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

HOSP

CHCO - COLORADO SPRINGS

CCN 063303|LOC COLORADO SPRINGS, CO|BEDS 124|NPR $220.2M|MARGIN -9.2%

SeekingChartis Score

INVESTMENT THESIS

Selective: CHCO - COLORADO SPRINGS

/ 100 (C)

+$16.2M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$220.2M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

45%

CATALYSTS

▲RCM uplift of $16.2M (+736bps)

RISKS

▼Elevated distress risk (55%)

▼High Medicaid exposure (53%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$220.2M

Net Patient Revenue

-9.2%

Operating Margin

$-20.2M

Net Income

124

Licensed Beds

$1,776K

Revenue per Bed

$240.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 0%■ MEDICAID · 53%■ COMMERCIAL · 47%

Score Breakdown

SCComposite · 28/100

Component	Score	Max	%
Market Position	15	35	44%
Financial Health	6	25	22%
Operational Quality	0	20	0%
Competitive Moat	2	20	8%

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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