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HOSP

TAHOE FOREST HOSPITAL

CCN 051328|LOC TRUCKEE, CA|BEDS 25|NPR $264.3M|MARGIN 13.0%

C-

SeekingChartis Score

INVESTMENT THESIS

Buy: TAHOE FOREST HOSPITAL

/ 100 (B)

+$19.5M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$264.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

65%

CATALYSTS

▲RCM uplift of $19.5M (+736bps)

RISKS

▼Small facility — limited scale economies

Buy — solid fundamentals with identifiable value creation levers. Proceed to detailed diligence.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$264.3M

Net Patient Revenue

13.0%

Operating Margin

$34.2M

Net Income

Licensed Beds

$10,573K

Revenue per Bed

$230.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 34%■ MEDICAID · 6%■ COMMERCIAL · 61%

Score Breakdown

SCComposite · 51/100

Component	Score	Max	%
Market Position	13	35	37%
Financial Health	23	25	91%
Operational Quality	0	20	0%
Competitive Moat	6	20	28%

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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