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

HOSP

WALTON REHABILITATION HOSPITAL AN A

CCN 113030|LOC AUGUSTA, GA|BEDS 70|NPR $36.3M|MARGIN 19.9%

C-

SeekingChartis Score

INVESTMENT THESIS

Pass: WALTON REHABILITATION HOSPITAL AN

/ 100 (D)

+$2.7M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$36.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

nan%

CATALYSTS

RISKS

▼High Medicare dependence (67%)

▼Small facility — limited scale economies

Speculative — only pursue if turnaround thesis is strong and entry multiple reflects risk.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$36.3M

Net Patient Revenue

19.9%

Operating Margin

$7.2M

Net Income

Licensed Beds

$519K

Revenue per Bed

$29.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 67%■ MEDICAID · nan%■ COMMERCIAL · 0%

Score Breakdown

SCComposite · 52/100

Component	Score	Max	%
Market Position	10	35	28%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	7	20	35%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
110001	HAMILTON MEDICAL CENTER	221	$0M
110002	UPSON REGIONAL MEDICAL CENTER	81	$0M
110003	MEMORIAL SATILLA HEALTH	113	$0M
110005	NORTHSIDE HOSPITAL FORSYTH	388	$0M
110006	ST MARYS HEALTH CARE SYSTEM INC	161	$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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