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

HOSP

MERCY HOSPITAL

CCN 240115|LOC COON RAPIDS, MN|BEDS 464|NPR $783.1M|MARGIN -7.3%

C-

SeekingChartis Score

INVESTMENT THESIS

Buy: MERCY HOSPITAL

/ 100 (B)

+$57.6M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$783.1M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

57%

CATALYSTS

▲RCM uplift of $57.6M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (43%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$783.1M

Net Patient Revenue

-7.3%

Operating Margin

$-56.9M

Net Income

464

Licensed Beds

$1,688K

Revenue per Bed

$840.0M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 21%■ MEDICAID · 7%■ COMMERCIAL · 72%

Score Breakdown

SCComposite · 51/100

Component	Score	Max	%
Market Position	28	35	81%
Financial Health	6	25	24%
Operational Quality	0	20	0%
Competitive Moat	6	20	31%

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

MORE IN MNStart Diligence · creates a deal from HCRIS