Community background
360° Vision Board

Building Inclusive Communities: The ANR Ross Integrated Care Initiative

Medicaid waivers as program grants combined with housing development

Campaign Goal

$0

Projected Revenue

$0

Implementation Period

0 months

Leadership Team

0 members

)

3-Year Revenue Projections

Year 1

$750,000

Year 2

$1,000,000

Year 3

$1,250,000

Key Performance Indicators

Administrative Cost Ratio0 / 15%
Days in A/R0 / 45days
Revenue Diversification0 / 40% max single source
Housing Units Developed0 / 25units
Individuals Served0 / 150people

Timeline Progress

0 / 18

Milestones Completed

Phase 1

0/6

Phase 2

0/7

Phase 3

0/5

Risk Assessment

High Priority
3
Medium Priority
3
Low Priority
0

ROI Projections

Social ROI

$3.5 : $1

return per dollar invested

Financial ROI

15-20%

operational margin after Year 2

Strategic Objectives

1

Integrated Service Delivery

Create seamless care coordination across waiver programs

2

Housing First Approach

Stabilize clients through permanent supportive housing

3

Workforce Development

Train and certify 50+ direct care professionals

4

Community Integration

Develop Group Educational and Media Centers as community hubs

5

Financial Sustainability

Diversify revenue streams beyond Medicaid waivers

Consortium Leadership

Denise Williams

Denise Williams

Housing Investor/Real Estate Developer

Patricia Johnson

Patricia Johnson

Home Health Resident Care Leader

Dr. Michelle Carter

Dr. Michelle Carter

Skilled Nurse/Clinical Director

Tamara Brooks

Tamara Brooks

Social Worker/Coach/Case Manager

Angela Ross

Angela Ross

Consortium Leader/Administrator