2. Introduction and Vision for the Future Rod Hochman M.D., President and Chief Executive Officer, Providence Health & Services

3. Performance and Strategic Excellence Mike Butler, President, Operation and Services, Providence Health & Services

4. perform respond pioneer our providence

5. 60% our summit 100% new approach

6. 28, 3, 4, 16 my callings

7. my passions

8. 6m, 3m, 1m our patients primaryupc my chart

9. +11%, +14%, +7% our care surgery ambulatory home

10. our institutes 5, +3%, +3% focusacuitygrowth

11. 309, $1.1b our affiliates yearsrevenue

12. -2%, $1.1b, AA our operations cost ebida -

13. 8/12 our successes > target

14. 4 /12 our challenges < target

15. 81%, 93%, 73% our leaders engaged missionconcerns

16. -14% 11% -288% 432% Our patients loyalty inpatient clinics er home

17. $750m - 46% +24% 211% our community benefit spend medicaid self pay tax

18. Our possibilities Population Health 194% premium

19. Our possibilities Clinical Institutes 53% premium

20. Our possibilities Providence Clinic 32% patients

21. Our possibilities Community Care 45% services

22. Our possibilities System Affiliations 90% revenue

23. health experience millions person our responsibility 1

24. faith courage pioneering spirit our heritage

25. rounding our caring spirit 9/23/2014

26. for your answering the call our thanks

27. what’s possible together ??? our mission