Mineral Springs Center, Inc. Strategic Plan 2014-2017 Strategic Action Steps Person Estimated Date Comments Goal completion completed date To do Invite Center FY 2015 1 on Had web demo by MITC and electronic vendors to Director 2/5/15 & 1 onsite come and on 3/10/15 demonstration of show MSC by Therap service staff their provision. software and Applied for hardware. $10,000 & received $1000. Apply for the FY 2015 3/26/15 Purchased 2 Tri-state PC’s & printers Round-up Nov. 2015. funds to purchase Therap hardware for approved by B.O.D.’s on electronic 8/11/15 & plan on implementing starting Jan Set a FY 2016 7/1/16 2016 reasonable implemen- Signed contract target date to tation for Therap on 2/1/16. switch to Started electronic administrator training 2/26/16. based on Therap train the initial cost staff on 6/9/16. of the system Go Live 7/1/16
Mineral Springs Center, Inc. Strategic Plan 2014-2017 Strategic Goal Action Steps Person Estimated completion date Date completed Comments To do electronic of service provision. Invite vendors to come and show MSC staff their software and hardware. Apply for the Tri-state Round-up funds to purchase hardware for electronic Set a reasonable target date to switch to electronic based on the initial cost of the system Center Director FY 2015 FY 2015 FY 2016 1 on 2/5/15 & 1 on 3/10/15 3/26/15 7/1/16 implemen- tation Had web demo by MITC and onsite demonstration by Therap Applied for $10,000 & received $1000. Purchased 2 PC’s & printers Nov. 2015. Therap approved by B.O.D.’s on 8/11/15 & plan on implementing starting Jan 2016 Signed contract for Therap on 2/1/16. Started administrator training 2/26/16. Therap train staff on 6/9/16. Go Live 7/1/16
Annual+Report+2016.docx