hca attorney general hearing sept. 26-27, 2011
TRANSCRIPT
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Attorney General Hearings
September 2011
![Page 2: HCA Attorney General Hearing Sept. 26-27, 2011](https://reader038.vdocuments.net/reader038/viewer/2022102816/55af5c121a28ab92728b4713/html5/thumbnails/2.jpg)
Diverse Portfolio of Hospital Systems
2
Experienced Operators in
Sophisticated Markets
• 164 hospitals in 20 states & England
• 111 free-standing surgery centers
• 180,000 employees
• Approx. 35,000 affiliated physicians
• Approx. 39,500 licensed beds
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Strong Market Position
3
Las Vegas3/25%
Denver7/32%
Kansas City8/22%
Dallas10/20%
Austin6/42%
San Antonio7/33%
Houston9/19%
Nashville10/33%
Richmond5/36%
Jacksonville3/22%
West Florida14/29%
San Jose2/20%
SW Virginia4/35%
East Florida10/19%
Hospitals/Market Share*
So. Cal3/25%
Leading Position in Large
Communities
Salt Lake6/21%
* Map data based on most recently available state data as of Q22011;Callout box data based on 2010 data; Fastest growing markets = populations = or >500,000
• Revenue: $30.6 B
• Admissions: 1.5 M
• E.R. Visits: 5.7 M
• Patient Encounters: 18 M
• Patient Days: 7.7 M
• Babies Delivered: 210,000+
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• We recognize and affirm the unique and intrinsic worth
of each individual.
• We treat all those we serve with compassion and
kindness.
• We act with absolute honesty, integrity and
fairness in the way we conduct our business
and the way we live our lives.
• We trust our colleagues as valuable
members of our healthcare team and pledge
to treat one another with loyalty, respect
and dignity.
Our Mission and Values
Above all else, we are committed to the
care and improvement of human life.
“Bettering the human condition is the
greatest gift any individual can give”Dr. Thomas Frist, Sr.
Co-founder, HCA
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Ethics &
Compliance
Community
involvement
Clinical
Quality
Decentralized
Decision-
Making &
Local Identity
Physician
Alignment
Healthy Work
Environment
Patients FirstPhilosophy
Balanced Approach
Operating Strategy
5
Leverage
Company
Size
Capital
Investment
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Designed to Meet Local Needs
Organizational Structure
Richard M. BrackenChairman & CEO
Jon Foster
President
Southwest Group
Chuck Hall
President
National Group
Paul Rutledge
President
Central & International Groups
Bruce Moore
President
Service Lines
6
Clinical & Physician Services Group
Outpatient Services Group
Information Technology & Services Group
Shared Services Group
Milton JohnsonPresident & CFO
Dr. Jonathan PerlinPresident
Clinical & Physician Services
Sam HazenPresident
Operations
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Clinical Services Strategic Agenda
Excellence in Quality Care
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Industry-Leading Performance
Growth & Efficiency
Quality & Compliance
National Advocacy
• Provide National Advocacy for
HCA Clinical and Operational
Agenda
• Provide Leadership for
Foundational Quality and
Compliance
• Support HCA Growth & Efficiency
Agendas
• Achieve Industry-Leading
Performance on Clinical &
Satisfaction Measures
HCA hospitals represented nearly 1 in 5 to earn the
Joint Commission’s designation as top
performers on key measures
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CMS “Core Measure” Progress
83% of HCA
hospitals in
top 10th
Percentile
91% of HCA
hospitals in
top 25th
Percentile
% o
f H
CA
ho
spit
als
wit
h h
igh
rat
ings
*Week ending 9/16/11; 2Q11 & 3Q11 data is preliminary
Week ending 4/9/10
8
17%22%
28% 29%37%
48%
62% 60%66% 65%
69%65% 67% 69% 68% 67% 67% 70%
83%
67%
67%
24%28%
29%
27%
24%24%
18% 23%21%
20%19% 16% 16% 17% 17%
16%
8%
16%11%
49%43%
35%
25%
14% 17% 16% 13% 10%15% 14% 15% 16% 15% 16% 14%
9%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1Q 07 2Q 07 3Q 07 4Q 07 1Q 08 2Q 08 3Q 08 4Q 08 1Q 09 2Q 09 3Q 09 4Q 09 1Q 10 2Q 10 3Q 10 4Q 10 1Q 11 2Q 11 3Q 11
Total Measure Sets Scores - InpatientWeek Ending 09 16 11
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Operational Excellence Through Shared Services
Leveraging Size of HCA
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Ethics & Compliance
Setting the Industry Standard
10
1 of 6 Healthcare Systems to
be Listed Among the Worlds
Most Ethical Companies
The Tenets of Our Program
• Standards for compliance and ethical conduct
• Promote awareness of standards
• Ethics Line and other means to report exceptions
• Monitoring and auditing performance
*The Ethisphere Institute 2010 listing of World’s Most Ethical Companies
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Serving Our Communities
“Good begets good.” – Dr. Frist, Sr.
Charity Care Policy• Patients that fall between 0–200% of the Federal Poverty Levels* receive a
100% Charity discount• HCA delivered over $1.8 B in uncompensated care in 2010• HCA facilities saw 362,372 Medicaid and uninsured patients in 2010
Community Advisory Boards• Representation from physicians, employees, and the community • Provide oversight and advise hospital leadership to affect strategic
planning, hospital policy, quality and environment of care, etc.
Jobs and Taxes• HCA payroll totaled almost $11 B in 2010• HCA paid more than $2 B in federal, state and local taxes in 2010
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*All data based on 2010; Federal Poverty Levels based on total household income
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Ethics &
Compliance
Community
involvement
Clinical
QualityDecentralized
Decision-
Making &
Local Identity
Physician
Alignment
Healthy Work
Environment
Patients FirstPhilosophy
Proven Model Delivering
Sustainable Performance
12
Leverage
Company
Size
Capital
Investment
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Attorney General Hearings
September 2011