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

HOSP

HILLCREST MEDICAL CENTER

CCN 370001|LOC TULSA, OK|BEDS 424|NPR $590.1M|MARGIN -3.3%

SeekingChartis Score

INVESTMENT THESIS

Selective: HILLCREST MEDICAL CENTER

/ 100 (C)

+$43.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$590.1M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

52%

CATALYSTS

▲RCM uplift of $43.4M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (48%)

▼High Medicaid exposure (33%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$590.1M

Net Patient Revenue

-3.3%

Operating Margin

$-19.6M

Net Income

424

Licensed Beds

$1,392K

Revenue per Bed

$609.7M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 21%■ MEDICAID · 33%■ COMMERCIAL · 45%

Score Breakdown

SCComposite · 49/100

Component	Score	Max	%
Market Position	27	35	76%
Financial Health	7	25	28%
Operational Quality	0	20	0%
Competitive Moat	6	20	28%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
370002	ALLIANCEHEALTH WOODWARD	40	$0M
370004	INTEGRIS MIAMI HOSPITAL	36	$0M
370006	PONCA CITY MEDICAL CENTER	47	$0M
370008	NORMAN REGIONAL HOSPITAL AUTHORITY	322	$0M
370013	MERCY HOSPITAL OKC	344	$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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