Foundation Healthcare Holdings Limited · SGX:FHH
Foundation Healthcare — Investor Presentation (May 2016)
26 slides from Foundation Healthcare's investor presentation, May 18, 2016
Slide 1: Foundation Healthcare Investor Presentation
FOUNDATION HEALTHCARE Investor Presentation Stanton Nelson, CEO May 17, 2016 Exhibit 99.3
Slide 2: Forward Looking Statements
Forward Looking Statements This presentation includes forward looking statements. All statements other than statements of historical fact, including, without limitation, statements regarding future plans and objectives of Foundation Healthcare or the Corporation, are forward-looking statements that
Slide 3: Foundation Healthcare: Company Snapshot
Foundation Healthcare: Company Snapshot Foundation Healthcare, Inc. (OTCQB: FDNH) Application filed to up- list to NASDAQ Business Description Own and operate Surgical Hospitals Corporate Headquarters Oklahoma City, OK Shares O/S; FDNH share price 18.1 million @ $2.70/share Market Capitalization $48
Slide 4: Company Overview
Foundation Healthcare: Company Overview FDNH operates majority-owned Surgical Hospitals in partnership with physicians Currently own four surgical hospitals (three majority-owned) and seven ambulatory surgical centers (ASCs) Physician partners : 350+ owners and 165 non-owners Completed the acquisiti
Slide 5: Management Objectives
Foundation Healthcare: Management Objectives Accelerate Growth. FDNH completed its most recent acquisition of UGH on 12/31/2015 UGH generated $54.0 million of revenue in 2015 2015 Annual revenue growth expected to exceed 20% Expect solid organic growth and robust acquisition pipeline Improve Stock L
Slide 6: Management Team
Foundation Healthcare: Management Team Thomas Michaud Chairman of the Board • Founded Foundation Surgery Affiliates, LLC (“FSA”) • CEO of FSA and Foundation Surgical Hospital Affiliates, LLC Stanton Nelson CEO • CEO since January 2010 • Vice Chairman of Valliance Bank. Prior CEO of Monroe-Stephens B
Slide 7: Case Study: San Antonio – De Novo Development
Case Study: San Antonio – De Novo Development
Slide 8: San Antonio Foundation Surgical Hospital of San Antonio
Foundation Healthcare: San Antonio Foundation Surgical Hospital of San Antonio Diagnostic Imaging Centers Physical Therapists Wound Care
Slide 9: San Antonio: The Proof is in the Numbers
Foundation Healthcare: San Antonio The Proof is in the Numbers… * Construction/expansion in operating rooms suite to accommodate new physicians - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2015* Q1 2016* San A
Slide 10: Case Study: El Paso – Acquisition out of Bankruptcy
Case Study: El Paso – Acquisition out of Bankruptcy
Slide 11: El Paso
Foundation Healthcare: El Paso Surgical Centers Diagnostic Imaging Centers Physical Therapists Reference Lab Oncology Wound Care
Slide 12: El Paso: The Proof is in the Numbers
Foundation Healthcare: El Paso The Proof is in the Numbers…And More Opportunities to Come. *Three new physicians starting in 2016 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 El Paso Net Revenues by Quarter 2013-2016
Slide 13: El Paso EBITDA by Quarter
Foundation Healthcare: El Paso El Paso – The Proof is in the Numbers… And More Opportunities to Come… 2013- 1,000,000 2,000,000 3,000,000 4,000,000 (2,000,000) (1,000,000) - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 El Paso EBITDA by Quarter
Slide 14: Foundation HealthCare
® Foundation HealthCare
Slide 15: UGH – Houston
Foundation Healthcare: UGH – Houston Established Surgical Hospital located in a desirable location in Houston, Texas Opened in 2006 and grandfathered for physician ownership under ACA Licensed for: 69 inpatient beds Six operating rooms (main campus) HOPD ambulatory surgery facility (three operating
Slide 16: UGH Details and Opportunity
Foundation Healthcare: UGH Details and Opportunity Bankruptcy Court approved Section 363 sale to Foundation on November 9, Purchase price = $33.0 million financed by equipment financing ($5.0 million), note to UGH parent corporation ($7.9 million) and bank financing ($20.1 million) FSH-Houston EBITD
Slide 17: Ninety Nine Health Care Management
Ninety Nine Health Care Management
Slide 18: Ninety Nine Health Care Management
Ninety Nine Health Care Management Physician services company providing management of the following services Revenue Cycle Information Technology Practice Operations Human Resources Competitive Advantage and Strategic Relationships Established “clinically and financially integrated” physician networ
Slide 19: The 99 MGMT Value Proposition
Ninety Nine Health Care Management Value for the Physician Higher compensation through economy of scale contracting, lean business practices and increased productivity. Value for the Payer Lower cost of care by re-directing patients from high-cost health systems to lower-cost providers. Clinical int
Slide 20: Investment Highlights
Investment Highlights New Acquisitions, Well-Positioned for Growth Large, attractive market with powerful secular tail-winds Addition of UGH, 99 MGMT and facility expansions suggest positive outlook for 2016 Strong, experienced Corporate and Hospital Leadership teams Uplist likely to improve visibil
Slide 21: FDNH Financial Appendix
FDNH Financial Appendix
Slide 22: EY Foundation HealthCare
or EY Foundation HealthCare v4
Slide 23: EY Foundation HealthCare
or EY Foundation HealthCare v4
Slide 24: EY Foundation HealthCare
or EY Foundation HealthCare v4
Slide 25: & Foundation HealthCare
& Foundation HealthCare we
Slide 26: Health Care
Foundation Health Care 14000 N. Portland Ave., Suite 200 Oklahoma City, OK 73134 800.783.0404 www.fdnh.com
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