Hca Healthcare, Inc. · NYSE:HCA

Hca Healthcare — Oppenheimer Healthcare Conference 2014

13 slides from Hca Healthcare's conference presentation, Dec 10, 2014

  1. Slide 1: Oppenheimer Healthcare Conference

    Oppenheimer Healthcare Conference December 10, 2014, New York, NY Vic Campbell – Senior Vice President Mark Kimbrough – Vice President – Investor Relations

  2. 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- look

  3. 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

  4. Slide 4: HCA is the largest non-governmental hospital provider in the U.S. … and much more

    HCA is the largest non-governmental hospital provider in the U.S. … and much more Leading hospital  #1 or #2 in key markets with market shares provider (1)… ranging from ~ 20% to 40%  Operating in 17 of 25 fastest growing MSAs with populations > 500,000  Provide ~ 4% - 5% of all U.S. hospital ser

  5. Slide 5: Percentage Change From Prior Year

    Percentage Change From 2.0% Equivalent Prior Year Admissions(1) Nine Months Ended Sept. 30, 2014 4.3% Revenue per Equivalent Admission(1) 7.6% Revenues 12.6% Adjusted EBITDA 32.8% Net Income Attributable to HCA Holdings, Inc.(2) 36.3% Diluted Earnings Per Share(2) (1) Same facility through 09/30/14

  6. Slide 6: Cash Flow Trends since March 2011 IPO

    Cash Flow Trends since March 2011 IPO* Cash Flow from Operations $13.7 B Capital Expenditures $6.6 B Acquisitions $2.5 B Special Dividends $3.2B (1) Share Repurchases $3.7B • HCA Holdings, Inc. cash flow data for the period from April 2011 through 3Q 2014 (1) Share repurchase from IPO through Decemb

  7. Slide 7: 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 of Access points Capital deployment services Core services Service Line Focus E.g., Cardio, Neuro, ED Womens, Behavioral, Rehab High intensity and deep service capability 10

  8. Slide 8: HCA States Economic Indicators – Favorable Trending

    HCA States Economic Indicators – Favorable Trending % Change in Key Economic Indicators Weak Favorable 2.12% 2.57% Real GDP 2013 YoY Growth -2.5% 9.7% 2.83% 1.84% 3.07% Personal Income 2013 YoY Growth 1.5% 7.6% 2.57% -1.35% -1.50% Unemployment May 2014 over PY 0.5% -2.5% 6.50% -1.20% 6.13% Single Fa

  9. Slide 9: 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 8

  10. Slide 10: Health Reform Impact on 2014

    Health Reform Impact on 2014 • Uninsured admissions down 9.5%(1,2) • Medicaid admissions up 6.3%(1,2) • HIX admissions and ED visits increasing by quarter (1) (1) Admissions ED Visits 1st Quarter 1,600 3,900 2nd Quarter 5,500 19,100 3rd Quarter 7,600 26,800 • Full year 2014 Health Reform benefit to

  11. Slide 11: Uninsured Admissions Declining, Medicaid Admissions Increasing

    Uninsured Admissions Declining Medicaid Admissions Increasing HCA ‐ 5 HCA ‐ 15 Expansion States Non‐expansion States Total HCA ‐ 20 CAGR YTD 9/14 YTD 9/14 YTD 9/14 (2009‐2013) 60% 40% 37% 20% 6.3% 8.9% 2.0% 3.6% 0% ‐4.0% ‐9.5% ‐20% ‐40% ‐60% ‐56% ‐80% Medicaid Admissions Uninsured Admissions 10 All

  12. Slide 12: HCA States: State HIX and Federal HIX, Medicaid Expansion States

    HCA States: 5 State HIX and 15 Federal HIX 5 Medicaid Expansion States Federal HIX State HIX Medicaid Expansion 11

  13. Slide 13: Oppenheimer Healthcare Conference

    Oppenheimer Healthcare Conference December 10, 2014, New York, NY Vic Campbell – Senior Vice President Mark Kimbrough – Vice President – Investor Relations

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