Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — Baird 2018 Global Healthcare Conference
10 slides from Hca Healthcare's conference presentation, Sep 5, 2018
Slide 1: Baird 2018 Global Healthcare Conference
Baird 2018 Global Healthcare Conference
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 Acute Ambulatory Access Physicians Care Services Centers 178 122 127 ~1,200 Hospitals ASCs Urgent Care Physician Centers Clinics 47k 16 79 ~38k Licensed GI FSERs Active Medical Beds Centers Staff * Figures as of June 30, 2018 03
Slide 4: Comprehensive Access Across the Continuum
Comprehensive Access Across the Continuum 3 Nashville, TN Market Hospital Campuses 13 5 Imaging Centers 21 Ambulatory Surgery Centers 4 3 Health Parks 7 TriStar Medical Group 2 2 7 Locations 59 5 3 Freestanding ERs 3 CareNow Urgent Care Centers 12 Transfer Center 1 Figures as of June 30, 2018 04
Slide 5: Attractive and Diversified Asset Portfolio
Attractive and Diversified Asset Portfolio HCA has a significant presence in 16 of the top 25 U.S. MSAs with the strongest Economic Health Index Boise Salt Lake Denver Northern Kansas Virginia San City Southwest Jose Wichita Virginia Las Nashville Vegas Richmond Southern California Myrtle Savannah B
Slide 6: Consistent Top Line Growth
Consistent Top Line Growth Equivalent Admissions Admissions Revenue 5 year CAGR1 2.2% 5 year CAGR1 3.0% 5 year CAGR1 5.7% 20172 1.94M 20172 3.29M 20172 $43.6B 2018 YTD over PY3 4.5% 2018 YTD over PY3 4.9% 2018 YTD over PY3 7.5% Emergency Surgeries Room Visits 5 year CAGR1 1.4% 5 year CAGR1 4.5% 2017
Slide 7: Deploying a Balanced Allocation of Capital
Deploying a Balanced Allocation of Capital Delivering Investing Shareholder in Growth Value $17.1B $3.2B Capital Special Expenditures Dividends Cash Flow from $5.8B Operations $245M Acquisition Capital $34.0B Quarterly Dividends* $11.8B Share Cash Flows provided by Operations and primary uses of Cas
Slide 8: Improve Our Business, Drive Growth
Sources of Differentiation Capital Improve Our Business Innovation Drive Growth Speed to Market Support Execution Economies 08
Slide 9: Sources of Differentiation
Sources of Differentiation Deep and Experienced Leadership Strong Diversified Portfolio Operating Culture Financial Scale Strength 09
Slide 10: Strategic Guiding Principles
Strategic Guiding Principles Committed to industry leading quality & service Growth through patient & physician relationships Be the provider system of choice for patients and physicians by leveraging the A well-informed response to scale and capabilities of HCA the market environment in the local m
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