Hca Healthcare, Inc. · NYSE:HCA
Hca Healthcare — Raymond James 41st Annual Institutional Investors Conference (March 2020)
12 slides from Hca Healthcare's conference presentation, Mar 3, 2020
Slide 1: Raymond James 41st Annual Institutional Investors Conference
Raymond James 41st Annual Institutional Investors Conference 2019 Year End
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 184 123 170 ~1,360 Hospitals ASCs Urgent Care Centers Physician Clinics 49k 21 104 ~46.7k Licensed Beds GI Centers FSERs Active and Affiliated Medical Staff Figures as of December 31, 2019
Slide 4: Strategic Guiding Principles
Strategic Guiding Principles Committed to industry Industry leading efficiency leading quality & service Growth through patient Development of “ Be the provider system of choice for patients and & physician relationships future leaders physicians by leveraging the scale and capabilities of HCA Healt
Slide 5: Strong Market Presence
Strong Market Presence 25.9% Salt Lake Denver Northern Kansas Virginia City San Jose Wichita SWVA Las Nashville Richmond Vegas HCA Healthcare Southern California market share ranks Western North Myrtle Carolina 1st or 2nd in 27 of El Paso Beach Austin 37 studied markets DFW Charleston HCA Healthcare
Slide 6: Deploying a Balanced Allocation of Capital
Deploying a Balanced Allocation of Capital Investing in Growth Delivering Shareholder Value $23.2B $3.2B Capital Expenditures Special Dividends $8.2B Cash Flow from $1.0B Acquisition Capital Operations Quarterly Dividends* $45.5B $13.5B Share Repurchases Cash Flows provided by Operations and primary
Slide 7: HCA's Growth continues to gain momentum
HCA’s Growth continues to gain momentum Deliver Operational Excellence Attract Good • Strong operating and clinical Leverage Physicians Scale metrics • Strong market share trends Sustainable • Expanding market footprint Growth • Improving constituency Coordinate Develop engagement Better Care Compre
Slide 8: Comprehensive Access Across the Continuum
Comprehensive Access Across the Continuum 3 Nashville, TN Market Hospitals 10 5 Imaging Centers 21 Ambulatory Surgery Centers 6 3 Health Parks 9 2 7 TriStar Medical Group Locations 68 2 5 Freestanding ERs 4 3 CareNow Urgent Care Centers 15 Transfer Center 1 Figures as of September 2019 8 Investor Up
Slide 9: Sources of Differentiation
Sources of Differentiation Capital Improve Our Business Drive Growth Innovation Speed to Market Support Execution Economies of Scale 9 Investor Update
Slide 10: Annual Capital Investment
Committed to Ensuring Annual Capital Investment Capacity and Access $31.4B invested since 2011** the 2011 IPO 2012 2013 2020 2014 2015 Pipeline* 2016 2017 2018 961 2019 $4.16 $1.68 Inpatient Beds $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 $4.5 $5.0 $5.5 $6.0 In Billions PP&E Acquisition * Projecte
Slide 11: Learning and Improving at Scale
Learning and Improving at Scale Improved Care at the Bedside Improved Care Everywhere SPOT* & Surviving Sepsis Program REDUCE MRSA • SPOT detects sepsis ~6 hours earlier than clinicians Care Informs Care • Improved worldwide best practices for • HCA 2019 Red Hat “Innovator of the Year” for SPOT prev
Slide 12: HCA's Competitive Advantage
HCA’s Competitive Advantage Experienced Leadership Diversified Strong Portfolio Operating Culture Financial Scale Strength 12 Investor Update
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