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Hospice Care Campaign Plan Book JMNS Creative Josh Borst Bergfeldt | Molly Dyer | Nicole Gfall | Suzie Luo TABLE OF CONTENTS EXECUTIVE SUMMARY Summary of Campaign SITUATION ANALYSIS Company, Service, Consumer, Market & Competitor Analysis SWOT ANALYSIS Strength, Weakness, Opportunity & Threat Analysis CAMPAIGN GOALS & OBJECTIVES Overall Goals supported by Objective & Rationale TARGET MARKETS & KEY MESSAGES Primary and Secondary Target Rationale & Profiles CREATIVE BRIEF Advertising Strategy, Creative Rationale & Examples STRATEGIES & TACTICS Media Selection & Rationale BUDGET & CALENDAR Allocation of Media Vehicles & Rationale CAMPAIGN EVALUATION Measurement of Campaign Objectives & Rationale WORKS CITED References to research utilized within plan book EXECUTIVE SUMMARY Mayo Clinic Health System is a leading healthcare provider, recognized for their work on a national level. The clinical and educational expertise provides an irreplaceable and valuable resource for the patients to utilize, where the mission seeks to provide the best possible care for the patients. Mayo Clinic Health System seeks to provide an impact within the community, celebrate the diversity of individuals, and focus on inspiring hope through the healing aspect of the care they provide. Through Mayo Clinic Health System in Eau Claire Hospice Care, patients can receive the 1 most comfortable and beneficial care in their last stage of life. The department provides numerous services such as on call nurses and grieving support for family members, which adds to the overall quality care. The goals of the Mayo Clinic Healthy System in Eau Claire Hospice Care is to raise awareness of the department to individuals, increase preference in comparison to other hospice care options, increase the variety of unique patients and increase the number of service days by September of 2018. Target audiences will consist of the adult children of hospice eligible patients and aging parents, hospice eligible patients and health care staff members. The adult children of hospice eligible patients can be helpful influencing their parent in choosing hospice care and can be a primary decision maker in concerns to healthcare choices. Hospice eligible patients can also be in control of their health decisions, but may not have much education about hospice options. Health care staff members have consistent contact with patients, where they can provide helpful information about hospice care and refer individuals to the program. The three year-long campaign will be applied beginning in October 2015 and ending in September 2018. Utilizing $50,000 a year, which is half of the original $100,000 budget, 20% will be assigned to local events in Eau Claire, 30% will go towards digital and social media outlets, 20% will go towards radio, 10% will go towards print media such as newspaper and direct mailers and the final 20% will go towards increasing support group efforts. Mayo Clinic Health System in Eau Claire Hospice Care aims to highlight the quality time individuals can gain through a loved one placed in hospice care and also to increase community involvement to support those who are going through the loss of their loved one. SITUATION ANALYSIS COMPANY ANALYSIS Mayo Clinic Health System is a leading nonprofit hospital organization that aims to increase and improve medical care, research and education for its patients. Mayo Clinic Health System has locations all over the United States, providing first class care through its clinical practices. Not only is Mayo Clinic Health System recognized for its expertise and quality work, but they are committed to making connections within the community and embraces the diversity of its employees, patients and students to create an inclusive 2 environment. Through the services Mayo Clinic Health Service provides, its overall mission is “the needs of the patient comes first.” SERVICE ANALYSIS Mayo Clinic Health System Hospice Care, which was founded in 1988, focuses on making its patients feel the most comfortable and supported in their last stage of life. Hospice care takes place mainly in the person’s home, or wherever they call home, and is oriented towards family. The department also provides a number of services, such as nursing care, dietary counseling, volunteer support and more. The hospice program also offers grief support for family members to help cope through the process of death. People who experienced hospice have provided their opinions about Mayo Clinic Health System’s program, which adds to the credibility of the service they offer. The hospice program overall wants to minimize the pain experienced for the patient and to provide guidance throughout the process. Other hospice care services include: ● Care for a person with a terminal diagnosis and a 6 month or less life expectancy ● Care to patients of any age, religion, race, or illness ● Team-oriented approach ● Specialized care to a patient’s wishes and needs ● Support to patient’s loved ones ● Available to anyone regardless of finances Hospice services generally are covered by Medicare, Medicaid or private insurance, which hospice benefit covers 100% of comprehensive medical care related to the terminal illness. Staff can also assist with financial arrangements. Following are the services that hospice offers: ● Pain & symptom management ● Visiting