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BUSINESS PLAN

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Table of Contents Executive Summary 5 Organization Description 8 Business Objective 8 Organization operations 9 Competitive advantage 10 Organization location 11 Startup analysis 11 Product and Service 12 The Free Care Program 13 Treatment Services 13 Product provision 15 Marketing Plan 17 Market Trend 17 SWOT Analysis 18 SWOT Matrix 20 Key success factors and critical issues 21 Market strategy 21 Operational plan 22 Maintenance of operations 23 Evaluation of the impact of the program 24 Legal requirements for operations 25 Organization and Management 26 Board of Directors 27 The Executive staff 28 Managerial staff 28 Administrative staff 29 Expected advantages to Houston Memorial Cancer Rehabilitation Center’s structure 30 Expected disadvantages to Houston Memorial Cancer Rehabilitation Center’s structure 30 Financial Plan 31 Startup expenses and capitalization 32 Fundraising plan 32 Funding Gaps 33 Potential surplus 33 Projected financial status 34 Executive Summary The Houston Memorial Breast cancer Rehabilitation Centre marks an organization that exhibits an aid related institution with the core fundamental principle of providing services towards the needy breast cancer patients. Globally, high rates of immediate deaths accompanies most of the breast cancer patients due to lack of well implementation of the remedy related programs as a result of inadequacy in the financial stabilities. The entire foundational principles of this organization maximizes the utility of this particular problem. High levels of poverty dictates the diverse atmosphere of breast cancer build challenges. In relation to this principle, the organization aims at eradication of the whole phenomenon by seeking to offer a constant help towards elimination of poverty in the entire healing world of breast cancer. Free delivery of services constitutes the entire scope towards this organization, that is, all the available programs offered by the center runs along a channel of free charges. However, the act of free delivery stimulates that the organization requires a stable financial dimension. Concerning this dilemma, the organization totally depends on fundraises and donations from the community in collaboration with other organizations. The analysis documented below describes the effective business plan which entails the higher levels of efficiency at a high substantial degree of accuracy depicted by the overall functions of the organization. The fundamental core dimensions explored through business plan constitutes the following levels; a) Organization Description b) Product and Services c) Marketing Plans d) Operational plans e) Management and Organization procedures f) Financial Plans Diverse organizations operates under constrains of descriptions, that is, the content of the descriptions dictates the core foundational principles. Similarly, Houston Memorial Breast cancer Rehabilitation Centre also exhibits a reliable description. The organizational description analysis starts with the statement of the background information. The informational dimensions towards the preface chapter of the organization directly exhibits a direct mental understanding of the centers realistic factor. Extra information also lies under the scope of description. The long term achievements of any organization recurs along the power and authenticity of the objectives. The objectives of the organization accumulates significantly under the substantial interpretations in the course of the entire document. Additionally, the integrity and efficiency of any existing organization is directly proportional to the formulated principles towards implementation of the core values. Concerning this factor, an overview of the basic core values employed in this organization incorporates under the analysis of the plan. Vision and mission dictation in an organization stimulates a constant flow of professionalism, therefore, under the activation of this factor, a formulation of vision and mission statement of this center also stimulates appropriately. Outputs of an organization entirely directs the operations and procedural activities towards the utility maximization. In this organization, products and services offered also lies under the core foundational objective, that is, offering free services and products to the breast cancer patients. For example, radiography and chemotherapy machine and other related breast cancer treatment apparatus institutes the whole evaluation of the great products that composes the organization functioning programs. The entire atmosphere of any organization towards implementation of the fundamental core objectives lies under the channels of marketing. Free service delivery towards the breast cancer patients constitutes the major objective of the Houston Memorial Breast cancer Rehabilitation Centre. As a result of natural unavoidable circumstances, most of the organizations faces a great challenge towards their efficiency which depreciates their satisfaction standards. However, the most favorable remedy towards this challenge rings around the factor of marketing. Various marketing strategies defines the centers’ schemes. The target population of this organization refers to the needy breast cancer patients, moreover, these patients occupies different geographical positions. The different locations initiates diverge barriers towards the efficiency of this organizations. Therefore, various procedures, for example, use of the media and public awareness programs directly illustrates the maximization levels of the entire organization.

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Business

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,BUSINESS PLAN 2


Business Plan




Houston Memorial Cancer Rehabilitation Center Business Plan

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Table of Contents
Business Objective...................................................................................................................................8
Organization operations..........................................................................................................................9
Competitive advantage..........................................................................................................................10
Organization location.............................................................................................................................11
Startup analysis......................................................................................................................................11
Product and Service..................................................................................................................................12
The Free Care Program..........................................................................................................................13
Treatment Services................................................................................................................................13
Product provision...................................................................................................................................15
Marketing Plan..........................................................................................................................................17
Market Trend.........................................................................................................................................17
SWOT Analysis.......................................................................................................................................18
SWOT Matrix..........................................................................................................................................20
Key success factors and critical issues...................................................................................................21
Market strategy.....................................................................................................................................21
Operational Plan........................................................................................................................................22
Maintenance of operations...................................................................................................................23
Evaluation of the impact of the program...............................................................................................24
Legal requirements for operations........................................................................................................25
Organization and Management.................................................................................................................26
Board of Directors..................................................................................................................................27
The Executive staff.................................................................................................................................28
Managerial staff.....................................................................................................................................28
Administrative staff...............................................................................................................................29
Expected advantages to Houston Memorial Breast cancer Rehabilitation Center’s structure..............30
Expected disadvantages to Houston Memorial Breast cancer Rehabilitation Center’s structure..........30
Financial Plan.............................................................................................................................................31
Startup expenses and capitalization......................................................................................................31
Fundraising plan....................................................................................................................................32
Funding Gaps.........................................................................................................................................33

, BUSINESS 4

Potential surplus....................................................................................................................................33
Projected financial status.......................................................................................................................34
breast cancercenter. (2019). International patients. Retrieved from; https://www.breast
cancercenter.com/become-a-patient/international-patients...................................................................36
Dachell McSween. (2018). Organizational Structure of Nonprofits. Retrieved from;
https://yourbusiness.azcentral.com/organizational-structure-nonprofits-15993.html.............................36
Dan Schimmel. (2013). 3 Types of Treatment: Private, Non-Profit, and Government-Funded. Retrieved
from; https://www.quitalcohol.com/different-types-of-treatment.html..................................................36
Ilma Ibrisevic. (2017). The Ultimate Guide to Writing a Nonprofit Business Plan. Retrieved from;
https://donorbox.org/nonprofit-blog/nonprofit-business-plan/...............................................................36
niu. (2019). Nonprofit Careers. Retrieved from; https://www.niu.edu/nonprofit/careers/index.shtml
...............................................................................................................................................................36
profitableventure. (n.d). A Sample Non-Profit Organization Business Plan Template. Retrieved from;
https://www.profitableventure.com/non-profit-business-plan/...............................................................36

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