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CAPACITY
PLANNING AT
ARNOLD PALMER
HOSPITAL
BOARD OF DIRECTORS
ARNOLD PALMER HOSPITAL
Dr
Hamza
h Alias
ZP028
96
Mr
Zuhdi
Saari
ZP026
89
Dr
Izzati
Dr
Mohd
Ashraf
Mohd
Fauzi
Dr Nor
Saada
h Saari
35 Planning Team
Specific forecast, services that would
transfer to the new facility, services
that would remain in the existing
facility,
staffing
needs,
capital
equipment, pro forma accounting data
& regulatory requirement
Growth
Since 1989
Arnold & Winnie
Palmer
Fundraising
MISSION
To improve the
health and quality of
life of the individuals
and communities
they serve
VISION
A trusted leader
inspiring hope
through the
advancement of
health
281 beds
6,500 births / year
Beginni
ng
Expansi
on
VIDEO
Take a Tour of Arnold Palmer Hospital
SWOT
Pediatric specialties
Only hospital in Florida
for pediatrics'
STRENGTH
WEAKNESS
THREAT
OPPORTUNIT
Y
Service at absolute
cost
Government policy
Forecasti
ng
demand
Understa
nd the
technolog
y
METHO
DS
Building
for
change
Optimum
operating
size
Forecasting demand
accurately
STRATEGY
QUESTION
OPTION &
RECOMMENDATION