Diabetes Wellness Clinic

Joe Bachelder, Jason Conk, Josh Gibson, Jim Tombs, Matt Vivian

What is Diabetes?

• Metabolic disease

• Impaired Glucose management

• Caused by:

• Inadequate insulin production

• Body’s cells do not respond to insulin

• Main symptoms: lethargy, blurred vision, weight loss, nausea, vomiting, glycosuria

2011 National Diabetes Fact Sheet. (n.d.). Retrieved August 6, 2014, from www.cdc.gov/diabetes/pubs/factsheet11.htm

Major Complications of Diabetes

• Between 2005-2008, 67% of diabetics had blood pressure greater than 140/90 mmHg

• Diabetes is leading cause of kidney failure

• More than 60% of lower limb amputations occur in people with diabetes

• About 60% to 70% of people with diabetes have mild to severe form of nervous system damage

2011 National Diabetes Fact Sheet. (n.d.). Retrieved August 6, 2014, from www.cdc.gov/diabetes/pubs/factsheet11.htm

Why is this necessary in Mecosta County?• Mecosta County Population (2011): 43,296

• Number of people with Diabetes (2011): 4,113• Number of Overweight People: 13,985• Number of Obese People: 12,426• Number of people claiming 0% activity: 11,127

Health Profile Chartbook 2012: Mecosta County. (2013, April 2). Retrieved July 30, 2014.

Mission Statement & Goals

• Our mission is to serve the residents of Mecosta County by providing the highest quality diabetic care through screening, education, prevention, and intervention.

• Organizational Goals

• Reduce incidences of diabetes related hospitalizations by 10 percent in Mecosta County by 2020.

• Reduce the rate of new diabetic cases by 5 percent in Mecosta County by 2020.

• Initiate a monthly revolving diabetes clinic in Mecosta County by 2015.

Objectives

• 1. Diabetes Wellness

• To ensure all diabetics in the county have glucose monitors and know how to use them.

• Provide monthly wellness visits that include A1c glucose testing, physical examinations, and addressing concerns.

• 2. Education

• Monthly diabetic screening clinics.

• Monthly health and fitness programs.

• Create and educational website catering to Mecosta County.

Organizational Chart

Marketing Strategies

• Newspaper• Big Rapids Pioneer• $106.45/3 days• $1,100/month

• Radio• WBRN• $25/30 seconds• $400/month

• Television• 9&10 News• $200/30 seconds• $800/month

• Total Cost for 3 months: $6,900

Classifieds. (n.d.). Retrieved July 19, 2014, from http://pioneergroup.com/about-classifieds/WBRN Radio Advertising Costs. (n.d.). Retrieved July 30, 2014, from http://www.gaebler.com/WBRN-AM-MI-Radio-Advertising-Costs 19247

Budget

Position Quantity Salary ($)Nurse Practioner 1 39,000Registered Nurse 1 65,000

Nurse Aide 2 23,500Receptionist 1 23,500

Receptionist Assistant 1 Volunteer

• Salaries per year

Budget

Description Quantity Unit Price Price ($)Capillary Plungers Choles 1 6.59 6.59

HBA1C 10/Box 6 90.82 544.92Tube Capillary 40UL 50/Each 2 15.57 31.14

Sponge Gauze 1 3.71 3.71Lipid/Glucose 10/Box 6 118.29 709.74

Latex Gloves-Small 50/Box 2 14.19 28.38Latex Gloves-Medium 50/Box 3 14.19 42.57

Latex Gloves-Large 50/Box 2 14.19 28.38Fabric Bandages 100/Box 3 4.97 14.91

Miscellaneous Offi ce Supplies 500

Supplies per 6 months

Luplow, D. (2014, July 12). Personal interview

Budget

• Costs (annual):• Salaries: $174,500

• Supplies: $3,900

• Building: $24,000

• Advertisement: $27,600

• Total (annual): $230,000

• Income (annual):• Based on:

• 2,000 people/year

• Visiting 3 times/year

• $50/visit

• Total (annual): $300,000

Conclusion

Annual Surplus

• $70,000

Need

• Start up costs $60,000

• First 3 months of salary and supplies

References

• 2011 National Diabetes Fact Sheet. (n.d.). Retrieved August 6, 2014, from www.cdc.gov/diabetes/pubs/factsheet11.htm

• Classifieds. (n.d.). Retrieved July 19, 2014, from http://pioneergroup.com/about- classifieds/

• Health Profile Chartbook 2012: Mecosta County. (2013, April 2). Retrieved July 30, 2014.

• Koblinski, K., & Koblinski, K. (2006, January 17). TV Ads. Entrepreneur.

• Luplow, D. (2014, July 12). Personal interview

• WBRN Radio Advertising Costs. (n.d.). Retrieved July 30, 2014, from http://www.gaebler.com/WBRN-AM-MI-Radio-Advertising-Costs

19247