Expertise You Can Trust Hirslanden Private Hospital Group
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EXPERTISE YOU CAN TRUST HIRSLANDEN PRIVATE HOSPITAL GROUP 08/01/2020 Hirslanden Private Hospital Group 2 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 08/01/2020 Hirslanden Private Hospital Group 3 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 08/01/2020 Hirslanden Private Hospital Group 4 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AT A GLANCE Key Figures 2018/19 Hospitals 17 in 10 Cantons Patient days2,3 479 631 Affiliated doctors 2 303 Newborns 6 742 Employees (including employed doctors) 10 442 Length of stay3 4.5 days Patients1 106 851 Turnover CHF 1 778 m Key Figures as of: 31 March 2019: 1 Inpatient admissions, without newborns / 2 Adult and maternity patients, source H+ / 3 Average in days, source H+ At a glance At 08/01/2020 Hirslanden Private Hospital Group 5 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AT A GLANCE 21.8% Basic 48.7% Semi-private Private 29.5% At a glance At 08/01/2020 Hirslanden Private Hospital Group 6 THE HIRSLANDEN PRIVATE HOSPITAL GROUP 17 HOSPITALS BETWEEN CONSTANCE AND LAKE GENEVA geneva and lake constance 17 hospitals between 08/01/2020 Hirslanden Private Hospital Group 7 THE HIRSLANDEN PRIVATE HOSPITAL GROUP MEDICAL NETWORK 17 3 2 17 5 Hospitals Outpatient clinics day case clinics Radiology institutes Radiotherapy institutes Aarau Lausanne (2) Bern Lucerne Aarau Lucerne (2) Aarau Bern (3) Lucerne Schaffhausen Zurich Bern (2) Basle Geneva Biel Meggen Düdingen Biel Münchenstein Lausanne Cham Zug Basle Münchenstein Cham Zug St. Gallen Männedorf Geneva (2) St. Gallen Düdingen Zurich (3) Zurich Heiden Zurich (2) Geneva Lausanne (3) netzwerk Medizinisches 08/01/2020 Hirslanden Private Hospital Group 8 THE HIRSLANDEN PRIVATE HOSPITAL GROUP HISTORY Praxiszentrum am Bahnhof Bern Salem-Spital Bern Radiotherapie Männedorf Acquisition by UBS Klinik Birshof Münchenstein Basle Clinique La Colline Hirslanden Sale of Klinik Permanence Geneva Klinik Linde Klinik Belair Bern Klinik Am Rosenberg Biel Schaffhausen Heiden Hirslanden Klinik Meggen Clinique Bois-Cerf Meggen Lausanne Take over by BC Partners 1932 1944 1990 1997 1998 2001 2002 2005 2007 2010 2013 2014 2015 2016 2017 2018 2019 2020 Klinik Stephanshorn St. Gallen Klinik Belair Opening of Clinique Take over of AMI CH Schaffhausen Klinik Hirslanden Praxiszentrum des Grangettes Zurich Hirslanden Klinik Aarau AndreasKlinik Düdingen Geneva Aarau Cham Zug Acquisition of Hirslanden Klinik Beau-Site by the South African based Bern Mediclinic International Clinique Cecil Lausanne Praxiszentrum Klinik Im Park Klinik St. Anna am Bahnhof Schaffhausen Zurich Lucerne history 08/01/2020 Hirslanden Private Hospital Group 9 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AND MEDICLINIC Minderheitsbeteiligung (30%) Mediclinic Southern Hirslanden operates Mediclinic Middle Spire Healthcare Africa operates 52 17 hospitals, 3 East operates 7 operates 39 hospitals, 5 sub- outpatient clinics and hospitals, 2 day case hospitals and 8 acute hospitals and 2 day case clinics. clinics and 18 clinics. 8 day case clinics. outpatient clinics. 1/2 Beds: 8 517 Beds: 1 916 Beds: 926 Beds: 1 800 mediclinic And And 08/01/2020 Hirslanden Private Hospital Group 10 THE HIRSLANDEN PRIVATE HOSPITAL GROUP COMPANY STRUCTURE Company structure effective from from 01Company Januaryeffectivestructure 2020 08/01/2020 Hirslanden Private Hospital Group 11 THE HIRSLANDEN PRIVATE HOSPITAL GROUP GROWTH AT HIRSLANDEN 1/2 TURNOVER (CHFm) EMPLOYEES (FTE, including employed doctors) CAGR: 5% CAGR: 7,1% 2’000 8’303 1’778 1’704 1’735 7’633 1’647 8’000 1’563 6’722 1’437 6’573 1’500 6’213 1’314 1’270 1’218 6’000 5’530 1’134 5’065 1’091 4’871 4’576 1’000 4’166 4’343 4’000 500 2’000 0 0 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 Growth at hirslanden at Growth 1/2 08/01/2020 Hirslanden Private Hospital Group 12 THE HIRSLANDEN PRIVATE HOSPITAL GROUP GROWTH AT HIRSLANDEN 2/2 PATIENTS (inpatient cases) PATIENT DAYS CAGR: 3,8% CAGR: 2,9% 120’000 500’000 479’631 469’167 466’025 473’343 106’851 453’741 102’903 98’609 100’293 418’771 100’000 94’037 396’488 400’000 381’995 388’288 87’248 360’121 361’564 82’669 80’588 77’643 80’000 73’448 73’582 300’000 60’000 200’000 40’000 100’000 20’000 0 0 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 Growth at hirslanden at Growth 2/2 08/01/2020 Hirslanden Private Hospital Group 13 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 08/01/2020 Hirslanden Private Hospital Group 14 THE SWISS PUBLIC HEALTHCARE SWISS HOSPITAL MARKET 1/2 Beds Operating theatres Staff (HC) Total: 38,157 Total: 986 Total: 164,964 4.7% 5.8% 10.5% 9.6% 2017/18.für 21.2% 19.4% Kennzahlen 2019. 