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

HOSP

HILLCREST HOSPITAL

CCN 360230|LOC MAYFIELD HEIGHTS, OH|BEDS 449|NPR $597.5M|MARGIN 15.8%

A-

SeekingChartis Score

INVESTMENT THESIS

Selective: HILLCREST HOSPITAL

/ 100 (C)

+$44.0M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$597.5M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

54%

CATALYSTS

▲RCM uplift of $44.0M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (46%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$597.5M

Net Patient Revenue

15.8%

Operating Margin

$94.2M

Net Income

449

Licensed Beds

$1,331K

Revenue per Bed

$503.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 26%■ MEDICAID · 7%■ COMMERCIAL · 67%

Score Breakdown

SCComposite · 80/100

Component	Score	Max	%
Market Position	27	35	78%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	12	20	60%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
360001	MERCY HOSPITAL ANDERSON	171	$0M
360002	UH SAMARITAN MEDICAL CENTER	39	$0M
360003	UNIVER.OF CINCINNATI MED CENTER LLC	542	$0M
360006	RIVERSIDE METHODIST HOSPITAL	743	$0M
360008	SOUTHERN OHIO MEDICAL CENTER	192	$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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