nurses ● On-call nursing service, 24 hrs / day, 7 days a week ● Home health aide & homemaker services ● Emotional support & chaplaincy services ● Rehabilitation therapist- physical occupational & speech therapy ● Nutritional assessments ● Medical equipment, supplies & medications ● Respite care ● In-hospital care 3 CONSUMER ANALYSIS Consumers choose hospice care because they want to spend their last days in a comfortable setting, surrounded by family. Today, more than 65 percent of Americans spend their final stage of life in hospice care, quadrupling the hospice industry size (Huffington Post, 2014). However, one of the largest consumer setbacks of not choosing hospice care typically stems from not communicating about it soon enough. Often times, family members have a hard time agreeing with what happens to their loved ones after hearing the bad news. Many are also uneducated about what hospice care has to offer. Consumers associate hospice care as giving up, and are not ready to accept the fate of a loved one. However, Over 70% of families would rate their hospice care for their loved one as excellent (National Hospice and Palliative Care Organization, 2014) It is important our consumers know communicating about hospice care early is essential, and will make decisions later much easier. It is important that we give opportunities to educate consumers on all the benefits hospice care provides, and all the negativities and expenses of continuing curative care. Other key facts to consider about hospice eligible individuals and those affected by hospice care include: 4 Patient Gender Age of Patients ~1.6 million people enter hospice care every year (Forbes, 2013) 85+ 65-80 Other ages Individuals 85+ account for 41.2% of admissions while individuals from 6584 account for 42.7% Females Males Females account for .7% of admissions (National Hospice and Palliative Care Organization, 2014) (National Hospice and Palliative Care Organization, 2014) The top five diagnoses for hospice care patients are cancer, dementia, heart disease, lung disease and debility unspecified, accounting for over 80%. Cancer patients are the largest percent admitted, accounting for 36.5% (National Hospice and Palliative Care Organization, 2014) 5 MARKET/INDUSTRY ANALYSIS NATIONAL BREAKDOWN Mayo Clinic Health System was founded in 1992, it is a family of clinics, hospitals and healthcare facilities serving over 70 communities in Iowa, Georgia, Wisconsin and Minnesota, patients can get quality care close to home. Being part of Mayo Clinic, it is a leading caregiver with nearly 150 years of patient care, research and medical education expertise, they offer a full spectrum of health care options to local neighborhoods, ranging from primary to highly specialized care. Mayo Clinic Health System serves more than half a million patients a year. They have over 1000 providers to choose from making them geographically available to patients. There are over 14,000 allied health staff working together with the sole purpose of putting patients’ health care needs first, no matter where they live. In 2014, Mayo Clinic, Rochester, was ranked as the #1 overall hospital in the United States by U.S. News & World Report, and has been near the top for more than 20 years, and it is widely regarded as one of the world’s premier medical practices. A total of almost 5,000 hospitals were considered and ranked in 16 specialties from cancer and heart disease to respiratory disorders and urology. Mayo Clinic has been employed more than 3,800 physicians and scientists and 50,900 allied health staff, and spends over $500 million a year on research of treating difficult cases. Mayo Clinic Health System in Rochester is also accredited by The Joint Commission for its Hospice Care department. In addition to contributing health and well-being by providing the best care to every patient, Mayo Clinic Health System also has a long history of providing care to patients regardless of their ability to pay, since their primary value is ”The need of the patient comes first.” For those people who are unable to pay for care, the services they provide include: ● Helping people find sources to fund their care, including opportunities to work with outside agencies. ● Using fair and consistent collection practices that are in the best interest of all parties involved. ● Providing individualized payment plans, medical services at reduced rates or at no cost – based on patient’s ability to pay. ● Providing emergency care to stabilized people, regardless of patient’s ability to pay. Mayo Clinic Health System will determine patient’s need for charity care based on financial information and medical services needed. The financial information includes patient’s individual and family income, assets, employment status, family size and availability of alternative sources of payment. 