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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