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HOSP

MOSAIC MEDICAL CENTER - MARYVILLE

CCN 260050|LOC MARYVILLE, MO|BEDS 29|NPR $73.3M|MARGIN -40.5%

SeekingChartis Score

INVESTMENT THESIS

Selective: MOSAIC MEDICAL CENTER - MARYVILLE

/ 100 (C)

+$5.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$73.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

44%

CATALYSTS

▲RCM uplift of $5.4M (+736bps)

RISKS

▼Elevated distress risk (56%)

▼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

$73.3M

Net Patient Revenue

-40.5%

Operating Margin

$-29.7M

Net Income

Licensed Beds

$2,526K

Revenue per Bed

$102.9M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 49%■ MEDICAID · 14%■ COMMERCIAL · 38%

Score Breakdown

SCComposite · 13/100

Component	Score	Max	%
Market Position	10	35	29%
Financial Health	0	25	0%
Operational Quality	0	20	0%
Competitive Moat	0	20	2%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
260001	MERCY HOSPITAL JOPLIN	242	$0M
260005	SSM HEALTH ST. JOSEPH HOSPITAL - SC	384	$0M
260006	HEARTLAND REGIONAL MEDICAL CENTER	352	$0M
260009	BOTHWELL REGIONAL HEALTH CENTER	108	$0M
260011	SSM HEALTH-ST. MARYS-JEFFERSON CITY	167	$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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