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HOSP

CHILDRENS MEDICAL CENTER OF DALLAS

CCN 453302|LOC DALLAS, TX|BEDS 377|NPR $1,558.4M|MARGIN 10.3%

SeekingChartis Score

INVESTMENT THESIS

Buy: CHILDRENS MEDICAL CENTER OF DALLAS

/ 100 (B)

+$114.7M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$1.56B

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

57%

CATALYSTS

▲RCM uplift of $114.7M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (43%)

Buy — solid fundamentals with identifiable value creation levers. Proceed to detailed diligence.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$1,558.4M

Net Patient Revenue

10.3%

Operating Margin

$160.3M

Net Income

377

Licensed Beds

$4,134K

Revenue per Bed

$1,398.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 0%■ MEDICAID · 10%■ COMMERCIAL · 89%

Score Breakdown

SCComposite · 70/100

Component	Score	Max	%
Market Position	27	35	78%
Financial Health	20	25	79%
Operational Quality	0	20	0%
Competitive Moat	9	20	46%

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

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