Organizational Strategic Plan: Northern Michigan Teen Health Initiative

By: Jessi Chipman, Lisa Dust, Dana Knoll, Sasha Gapczynski, Cassie Schulte, Emily Vance & Amber Vanderstow

Mission Statement
Munson Healthcare affiliated initiative that aims to improve sexual health and knowledge of its community's adolescents.

Philosophy
We believe that young men and young women are equally responsible for making decisions about sexual activity and preventing pregnancy. To empower young adults to make responsible decisions they must be provided with comprehensive and effective sexual education.

Goals
1. Ensure that teens have knowledge to access resources within their community.
2. Serve as an expert in adolescent pregnancy, prevention, and healthy sexual development.

3. Provide sources and supportive materials, training, and technical assistance to school systems.
4. Promote cultural shift within the community to recognize the ability of young adults to make informed choices regarding their sexual health

Objectives
1. Increase number of teens educated on sexual health throughout Northern Michigan.
2. Decrease rates of teen pregnancy within the schools NMTHI works with.

3. Reach out to all Northern Michigan schools during NMTHIs first year of practice to showcase services.
4. Increase knowledge of community resources available to young adults.

Why it matters to Munson Healthcare

Job Descriptions
Program Coordinator
Nurse Educator (RN)

Administrative Assistant

Budget Proposal
Year 2014-2015
Item Description Estimated Amount ($Cost)

Personnel Expenses
Program Coordinator Educators Supervision 3-staff working 2 locations ($250/location) per week for 12 months Annual Salary = $ 70,000 3 x $250 x 2 x 52 = $ 78,000

Non-Personnel Expenses
Travel

3 Munson Healthcare vehicles with fuel ($44) per week for 12 months 2 locations ($50/location) per week for 12 months 3 MacBook Pro 3 postings for 2 months 20% of project costs TOTAL REQUEST

3 x $44 x 52 = $ 6,964

Supplies/Printing Equipment Advertisement Overhead

2 x $50 x 52 = $ 5,200 3 x $1300 = $ 3,900 3 x $ 115 x 8 = $ 2760 $ 22,076 x .20 = $ 4,415 $ 171, 239

Coverage Area

Benefits to Munson Healthcare

Opportunity
Tax write off Meets tax exempt hospital requirement

Failure to comply
Penalty
$50,000 excise tax

Help your community

Advocates to solve problems within the community

Collaboration

Job Advertisement

References
District Health Department #10 [DHD#10]. (2012). Health profile chartbook 2012: Kalkaska county, 117. http://dhd10.org/images/Kalkaska_Chartbook_2012_April_2_2013.pdf Michigan Department of Education (2007). Provisions regarding the teaching of HIV/AIDS, sex education, health education, and physical education in michigan schools. Retrieved from: http://www.michigan.gov/mde/0,4615,7-140-28753_64839_38684_29233_29803---,00.html Moore, K. & Waite, L. (1977). Early childbearing and educational attainment. Family Planning Perspectives, 9(5), 220-225. Retrieved from: http://www.jstor.org/stable/2134432 Ruedinger, E. & Cox, J. (2012). Adolescent childbearing: Consequences and interventions. Current Opinion in Pediatrics, 24(4), 446-452. National & State Data. (2014). The National Campaign. Retrieved from: http://thenationalcampaign.org/data/landing