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

HOSP

BAYLOR INSTITUTE FOR REHABILITATION

CCN 453036|LOC DALLAS, TX|BEDS 92|NPR $163.9M|MARGIN -3.8%

SeekingChartis Score

INVESTMENT THESIS

Selective: BAYLOR INSTITUTE FOR REHABILITATION

/ 100 (C)

+$12.1M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$163.9M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

58%

CATALYSTS

▲RCM uplift of $12.1M (+736bps)

RISKS

▼Elevated distress risk (42%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$163.9M

Net Patient Revenue

-3.8%

Operating Margin

$-6.2M

Net Income

Licensed Beds

$1,782K

Revenue per Bed

$170.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 33%■ MEDICAID · 6%■ COMMERCIAL · 61%

Score Breakdown

SCComposite · 28/100

Component	Score	Max	%
Market Position	14	35	40%
Financial Health	7	25	28%
Operational Quality	0	20	0%
Competitive Moat	1	20	6%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
450002	THE HOSPITALS OF PROVIDENCE-MEMORIAL	410	$0M
450007	PETERSON REGIONAL MEDICAL CENTER	98	$0M
450010	UNITED REGIONAL HEALTH CARE SYSTEM	244	$0M
450011	ST. JOSEPH REGIONAL HEALTH CENTER	298	$0M
450015	DALLAS CO. HOSP. DIST.	786	$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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