1. Chapter 4
Strategic Planning

2. Strategic Planning Process
Situational Assessment
Strategy Identification and Selection
Strategy Tactical Plans
Rollout and Implementation
Monitoring and Control
Feedback

3. Situational Assessment
Market Assessment
Healthcare Workforce
Consumers and Payers
Innovations in Technology
Regulatory Environment
Competitive Rivalry
Market Volume Forecast

4. Situational Assessment
Internal Assessment
Strengths
Weaknesses
Organizational Volume Forecast
Financial Condition
Strategic Performance

5. Situational Assessment
Mission, Vision, Values

6. Market Assessment Model
Innovations in Technology
Regulatory Environment
Power of the
Healthcare Workforce
Competitive Rivalry
Power of
Consumers and Payers

7. Strategy Identification and Selection
Planning Assumptions
Scenario Exploration
Financial Targets
Resource Matching

8. Strategy Tactical Plans
Implementation Steps
Timeframes
Results

9. Master Facilities Plan
Rollout and Implementation
Board Endorsement
Operating Plan
Marketing Plan
Facilities Plan
Capital Plan
Strategic Plan
Marketing Plan
Capital Plan
Financial Plan
Operating Plan
Communications Plan
Master Facilities Plan

10. Monitoring and Control
Dashboard