Strategic Planning Meeting: February 7, 2024

Strategic Planning Meeting: February 7, 2024

INDIAN RIVER COUNTY HOSPITAL DISTRICT
STRATEGIC PLANNING MEETING
February 7, 2024  1:00-4:00PM

1. Welcome and Brief Overview
a. Goals of our meeting

2. Review of Mission, Vision, Values
a. Review of current strategic priorities

3. Finance Discussion/Budgetary Considerations (handout)
a. Review of financial resources and resource allocation

4. SWOT Analysis Summary

5. Environmental Scan
a. Review the current national and local healthcare landscape specific to gaps, access, and affordability

6. Discussion of IRCHD 10-Year Vision/2035

7. Short-Term (One Year) Strategic Goals
a. Prioritize four strategic goals
b. Discuss specific, accessible, consistently accurate, and measurable KPls for each goal

8. Progress Tracking and Reporting
a. Discuss dashboard reporting schedule around KPls

9. Next Steps
a. Summarize key decisions, goals, and action items
b. Living document