90868 ch05 ppt

Chapter 5

STRATEGIC PLANNING

Figure 5-1: Strategic Planning Process

Strategic Planning Process

• SWOT Analysis• Strategy Identification and Selection• Strategy Tactical Plans• Rollout and Implementation• Monitoring and Control• Feedback

Situational Assessment

• Market Assessment– Healthcare Workforce– Consumers and Payers– Innovations in Technology– Regulatory Environment– Competitive Rivalry– Market Volume Forecast

Situational Assessment

• Organizational Assessment– Organizational Volume Forecast– Financial Condition– Strategic Performance– Core Capabilities

Situational Assessment

•Mission

•Vision

•Values

Figure 5-2: Market Assessment Model

Strategy Identification and Selection

• Scenario Exploration

• Assumptions

• Financial Targets

• Resource Matching

• Outcomes

Strategy Tactical Plans

• Implementation Steps• Timeframes• Results

Rollout and Implementation

• Board Approval/ Endorsement• Operating Plan• Marketing Plan• Facilities Plan• Capital Plan

Monitoring and Control

• Dashboard