HOSP

DELAWARE VALLEY HOSPITAL

CCN 331312|LOC WALTON, NY|BEDS 25|NPR $32.8M|MARGIN 10.2%

SeekingChartis Score

INVESTMENT THESIS

Selective: DELAWARE VALLEY HOSPITAL

/ 100 (C)

+$2.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$32.8M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

50%

CATALYSTS

RISKS

▼Elevated distress risk (50%)

▼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

$32.8M

Net Patient Revenue

10.2%

Operating Margin

$3.4M

Net Income

Licensed Beds

$1,311K

Revenue per Bed

$29.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 36%■ MEDICAID · 3%■ COMMERCIAL · 61%

Score Breakdown

SCComposite · 40/100

Component	Score	Max	%
Market Position	8	35	24%
Financial Health	20	25	78%
Operational Quality	0	20	0%
Competitive Moat	4	20	22%

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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