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

HOSP

HILLCREST HOSPITAL CLAREMORE

CCN 370039|LOC CLAREMORE, OK|BEDS 41|NPR $68.5M|MARGIN 5.8%

SeekingChartis Score

INVESTMENT THESIS

Selective: HILLCREST HOSPITAL CLAREMORE

/ 100 (C)

+$5.0M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$68.5M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

49%

CATALYSTS

▲RCM uplift of $5.0M (+736bps)

RISKS

▼Elevated distress risk (51%)

▼High Medicaid exposure (28%)

▼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

$68.5M

Net Patient Revenue

5.8%

Operating Margin

$4.0M

Net Income

Licensed Beds

$1,671K

Revenue per Bed

$64.5M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 32%■ MEDICAID · 28%■ COMMERCIAL · 41%

Score Breakdown

SCComposite · 35/100

Component	Score	Max	%
Market Position	10	35	30%
Financial Health	15	25	58%
Operational Quality	0	20	0%
Competitive Moat	3	20	14%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
370001	HILLCREST MEDICAL CENTER	424	$0M
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

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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