Rencana Strategis RS B-S Tahun 2020 - 2024

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 Disusun
Oleh

Nama : Dewi Meilina

NPM : 2016980028

FAKULTAS ILMU KEPERAWATAN

PROGRAM MAGISTER ILMU KEPERAWATAN
UNIVERSITAS MUHAMMADIYAH JAKARTA
2017

DAFTAR ISI

BAB I PENDAHULUAN.......................................................................................................................1
I.1. KATA PENGANTAR.................................................................................................................1
I.2. MAKSUD DAN TUJUAN..........................................................................................................2
I.3. LANDASAN PENYUSUNAN RENSTRA...............................................................................3
I.4. SEJARAH RUMAH SAKIT B-S...............................................................................................3
I.5. KEPEMILIKAN RUMAH SAKIT..............................................................................................4
I.6. LOKASI RUMAH SAKIT B-S...................................................................................................4
I.7. LOKASI RUMAH SAKIT B-S...................................................................................................5
BAB II ANALISA LINGKUNGAN........................................................................................................7
II.1. ANALISA PASAR.....................................................................................................................7

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 II.2. ANALISA CAKUPAN WILAYAH RS B-S............................................................................15
II.3. ANALISA PESTLE.................................................................................................................17
II.4. ANALISA INDUSTRI (Porter Five Force)...........................................................................22
II.5. ANALISA LINGKUNGAN INTERNAL.................................................................................23
BAB III PENYUSUNAN STRATEGIS.............................................................................................31
III.1. Analisa Eksternal..................................................................................................................31
III.2. Analisa Internal......................................................................................................................32
III.3 Analsisa SWOT......................................................................................................................33
BAB IV PENYELARASAN STRATEGIS.........................................................................................35
IV.1 Visi RS B-S............................................................................................................................35
IV.2 Misi RS B-S...........................................................................................................................35
IV.3 Motto RS B-S..........................................................................................................................35
IV.4 Nilai RS B-S...............................................................................Error! Bookmark not defined.
BAB V INISIATIF STRATEGIS........................................................................................................36
BAB VI SASARAN STRATEGI........................................................................................................37
VI.1. SASARAN STRATEGI.........................................................................................................41
VI.2. PROGRAM KERJA DAN KPI.............................................................................................42
VI.3. MATRIX KPI..........................................................................................................................45
BAB VII PROYEKSI FINANCIAL.....................................................................................................50
VII.1. PROYEKSI INVESTASI.....................................................................................................50
VII.2. PROYEKSI LABA RUGI.....................................................................................................53
VII.3. PROYEKSI NERACA..........................................................................................................55
VII.4. ARUS KAS............................................................................................................................57
BAB VIII MITIGASI RESIKO.............................................................................................................59
VIII.1. ANALISA MITIGASI RESIKO...........................................................................................61
VIII.2. RENCANA MITIGASI RESIKO........................................................................................64

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