Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — Credit Suisse Healthcare Conference 2014
11 slides from Hca Healthcare's conference presentation, Nov 12, 2014
Slide 1: Credit Suisse Healthcare Conference
Credit Suisse Healthcare Conference November 11 -12, 2014, Phoenix, AZ Bill Rutherford – CFO and Executive Vice President Vic Campbell – Senior Vice President Dr. Ravi Chari – Vice President – Clinical Excellence 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- look
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 Hampshi re Salt Lake City Denver N-VA Terre Kansas City Haute San Jose S-VA Las Vegas Wichita Richmond Frankfort Nashville Oklahoma City Southern Dallas /
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 servic
Slide 5: Percentage Change From Prior Year
2.0 Percentage Change From % Equi Prior Year vale Nine Months Ended Sept. 30, 2014 nt 4.3% Adm issio Revenue per ns(1) 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 09/3
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 Share Repurchases $2.75B * HCA Holdings, Inc. cash flow data for the period from April 2011 through 3Q 2014 6
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
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
Slide 9: Clinical Excellence is about Reducing Negative Clinical Variation
Clinical Excellence is about Reducing Negative Clinical Variation CE is our approach to clinical performance improvement that asks a physician led team to use clinical evidence to change physician practice choices and behavior to reduce negative clinical variation HCA has created clinical data s
Slide 10: 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 10
Slide 11: Credit Suisse Healthcare Conference
Credit Suisse Healthcare Conference November 11 -12, 2014, Phoenix, AZ Bill Rutherford – CFO and Executive Vice President Vic Campbell – Senior Vice President Dr. Ravi Chari – Vice President – Clinical Excellence Mark Kimbrough – Vice President – Investor Relations
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