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HHCH Annual Report final

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2016 STRATEGIC PLAN<br />

Goal #1: Diversification of income streams<br />

A. Develop a His House Model of Care<br />

i. Create a Clinical Services Program by October 2016<br />

ii. Become a Medicaid Provider by October 2016<br />

iii. Provide Medicaid funded services on campus<br />

by November 2016<br />

iv. Explore a community system of care for the dependency<br />

system and outreach services by June 2017<br />

a) Implement a Parenting program by June 2017<br />

b) Implement a supervised visitation program by June 2017<br />

B. Explore the possibility of increasing bed capacity<br />

off campus<br />

i. Department of Juvenile Justice Program by<br />

December 2016<br />

ii. Office of Refugee Resettlement extended<br />

Foster Care Program by August 2016<br />

iii. Specialized Group Homes for siblings by<br />

March 2017<br />

C. Explore the development of a social entrepreneurship<br />

program<br />

i. Explore providing consulting services to other<br />

agencies June 2017<br />

ii. Explore merchandising by December 2016<br />

MOVING FORWARD<br />

23

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