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

HOSP

ROSE MEDICAL CENTER

CCN 060032|LOC DENVER, CO|BEDS 253|NPR $347.2M|MARGIN 22.0%

B-

SeekingChartis Score

INVESTMENT THESIS

Selective: ROSE MEDICAL CENTER

/ 100 (C)

+$25.6M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$347.2M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

52%

CATALYSTS

▲RCM uplift of $25.6M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (48%)

▼High Medicaid exposure (23%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$347.2M

Net Patient Revenue

22.0%

Operating Margin

$76.3M

Net Income

253

Licensed Beds

$1,372K

Revenue per Bed

$270.8M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 13%■ MEDICAID · 23%■ COMMERCIAL · 63%

Score Breakdown

SCComposite · 68/100

Component	Score	Max	%
Market Position	20	35	58%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	9	20	47%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
060001	NORTH COLORADO MEDICAL CENTER	202	$0M
060003	CENTURA LONGMONT UNITED HOSPITAL	127	$0M
060004	PLATTE VALLEY MEDICAL CENTER	89	$0M
060006	MONTROSE MEMORIAL HOSPITAL	47	$0M
060008	SAN LUIS VALLEY REG MED CENTER	49	$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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