{
  "docId": "019de072-080c-763a-9a2e-b0a13c0b4f50",
  "docSlug": "ca36f3d0ed957e36f20d1d71977c101b",
  "documentTitle": "Oak Street Health | Investor Conference Presentation Deck | 19 slides",
  "authorId": "oak-street-health",
  "authorName": "Oak Street Health",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-01-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 14,
  "pageCount": 19,
  "prevPage": 13,
  "nextPage": 15,
  "slideType": "revenue_buildup",
  "function": "quantify_opportunity",
  "density": "overcrowded",
  "nDataPoints": 8,
  "notes": "Uses a flow-based buildup to demonstrate potential earnings power.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de072-080c-763a-9a2e-b0a13c0b4f50/14",
  "deckHref": "/decks/019de072-080c-763a-9a2e-b0a13c0b4f50",
  "deckJsonHref": "/decks/019de072-080c-763a-9a2e-b0a13c0b4f50.json",
  "deckAnchorHref": "/decks/019de072-080c-763a-9a2e-b0a13c0b4f50#slide-14",
  "components": [
    {
      "bbox": {
        "h": 0.33,
        "w": 0.24,
        "x": 0.05,
        "y": 0.27
      },
      "kind": "diagram",
      "text": "~200 2022E YE Centers",
      "attrs": null,
      "subkind": "process",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "82b69394-05de-4516-9329-f0208a74f89c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.2,
        "x": 0.33,
        "y": 0.27
      },
      "kind": "metric",
      "text": "$8.0 million per center",
      "attrs": null,
      "subkind": "big-number",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "232af439-6dae-4f26-927b-2b6ebcdff58c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.2,
        "x": 0.33,
        "y": 0.5
      },
      "kind": "metric",
      "text": "$6.6 million per center",
      "attrs": null,
      "subkind": "big-number",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2409ab24-82d4-4944-834e-ec11a92635ed",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.2,
        "x": 0.66,
        "y": 0.27
      },
      "kind": "metric",
      "text": "$1.3 billion",
      "attrs": null,
      "subkind": "big-number",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4bfff1fa-514d-41c4-9128-9a31ccec82be",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.2,
        "x": 0.66,
        "y": 0.5
      },
      "kind": "metric",
      "text": "$1.0 billion",
      "attrs": null,
      "subkind": "big-number",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6df61eb6-91e2-4387-b306-89d1dcee4cda",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.25,
        "x": 0.66,
        "y": 0.67
      },
      "kind": "paragraph",
      "text": "70 new centers in 2022E represent $350 million to $450 million of this Adjusted EBITDA",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "82a99ba6-1ea4-484d-b74b-a640ecbd7171",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.25,
        "x": 0.33,
        "y": 0.67
      },
      "kind": "paragraph",
      "text": "Assumes no future improvement in unit economics",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c92b2800-4e95-4a2e-809c-9f402f4958f4",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.7,
        "x": 0.05,
        "y": 0.91
      },
      "kind": "source-note",
      "text": "1. Assumes $125,000 in overhead costs per center per month\n2. Adjusted EBITDA defined as net loss excluding other income (expense), depreciation and amortization and stock and unit-based compensation",
      "attrs": {
        "numbered": true
      },
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d89e9106-b741-4319-8137-52057cf13912",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.6,
        "x": 0.05,
        "y": 0.07
      },
      "kind": "title",
      "text": "Embedded earnings power when 2022E footprint matures",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4ee97cf9-8c5a-4941-a79e-6d6e25ddd70d",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [
    {
      "name": "causal-chain",
      "slug": null,
      "matchId": "1daa61d0-79fa-4164-8b03-2249e60f8e54",
      "evidence": "Flow from center count to per-center performance to total EBITDA",
      "confidence": 0.8
    }
  ],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}