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

HOSP

MALVERN BEHAVIORAL HEALTH

CCN 394057|LOC PHILADELPHIA, PA|BEDS 54|NPR $7.5M|MARGIN -8.4%

SeekingChartis Score

INVESTMENT THESIS

Pass: MALVERN BEHAVIORAL HEALTH

/ 100 (D)

+$557K

EBITDA Uplift

+748bps

Margin Δ

0.0%

Op Margin

$7.5M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

52%

CATALYSTS

RISKS

▼Elevated distress risk (48%)

▼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

$7.5M

Net Patient Revenue

-8.4%

Operating Margin

$-0.6M

Net Income

Licensed Beds

$138K

Revenue per Bed

$8.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 2%■ MEDICAID · 0%■ COMMERCIAL · 98%

Score Breakdown

SCComposite · 16/100

Component	Score	Max	%
Market Position	6	35	17%
Financial Health	6	25	23%
Operational Quality	0	20	0%
Competitive Moat	1	20	4%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
390001	COMMUNITY MEDICAL CENTER	266	$0M
390002	UPMC MCKEESPORT	186	$0M
390003	GEISINGER BLOOMSBURG HOSPITAL	40	$0M
390004	HOLY SPIRIT HOSPITAL	231	$0M
390006	GEISINGER MEDICAL CENTER	525	$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

MORE IN PAStart Diligence · creates a deal from HCRIS