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

HOSP

OSF HOLY FAMILY MED CTR

CCN 141318|LOC MONMOUTH, IL|BEDS 19|NPR $44.3M|MARGIN 29.6%

C-

SeekingChartis Score

INVESTMENT THESIS

Selective: OSF HOLY FAMILY MED CTR

/ 100 (C)

+$3.3M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$44.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

46%

CATALYSTS

RISKS

▼High Medicare dependence (61%)

▼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

$44.3M

Net Patient Revenue

29.6%

Operating Margin

$13.1M

Net Income

Licensed Beds

$2,331K

Revenue per Bed

$31.2M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 61%■ MEDICAID · 1%■ COMMERCIAL · 38%

Score Breakdown

SCComposite · 50/100

Component	Score	Max	%
Market Position	9	35	25%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	6	20	31%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
140001	GRAHAM HOSPITAL ASSOCIATION	43	$0M
140002	ALTON MEMORIAL HOSPITAL	124	$0M
140007	PRESENCE ST. JOSEPH MEDICAL CENTER	425	$0M
140008	GOTTLIEB MEMORIAL HOSPITAL	135	$0M
140010	NORTHSHORE UNIVERSITY HEALTHSYSTEM	672	$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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