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HOSP

ERIE COUNTY MEDICAL CENTER

CCN 330219|LOC BUFFALO, NY|BEDS 410|NPR $604.4M|MARGIN -22.2%

SeekingChartis Score

INVESTMENT THESIS

Selective: ERIE COUNTY MEDICAL CENTER

/ 100 (C)

+$44.5M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$604.4M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

58%

CATALYSTS

▲RCM uplift of $44.5M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (42%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$604.4M

Net Patient Revenue

-22.2%

Operating Margin

$-134.2M

Net Income

410

Licensed Beds

$1,474K

Revenue per Bed

$738.6M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 17%■ MEDICAID · 4%■ COMMERCIAL · 79%

Score Breakdown

SCComposite · 42/100

Component	Score	Max	%
Market Position	26	35	75%
Financial Health	2	25	8%
Operational Quality	0	20	0%
Competitive Moat	5	20	27%

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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