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HOSP

ST. LUKES HOSPITAL OF DULUTH

CCN 240047|LOC DULUTH, MN|BEDS 238|NPR $494.0M|MARGIN -9.3%

SeekingChartis Score

INVESTMENT THESIS

Buy: ST. LUKES HOSPITAL OF DULUTH

/ 100 (B)

+$36.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$494.0M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

49%

CATALYSTS

▲RCM uplift of $36.4M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (51%)

▼High Medicaid exposure (23%)

Buy — solid fundamentals with identifiable value creation levers. Proceed to detailed diligence.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$494.0M

Net Patient Revenue

-9.3%

Operating Margin

$-46.1M

Net Income

238

Licensed Beds

$2,076K

Revenue per Bed

$540.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 37%■ MEDICAID · 23%■ COMMERCIAL · 40%

Score Breakdown

SCComposite · 37/100

Component	Score	Max	%
Market Position	21	35	59%
Financial Health	6	25	22%
Operational Quality	0	20	0%
Competitive Moat	3	20	16%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
240001	NORTH MEMORIAL HEALTH HOSPITAL	328	$0M
240002	ST. MARYS MEDICAL CENTER	329	$0M
240004	HENNEPIN COUNTY MEDICAL CENTER	335	$0M
240006	OLMSTED MEDICAL CENTER	61	$0M
240010	MAYO CLINIC HOSPITAL ROCHESTER	1,157	$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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