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HOSP

HILLCREST HOSPITAL HENRYETTA

CCN 370183|LOC HENRYETTA, OK|BEDS 15|NPR $15.8M|MARGIN -22.8%

SeekingChartis Score

INVESTMENT THESIS

Pass: HILLCREST HOSPITAL HENRYETTA

/ 100 (D)

+$1.2M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$15.8M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

40%

CATALYSTS

RISKS

▼Elevated distress risk (60%)

▼High Medicaid exposure (39%)

▼Small facility — limited scale economies

Speculative — only pursue if turnaround thesis is strong and entry multiple reflects risk.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$15.8M

Net Patient Revenue

-22.8%

Operating Margin

$-3.6M

Net Income

Licensed Beds

$1,050K

Revenue per Bed

$19.3M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 27%■ MEDICAID · 39%■ COMMERCIAL · 34%

Score Breakdown

SCComposite · 11/100

Component	Score	Max	%
Market Position	6	35	18%
Financial Health	2	25	8%
Operational Quality	0	20	0%
Competitive Moat	0	20	1%

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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