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HOSP

HIGHLAND HOSPITAL

CCN 330164|LOC ROCHESTER, NY|BEDS 261|NPR $456.8M|MARGIN -11.0%

SeekingChartis Score

INVESTMENT THESIS

Selective: HIGHLAND HOSPITAL

/ 100 (C)

+$33.6M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$456.8M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

63%

CATALYSTS

▲RCM uplift of $33.6M (+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

$456.8M

Net Patient Revenue

-11.0%

Operating Margin

$-50.1M

Net Income

261

Licensed Beds

$1,750K

Revenue per Bed

$506.9M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 20%■ MEDICAID · 2%■ COMMERCIAL · 79%

Score Breakdown

SCComposite · 37/100

Component	Score	Max	%
Market Position	21	35	60%
Financial Health	5	25	20%
Operational Quality	0	20	0%
Competitive Moat	3	20	17%

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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