1. Division Overview

2. Hospital

4. Panhandle Surgical Hospital
Quail Creek Surgical Hospital

5. AHS Amarillo Health System
BSA Health System of Amarillo
BSA Health System Holdings
BSA Hospital
(445 Beds)
BSA Physician Holding Company
BSA Physician Group
Harrington Physicians
Amarillo Diagnostic Clinic

6. AHS Amarillo Health System
BSA Health System of Amarillo
BSA Health System Holdings
BSA Hospital
(445 Beds)
BSA Physician Holding Company
BSA Physician Group
Harrington Physicians
Amarillo Diagnostic Clinic

7. AHS Amarillo Health System
BSA Health System of Amarillo
BSA Health System Holdings
BSA Hospital
(445 Beds)
BSA Physician Holding Company
BSA Physician Group
Harrington Physicians
Amarillo Diagnostic Clinic

8. BSA Health System Holdings
Amarillo Legacy Medical ACO (33.3%)
BSA Compassion Home Care (15.7%)
BSA Hospice of SW (40%)
Amarillo Surgery & Endoscopy (50%)
Panhandle Nuclear RX (66.3%)
Advanced Imaging Centers (51%)
Physicians Surgical Hospitals (58.4% / 41 Beds)
FMC Services (50%)
ER on Soncy (10%)

9. AHS Amarillo Health System
BSA Health System of Amarillo
BSA Health System Holdings
Amarillo Legacy Medical ACO (33.3%)
BSA Compassion Home Care (15.7%)
BSA Hospice of SW (40%)
Amarillo Surgery & Endoscopy (50%)
Panhandle Nuclear RX (66.3%)
Advanced Imaging Centers (51%)
Physicians Surgical Hospitals (58.4% / 41 Beds)
FMC Services (50%)
ER on Soncy (10%)
BSA Hospital
(445 Beds)
BSA Physician Holding Company
BSA Physician Group
Harrington Physicians
Amarillo Diagnostic Clinic

10. Key Facts Amarillo, Texas Licensed Beds: 486 Employees: 3,200+
BSA 445; PSH 41
Employees: 3,200+
Employed Providers:
79 FTEs
IP Market Share in PSA:
BSA/PSH 58% vs. NWTH 42%
2016 Statistics:
Admissions: 22,517
ER Visits: 65,916
Surgeries: ,722

11. Key Services Emergency Department Surgical Services Trauma Level IV
Oncology
Ambulance Services / Med Van
Therapy & Rehabilitation
Acute Therapy
Inpatient Rehabilitation
Outpatient Therapy and Cardiac Rehabilitation
Diagnostic Imaging
Pediatric Services
Pediatric Intensive Care
Pediatric Hospitalist Program
Interventional Cardiology & Special Procedures
Surgical Services
Orthopedics
Bariatric
Urology
Cardiothoracic
General
Vascular
Gynecology
Neurosurgery
Women & Children’s Services
Labor and Delivery
Level III NICU
Primary Care
BSA Urgent Care
BSA Family Medical Clinic
Medicine
BSA Hospitalist Program
Wound Care
BSA Advanced Wound Center
Hyperbaric services

12. Joint Venture Key Services
Physicians Surgical Hospitals
Panhandle Surgical Hospital
Quail Surgical Hospital
Advanced Imaging Centers
Open Air
Advance Imaging
FMC Services
CareXpress Georgia
CareXpress Summit
CareXpress Downtown
CareXpress Ross-Osage
Occ-Med Ross
Living Well Express Care
Amarillo Surgery & Endoscopy
Panhandle Nuclear Rx
BSA Hospice of the Southwest
Amarillo Legacy Medical ACO
BSA Compassion Home Care
ER on Soncy

13. Leadership Team Bob Williams, Chief Executive Officer (37 years)
Michael Cruz, Chief Operating Officer (14 years)
Lorenzo Olivarez, Chief Financial Officer (2 years)
Michael Lamanteer MD, Chief Medical Officer (8 years)
Belinda Gibson, Chief Nursing Officer (35 years)
Lance Gatlin, VP Physician Services (3 years)
Katrina Tokar, VP Assistant Chief Nursing Officer (10 years)
Matt Parker, VP Cardiovascular Services (18 years)
Cheryl Jones, VP Human Resources (15 years)

14. Opportunities Improving Primary Care/ Urgent Care Footprint
Women’s Services
Cardiology (Co-Management, EP, Valves)
ACO Affiliation
Turnover/Retention
Government Programs (LPPF/MCO Rate Enhancement)
ED & OR Efficiency

15. Risks Managed Care Shift (BCBS, United, Aetna) Anesthesia Coverage
Entrepreneurial Medicine
Concierge Medicine
FEDs
Physician-Owned Surgery Centers
Free Standing Imaging Centers
Skilled Labor Shortage (Nurses, Tech’s, PT/OT, Radiology Techs)
Physician Competitors in Market (NWT Physicians, Texas Tech, TOPA)
State & Federal Regulatory Changes

16. Net Revenue ($ in millions)

17. EBITDAR ($ in millions)
25.0%
23.5%
24.4%
23.5%
Waiver & DSRIP
$21.0M
$16.9M
$30.2M
$15.3M

18. The Way MISSION To provide quality healthcare in
Christian love, service and dignity.
VISION
A Great Place for Patients.
A Great Place to Work.
The financial strength to accomplish both.