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

HOSP

VAIL VALLEY MEDICAL CENTER

CCN 060096|LOC VAIL, CO|BEDS 54|NPR $214.4M|MARGIN -28.1%

SeekingChartis Score

INVESTMENT THESIS

Selective: VAIL VALLEY MEDICAL CENTER

/ 100 (C)

+$15.8M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$214.4M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

46%

CATALYSTS

▲RCM uplift of $15.8M (+736bps)

RISKS

▼Elevated distress risk (54%)

▼Small facility — limited scale economies

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$214.4M

Net Patient Revenue

-28.1%

Operating Margin

$-60.1M

Net Income

Licensed Beds

$3,969K

Revenue per Bed

$274.5M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 23%■ MEDICAID · 17%■ COMMERCIAL · 60%

Score Breakdown

SCComposite · 18/100

Component	Score	Max	%
Market Position	13	35	38%
Financial Health	1	25	2%
Operational Quality	0	20	0%
Competitive Moat	1	20	4%

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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