United regional onboarding presentation 10 13

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Passion To provide excellence in health care for the communities we serve

Purpose To make a positive difference in the lives of others

Pillars People Service Quality Finance Growth 2


78,000 ER visits (including trauma) Increased 20% since 2007

69,000 hospital outpatient visits/observations 52,000 clinic visits 15,000 hospital admissions 9,300 surgeries 2,200 births Staff 2000 employees 200 physicians 300 volunteers Source: YTD December 2012 statistical indicators

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Level II (“Major”) Trauma Center, serving 9+ counties of north central Texas (plus southern Oklahoma) 1 of only 3 Level II Texas trauma centers west of I-35

Level II (Intermediate) Nursery Certified Stroke Center VA Clinic State-of-the-art facilities, equipment, services $21 million average annual capital reinvestment, excluding the Bridwell Tower Our region’s primary healthcare resource & one of its largest employers 4


2013 Truven Health 100 Top Hospitals速 Award Winner 20-year program within healthcare industry Based on balanced scorecard of Clinical processes & outcomes (i.e., quality & safety) Patient perspectives Financial strength 2,900 U.S. hospitals evaluated; 100 selected

Everest Award Recipient One of only 17 hospitals among the 100 winners that delivered the greatest rate of improvement over past five years

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4.4 4.3 4.2

4.24 4.14

4.30

4.33

4.09

4.1 4

3.89

3.9

3.8 3.7 3.6 HC Avg

2005

Performance Scale - 1-5 5 = Most Favorable, 1 = Least Favorable

2006

2008

2010

2012


25

21% 20

18%

16.7% 14.3%

15

13.3%

12%

10

5

0 External

2006

2008

2010

2012

2013


10 9

9%

8 7 6

5.3%

5 4

3.2%

3

2.7% 2.6%

2

2%

1 0 External

2006

2008

2010

2012

2013


Average 14,000 applicants/year Hire approximately 325 employees per year 1:43 62% (201) – Easy Recruitment 32% (104) – Medium Difficulty 6% (20) – Extreme Difficulty

Also recruited 11 physicians to the community YTD who are not employed by United Regional.

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Positions Clerical, Nursing Assistants, Housekeeping, Laundry, Phlebotomists, etc.

Recruitment Strategies‌ Approximately 1200 applicants per month Website Traffic Job Fairs Word of Mouth Newspaper Advertising

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Positions Managers, Nurses, Respiratory Therapists, Professional, etc.

Recruitment Strategies‌ Relationships with Schools Advertise in Professional Associations Website Traffic Job Fairs/Networking Internship Program/School to Work Referral Bonus 11


Positions Physicians, PA’s/NP’s, Physical Therapists, Pharmacists, Specialized IT, Directors & Executives

Recruitment Strategies… “Future in the Falls” Red Carpet Interview Process Networking/Job Fairs/Professional Associations Search Firms Database Mining/Email Blasts Cold Calling 12


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