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

HOSP

OCONNOR HOSPITAL

CCN 331305|LOC DELHI, NY|BEDS 16|NPR $19.9M|MARGIN -12.4%

SeekingChartis Score

INVESTMENT THESIS

Selective: OCONNOR HOSPITAL

/ 100 (C)

+$1.5M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$19.9M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

46%

CATALYSTS

RISKS

▼Elevated distress risk (54%)

▼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

$19.9M

Net Patient Revenue

-12.4%

Operating Margin

$-2.5M

Net Income

Licensed Beds

$1,245K

Revenue per Bed

$22.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 51%■ MEDICAID · 9%■ COMMERCIAL · 40%

Score Breakdown

SCComposite · 15/100

Component	Score	Max	%
Market Position	7	35	20%
Financial Health	5	25	19%
Operational Quality	0	20	0%
Competitive Moat	0	20	1%

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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