Business Plan

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North Coast Center for Healthy Sexuality and hope xp

1.1 Mission Statement

Passionately Leading Others into the Beauty of Recovery

The NCCHS mission is to become the recognized leader in its targeted market for healthy sexuality services including assessments for sex addiction, counseling, group therapy, and co occurring addiction recovery.

1.2 Services

NCCHS will render addiction treatment services to adults and children within the greater targeted community. NCCHS will also recognize revenues from ancillary services such as ongoing group therapy and government contract services as it relates to treating sex, alcohol and drug addictions.

1.3 Executive Mangement Team

NCCHS founder and CEO, Dr. Glen B. Maiden, is a 30 year marriage, family, and addiction counselor, earned a sex addiction certificate from AACC, and is a sex addiction and financial disorder professional trained by world renowned Dr. Patrick Carnes’ CSAT/CMAT treatment model.

1.4 Financial Projection

NCCHS fee schedule:

140 dollars an hour for individual treatment

150 dollars an hour for couples treatment

40 dollars an hour for group therapy

Total man hours per week: 27

1.5 Marketing Strategy

4% or 3,440 of the 86,000 people living in a 45 mile radius of NCCHS have problem sexuality. Adding the partner this means 6,880 people have addictive and coaddict behaviors.

Offering cybersex lectures and consult to non profits and businesses to promote NCCHS services.

Utilizing social media for advertising including listserv and Facebook pages.

Utilizing printed material sent to non profits and businesses.

Press releases for public speaking events.

Offering professional consult services to law enforcement.

Free online support groups

Free FMO group work

1.6 Future Strategy

NCCHS will establish centers in Washington, Astoria, Seaside, Cannon Beach, Lincoln City, Michigan, Hawaii and an online market.

1.7 Market Analysis;

NCCHS is the only healthy sexuality center on the west coast of Washington and Oregon. Cannon Beach, Seaside, and Gearhart beaches are part of the top 75 destination beaches in the world. NCCHS believes the lack of sexual health professionals and the destination reputation of the north coast beach communities will fill the void in professional sexual health therapy.

1.8 Financial Responsibility

2.0 Weekend Intensive

What you will receive: Articulate understanding of why sexuality has become unhealthy for you, a vision for intimate sexuality, assessments for sex addiction, post traumatic stress, partner survey, money obsession, a personalized plan for rebuilding relational trust, neurological rewiring, a rich support network including the top sex addiction therapists in the world, personal care, and if you wish a spiritual community of help.

3.0 Affordability

Therapy Groups

Online groups

Recovery Church

4.0 Marketing

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