70.1% Schweiz 74.6% 84.5% Privatkliniken Bericht HIRSLANDEN : HIRSLANDEN HIRSLANDEN 37.8% of private 18,6% of private hospitals 35.3% of private hospitals hospitals Schweiz 4,7% of total market 10.5% of total market 5.8% of total market Privatkliniken Verbund Hirslanden Other private hospitals Public hospitals Source: 08/01/2020 Hirslanden Private Hospital Group 15 THE SWISS PUBLIC HEALTHCARE SWISS HOSPITAL MARKET 2/2 Patient days Inpatients Births Total: 11,622,691 Total: 1,442,398 Total: 87,381 4.1% 7.1% 7.2% 14.1% 2017/18.für 20.2% 11.5% Kennzahlen 2019. Schweiz 75.7% 81.3% 78.7% Privatkliniken Bericht HIRSLANDEN HIRSLANDEN HIRSLANDEN : 16.8% of private hospitals 33.6% of private hospitals 38.7% of private hospitals Schweiz 4.1% of total market 7.1% of total market 7.2% of total market Privatkliniken Verbund Hirslanden Other private hospitals Public hospitals Source: 08/01/2020 Hirslanden Private Hospital Group 16 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 08/01/2020 Hirslanden Private Hospital Group 17 HIRSLANDEN’S FIELDS OF COMPETENCE HOSPITALS • System provider: all integral medical services are always available for patients System provider: all integral medical services are always available for patients • First-class medical quality First-class medical quality A network of specialised institutes and centres Technology leadership Competent care in pleasant surroundings • A network of specialised institutes and centres Each hospital has its own character Highly qualified medical specialists with many years experience • Technology leadership • Competent care in pleasant surroundings • Each hospital has its own character • Highly qualified medical specialists with many years experience 08/01/2020 Hirslanden Private Hospital Group 18 HIRSLANDEN’S FIELDS OF COMPETENCE MEDICAL DISCIPLINES Orthopaedic surgery/Sports medicine Heart and thoracic vascular surgery Gynaecology/Obstetrics Surgery/Visceral surgery Cardiology (ORL) Internal medicine Orthopaedic surgery/Sports medicine Heart and thoracic vascular surgery Neurosurgery Urology Gynaecology/Obstetrics Angiology/Vascular surgery Gastroenterology Surgery/Visceral surgery Oncology/Haematology Cardiology Otorhinolaryngologie (ORL) Internal medicine Hand surgery Neurosurgery Plastic surgery Urology Gastroenterology 08/01/2020 Hirslanden Private Hospital Group 19 HIRSLANDEN’S FIELDS OF COMPETENCE TECHNOLOGICAL STANDARD Infrastructure Labour suites 28 Beds intensive care unit 68 Medical technology infrastructure MRI (magnetic resonance tomography) 31 CT (computed tomography) 20 Cardiac catheter laboratory 19 Nuclear medicine 6 LINAC (linear accelerator) 6 CyberKnife 1 IORT (intraoperative radiotherapy) 1 Surgical robot 10 Dialyse units 62 Key Figures as of: 31 March March 31 Figures Key as2019 of: 08/01/2020 Hirslanden Private Hospital Group 20 HIRSLANDEN’S FIELDS OF COMPETENCE FURTHER SERVICES CHECK-UP CENTRES Further servicesFurther 08/01/2020 Hirslanden Private Hospital Group 21 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 08/01/2020 Hirslanden Private Hospital Group 22 HIRSLANDEN’S COMMUNITY INVOLVEMENT OVERVIEW The Hirslanden Private Hospital Group pledges long-term involvement in society and politics as a socially responsible partner and works closely and long-term with various interest groups and institutions. Education Medical Partner Health Organisations Culture Other OVERVIEW 08/01/2020 Hirslanden Private Hospital Group 23 HIRSLANDEN’S COMMUNITY INVOLVEMENT EDUCATION Hirslanden employs around 944 trainees and students from 46 professions with a high level of Hirslanden employs around 944 trainees and students from 46 professions with a high level of education: Swiss Federal Certifi of Competence, professional college, University of Applied Sciences and post This includes approximately 133 medical assistents who undergo part of their post education: Swiss Federal Certificate of hospitals. Competence, professional college, University of Applied Sciences and post-graduate studies. This includes approximately 133 medical assistents who undergo part of their post- graduate training at one of Hirslanden’s hospitals. 08/01/2020 Hirslanden Private Hospital Group 24 HIRSLANDEN PRIVATE HOSPITAL GROUP YOU WILL ALSO FIND US IN THE SOCIAL MEDIA: Socialmedia 08/01/2020 Hirslanden Private Hospital Group 25 THANK YOU Hirslanden Private Hospital Group: Hirslanden Klinik Aarau – Klinik Beau-Site, Berne – Klinik Permanence, Berne – Praxiszentrum am Bahnhof, Berne – Salem-Spital, Berne – Hirslanden Klinik Linde, Biel – Praxiszentrum Düdingen, Düdingen – AndreasKlinik, Cham Zug – Klinik Am Rosenberg, Düdingen – Clinique des Grangettes, Geneva – Clinique La Colline, Geneva – Clinique Bois-Cerf, Lausanne – Clinique Cecil, Lausanne – Klinik St.