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

HOSP

ORTHOCOLORADO HOSPITAL

CCN 060124|LOC LAKEWOOD, CO|BEDS 48|NPR $110.2M|MARGIN 33.1%

C-

SeekingChartis Score

INVESTMENT THESIS

Selective: ORTHOCOLORADO HOSPITAL

/ 100 (C)

+$8.1M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$110.2M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

nan%

CATALYSTS

▲RCM uplift of $8.1M (+736bps)

RISKS

▼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

$110.2M

Net Patient Revenue

33.1%

Operating Margin

$36.5M

Net Income

Licensed Beds

$2,296K

Revenue per Bed

$73.7M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 32%■ MEDICAID · nan%■ COMMERCIAL · 0%

Score Breakdown

SCComposite · 54/100

Component	Score	Max	%
Market Position	12	35	33%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	7	20	33%

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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