6 ● Of the facilities located within Wisconsin and Minnesota, there are 25 locations that can accommodate hospice care service. LOCAL BREAKDOWN Mayo Clinic Health System in Eau Claire is ranked NO.6 in Wisconsin and is recognized as the No.1 Hospital in northwestern Wisconsin in the 25th U.S News & World Report annual America’s Best Hospitals list in 2014. It also was recognized as “high performing” in Cardiology and heart surgery, Gastroenterology and GI surgery, Geriatrics, Nephrology, Orthopedics and Urology. Mayo Clinic Health System delivers a number of medical specialties ranging from comprehensive cardiac and trauma care to familybased primary care services in Eau Claire, people may access these medical services in the following locations: HEALTH CARE ADDRESS Hospital 1221 Whipple St. Eau Claire, WI 54703 Luther Campus Clinic 1400 Bellinger St. Eau Claire, WO 54703 Clairemont Campus Clinic 733 W. Clairemont Ave. Eau Claire, WI 54701 Express Care 2839 Mall Drive Suite 5 Eau Claire, WI 54701 Mayo Clinic Health System in Eau Claire also provides comprehensive hospice services for the terminally ill and their families, they offer the best place to care for ill family members. Hospice provides care to the following counties: Barron, Buffalo, Chippewa, Clark, Dunn, Jackson, Pepin, Rusk, Taylor, Trempealeau and St. Croix, as well as the communities of Elmwood and Glenwood City. People in Eau Claire also can access many accessibility services which provided by Mayo Clinic Health System for patients needing assistance, such as the on-campus services are easily accessible and free of charge: Wheelchairs Wheelchairs are available free of charge for use on campus and are located at all main entrances. 7 Wheelchairs and walkers for off-campus rental Social Services staff can assist patients with obtaining wheelchairs and walkers needed for off-campus use. Escorts Staff members and volunteers are available to transport patients to and from appointments, provide directions and answer questions during family visit. This free assistance is offered to patients with visual impairments, those who use wheelchairs and others who have difficulty walking. Handicapped parking People may park in any designated handicapped-parking stall if they have a state-issued handicapped parking permit or license plate displayed on their vehicle. Van-accessible stalls and handicapped stalls are located near the clinic main entrance or hospital-parking ramp. Patient drop-off also is available with staff member or volunteer assistance. Service for hearing impaired Qualified sign language interpreters are available at no charge to persons who are deaf or hard of hearing. The MARTI video translator system is available for use as well. Volume-controlled telephones, pocket talkers and Telecommunications Devices for the Deaf (TDD) are available for persons who are deaf, hard of hearing or speech impaired. COMPETITIVE ANALYSIS This campaign is focused on the awareness of, and early entrance into, hospice care. The intention is not to increase profit but instead to provide better care to a wider audience. That is why it is important to consider the competitors of Mayo Clinic Health System in Eau Claire. If Mayo Clinic Health System in Eau Claire provides the best hospice care, then it is important to care for as many people possible. There are an immense number of hospice care providers within northwest Wisconsin, but not all of them can compete at the level of Mayo Clinic Health System in Eau Claire. PRIMARY COMPETITORS The most relevant competitor encroaching on Mayo Clinic Health System's market is St. Croix Hospice. They provide care within a three state area comprised of Minnesota, Wisconsin and Iowa. St Croix Hospice's biggest strength is in the fact that they only provide palliative/hospice related care so they are able to focus all of their resources on that one endeavor. For that reason they offer a range of services which rival Mayo Clinic Health System's hospice care. They have received multiple awards and accreditations which from the 8 consumer perspective only add to the facilities credibility. We learned during the brief that they are aggressively spreading awareness of their facility by visiting places like cancer centers and directly approaching potential candidates. St. Croix Hospice is also actively using social media to promote word of mouth marketing/advertising which, as stated on their website, they rely on heavily. There are also other facilities that mirror the format of Mayo Clinic Health System, who provide both curative and palliative care. Places like St. Joseph's Hospital, Sacred Heart, Chippewa Valley Hospital – Oakview Care Center. Due to their similar structure they are not as directly in competition with Mayo Health System as St. Croix Hospice. The hospice service provided by the aforementioned care providers/hospitals is an extension of the curative care they already provide. They only stand as our competitors when considering their ability to influence and gain the loyalty of potential hospice care candidates who are not already directly involved with a specific hospital/health care provider. SECONDARY COMPETITORS Two additional competitors exist when focusing on increased awareness and early entrance into hospice care. Those are both the family of the hospice care candidate and the curative care they have been receiving up until the point of eligible diagnosis. It's not that these competitors don't have the candidate's best interests in mind but only that they can make the decision to consider and enter into hospice care that much more difficult. Therefore it is worth considering the impact of factors such as the perception and awareness of hospice care within the minds of the candidate's family. Also it is important that the candidate understands the physical rigors and in some cases the lack of benefit that come along with the pursuit of curative care beyond the point of hospice care eligibility. 