Immunization Travel Services Business Plan

1.0 Executive Summary

Introduction

The long-term goal of COMPANY NAME is to service both corporations and residents of the [CITY] tri-state area with immunization and travel vaccine remedies. COMPANY NAME will provide complete immunization and vaccination solutions to its corporate clients as well as students and travelers seeking to go abroad. 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. COMPANY NAME will only charge a small premium to clients, to cover expenses and the costs of vaccinations.

COMPANY NAME has been the dream of INSERT 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.

INSERT NAME has 40 years of nursing experience and has operated her own home health care company for 15 years; INSERT NAME. Fifteen years ago, INSERT 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.

[NAME] realized that these patients could receive better care from the comfort of their own homes, through home care provider programs and experts. INSERT 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; INSERT NAME became a 50 employee operation. For the past two years, [NAME] has planed to complement the services of INSERT NAME with vaccination and immunizations clinics and a wellness program. 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

COMPANY NAME, is headquartered in [CITY], [STATE] in the county of [STATE]. This area is in the [CITY], [STATE], [STATE] and [STATE] tri-state region. This convenient location provides COMPANY NAME with 3 million potential clients.

The Company

COMPANY NAME is a complete vaccination and immunization clinic and educational resource. The Company owner is INSERT NAME a nurse for 40 years, with 15 years in home healthcare experience. 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

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 it's clients employees. COMPANY NAME will also provide these services to assisted living facilities and community centers in its target area. Additionally, COMPANY NAME will provide a comprehensive immunization program for travelers and students who visit or come from foreign countries.

The Market

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 the [CITY] metro region, and nearby [STATE] and [STATE] states.

Financial Considerations

The current financial plan for 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