Introduction and Vision for the Future

Rod Hochman M.D., President and Chief Executive Officer, Providence Health & Services

Performance andStrategic Excellence

Mike Butler, President, Operation and Services, Providence Health & Services

performrespondpioneer

our providence

60% our summit

100%

new

approach

28, 3, 4, 16

my callings

my passions

🏂🏄🍻

🎸🎣🚄 

6m, 3m, 1mour patients

primary upc my chart

+11%, +14%, +7%

our care

surgery ambulatory home

our institutes

5, +3%, +3%

focus acuity growth

309 , $1.1b

our affiliates

years revenue

-2%, $1.1b, AA

our operations

cost ebida

-

8/12 our successes

> target

4/12 our challenges

< target

81%, 93%, 73%

our leaders

engaged mission concerns

-14% 11%

-288% 432% Our patients loyalty

inpatient

clinics

er

home

$750m -46%

+24% 211% our community benefit

spend

medicaid

self pay

tax

Our possibilities

PopulationHealth

194% premium

Our possibilities

Clinical Institutes

53% premium

Our possibilities

Providence Clinic

32% patients

Our possibilities

CommunityCare

45% services

Our possibilities

SystemAffiliations

90% revenue

healthexperience

millions

person our responsibility

1

faithcourage

pioneeringspirit

our heritage

rounding

our caring spirit

9/23/2014

for your answering the callour thanks

what’spossible

together???our mission