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

HOSP

LAFAYETTE REGIONAL REHABILITATION HO

CCN 153042|LOC LAFAYETTE, IN|BEDS 40|NPR $15.8M|MARGIN 7.4%

SeekingChartis Score

INVESTMENT THESIS

Selective: LAFAYETTE REGIONAL REHABILITATION H

/ 100 (C)

+$1.2M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$15.8M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

48%

CATALYSTS

RISKS

▼High Medicare dependence (55%)

▼Elevated distress risk (52%)

▼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

$15.8M

Net Patient Revenue

7.4%

Operating Margin

$1.2M

Net Income

Licensed Beds

$394K

Revenue per Bed

$14.6M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 55%■ MEDICAID · 1%■ COMMERCIAL · 44%

Score Breakdown

SCComposite · 34/100

Component	Score	Max	%
Market Position	7	35	21%
Financial Health	16	25	66%
Operational Quality	0	20	0%
Competitive Moat	4	20	18%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
150001	JOHNSON MEMORIAL HOSPITAL	58	$0M
150002	METHODIST HOSPITALS INC	405	$0M
150004	FRANCISCAN HEALTH HAMMOND	10	$0M
150005	HENDRICKS REGIONAL HEALTH	130	$0M
150006	LAPORTE HOSPITAL	74	$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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