Evaluation Plan

o What specific resources would you suggest for use in your program? For example, what staffing and equipment suggestions would you make?
Be sure to explain your rationale-
o What is the impact on the community’s or organization’s current budget? In other words, Will the program fit into the existing budget, or Will
concessions need to be made?
0 What recommendations would you make for ensuring the program is financially sustainable? Are there measurable expense reductions for the
community/organization that cover the costs of the program? Does the program create neW sources of revenue for the community or
organization to offset the costs of the program?
Evaluation
0 What Will you measure (such as benchmarks, patient outcomes, or other measurable data) in order to evaluate the effectiveness of the program
implementation? Focus on both administrative and clinical measures- Include multiple levels of measurement, including the patients/clients
served, populations of patients/clients served, and community environmental measures-
0 What tools Will you use to measure the effect of your program on reducing the incidence of healthcare disparities?
0 HOW Will these evaluation tools tell you Whether the program is successful?
0 To what extent will the program help ensure healthcare equity across diverse populations? Be sure to justify your reasoning-