Whitemarsh House Strategic Plan 2023
This document describes the Board of Director's strategic plan for 2023. It presents Whitemarsh House vision, mission, values and objectives; reviews its strengths, weaknesses, threats and opportunities.
Vision
The vision of Whitemarsh House is to offer care that is accessible, affordable and of high quality to promote and strengthen the health and well-being of our residents. Through our programs and dedicated staff, we strive to build a community that respects each individual and demonstrates an inclusive treatment environment.
Mission
Whitemarsh House is a community based organization that supports services for residents with disabilities to maximize their capabilities and achieve the best quality of life.
Corporate Values
Objectives
Strengths
Weaknesses
Opportunities
Action Plan 2023
1. Maintain C.A.R.F. accreditation at 3-year level Target Date: Target Date: Ongoing
2. Develop single-use space for day programming. Time frame: 2024
2. Diversify funding sources and referral networks. Target Date: Target Date: March-December 2023
3. Expand training and educational programming for facility staff. Target Date: March-December 2023
5. Explore state and local funding sources. Target Date: March-December 2023
6. Develop a comprehensive marketing strategy to increase community awareness. Time Frame: January-December 2023
7. Develop a formal budget planning process. Target Date: July 2023
8. Complete formalized resident treatment team meetings using more standardized assessment tools that can be aggregated into overall program evaluation, outcomes and program improvement objectives. Target Date: March 2023
9. Continue to implement the six-month program evaluation and outcomes procedure. Target Date: October 2023
10. Quarterly report will have established baselines in key areas plus performance improvement objectives. Quarterly report will assess progress in all baselines and progress toward achievement of performance improvement goals. Target Date: January-March 2023
11. Implement risk management procedures and whatever additional procedures will be needed to adhere to industry standards, the safety and welfare of residents, the fulfillment of the mission statement, regulatory requirements and C.A.R.F. standards. Target Date: Ongoing