PLANNING Rangga Satria Nugraha Rahmad Dwi Wahyudi Introduction • Perencanaan strategis merupakan dasar strategi dan proses dimana strategi dikembangkan • Perencanaan strategi dibutuhkan oleh suatu rumah sakit pendidikan • Hasil yang diharapkan dari perencanaan strategi adalah tujuan, perbedaan antara rumah sakit, dan adaptasi dinamika perubahan kesehatan • What is strategic planning? • Why plan? The procces of strategic planning
1. Organize planning effort
2. Analyze external information 3. Conduct an internal analysis 4. Generate strategic alternatives 5. Deploy strategies The procces of strategic planning 1. Organize planning efforts • Planning team composition • Facilitation • Timing • Strategic analysis tool • Resources 2. External analysis • Customer analysis (konsumen dan pembeli) • Competitor analysis • Industry analysis • Enviromental analysis 3. Internal anaylsis • Strategic analysis • Performance analysis • Portofolio analysis • Structure and style • Systems analysis • Financial resource 4. Generate strategic alternatives • Strategic matching • Game and scenarios • Game theory • Scenario planning Healthcare strategy guidelines If your Local Then follow strategy guideline: market is: Rapidly changing • build key technological advantage • Develope organizational resource capabilites • Build strong network and partnership Mature • Market share will have to be “stolen”; margers and acquisitions will probably be utilized • Payer and patient are more sophisticated, and compete with lower costs and prices • Rationalize produk line portfolios • Focus on inovation, event though it will slow down • Look beyond local markets for growth oportunities
Fragmented • Focus on costs
• Define local market better, based on need, location, and produk lline Healthcare strategy guidelines If your hospital is a Then follow strategy guideline: a: Market leader • Be offenssive (find way to sustain/strengthhen position) • Do not give up market share, sales, or customer easily • Increase investmesnt in capital and marketing programs • Make competitors “follow the leader” Challenger • Find a vacant niche or try to specialize • Build a distinctive image or reputation • Grow your market share through growth strategy Laggard or follower • Consider alliances or venture with for-profit hospital chains • Find a new way to compete (e.g limit focus to only a few product lines) • Sell facilite (divest), harvest certain product lines, or slash costs 5. Deploy Strategies • Internal alignment • Feedback • Deploy and Revise Ringkasan Strategi dibuat melalui lima-tahap proses perencanaan. Tahap pertama sumber daya disusun, membuat metodologi, dan menyusun perencanaan-perencanan. Kemudian dilakukan analisis eksternal dengan tujuan untuk mengumpulkan informasi mengenai tren pasar dan peluang yang dipertimbangkan dan ancaman yang harus dihindari. • Analisis internal dengan berfokus untuk melihat kekuatan dan kelemahan dalam organisasi. • Sebuah proses pencocokan strategi akan membantu strategi mana yang akan dapat digunakan dengan melihat permintaan dari lingkungan eksternal maupun kemampuan internal. Dan akhirnya strategi benar-benar dapat digunakan, dievaluasi dan dapat disempurnakan.