9 SWOT ANALYSIS STRENGTHS ● ● ● ● ● Credible brand name Provides care through all stages of life Ease of transition from curative care to palliative Price Location (Provided in home) WEAKNESSES ● ● ● ● OPPORTUNITIES Hospice care has quadrupled since the millennium ● Families expressing wishes to place loved ones in hospice sooner ● Provide classes and knowledge on hospice ● Numerous opportunities to spread awareness in Eau Claire ● Wide array of potential consumers who could be affected ● Lack of feedback Engagement with individuals may not occur until last possible moment Not a positive topic Lack of awareness of hospice care availability provided through Mayo Clinic Health System THREATS ● ● ● ● Hospice specific companies (Specialty) People uneducated about hospice service until terminal illness arises People unwilling to participate in hospice care Increased worker stress to help patients achieve a ‘good death’ 10 GOALS &OBJECTIVES GOALS ● ● ● ● Increase awareness of hospice care through Mayo Clinic Health System Increase preference of Mayo Clinic Health System for hospice care services Increase care to a variety of unique patients Increase days of service that a patient is admitted for OBJECTIVES ● Increase social media traffic by 10% at the end of the first year of the campaign launch ● Increase recommendations by doctors/nursing homes/etc. by 10% at the end of the first year of the campaign launch ● Qualitative analysis of patients’ background information at the end of the first year of the campaign launch ● Increase hospice stay of 4-6 weeks by 5% at the end of the first year of the campaign launch 11 TARGET MARKETS & KEY MESSAGES PRIMARY TARGETS Our primary targets for our campaign are the adult children of hospice eligible patients and adult children of aging parents. In regards to the adult children of hospice eligible patients, the children want their parent to have comfort as he or she enters his or her final stage of life. This audience can also help influence their parent’s decision to choose a hospice/palliative care option, where patients can receive hospice care sooner if the children help along with the process. There is also the possibility that the respective child will be the primary decision maker in regards to the patient’s enrollment in palliative care. Alice McArthur is a 41 year old accountant who lives on her own. She is single, living in a cozy, small house with basic necessities, and is a proud owner of her German Shepherd, Max. She is the only child of Doug (67) and Nancy (62), where she lives about an hour away in order to help her parents over the weekends. Doug had been diagnosed with ALS 7 years ago, where his current treatments are no longer reducing pain and the functions of other organs are failing. His wife Nancy would like to provide as much care as possible but she is having trouble dividing time between working part time at the local grocery store to support herself and her husband and being available whenever her husband is having difficulties. By becoming stressed over work and providing care, Nancy has lost her interests in baking and taking walks by the lake near their house, which creates a large concern for Alice. Alice wants to help her parents make a decision that would very beneficial to both of their health and provide support throughout the decision. This is more of a preemptive measure, adult children of aging parents have a few different opportunities in regards to the relationship between their parents and hospice care. They can help to start the conversation early and also develop a plan before a terminal illness is diagnosed. 12 Julie is the oldest of 4 children. She is 45 years old, married, and has two children who are 22 and 19. Julie’s mom is 73 and her dad is 74 years old. Julie used to be a smoker and both of her parents still smoke. Even though they are aging, they have not been diagnosed with a terminal illness. Both of her parents still live in the house that she grew up in, and Julie visits them regularly and helps them with random chores. Julie’s siblings also take turns coming to visit their parents and help them with yard work or whatever needs to be taken care of. Julie works at the local post office and has great benefits, and makes about 35,000 a year. She hasn’t really talked about what will happen to her parents if they were to be diagnosed with a terminal illness with her siblings. She is not educated on Hospice care, and neither of her parents have interest in going to a nursing home. They have a very close family, and only want what’s best for each other. In Julie’s spare time she likes to garden and do yard work, go for walks, go out to eat, and occasionally go shopping. She doesn’t use the internet all that often, only when she’s looking for specific things or using email. The best way to reach a message to Julie is television and radio ads. Julie finds herself driving a lot back and forth from work, running errands, and going back and forth to her parents’ house. She also likes to watch her regular TV shows when she isn’t busy, or unwinding from busy days. SECONDARY TARGETS Our secondary targets for our campaign are aging/hospice eligible patients and healthcare staff members. In regards to hospice care patients, this segment has the capacity to amass a diverse range of individuals on metrics of both age and income but we