CVIM Strategic Plan Update June 2010. Development.
Post on 29-Dec-2015
CVIM Strategic Plan Update
CVIM Strategic Plan UpdateJune 2010
Make CVIM Chester Countys Charity of Choice
Media ExposureConsistent branding of all marketing materialsAwardsOpportunities to present/participate in eventsInternal signage
Conducted numerous toursNetworking with Chambers
22 NEW Pillar Members ~ 120 GuestsTotal Raised: $1,686,325
With 5 weeks remaining to FY end
Spring Appeal targeted approach ~ $52,000Golf Classic 124 golfers ~ Celebrity AuctionCOC 2010 $258,000 vs. COC 2009 $288,000Total operating funds raised exceeds operations budget:Raised $2,010,788 vs. $1,917,000Total funds raised $2,350,000 vs. FY09 $2,536,000
Looking Ahead ~ FY 2011
Website redesign ~ Versatility ~ In-house updatesNew donor recognition display and systemClinic associations ~ Active leadership and participation
Expand development committee; infuse with new contactsSecure more toursRevisit relationships with all lapsed Pillars and donorsRe-energize COC effortsContinue to build on legislator relationships ~ Be where the money is!
How can you Help?
~ Open new doors~ Help us cultivate your contacts
Continued success depends on NEW PROSPECTS and DONORS!
Expansion/RenovationClinic remained open Investments in TechnologyPhone SystemMed ServicesWork Stations
VolunteersFront Desk CoordinatorFront Office Staff/VolunteersSocial Services Coordinator
Criteria reviewed/revisedAnnual eligibility statusPatient ScreeningVolume of new patient calls
Number of Events: 60Number of People Reached: 3,608
Med Services softwareData Net PAP moduleMedication Refill LineWeb-based order process AZ bulk order
Patient Assistance CoordinatorNew VolunteersPharmacistsDiabetes EducatorsPAP VolunteersSmoking Cessation Counselors
CDE CertificationPAP Cross Training
Patient Assistance Program (PAP)Increased eligibility criteria of pharmaceutical companiesWorkflow and increased efficiencyAstra Zeneca AuditStatisticsAvg. of 110 new PAP applications/monthAvg. of 225 PAP reorders/month$843,000 of medication received through PAP
Diabetes EducationIncreased availability of appointmentsConsistency of education
Smoking Cessation CounselingIncreased availability of appointmentsIncreased number of interventions
Medication CounselingOne-on-One intensive medication educationPharmacy Student Community Outreach
Encounters increased 19%Last Year - 3,965Current Year 4,725
Number of Prescriptions Filled increased 6%Last Year - 12,028Current Year 12,777
Retail Value of Meds Dispensed increased 26%Last Year - $609,171Current Year $766,954
Medication Cost to CVIM = $38,000
Happy Smiles result from our work!
New officesNew workstationNew X-ray unit
TempleDental Society MCCC/HarcumDental Hygiene SocietyChester County Head StartLocal Social Service Agencies
VP of Dental AffairsNew volunteer Dentists/Hygienists
PHDHP LicenseAnesthesia LicenseEFDA Program
Patient StatisticsExpansion of HoursSupply Management
Excellent medical care ofeach and every patient!
Education RoomCME Conference Room
Temple Medical SchoolVillanovaUPenn Nurse Practitioner programWest Chester University Nursing SchoolPenn StateBryn Mawr Post BAC programHospitalsChester CountyPaoli
New providers6 Nurses 3 Doctors (7 more in process)Registered Dietician Volunteer
Holistic Health Counselor
Patient StatisticsDiabetes ClinicAllergy/Immunology ClinicExpansion of Womens ServicesCooking ClassWalking ClassCSA EnrollmentHIV Testing
New Credential PolicyCME SessionsBlood Sugar StudyNational Committee for Quality Assurance