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HOSP

ELLIS HOSPITAL

CCN 330153|LOC SCHENECTADY, NY|BEDS 270|NPR $362.4M|MARGIN -21.6%

SeekingChartis Score

INVESTMENT THESIS

Selective: ELLIS HOSPITAL

/ 100 (C)

+$26.7M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$362.4M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

57%

CATALYSTS

▲RCM uplift of $26.7M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (43%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$362.4M

Net Patient Revenue

-21.6%

Operating Margin

$-78.2M

Net Income

270

Licensed Beds

$1,342K

Revenue per Bed

$440.6M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 23%■ MEDICAID · 4%■ COMMERCIAL · 73%

Score Breakdown

SCComposite · 33/100

Component	Score	Max	%
Market Position	21	35	60%
Financial Health	2	25	9%
Operational Quality	0	20	0%
Competitive Moat	4	20	18%

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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