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

HOSP

REHABILITATION HOSPITAL OF MONTANA

CCN 273025|LOC BILLINGS, MT|BEDS 34|NPR $15.1M|MARGIN 21.9%

SeekingChartis Score

INVESTMENT THESIS

Selective: REHABILITATION HOSPITAL OF MONTANA

/ 100 (C)

+$1.1M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$15.1M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

49%

CATALYSTS

RISKS

▼High Medicare dependence (62%)

▼Elevated distress risk (51%)

▼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

$15.1M

Net Patient Revenue

21.9%

Operating Margin

$3.3M

Net Income

Licensed Beds

$444K

Revenue per Bed

$11.8M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 62%■ MEDICAID · 4%■ COMMERCIAL · 34%

Score Breakdown

SCComposite · 48/100

Component	Score	Max	%
Market Position	7	35	20%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	6	20	32%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
270003	ST. PETERS HOSPITAL	125	$0M
270004	BILLINGS CLINIC	334	$0M
270012	BENEFIS HOSPITALS INC.	312	$0M
270014	ST PATRICK HOSPITAL	206	$0M
270017	SAINT JAMES HEALTHCARE	69	$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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