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HOSP

MOUNT SINAI ST. LUKES ROOSEVELT HOS

CCN 330046|LOC NEW YORK, NY|BEDS 618|NPR $1,261.8M|MARGIN -23.2%

C-

SeekingChartis Score

INVESTMENT THESIS

Selective: MOUNT SINAI ST. LUKES ROOSEVELT HOS

/ 100 (C)

+$92.9M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$1.26B

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

61%

CATALYSTS

▲RCM uplift of $92.9M (+736bps)

▲Platform-sized facility

RISKS

Hold / Selective — investigate specific opportunities but be prepared for execution risk.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$1,261.8M

Net Patient Revenue

-23.2%

Operating Margin

$-292.7M

Net Income

618

Licensed Beds

$2,042K

Revenue per Bed

$1,554.5M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 22%■ MEDICAID · 6%■ COMMERCIAL · 72%

Score Breakdown

SCComposite · 50/100

Component	Score	Max	%
Market Position	31	35	87%
Financial Health	2	25	7%
Operational Quality	0	20	0%
Competitive Moat	8	20	40%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
330004	THE KINGSTON HOSPITAL	147	$0M
330005	KALEIDA HEALTH	954	$0M
330006	ST. JOSEPHS MEDICAL CENTER	106	$0M
330008	WYOMING COUNTY COMMUNITY HOSPITAL	47	$0M
330009	BRONXCARE HEALTH SYSTEM	454	$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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