First Choice Healthcare Solutions, Inc. · OTC:FCHS
First Choice Healthcare Solutions — Noble Financial Capital Markets TEN Conference 2014
20 slides from First Choice Healthcare Solutions's conference presentation, Jan 27, 2014
Slide 1: Noble Financial Capital Markets TEN Conference, January 2014
OTCQB: FCHS | Noble Financial Capital Markets -- TEN | January 19 - 22, 2014
Slide 2: Forward-looking statements
This presentation and other written or oral statements made from time to time by representatives of First Choice Healthcare Solutions, Inc . contain “forward - looking statements” within the meaning of Section 27 A of the Securities Act of 1933 , as amended, and Section 21 E of the Securities Exchan
Slide 3: Healthcare market growth and demographic trends
3 ▪ $2.6 trillion market, growing to $4.8 trillion 1 ▪ 10,000 baby boomers retiring/day 2 ▪ Longer life expectancy ▪ Physician Shortages 1 Centers for Medicare & Medicaid Services 2 Social Security Administration – Annual Performance Plan for FY 2 012
Slide 4: Physicians burdened with non-clinical administrative functions
4 Physicians burdened with non - clinical administrative functions ▪ Increased cost of overhead ▪ Increased regulatory compliance ▪ Management and staffing ▪ Declining payer reimbursements
Slide 5: Physician Options
5 P HYSICIAN O PTIONS 1. Become a hospital employee ▪ 40% of Physicians are leaving private practice 2. Retire ▪ Dissatisfaction with current options 3. Join a traditional group ▪ Physician owned 4. OR join …
Slide 6: First Choice Healthcare Solutions, Inc.
/ FIRST CHOICE HEALTHCARE SOLUTIONS, INC. oY First CHOICE
Slide 7: What is First Choice Healthcare Solutions?
7 W HAT IS F IRST C HOICE H EALTHCARE S OLUTIONS ? A Retail Business Model in the Medical Sector
Slide 8: Allowing Doctors to be Doctors
) Pa Wi ‘\ Allowing | Doctors | to be —_ Is < 44 \ Doctors OCF rr crea r CHOICE
Slide 9: Benefits for physicians
9 ▪ Allows physicians to focus on medicine ▪ Center of Excellence approach ▪ Opportunity for increased income ▪ Administrative freedom ▪ State - of - the - art, integrated diagnostic services ▪ High exposure marketing to: • Referral sources including, Primary care physicians • Patients via advertisi
Slide 10: Superior Patient Experience with a Human Touch
10 S UPERIOR P ATIENT E XPERIENCE WITH A H UMAN T OUCH ▪ Consistently high service levels • Best - in - class physicians • State - of - the - art diagnostic and rehabilitative services • On - time appointments ▪ Accurate and current patient information • State - of - the - art patient scheduling • L
Slide 11: Revenue 2010-2014 projected
11 $1,262,548 $1,304,757 $3,805,347 $6,500,000 $12,000,000+ $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 2010 Actual 2011 Actual 2012 Actual 2013 Est. 2014 Proj. All forecasts are provided by management in this presentation for illustrative purposes only and are
Slide 12: Poised and Ready for Rapid Expansion
12 P OISED AND R EADY F OR R APID E XPANSION • Current operations generating sustainable positive cash flow that will continue to strengthen and increase in 2014 • Materially strengthened Balance Sheet in Q413 • Completed $2.32 million strategic financing with institutional investment firm • Convert
Slide 13: Multi-Specialty Center of Excellence Model
13 M ULTI - S PECIALTY C ENTER OF E XCELLENCE M ODEL Physicians/Facility ▪ 8 - 10 physicians ▪ Orthopaedics , Neurologists, Interventional Pain Medicine ▪ Synergistic medical practices and diagnostic services ▪ Facility 14,000 – 16,000 sf per center ▪ Ancillary diagnostic services Including MRI, phy
Slide 14: Capital formation and expansion plan
14 Commit to Capital Formation Plan to Finance and Accelerate Growth Establish Up to Four Additional Multi - Specialty Centers of Excellence by the End Of 2015 Pursue Up - listing on NASDAQ or NYSE in 2014
Slide 15: Revenue outlook with five centers by 2016
$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 2012 Actual 2013 Estimated 2014 Projected 2015 Projected 2016 Projected $3,805,000 $6,500,000 $18,000,000 $40,000,000 $80,000,000 - $100,000,000 Assumes Five Medical Centers of Excellence In Full Operation, Employing 50 Physicians in 20
Slide 16: Market Snapshot
16 M ARKET S NAPSHOT Exchange & Ticker: OTCQB: FCHS Stock Price: $1.37 Market Capitalization: $ 20.96 Million Shares Outstanding: 15.30 Million Estimated Public Float: 5.27 Million Common Stock Warrants: 4.30 Million (1) Fully Diluted Shares Out: 19.59 Million 52 - Week Low/High: $ 0.05/$2.20 Fiscal
Slide 17: Recent Stock Performance
RECENT STOCK PERFORMANCE 6 Month onana $2.25 2.00 1.75 Pagust September October Nowember December 2014 ul. ih baths if il [al A Law tatl alll. October November December
Slide 18: Owner of six-story office building in Melbourne, Florida
18 Owner of Class A, 78,000sf, Six - Story Office Building Located Directly on the Indian River in Melbourne, Florida Home of First Choice Medical Group and Corporate Headquarters Fully Occupied | Marquis Tenants Annual Revenue = Approximately $1.2 Million
Slide 19: Management team
19 Chris Romandetti , President & CEO Joined 2010; Medical practice consultant since 2007; Managing Member of Marina Towers, LLC since 2003; Managing Member of C&K, LLC – property management company; Director of Sunrise Bank Kris Jones, Vice President of Medical Operations Previous director of multi
Slide 20: Contact information
709 South Harbor City Boulevard Suite 250 Melbourne, Florida 32901 www.myfchs.com For More Information, Please Contact: Hanover|Elite 407 - 585 - 1080 FCHS@hanoverelite.com Questions?
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