Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — 2013 Behavioral Healthcare Conference (Avondale Partners)
16 slides from Hca Healthcare's conference presentation, Apr 17, 2013
Slide 1: 2013 Behavioral Healthcare Conference
2013 Behavioral Healthcare Conference Presented by Avondale Partners Nashville | April 17, 2013 Terry Bridges – President, HCA Behavioral Health Services | Mark Kimbrough – Vice President Investor Relations
Slide 2: Forward-Looking Statements and Non-GAAP Financial Measures
FORWARD-LOOKING STATEMENTS AND NON-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. Forward-looki
Slide 3: Introduction to HCA
INTRODUCTION TO HCA DIVERSIFIED PORTFOLIO OF ASSETS AND SERVICES, INCLUDING 162 HOSPITALS, STRATEGICALLY SELECTED OVER 40 + YEARS Anchorage New Hampshire Western Idaho Central London Idaho Falls Salt Lake City Denver N-VA Terre Haute Kansas City San Jose S-VA Las Vegas Wichita Richmond Frankfort Okl
Slide 4: 2012 Financial Highlights
2012 FINANCIAL HIGHLIGHTS 20121 Revenues totaled $33.013 billion 11.2% Same Facility Equivalent Admissions 4.1% Same Facility ER Visits 8.6% Same Facility Operating Expenses per 0.7% Equivalent Admission Adjusted EBITDA totaled $6.531 billion 7.8% Adjusted EBITDA Margin 19.8% 1 With exception of Adj
Slide 5: A Network Approach
A NETWORK APPROACH Enterprise Assets: 162 Hospitals • 54 Behavioral Units • 2,413 Behavioral Beds Ambulatory Centers • 81 Imaging • 112 Surgery • 49 Oncology 28 Free-standing ERs 3,400 Employed Physicians & Extenders ~32,000 Affiliated Physicians ~200,000 Employees 25 Employer Clinic Sites
Slide 6: HCA Market Share Highlights
HCA MARKET SHARE HIGHLIGHTS #1 or #2 in key markets with market share of 20% to 40% Most recent study indicates company’s overall market share increased 54 basis points, year over year, to 23.3% Behavioral Health Market Share increased 159 basis points year over year, to 18.7% Gained market
Slide 7: Behavioral Health Services in the Spotlight
BEHAVIORAL HEALTH SERVICES IN THE SPOTLIGHT NATIONAL STAKEHOLDERS: VETERANS, POLITICIANS, PAYERS, EMPLOYERS, CONSUMERS, DEPT OF DEFENSE, VETERANS ADMINISTRATION, CLINICIANS VISIBILITY INFLUENCES CHANGE 6 AVONDALE PARTNERS 2013 BEHAVIORAL HEALTH CONFERENCE
Slide 8: Introduction to HCA Behavioral Health Services
INTRODUCTION TO HCA BEHAVIORAL HEALTH SERVICES BEHAVIORAL HEALTH PORTFOLIO OF 2,430 BEDS IN 54 PROGRAMS ACROSS 17 STATES BEHAVIORAL HEALTH ASSET BASE IN 9 OF HCA’S TOP 10 MARKETS Anchorage New Hampshire Western Idaho Central London Idaho Falls Salt Lake City Denver N-VA Terre Haute Kansas City San J
Slide 9: A Unique Competitive Advantage
HCA BEHAVIORAL HEALTH – A UNIQUE COMPETITIVE ADVANTAGE ED visits involving a primary diagnosis of mental illness or substance abuse disorder increased 19% from 2006 to 2009 Adults Adults with More than 47% of adults with Mental with serious mental illness in the past year used an emergency Healt
Slide 10: Introduction to HCA Behavioral Health Services
INTRODUCTION TO HCA BEHAVIORAL HEALTH SERVICES Above all else, we are committed to the care and improvement of human life. In recognition of this commitment, we strive to deliver high quality, cost effective healthcare in the communities we serve. HCA Mission Statement Suicide Risk Environment
Slide 11: Admissions Trends
HCA BEHAVIORAL HEALTH – ADMISSIONS TRENDS 8,000 +19.0% +14.7% 7,500 +11.8% +13.0% +10.7% +6.3% +16.5% +23.6% +15.4% +8.0% 7,000 7.7% +6.7% 6,500 6,000 YoY % Change: 12.6% 5,500 (2011 to 2012) 5,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 2011 2012 10 AVONDALE PARTNERS 2013 BEHAVIORAL HE
Slide 12: 2012 Payor Mix
HCA BEHAVIORAL HEALTH – 2012 PAYOR MIX Behavioral Health Service Mix Behavioral Health Payor Mix Specialty 6% Youth Self Pay 11% 13% Medicare 31% Adult Commercial Geriatric 62% & Other 21% 32% Medicaid 24% 11 AVONDALE PARTNERS 2013 BEHAVIORAL HEALTH CONFERENCE
Slide 13: Alignment
HCA BEHAVIORAL HEALTH – ALIGNMENT Coordinate Continuum Of Care Expand Leverage Markets HCA’s Behavioral HCA’s Scale Served Health Service Line is Local Market well positioned to Sustainable Growth Improve execute HCA’s overall Solidify Access and Physician Integration Customer growth agenda Service
Slide 14: Inpatient Bed Capacity Trends
HCA BEHAVIORAL HEALTH – INPATIENT BED CAPACITY TRENDS 2500 2,413 2400 2,335 Behavioral Health Bed Count 2300 2200 2100 2,053 2000 1,951 1900 1800 1700 2009 2010 2011 2012 In or before 2009 2010 Additions 2011 Additions 2012 Additions 13 AVONDALE PARTNERS 2013 BEHAVIORAL HEALTH CONFERENCE
Slide 15: The Planets Are Aligning
HCA BEHAVIORAL HEALTH – THE PLANETS ARE ALIGNING HCA has a ‘great platform’ to shape the future of behavioral health Technology Consumer Public & Needs Public Policy Innovation Opinion 14 AVONDALE PARTNERS 2013 BEHAVIORAL HEALTH CONFERENCE
Slide 16: 2013 Behavioral Healthcare Conference
2013 Behavioral Healthcare Conference Presented by Avondale Partners Nashville | April 17, 2013 15 AVONDALE PARTNERS 2 0 1 3– President, Terry Bridges B E H A HCA V I OBehavioral R A L HHealth E A LServices T H C|OMark N F Kimbrough ERENCE – Vice President Investor Relations
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