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Kambang Jambi Hospital is a privately owned hospital in the city of Jambi which has been established since 2010. As an effort to streamline services in the midst of competition, Kambang Hospital is managed with a strategic plan (renstra) that is precise and accurate. This study aims to identify internal and external factors that become the Critical Cuccess Factor (CSF), find out how to organize, and formulate strategies in measurable performance indicators based on the Balanced Scorecard perspective. The research used a qualitative approach with operational research design at Kambang Jambi Hospital in SeptemberDecember 2020. Data were obtained from in-depth interviews, Consensus Decision Making Group (CDMG), and secondary study data in the form of written documents. The data were then analyzed in 3 stages of formal preparation, namely the input, matching, and decision stage. Based on the results of the study, it was found that the external factor that became CSF was an opportunity to attract customers from the network, while the internal factor that became a CSF was the strength aspect in the form of the availability of specialist and subspecialist services with various choices. When viewed from its position, Kambang Hospital is in the Hold and Maintain position, so based on this we finally obtained 5 strategic alternatives, 12 strategic goals, and 34 Key Performance Indicators (KPI) points measured in the fields of marketing, human resources, finance, patient care, and hospital information system
Prematurity, asphyxia, sepsis and congenital disorder is still considered as the cause of death in many newborns. All of those conditions required NICU treatment. Brawijaya Duren Tiga (BDT) Hospital under the Brawijaya Group has the commitment to give comprehensive care for mother and babies. After the acquisition process, there has been some increase expectation from the public. An affordable NICU for all will make the good image of a hospital. Research purpose is to make a NICU development strategic plan in BDT Hospital year 2021-2025. The strategic formulation offer alternative strategies based on market development and product development. QSPM prioritize marketing and promoting NICU as its ultimate strategy and generates KPI and activity. Simple revenue projection shows that based on the assumption, NICU is worth to develop because it will achieve the BEP on the second year. Some efforts must be done to fulfill the assumptions : monitoring the NICU census increment, operational cost should be efficient, NICU tariff should be reviewed yearly. Conclusion : this research shows that the development of NICU in BDT hospital is feasible as long as everyone commit to do the strategy and activities.
This research was purposed to arrange a strategic plan for Budhi Graha Hospital (BGH) Jambi using balanced scorecard (BSC) approach. The scope was strategy formulation and action plan arrangement. This was an action research. Decision taking was done by BGH staffs whom jointed to Consensus Decision Making Group (CDMG). Primary data was collected by deep interview and questioner. Secondary data was collected from internal data of BGH, Local Health Agency, Department of Health, Central for Statistical Bureau, and literatures. It was analyzed the environment using EFE and IFE. Alternative strategies generated using TOWS and IE matrix. Decision strategy was decided by consensus. It was collected the strategic themes which were important to BGH as critical success factors. Based on the strategic them, it was developed objectives, measures, targets and inisiatives of the four BSC?s perspectives, namely financial, costumer, internal bussiness process, growth and learning perspective. Then the strategy map drawed based on BSC. The EFE score = 1,66 meaned the respond to opportunities and threats was below average or went to no respond tendency. IFE score = 2,30 showed the position internally was weak. The generation of alternative strategies resulted to one strategy namely restructurization and was taken by consensus as the decision strategy. Then it was arranged objectives, measures, targets and inisiatives according to BSC. BGH was suggested to implement BSC as strategic management system comprehensively to all unit, and more concern to inisiatives in growth and learning perspective in order to get advantage in long-term. Keywords : strategic plan, balanced scorecard, action research, consensus decision making group, restructurization, strategy map
