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

HOSP

FAYETTE COUNTY HOSPITAL

CCN 141346|LOC VANDALIA, IL|BEDS 25|NPR $38.0M|MARGIN -5.0%

SeekingChartis Score

INVESTMENT THESIS

Pass: FAYETTE COUNTY HOSPITAL

/ 100 (D)

+$2.8M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$38.0M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

46%

CATALYSTS

RISKS

▼High Medicare dependence (63%)

▼Elevated distress risk (54%)

▼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

$38.0M

Net Patient Revenue

-5.0%

Operating Margin

$-1.9M

Net Income

Licensed Beds

$1,519K

Revenue per Bed

$39.9M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 63%■ MEDICAID · 0%■ COMMERCIAL · 36%

Score Breakdown

SCComposite · 20/100

Component	Score	Max	%
Market Position	9	35	25%
Financial Health	7	25	27%
Operational Quality	0	20	0%
Competitive Moat	0	20	2%

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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