🛡️ Public data only — no PHI permitted on this instance.

HOSP

MISSION HOSPITAL REG MEDICAL CENTER

CCN 050567|LOC MISSION VIEJO, CA|BEDS 406|NPR $690.3M|MARGIN -15.9%

SeekingChartis Score

INVESTMENT THESIS

Selective: MISSION HOSPITAL REG MEDICAL CENTER

/ 100 (C)

+$50.8M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$690.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

nan%

CATALYSTS

▲RCM uplift of $50.8M (+736bps)

▲Platform-sized facility

RISKS

Hold / Selective — investigate specific opportunities but be prepared for execution risk.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$690.3M

Net Patient Revenue

-15.9%

Operating Margin

$-110.1M

Net Income

406

Licensed Beds

$1,700K

Revenue per Bed

$800.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 29%■ MEDICAID · nan%■ COMMERCIAL · 0%

Score Breakdown

SCComposite · 44/100

Component	Score	Max	%
Market Position	26	35	75%
Financial Health	4	25	15%
Operational Quality	0	20	0%
Competitive Moat	5	20	27%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
050002	ST ROSE HOSPITAL	153	$0M
050006	ST. JOSEPH HOSPITAL - EUREKA	132	$0M
050007	MILLS PENINSULA MEDICAL CENTER	241	$0M
050008	CPMC-R.K. DAVIES MEDICAL CENTER	105	$0M
050009	QUEEN OF THE VALLEY MEDICAL CENTER	119	$0M

Team Notes

NOTE0 entries

Actions

ACT

WFDiligence Workflow

Competitive Intel EBITDA Bridge Data Room IC Memo Scenarios

AIDeep Analysis

ML Analysis Demand 3-Year History Stats Bayesian

FINFinancial Models

DCF LBO 3-Statement Returns Market Denial

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