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NRMC Foundation FY 2016 DEVELOPMENT PLAN

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PPT outlining 1st Development Committee for the Natchitoches Regional Medical Center Foundation

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NRMC Foundation FY 2016 DEVELOPMENT PLAN

  1. 1. NRMC Foundation Development Committee
  2. 2. The NRMC Foundation promotes the mission of WELLNESS by developing public and private interest, involvement and financial support. NRMC Foundation
  3. 3. Problems worth solving  Healthcare for tri-parish area  Primary care via rural clinic  Assisted living/nursinghome services  Rehabilitation/emergency/acute care  Continual improvement/quality outcomes NRMC Foundation
  4. 4. Our solution To provide nursing scholarships to area students interested in a nursing career, and financial resources to area agencies and organizations involved in delivering healthcare services and wellness programs to the citizens of the parish NRMC Foundation
  5. 5. Target market NRMC Foundation prospects 255 Market size: Couples/Individuals Health/Hospital/Drs. Constructn/Maintnce Banks/Finance/Biz Attorneys/Government $108K
  6. 6. Competitors How our solution is better Shreveport hospitals Quality local health Alexandria hospitals Quaility local healthcare Competitive landscape NRMC Foundation
  7. 7. Funding needed NRMC Foundation To fund scholarships and grants, and to initiate 1st major donor program $90K
  8. 8. Marketing activities  Guest speak at community events  Develop website (online donations)  Create development/event committees  Newspaper ads  Radio/TV appearances/social media NRMC Foundation
  9. 9. Revenue streams  Golf Tournament  Denim & Diamonds Gala  22Dragonboat Race  Major Donor Program NRMC Foundation
  10. 10. Major costs  Golf 2014 (Calendar Yr) - $7,558.98  D&D 2015 (Calendar Yr) - $23,109.45  22Dragonboat 2016 (Calendar Yr) - TBA NRMC Foundation
  11. 11. Date Milestone June 30, 2015 Organize Development Committee July 31, 2015 Establish Online Giving Capability January 29, 2016 Publish 1st Annual Report January 29, 2016 Obtain 1st Major Donor June 30, 2016 Increase All Special Events Proceeds Milestones NRMC Foundation
  12. 12. Team and key roles NRMC Foundation Gene Spillman Former NRMC CEO Cathy Jacobs NRMC Staff Chairwoman Dr. Nick Governale, DDS Golf Co-Chairman Jamie Hogg Golf Prizes Co- Chairwoman Karen Townsend Golf Tickets Chairwoman Pat Cunningham Golf Prizes Chairwoman Richard White Golf Co-Chair Sidney Evans, III Golf Tournament Chairman
  13. 13. Partners and resources NRMC Foundation City of Natchitoches Partner with 22Dragonboat Race NRMC Board NSU Foundation Partner with 22Dragonboat Race Alexandria Golf and Country Club Location of Golf Tournament Natchitoches Event Center Location of Denim & Diamonds Gala Gordon & Breaux Marketing Communications

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