Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — Raymond James 39th Annual Institutional Investors Conference (March 2018)
12 slides from Hca Healthcare's conference presentation, Mar 7, 2018
Slide 1: HCA Healthcare
HCA Healthcare Raymond James 39th Annual Institutional Investors Conference 1
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: Diversified mix of facilities, services, and settings
Diversified mix of facilities, services, and settings Ambulatory Acute Care Services Access Centers Physicians 179 120 123 ~1,200 Hospitals ASCs Urgent Care Centers Physician Clinics 47k 16 72 ~38k Licensed Beds GI Centers FSERs Active Medical Staff * Figures as of December 31, 2017 3
Slide 4: Attractive and diversified asset portfolio
Attractive and diversified asset portfolio Boise HCA has a significant Salt Lake presence in 16 of Denver Kansas City the top 25 U.S. San Jose Northern Virginia MSAs with the Las Vegas Nashville Richmond strongest Southern Wichita Economic Health California Southwest Virginia Myrtle Index DFW Beach
Slide 5: Strategic guiding principles
Strategic guiding principles Committed to industry leading quality & service Growth through patient & physician relationships A well-informed response to the market environment Industry leading efficiency Development of future leaders 5
Slide 6: Deploying a balanced allocation of capital
Deploying a balanced allocation of capital Investing in Growth $15.5B $5.3B Cash Flow from Capital Acquisition Operations Expenditures Capital $31.1B Delivering Shareholder Value $3.2B $11.0B Share Dividends Repurchases Cash Flows provided by Operations and primary uses of Cash Flows from March 2011
Slide 7: Provider system of choice
Provider system of choice Operational Excellence Coordination Access and Across Convenience Continuum Local Sustainable Growth Strong Comprehensive Physician Service Relationships Lines 7
Slide 8: Comprehensive access across the continuum
Comprehensive access across the continuum 3 Nashville, TN Market: 13 Hospital Campuses 5 21 Imaging Centers 7 Ambulatory Surgery Centers 7 Health Parks 3 57 TriStar Medical Group Locations 2 7 3 Freestanding ERs 2 5 11 CareNow Urgent Care Centers 3 1 Transfer Center * Figures as of December 31, 2017
Slide 9: Leveraging our scale
Leveraging our scale Economies Improve our business Drive growth Innovation Speed to market Capital Support execution 9
Slide 10: Committed to ensuring capacity and access
Committed to ensuring capacity and access $20.8B invested since the 2011 IPO 2018 Pipeline* Annual Capital Investment 652 Inpatient Beds 2011** 220 ER Beds 2012 2013 2014 2015 2016 2017 $3.02 $1.21 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 $4.5 In Billions PP&E Acquisition * Does not include any
Slide 11: Advancing the patient experience
Advancing the patient experience Strong Leadership Partnering with Patient Engaged Experience Employees Physicians Big Data/ Technology 11
Slide 12: Sources of differentiation
Sources of differentiation DIVERSIFIED PORTFOLIO FINANCIAL SCALE STRENGTH DEEP AND STRONG EXPERIENCED OPERATING LEADERSHIP CULTURE 12
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