Question

In: Finance

Prepare and submit in the discussion forum a general outline of the topics and sections of...

Prepare and submit in the discussion forum a general outline of the topics and sections of a comprehensive strategic plan for a healthcare organization.

Expert Solution

This is a question to test your analytical thinking and ability to structure your thoughts. There won't be one unique answer to this question. I have documented below my own thoughts. Please go through them and add your own thoughts as well.

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A comprehensive strategic plan for a healthcare organization should have following topics and section (general outline only)

Executive Summary

Section 1: Statement of Vision, Mission and Values of the organization

Long term vision
Mission
Core values of the organization

Section 2: Macroeconomic analysis

Macroeconomic Environment
Key Success Factors
Healthcare industry
Competitive Landscape
SWOT Analysis
Porter's five forces analysis

Section 3: Strategic goals

Strategic goal over next 5 years
Planned capital expenditure
Revenue drivers
Cost drivers
Actionable
Output of a financial model

Section 4: Sources and Usage of funds

Probable sources of funds
Internal accruals
External funds needed
Proposed capital expenditure
Working capital requirement

Section 5: Annual Operating Plan

Plan for year 1
Plan for year 2
Plan for year 3

Section 6: Implementation Phase

Manpower requirement
Plan vs actual reporting templates
Monitoring sheets

Section 7: Contingency

jeff jeffy answered 1 year ago

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