Documente Academic
Documente Profesional
Documente Cultură
III. Recommendation
IV. Implementation
1
Situational analysis
Home health care industry outlook in Canada
The industry recently has grown steadily due to strong demand from the aging population, a shift in patient
preferences toward home care and the government and insurers’ willingness to pay for these services.
The traditional home healthcare and nursing is expected to reach 52.8% of industry revenue in 2019, and its market
share has slowly decreased in recent years since other services have rapidly growing. This trend is forecasted to
continue over the next 5 years.
2 Source: Home Care Providers in Canada - Market Research Report, IBIS World Canada
Situational analysis
Aging population
3
Internal analysis
SWOT Analysis for HNS
STRENGTHS WEAKNESSES
- 25-year experience in non-profit providing home nursing - It still covers all bills and breaks even after 2-year recovery of
services its image.
- Being partly funded by United Way, 90% of $2.2 million - The lower demand for HNS’s nursing services
annual budget from revenue generated by direct clients, third- - The full health services of for-profit organizations at lower
party payers prices
- Offering a team of professional nurses
OPPORTUNITIES
- The higher need for home care services due to an increasing
THREATS
number of adults aged 65 and older. -The changes in government law relating to nursing payments
- HNS could make more effective use of computer systems and - Big competition from local hospitals and for-profit
organizations structure that has been developed the last two organizations.
year and ensure more job security for administrative personnel. - Revenue loss as little as 10% could result in some cutbacks
- HNS could extend services non-paying clients. such as laying off labor, etc.
- Cheaper operational costs per hour help boost revenue. -Weakening nurse image if providing less-professional
services
Offline marketing:
Persons aged 65 direct mail, local
Rigorous selection
and above living ads, referrals,
process
alone networking &
volunteering
0
15 and over 20 to 34 35 to 64 65 and over
Percentage of Canadians adults who are overweight Percentage of Canadians adults who are
or obese based on body mass index from 2015-2018 overweight or obese, by age group in 2018
40 Overweight70
35.8 35.8 36 36.3 2018
35 Obese 2017
60
30 26.9
26.1 26.5 26.8 50
31.3
25 30.3 28.1
40
20 30 18.7
15 20
28.9 31.9 28
10 10 19.7
5 0
18 to 34 35 to 49 50 to 64 65 and
0 over
2015 2016 2017 2018
The potential customer group
7 Source: Body mass index, overweight or obese, self-reported, adult, age groups (18 years and older), Statistics Canada
Recruitment and personnel training
Rigorous selection process of home care staff
Criminal Reference
Pre-screen Reference Checks & Vulnerable
Testing On-site
telephone call checks Sector Screen
interview
Information provided
Job related testing Interview conducted 2-3 previous or current
to assess how well Candidates required
(e.g. medical by some members of supervisory
candidates’ skills, to follow CRC and
terminology, the hiring team and references provided
abilities align with VSS process
scheduling, etc.) health specialist by candidates
position
9 Source: How ‘Up-skilling’ Can Maximize Home Care Workers’ Contributions And Improve Serious Illness Care, https://www.healthaffairs.org/do/10.1377/hblog20190227.420595/full/
Building marketing strategy to promote new service
Offline marketing tools and activities: Local newspaper & magazines ads
More seniors aged 55+ who read magazines than other age groups, and the use of print newspaper is still the
most popular among all formats. Local ads can help to spread the HNS’s messages to the elderly who prefer to
seek out information in a traditional way.
Share of respondents
Reach of magazines in Canada 2014-2018, by age
50.0%
70.0% 67%
64%
61% 40.0%
60.0% 57%
55%
52% 53%52% 53% 30.0%
49% 49%
Penetration rate
48% 20%
50.0% 44% 45%
42% 42% 41%
20.0%
39%
40.0% 37%
34% 10.0% 5% 6% 5%
1% 2%
30.0% 0.0%
20.0%
10.0%
0.0%
18 to 24 years25 to 34 years35 to 54 years 55 years and
older
REFERRALS- NETWORKING-
DIRECT MAIL
VOLUNTEERING
• Direct mail achieves a 4.4% response • Seek referrals from past clients
rate, compared to 0.12% for email. • Attend local networking events with the
• Direct mail’s response rates are actually participation of health care professionals
anywhere from 10 to 30 times higher and businesses to connect with others.
than that of digital. Building professional connections helps
increase the number of referrals and
recommendations HNS receive.
• Volunteer at medical conferences and
networking events is also a good source to
help expand HNS contact list.
12 Source: Canada: marketing channels believed to have highest ROI 2014-2015, by activity, Statista.
Implementation
Action plan
Evaluate the
Execute training performance
Recruitment and Build selection Set up standard
programs through client
personnel training process criteria for staff
periodically surveys &
feedbacks
Hiring process