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Strategic Planning Process Update

Strategic Planning Process Update. Michelle d. Gonzalez, CSDO BOD Meeting- 9.11.18. What is a Strategic Plan?. A road map that will guide NCHS for the next 3 years Provides clear focus and direction over an extended period of time High-level. A STRONG Strategic Plan.

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Strategic Planning Process Update

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  1. Strategic Planning Process Update Michelle d. Gonzalez, CSDO BOD Meeting- 9.11.18

  2. What is a Strategic Plan? • A road map that will guide NCHS for the next 3 years • Provides clear focus and direction over an extended period of time • High-level

  3. A STRONG Strategic Plan • All priority areas and strategies fit together • Thoughtful and thorough w/ stakeholder input • Considerations and projections based on a thorough SWOT analysis • Positions BOD & Management to be able to effectively prioritize

  4. Process at a Glance • Engaged Pacific Health Consulting (June- Dec.) • Market and research analysis (June- Sept.) • Engage NCHS BOD members and key stakeholders (July-Sept.) • Interviews • Surveys • Focus Groups • CET Planning Sessions (Aug.-Sept.) • 1st draft of SP BOD Retreat (Oct.) • 2nd draft of Strategic Plan (Nov.) • Final draft of Strategic Plan (Dec.) Simultaneously, we will develop the 2019 Budget and OBP!

  5. Key Stakeholder Input • NCHS Board of Directors • Strategic Planning Committee (SPC) Board Members include: • Don Stump, Andy Rinde, Adriana Paulson, Carmen Amigon, Steve Kildoo, Andres Martin and Karen Pearson • Survey completed by 8 BOD members Community & Patient Input • Stakeholder interviews with: • Interfaith • Be There • IEHP • 211 San Diego • Reach Out were • County of San Diego • PAC focus group held on August 23rd • Total of 199 patient survey responses

  6. Key Stakeholder Input • NCHS Staff • Focus groups included: • Lead Clinicians • Key Leadership Team • Inland and Coastal Staff • Total of +460 staff survey responses • CET Planning Sessions (4)

  7. Current Status • 1st Draft of Framework is Complete • BOD SPC reviewed • CET reviewed • 2nd Draft of Framework is In-Progress • Full BOD will review Framework at BOD Retreat (10/12 & 10/13)

  8. Out with the Old, In with the New!

  9. Retreat Details - DRAFT Day One:9am-5pm • Breakfast 8am • Begin at 9am • Lunch (BOD meeting) 12pm • Conclude at 5pm Evening Activities • Evening break from 5-6pm • Cocktail hour at 6pm • Dinner at 7pm

  10. Retreat Details - DRAFT • Day Two: 9am-1pm • Breakfast at 8am • Morning Session begins at 9am • Retreat concludes at 1pm

  11. Reminders • Confirm hotel requests with Elvia Tinajera • Day 1 • Breakfast 8am • Retreat block 9am-5pm • Cocktail hour 6pm • Dinner 7pm • Day 2 • Breakfast served 8am • First session begins 9am • Concludes 1pm

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