docSchön Kliniken Company Presentation
download 
Plainte Transcription
Schön Kliniken Company Presentation
Company Presentation Schön Klinik Prien am Chiemsee, 2012 Schön Klinik at a glance 2011 15 locations 85% acute care Revenue of 575 million EUR Around 88,000 cases per year Specialization in orthopedics, neurology, and psychosomatic medicine (80% of revenue) Around 7,900 employees Source: CO&UE © 2012 Schön Klinik Page 2 Schön Klinik runs hospitals in 15 locations in the federal states of Bavaria, Hamburg, Hessen, and Schleswig-Holstein Schön Klinik Bad Bramstedt Schön Klinik Neustadt Schön Klinik Hamburg Eilbek Schön Klinik Bad Arolsen (Grosse Allee and Hofgarten) Schön Klinik Bad Staffelstein Schön Klinik Vogtareuth Schön Klinik München Harlaching Schön Klinik München Schwabing Schön Klinik Bad Aibling Schön Klinik Harthausen Schön Klinik Starnberger See © 2012 Schön Klinik Schön Klinik Roseneck (Prien and Rosenheim) Schön Klinik Berchtesgadener Land Page 3 Since 1985 Schön Klinik shows a sustainable growth track record Revenue in million EUR Acquisition 575 Schön Klinik Hamburg Eilbek Edificial expansion 476 Acquisition Opening Acquisition Schön Klinik Bad Aibling New building Acquisition Schön Klinik Neustadt New building Opening 10 1985 1990 Note: 292 265 275 Acquisition 122 Opening 179 Schön Klinik Harthausen Schön Klinik Bad Arolsen New building Acquisition Opening 78 47 6 11 14 1991 1992 20 1993 1994 1995 1996 1997 Schön Klinik München Schwabing 198 166 100 Acquisition 344 259 Opening 111 531 410 Schön Klinik München Harlaching Refurbishment, New building Schön Klinik Bad Staffelstein New building Schön Klinik Roseneck New building Schön Klinik Vogtareuth Edificial expansion Acquisition Opening Schön Klinik Bad Bramstedt New building Schön Klinik Bad Arolsen 558 1998 1999 Schön Klinik Berchtesgadener Land New building Schön Klinik Starnberger See Complete refurbishment 2000 2001 2004 2005 2002 2003 2006 Schön Klinik Rosenheim 2007 2008 2009 2010 2011 Integration of Schön Klinik Bad Arolsen as of1st January 2006, Schön Klinik Hamburg Eilbek as of1st August 2006, Schön Klinik Harthausen and Schön Klinik Rosenheim as of1st January 2008 as well as Schön Klinik München Schwabing as of1st January 2009 © 2012 Schön Klinik Page 4 Schön Klinik focuses on 3 main medical fields with growth potential and acute care as the major treatment category Revenue (2011) in percent By medical field 1 Internal Medicine By treatment category 1 Surgery 9 11 Psycho- 21 somatic medicine 34 Orthopedics 25 Neurology Rehabilitation 15 85 Acute care • Services in 3 medical fields produce over 80% of revenue • Acute care produces 85% of revenue 1 100% = 575 million EUR Source: CO&UE © 2012 Schön Klinik Page 5 The number of patients at Schön Klinik is growing Number of cases 1 in '000 +5% p.a. 82 87 87 88 2009 2010 2011 72 2007 2008 1 No. of discharged inpatient cases Source: CO&UE © 2012 Schön Klinik Page 6 The company philosophy of Schön Klinik remains valid Best quality As long as we provide better medical care than our strongest competitors, patients want to be treated in our hospitals Best quality Highest occupancy As long as we are fully occupied, we have significant cost and thus efficiency advantages Highest occupancy Strongest Investment Maximum profitability As long as we realise these advantages economically, we have enough money to invest in the best employees and optimal infrastructure Strongest investment As long as we have the best employees in an optimal infrastructure, we can provide superior medical care … Maximum profitability Thus, we remain independent! © 2012 Schön Klinik Page 7
