2. ABC COUNTY, NJ
    2.3. GROWTH STRATEGY 4.3. U.S. HOME CARE PROVIDERS MARKET
    ANALYSIS
    3. THE SERVICES 4.3.1. FIGURES & TRENDS
    3.1. OVERVIEW 4.3.2. INDUSTRY ANALYSIS
    3.2. PATIENT INTAKE PROCESS 4.4. PROFILE OF DIRECT COMPETITORS
    3.3. SKILLED NURSING CARE 4.5. COMPETITIVE ANALYSIS
    3.3.1. SUPERVISION
    3.3.2. SYMPTOM MANAGEMENT 5. MARKETING PLAN
    3.3.3. G-TUBE FEEDING 5.1. MARKETING OVERVIEW & STRATEGY
    3.3.4. EDUCATIONAL PROGRAMS & 5.2. BRANDING STRATEGY
    SPEECH THERAPY 5.3. SIGNAGE
    3.4. HOMEMAKER & PERSONAL CARE 5.4. INTERNET MARKETING
    3.4.1. RECREATIONAL ACTIVITIES 5.5. PRINT ADVERTISING
    3.4.2. MEAL PREPARATION & 5.6. PUBLIC RELATIONS
    NUTRITION 5.7. PROMOTIONS
    3.4.3. TRANSPORTATION
    3.5. PHYSICAL THERAPY 6. OPERATIONAL PLAN
    3.6. HOME HOSPICE 6.1. HOURS OF OPERATION
    3.6.1. ROUTINE HOME CARE 6.2. LEGAL STRUCTURE
    3.6.2. CONTINUOUS HOME CARE 6.3. EQUIPMENT & SUPPLIES
    3.6.3. RESPITE CARE 6.4. COMPUTER HARDWARE & SOFTWARE
    3.7. PREVENTATIVE CARE 6.5. LEGAL & INSURANCE
    3.8. PAIN MANAGEMENT 6.6. ACCOUNTING
    3.9. DIABETES MANAGEMENT 6.7. CLEANING & MAINTENANCE
    3.10. TRACHEOSTOMY/VENT 6.8. LICENSE & PERMITS
    MANAGEMENT
    3.11. FALL PREVENTION 7. THE MANAGEMENT
    7.1. EXECUTIVE MANAGEMENT
    3.12. WOUND MANAGEMENT
    3.13. PRICING
    8. FINANCING STRATEGY
    8.1. CAPITAL REQUIREMENTS
    8.2. RISK ANALYSIS
    8.3. EXIT STRATEGY
    9. FINANCIAL PLAN
    9.1. REVENUE MODEL
    9.1.1. SALES ASSUMPTIONS
    9.1.2. Y1-5 REVENUE (ANNUAL)
    PROJECTIONS
    9.2. EXPENSE ASSUMPTIONS
    9.2.1. G & A EXPENSES
    9.2.2. MARKETING EXPENSES
    9.2.3. STAFF HEADCOUNT & SALARIES
    9.3. PRO-FORMA FINANCIAL SUMMARIES
    9.3.1. Y1-5 (ANNUAL) INCOME
    STATEMENT PROJECTIONS
    9.3.2. Y1-5 (ANNUAL) CASH FLOW
    STATEMENT PROJECTIONS
    9.3.3. Y1-5 (ANNUAL) BALANCE SHEET
    9.4. EXCEL PRO-FORMA FINANCIAL
    STATEMENTS
    9.4.1. Y1-5 MONTHLY SALES
    FORECAST
    9.4.2. Y1-5 MONTHLY OPERATING
    EXPENSE MODEL
    9.4.3. Y1-5 MONTHLY CAPITAL
    BUDGET
    9.4.4. Y1-5 INCOME STATEMENT (Y1
    MONTHLY; Y2-5 QTLY)
    9.4.5. Y1-5 CASH FLOW STATEMENT
    (Y1 MONTHLY; Y2-5 QTLY)
    9.4.6. Y1-5 BALANCE SHEET (Y1
    MONTHLY; Y2-5 QTLY)
    9.4.7. VALUATION MODEL

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