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HOSP

HILLCREST HOSPITAL SOUTH

CCN 370202|LOC TULSA, OK|BEDS 152|NPR $218.9M|MARGIN 4.9%

SeekingChartis Score

INVESTMENT THESIS

Selective: HILLCREST HOSPITAL SOUTH

/ 100 (C)

+$16.1M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$218.9M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

57%

CATALYSTS

▲RCM uplift of $16.1M (+736bps)

RISKS

▼Elevated distress risk (43%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$218.9M

Net Patient Revenue

4.9%

Operating Margin

$10.7M

Net Income

152

Licensed Beds

$1,440K

Revenue per Bed

$208.2M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 27%■ MEDICAID · 22%■ COMMERCIAL · 51%

Score Breakdown

SCComposite · 42/100

Component	Score	Max	%
Market Position	16	35	46%
Financial Health	14	25	54%
Operational Quality	0	20	0%
Competitive Moat	4	20	20%

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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