Reaching for Sustainability

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1 Reaching for Sustainability Kap Wilkes Senior Program Manager Network TA Team Debra Laine Program Specialist Network TA Team February, 2016

2 Rural Health Innovations Purpose Rural Health Innovations (RHI), LLC, is a subsidiary of the National Rural Health Resource Center (The Center), a non-profit organization. Together, RHI and The Center are the nation s leading technical assistance and knowledge centers in rural health. In partnership with The Center, RHI connects rural health organizations with innovations that enhance the health of rural communities.

3 What is the Foundation? Systems frameworks and business ideas lead toward sustainability. 3

4 Steps Toward Sustainability Define sustainability Profile the organization Assess sustainability Identify opportunities for sustainability Design action plans to improve 4

5 Definition of Sustainability Sustainability is defined as the ability to achieve desired outcomes and financial viability through implementation and deployment of the organization s business plan. 5

6 Planning Steps Toward Sustainability Organizational Profile Sustainability Action Plan Assessment Opportunities for Sustainability (OFS) Action Plans 6

7 Organizational Profile Strategic Operations Marketing Financial 7

8 Sustainability Assessment 8

9 Opportunities for Sustainability (OFS) Sustainability Assessment Opportunities for Sustainability 9

10 OFS Action Plans What Who Initiatives that will Who is address responsible? OFS? When When will the action start and finish? Resources Monitor What resources are needed for the action to be successful? What does success look like and how are we doing? 10

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12 OFS Tools Opportunities for Sustainability: A Guide for Action Planning Opportunities for Sustainability: A Template for Action Planning 12

13 Guide for Action Planning Understanding Sustainability Purpose, Background, and Components Glossary Organizational Profile Sustainability Assessment Action Plans 13

14 Guide for Action Planning Understanding Sustainability Purpose, Background, and Components 14

15 Guide for Action Planning Glossary of Terms 15

16 Guide for Action Planning Organizational Profile Summarizes the network s business plan Components include: Strategic Planning Marketing Systems Operations Review Financial Outlook SUMMARIZE key aspects 16

17 Organizational Profile 17

18 Organizational Profile 18

19 Organizational Profile 19

20 Organizational Profile 20

21 Organizational Profile 21

22 Organizational Profile 22

23 Organizational Profile 23

24 Sustainability Action Planning Assessment 24

25 Sustainability Action Planning Assessment 25

26 Opportunities for Sustainability 26

27 Action Plans Selected OFS Actions to change this OFS Who will implement Start date and anticipated completion Needed recourses Plan for monitoring and review Information and message Measure of evidence of success 27

28 Action Plan Summary Action Plan Summary Selected OFS: Key Actions for Change: When/Date: Status:

29 Reference List 29

30 Template for Action Planning Instructions Organizational Profile Sustainability Action Plan Assessment Opportunities for Sustainability Action Plans 30

31 Organizational Profile 31

32 Sustainability Action Planning Assessment 32

33 Opportunities for Sustainability Action Plans 33

34 Opportunities for Sustainability Action Plans 34

35 Opportunities for Sustainability Tools Opportunities for Sustainability: A Guide for Action Planning Opportunities for Sustainability: A Template for Action Planning 35

36 Sustainability Plan May Cohort August 30, 2016 September Cohort November 30,

37 Contact Information Kap Wilkes Senior Program Manager Network TA Team Debra Laine Program Specialist Network TA Team Get to know us better: 37