MyChildrens

Proposal
By Claudia Kwee,
Brandon Gardere, Tony
Pham, Riddhima Khanna,
Enrique Santamaria
Introduction
Why are we here?

Provide more affordable and effective healthcare for Dallas residents

Partnering with Childrens Pediatric

In 2012, the national average for children without medical insurance was 8 percent;
in Texas, it was 14%.
Background
The Coca-Cola Foundation is a worldwide philanthropic organization that has
provided over 820 million to help those in need.
The Coca-Cola Matching Gifts Program
Our main goal is to help those in need receive health care, food, and other
necessities.
Problem
The national average for children without health care is 8 percent, but the
average in Texas is 15 percent
Dallas is almost double the national average with Cooke county reaching
almost 24 percent
Dallas is constantly growing which causes a gap between available caregivers
and the ones in need
Health Insurance Coverage of Children 0-18, 2015, U.S. and
Four Largest States (numbers in thousands)
Purpose and Goals
Purpose Goal
To create awareness Medical help for children
Luxury to have a doctor Effective and affordable
Difficult to access for children healthcare plan
To help MyChildrens Pediatric Fundraiser with various
Practices have the resources events
Provide healthcare for all Canned food drive
children
Bilingual staff and physicians
Schedule
Time Activity Description

8:00 AM - 9:00 AM Set up Begin setting up tables for

the activities of the
fundraiser

9:00 AM - 4:00 PM Fundraiser Begin collecting donations

and raise awareness to the
community

10:00 AM - 2:00 PM Basic Health Checkups Our volunteer doctors and

nurses will administer basic
check ups to children in
need

4:00 PM - 5:00 PM Packing Up Pack up donations on to

trucks and begin breaking
down tables, equipment,
etc.
Staff
Type of Staff Required Number of Staff Required

Truck Loaders 10

Truck Drivers 3

Student Volunteers 50

Nurses 10

Doctors 5
Budget
Coca Cola has an estimated of $8,500 million of operating income in 2016 and they
provide approximately 1% of their income(which is $85 million in 2016) to charity and
organisations

According to statistics around 6.5% of that 1%(in this case 5.5 million) goes for
healthcare to different organisations per year

We will be carrying out canned food drives and healthcare checkup campaigns for which
we would need the following equipments and labor.
ITEM DESCRIPTION ESTIMATED COST

Food and water supplies $350

Truck drivers $180

Basic treatment supplies/First aid kits $1500

Medical camps $100

Storage Rooms $100

Immunisation vaccines $1000

Loaders $200

Advertising $20

Doctors/Nurses $0(volunteers)

Helpers to set up $0(volunteers)

TOTAL $3450
COST SUMMARY

COST ELEMENT TOTAL ESTIMATED COST

Direct Labor $380

Equipments and Programs $3070

TOTAL $3450
Questions?