have narrowed it slightly in an effort to reach this audience in an effective manner. This segment is comprised of men and women ages 65 and up who have been diagnosed with a terminal illness making them an eligible candidate for hospice/palliative care. These individuals are also in control of the decision to make the switch from curative to palliative means of treatment. Income is really not a factor due to the high percentage of complete coverage for eligible individuals. The focus of this segment is really on the individual dealing with the terminal illness, and who are not aware of how hospice care actually works. We also want to focus on the aging community as a whole. We believe that it is extremely important to create a dialogue surrounding hospice care before a 13 terminal diagnosis. This is why we have expanded this segment beyond those who are eligible for hospice care. This is Jerry, he is 65 years old and he has been battling cancer for the past few years. Unfortunately he found out recently that the cancer is terminal and his doctor has given him six months. He quickly realizes he doesn't really understand his options. He has been living in an assisted living facility for the past 6 months which makes his commute to the hospital for treatment easier since it is no longer his responsibility but his treatments are only becoming more frequent. He knows the curative care he is receiving is difficult and he too often feels weak and sick, and all he really wants to do is spend the rest of his time by being comfortable and with his family as much as possible. He has heard people talk about hospice care but it just seems like giving up, and that’s not what he wants. Jerry doesn't understand what hospice care is, or that the quality of hospice care can differ between facilities. He would like answers but he doesn't want to feel like there being sold to him. Health care staff members encompass a range of individuals of varying demographic background tied together by their shared occupation within the medical field. We plan on targeting both the staff members at Mayo Clinic Health Systems and those at other local medical and assisted living facilities. Due to their near consistent contact with individuals who are aging and in some cases terminally ill, providing them with the right information could prove as an effective way to increase the number of referrals. Emily is 31 years old, and she is the second oldest of 3 children in her family. Emily got married with her husband, Rob Mattison (33 years old) 5 years ago, and they have one child who is 4 years old. Emily has been working at an assisted living facility for six years and has worked with many patients at a difficult stage in their life. For this reason she has seen many patients who have been diagnosed with a terminal illness and she has seen that additional curative care can be both physically and spiritually taxing. She would like to be able to help these patients, her friends, find peace in the last stages of their life. Emily would love the opportunity to recommend a hospice care facility that would take care of these individuals who she has spent so much time with. 14 KEY MESSAGES • Creating a dialog between aging individuals and their respective families before they are diagnosed with a terminal illness. • Hospice care is an affordable, and in most cases free, service that an eligible individual deserves as a means to enjoy the last stage of their life. • Hospice care not only provides comfort for the patient enrolled, but there is also a support structure in place to help the families of the patient. • Hospice care isn’t about giving up, and to some degree it’s not even about dying, it’s about what a patient and their family gains additional quality time together. • Sharing the journey of the patient and family with Mayo Clinic Health System Hospice Care. Find support within Mayo Clinic Health System and community members Make the most of your time together 15 CREATIVE BRIEF ADVERTISING STRATEGIES Mayo Clinic Health System – Hospice Care/Palliative Care Who is my target? “I am a male/female individual between the ages of 60-80 and I, unfortunately, stand the chance to be diagnosed with a terminal illness. I am extremely health conscious and make regular visits to my local clinic within the Chippewa Valley. I rely heavily on the advice both my doctor and family give me when it comes to my health and general welfare. I haven’t really been exposed to the services available to me if I were to develop a serious illness as I have not had to deal with one yet.” Where am I now in the mind of this person? “I have heard many great things about Mayo Clinic Health System, and I have a lot of friends and family who swear by their service. I know they offer some of the best curative care in the area but I haven’t heard about many of their other service. I think I know what hospice care is, it seems like a place to go when all else fails. If I were in that situation I wouldn’t want to give up and I wouldn’t want to be away from my family. I also have never considered myself as a person who just gives up, and to be honest it sounds really expensive. I’ve never pictured myself as a person who would need hospice or choose to use hospice care.” Where would I like to be in the mind of this person? “It can be tough to admit but I am an aging individual and I want to do everything I can