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HOSP

CHILDRENS HOSP & RES CNTR OAKLAND

CCN 053301|LOC OAKLAND, CA|BEDS 155|NPR $687.9M|MARGIN -7.1%

SeekingChartis Score

INVESTMENT THESIS

Selective: CHILDRENS HOSP & RES CNTR OAKLAND

/ 100 (C)

+$50.6M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$687.9M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

51%

CATALYSTS

▲RCM uplift of $50.6M (+736bps)

RISKS

▼Elevated distress risk (49%)

▼High Medicaid exposure (45%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$687.9M

Net Patient Revenue

-7.1%

Operating Margin

$-48.5M

Net Income

155

Licensed Beds

$4,438K

Revenue per Bed

$736.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 0%■ MEDICAID · 45%■ COMMERCIAL · 55%

Score Breakdown

SCComposite · 34/100

Component	Score	Max	%
Market Position	19	35	54%
Financial Health	6	25	24%
Operational Quality	0	20	0%
Competitive Moat	2	20	10%

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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