HealthONE was formed in 1995 through the combination of rival Denver-area hospitals, with equal governance between HCA and the non-profit hospitals. Since then, HealthONE has invested nearly $1.5 billion in capital projects, matured into a highly integrated regional network, and outperforms peers on surgical and medical care according to CMS data. In the last five years alone, HealthONE has added over 1,000 jobs and paid more than $160 million in local taxes, while contributing over $98 million in uncompensated care and funding over $53 million to graduate medical education. HealthONE aims to continue investing in the community.
2. HealthONE was formed in 1995 and combined strong, rival facilities
with local governance
▪ April 1995, HCA expands Denver asset-base and buys Rose
▪ $170 Million in proceeds form Rose Community Foundation
▪ Non-profit HealthONE – owner of Swedish, St. Luke’s, Aurora Presbyterian,
Presbyterian Denver & other facilities – negotiates with HCA
▪ October 31, 1995 – hospitals come together to form HCA-HealthONE LLC
system with equal governance
▪ All major decisions, including operating and capital budgets, CEO hiring,
acquisitions, divestitures, capital structure issues, distributions, etc., are
approved by the Board with block voting by each partner
HCA-HealthONE LLC | 1
3. Since 1995, HealthONE has invested nearly $1.5 Billion in Capital
▪ Sky Ridge Medical Center
▪ The Medical Center of Aurora Bed Tower
▪ The Medical Center of Aurora Emergency
Department
▪ Rocky Mountain Hospital for Children
▪ Swedish Medical Center Bed Tower
▪ North Suburban Medical Center Emergency
Department and Operating Rooms
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4. HealthONE has matured into a highly integrated network that
provides not only local, but also regional patient care
Hospital (1,662 beds in service)
▪ 20% of HealthOne 1. North Suburban Med Center (136)
patients are from outside 2. Presbyterian/St. Luke’s Medical
Center (397)
of Denver
3. Rose Medical Center (273)
▪ HealthOne invests in over 4. Sky Ridge Medical Center (185)
500 flights a year to send 5. Spalding Rehab Hospital (72)
physicians to underserved 6. Swedish Medical Center (324)
communities 7. The Medical Center of Aurora (275)
Ambulatory Surgery Center (14)
Outpatient Imaging (20)
Stand-Alone Emergency Department (2)
Outpatient Radiation Oncology (2)
Occupational Medicine Clinic (7)
Various Physician Clinics (61)
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5. HealthONE passionately pursues the best patient outcomes…
▪ Our patients are the #1 priority
▪ All business decisions must first pass the screen of “What is best for our patients?”
Core Measures: Overall Surgical Care
100.00%
National Top 10%
98.00%
96.00%
94.00%
92.00%
90.00%
88.00%
86.00%
Latest Available CMS Data: Q32009 – Q22010 | 4
HCA-HealthONE LLC
Source: www.whynotthebest.org
6. …and outperforms its peer group on surgical and medical care
Core Measures: Overall Recommended Care
100.00%
99.00%
National Top 10%
98.00%
97.00%
96.00%
95.00%
94.00%
93.00%
92.00%
91.00%
90.00%
Latest Available CMS Data: Q32009 – Q22010 | 5
HCA-HealthONE LLC
Source: www.whynotthebest.org
7. In just the last five years, HealthONE has added more than 1,000
jobs and paid more than $160 Million in taxes to the local economy
HealthONE Employees
8,400
8,200
8,000
7,800
7,600
HealthONE Employees
7,400
7,200
HealthONE Local Taxes
$45,000,000
7,000
$40,000,000
6,800
$35,000,000
6,600
2006 2007 2008 2009 2010 2011 $30,000,000
$25,000,000
Local Taxes
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
2005 2006 2007 2008 2009 2010
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8. HealthONE has also invested in our local community through
Community Benefit, GME, and Education
▪ In 2010, HealthONE contributed more than $98M in uncompensated care
▪ HealthONE supports many community organizations to improve the region’s
economy, health and culture through annual contributions to over 150 non-
profit organizations
▪ HealthONE trains more than 90 physicians a year (or 1,300 since 1995)
through our GME and Medical School programs: Family Medicine, Psychology,
Internal Medicine, Pulmonary, Critical Care, Obstetrics & Gynecology, Surgery,
Emergency Medicine, Physiatry, Podiatry, Radiology, Anesthesia, Osteopathic
Medicine, and Occupational & Environmental Medicine
▪ In the last five years, HealthONE funded $53 Million to GME/IME
▪ HealthONE also has heavily invested in our community Nursing and Allied
Health services: over 25 academic affiliations, faculty appointments,
scholarships to BSN and MSN, continuing education, and tuition
reimbursement
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9. HealthONE will continue to invest in our local community
▪ This transaction is another milestone in our strong history of providing
exceptional patient care and community benefit
▪ Amazing value has been generated as we look back to the 1995 transaction
and compare to today’s $1.45B purchase of The Colorado Health Foundation’s
interest
▪ We will continue with our patient-centric passion and good corporate
citizenship
▪ We look forward to celebrating many more wins in the coming years:
▪ New Capital & Services Investments
▪ Even Better Patient Outcomes
▪ Expanded Regional Healthcare Access
▪ More Jobs & Taxes
▪ Strong Community Benefit, GME and Education
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