2022 Guidance and E.S.G. Considerations slide image

2022 Guidance and E.S.G. Considerations

• A Look Back FY 2021 Accomplishments Clinical Distinction Maintained at least 95% of all Home Health care centers achieving 4.0+ Quality of Patient Care star score Outperformed industry on all hospice item set (HIS) quality metrics Outstanding Outcomes for Our Patients (+) Amedisys Care Centers and Clinical Team CLINICAL DISTINCTION EMPLOYER OF CHOICE OPERATIONAL EXCELLENCE & EFFICIENCY DRIVING GROWTH • Employer of Choice • Ended the year with overall voluntary turnover of 19.4% (FY'21) While the industry is reporting record increases in nursing turnover; in 2021, we reduced our nursing turnover to 26.8% from 29.5% in 2020, a 9% YoY reduction Operational Excellence and Efficiency • . Grew EBITDA by 10% from $273.5M in 2020 to $299.6M in 2021 Expanded consolidated EBITDA margin 40 bps to 13.6% (FY'21) despite continuing impacts from COVID-19 Delivered $189M in cash flow from operations Driving Growth • • • Grew Home Health same store total admissions +6% and Hospice same store total admissions +2% Acquired four CONS and VNA (Home Health in Omaha, NE) Acquired Contessa Health (closed in August 2021) Contessa subsequently signed new JV partnerships with Henry Ford Health Plan and Penn State Health 3
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