Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — 32nd Annual J.P. Morgan Healthcare Conference (January 2014)
16 slides from Hca Healthcare's conference presentation, Jan 14, 2014
Slide 1: 32nd Annual J.P. Morgan Healthcare Conference
32nd Annual A l J.P. J P Morgan M Healthcare Conference
Slide 2: Forward-Looking Statements and Non-GAAP Financial Measures
FORWARD-LOOKING STATEMENTS AND NON NON-GAAP GAAP FINANCIAL MEASURES This presentation may contain certain forward-looking statements provided by Company management. These statements are intended to be covered by the safe-harbor provisions of the Private Securities Litigation Reform Act of 1995. Forw
Slide 3: Most people know HCA as a hospital company, with leading market positions across the U.S.
Most people know HCA as a hospital company, with leading market positions across the U.S. Anchorage Western Idaho Central London Idaho Falls New Hampshire Salt Lake City Denver Terre N‐VA Kansas City Haute San Jose S‐VA Las Vegas Wichita Richmond Frankfort Nashville Oklahoma City Southern California
Slide 4: HCA is the largest non-governmental hospital player in the U.S. … and much more
HCA is the largest non-governmental hospital player in the U.S. … and much more Leading hospital 9 #1 or #2 in key markets with market shares ranging from provider id … ~ 20% to 40% 9 Operating in 17 of 25 fastest growing MSAs with populations > 500,000 9 Provide ~ 4% - 5% of all U.S. hospital servi
Slide 5: In many markets, like Nashville, we have built integrated delivery networks
In many markets, like Nashville, we have built “integrated delivery” networks that extend well beyond hospitals 10 hospitals 3 free-standing EDs 43 medical group locations 3 ambulatory surgery centers 9 imaging centers 11 urgent g care centers 4
Slide 6: HCA outperforms on a variety of metrics
HCA outperforms on a variety of metrics Quality1 Growth2 Profitability3 110 HCA facilities (80%) named as 3% 19% Topp Performers on Key Quality Measures, versus For profit For profit 33% nationwide composite4 0% composite4 12% % Industry Industry average5 0 6% 0.6% average6 4% Recent recognition Adm
Slide 7: This performance is driven by HCA's key sources of differentiation
This performance is driven by HCA’s key sources of differentiation Strong, diversified assets and markets Financial Scale strength Deep and Strong experienced operating leadership culture 6
Slide 8: When thinking about growth strategies, we focus on a number of dimensions
When thinking about growth strategies, we focus on a number of dimensions … in addition to clinical quality Breadth and depth Access points Capital deployment off services i Core services S i Line Service Li Focus F E.g., Cardio, Neuro, ED Womens, Behavioral, Rehab High g intensity y and deep p serv
Slide 9: Examples of a few of our physician and patient focused programs
Examples of a few of our physician and patient focused programs Service line ‘OR of choice’ Patient Contact g strategies initiative Centers Top 10 service lines 43 bps surgical g 2.2 million calls have grown 60bps share growth between Q1 2012 and between Q1 2012 20131 and 20131 1 Same facility stati
Slide 10: We have invested >$5.2B over past three years to support growth
We have invested >$5.2B over past three years to support growth, and expect to invest $2B+ in 2014 Investing in growth: Added 1500+ active medical staff and 200+ access points1 New technological capabilities and enhanced services Over past 2 years, added ~900 new inpatient beds Note: all figures fro
Slide 11: Execution of these strategies has enabled us to sustain industry-leading levels of growth
Execution of these strategies has enabled us to sustain industry-leading levels of growth 22 straight quarters of same facility growth e ce t Percent 0 1.9 2.0 9 1.8 8 3 0 4.4 4.8 3.0 8 2.6 6 1.1 1.6 6 0 3 3 0.7 2.3 3 1.9 3.3 9 3 8 3 3.8 3.2 3 3.7 3 9 2.6 3.9 6 5 0 0 5.0 0.4 1.1 1.1 growth1 alent 75
Slide 12: There is significant discussion about change in the healthcare industry
There is significant discussion about change in the healthcare industry The Health New Rise of Affordable Exchanges reimbursement consumerism Care Act models 11
Slide 13: While HCA is adapting to these changes, we are taking a balanced approach
While HCA is adapting to these changes, where appropriate, we are taking g a balanced approach pp 2017 coverage picture1 HCA iis preparing i ffor Population affected by Exchanges industry changes to position itself for p future success … Uninsured Group / Medicaid Employer … while continuing to Non-
Slide 14: HCA is well positioned to benefit from Affordable Care Act over next several years
HCA is well positioned to benefit from Affordable Care Act over next several years There are many uninsured in HCA … and we are well positioned to gain markets that should gain coverage … volume from these newly insured Percentage uninsured by state 0-5% 11-15% 16-20% 20%+ HCA state 97% HCA hospital
Slide 15: And we are continuing to position ourselves for future success
And we are continuing to position ourselves for future success Industry-leading quality and patient experience Profitable growth through physician and patient relationships and value Efficiencyy levels that continue to lead the industryy Informed response to market changes Unparalleled development o
Slide 16: We are confident that our core strengths will continue to position us for future success
We are confident that our core strengths will continue to position us for future success Strong, diversified assets and markets Financial Scale strength Deep and Strong experienced operating leadership culture 15
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