to spend time with my family. I have had the opportunity to learn a lot about the multitude of services offered by Mayo Clinic Health System. They honestly are with you from start to finish. I recently had the opportunity to learn more about the palliative care they offer. I am so glad that if I were to need it, I could have the hospice care right in the comfort of my home. If I found myself in that situation I am happy to know I could spend time close to my family. I also found out that it won’t cost me or my family anything, in fact it might even be cheaper than curative care. Mayo Clinic Health System really seems to put emphasis not only on pain reduction, but also on meaningful time spent cognizant with my family. This is proven by the wide range of support they could provide to both me and my family if I choose hospice care.” What is the consumer promise, the “big idea”? Mayo Clinic Health System is not just another corporation. They are a support system for a patient and surrounding family from start to finish. This continuity of care is the foundation of and truly the inspiration of everything they do. By extension the hospice 16 care they provide is focused on real time spent with family members in a stage of life that is so impactful. The support they provide doesn’t just stop at pain management, it stretched across a wide range into psychological and spiritual support again for patient and family. This amazing and incomparable opportunity to spend more quality time with loved ones also comes at no cost to the patient. Mayo Clinic Health System hospice care is there for everyone, it’s not giving up, instead it’s gaining pain free time, in which love and laughs can be shared free from the burden of curative care. What is the tone for the advertising? The advertising for this campaign needs to be focused on breaking the association between hospice care and giving up. For that reason it will definitely be emotional but instead of focusing on the difficulties of accepting a terminal illness, the advertising will instead focus on all of the quality time that is gained with friends and family. It will focus on the importance and care provided for those friends and family. It will also be informative containing all of necessary information to break the constraints of misconception that has prevented so many individuals from taking advantage of an amazing service/opportunity that they have been paying for their entire lives. CREATIVE DIRECTION Our goal is to not only increase the awareness of hospice/palliative care but to also enhance the degree of community involvement. For that reason, we want to give patients families the opportunity to share their journey with Mayo Clinic Health System Hospice Care. This allows them to share their experience, and potentially help others make a decision about hospice. It also allows them to gain a deeper connection with the Eau Claire community. We also would like to enhance the support system group for those who are dealing with the death of a loved one. It is extremely difficult to lose a loved one, so we strive to ease this pain, and turn it into something positive. We believe that this will not only support the individuals directly involved but our campaign as a whole. By increasing transparency and creating a constant and long lasting dialogue amongst the community, we will be able to decrease the taboo nature of hospice care while increasing awareness. TAGLINE It’s not what you give up, it’s what you gain 17 CREATIVE EXAMPLES 18 19 STRATEGIES & TACTICS 1. Leverage our credible brand name against the lack of awareness, by using social media to advertise toward the children of hospice care eligible individuals to increase brand awareness. 1a. Create and distribute hospice related advertisements on Facebook directed toward both primary target audiences focusing on exposure during evening hours. 1b. Post hospice related information, including stories and information specific to Mayo Clinic Health System, on Mayo Clinic’s Facebook page. Sponsor these posts and distribute midday around lunch. 1c. Post hospice related information, including stories and information specific to Mayo Clinic Health System, via twitter during morning and evening hours. 1d. Direct consumers to a landing page for the Mayo Clinic health System hospice care webpage for more information, track the directed traffic. 2. Capitalize on our continuum of care by providing patients with additional hospice care information through our and other healthcare staff to increase both brand awareness and health care staff recommendation. 2a. Familiarize staff, who come in contact with patients, with specific hospice/palliative care information, ensuring they can start/have an effective conversation with interested patients. 2b. Provide staff members with informational brochures that can be distributed to both patients and their respective families on a discretionary basis. 2c. Provide local assisted living organizations with informational brochures that can be made available to patients and their respective families. 2d. Provide opportunity for patients to disclose how they became aware/were referred to Mayo Clinic Health System hospice care, track percentage of healthcare staff member selections. 3. Capitalize on both the convenient location and low price of hospice care by releasing public service announcements to increase the number of unique patients and promote earlier entry. 3a. Produce and distribute a hospice/palliative care PSA that is focused on disseminating valuable information regarding hospice care as a whole, to radio stations within NorthWestern Wisconsin. 20 3b. Produce radio advertisements that focus specifically on the benefits of Mayo Clinic Health Systems Hospice care, and release to radio stations within North-Western Wisconsin. 3c. Track effectiveness by providing forms of contact to receive additional information, record customer calls for information, and distribute brochure/mailer when possible. 4. Leverage the ease of transition from curative care to palliative care against the short time spent in hospice care, by targeting our younger primary target audience with digital advertisements to increase early entry into hospice care. 4a. Produce “informative” video advertisements posted via Youtube. 4b. Combine our 1st and 4th strategy by referring/linking to these videos both through social media and additionally on the Mayo Clinic Health System website. 4c. Direct the viewers to the Mayo Clinic Health Systems hospice care webpage for more information, record the directed traffic. 5. Capitalize on the large number of potential consumers by distributing an informational mailer to increase the number of unique patients. 5a. Produce a hospice/palliative care related brochure/mailer emphasizing Mayo Clinic hospice care, which will be distributed within the local region to both of the primary target audiences. 5b. Produce a similar mailer with more direct information regarding enrollment, and distribute to our secondary target audience, hospice eligible candidates. 5c. Track engagement by providing the opportunity for customers to sign up for Mayo Clinic Health System hospice care mail/email updates. 21 BUDGET & CALENDAR In an effort to reach the predefined segments of our target audience we believe it will be most effective to utilize a heavy-up schedule. This will give direction to both the distribution of our content throughout our selected media vehicles, as well as our budget. We have structured our heavy-up schedule to place emphasis around National Hospice Palliative Care Month which takes place in November. Then we will continue the heavy-up advertising throughout the winter until early spring. We have made this decision to first capitalize on the attention that hospice/palliative care will be receiving but also within our coverage area weather in the winter months our target audiences will be more health conscious due to the increased potential for accidents or illness. We will still maintain advertising throughout the spring and summer months in an effort to keep the dialog/conversation going, but it will not be as pervasive. We have included a table below that illustrates our schedule in action over the course of the first year of the campaign. After the completion of the first year we will be reevaluating our objectives based upon results and we may potentially vary scheduling in the coming years, dependent upon its effectiveness. Though we believe, by splitting the budget equally over the three years of the campaign, and keeping our advertising consistent with the calendar below, we will be able to effectively achieve our goals and objectives. Media Mix Events 20% Digital/social media 30% Support group 20% Radio 20% Print 10% Digital/social media Radio Print Support group Events 22 23 CAMPAIGN EVALUATION As stated within the strategies and tactics section, these will be the evaluative measures we will be taking over the course of our campaign in an effort to gauge our effectiveness. By directing consumers to a landing page for Mayo Clinic Health System hospice care webpage, we will be able to track the number of consumers who were referred by our advertising. This will be primarily utilized in measuring our digital and social media advertising, and it will allow us to track where the consumer came from so that we can determine their effectiveness. By providing the opportunity for patients to disclose how they became aware/were referred to Mayo Clinic Health System hospice care, we will be able to track the percentage of healthcare staff member recommendations. This measure will be used to track the effectiveness of the referrals and advertising disbursement of health care officials. By providing the opportunity for consumers to sign up for Mayo Clinic Health System hospice care mail/email updates, we will be able to track their overall engagement with our print and digital advertising, as well as creating an additional means of dialogue. 24 RESOURCES . "20 Stats to Know about Hospice Care in the US." WesleyLife. WesleyLife, n.d. Web. 13 May 2015. "Demographics of Key Social Networking Platforms." Pew Research Centers Internet American Life Project RSS. Pew Research Center, 9 Jan. 2015. Web. 14 May 2015. "Family Medicine Residency Program to Train Primary Care Physicians in Northwest Wisconsin." - Mayo Clinic Health System. Mayo Clinic Health System, n.d. Web. 13 May 2015. NHPCO's Facts and Figures Hospice Care in America 2014 Editions. National Hospice and Palliative Care Organization, 2014. Print. "Radio Today 2013." Arbitron. Arbitron, 2013. Web. 15 May 2015. Tumolo, Johnny. "Depression Care More Effective With Community Involvement." Depression Care More Effective With Community Involvement. NACCME, n.d. Web. 13 May 2015. 25 26