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

HOSP

DELTA COMMUNITY HOSPITAL

CCN 461300|LOC DELTA, UT|BEDS 18|NPR $15.2M|MARGIN 5.3%

SeekingChartis Score

INVESTMENT THESIS

Selective: DELTA COMMUNITY HOSPITAL

/ 100 (C)

+$1.1M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$15.2M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

34%

CATALYSTS

RISKS

▼Elevated distress risk (66%)

▼High Medicaid exposure (25%)

▼Small facility — limited scale economies

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$15.2M

Net Patient Revenue

5.3%

Operating Margin

$0.8M

Net Income

Licensed Beds

$842K

Revenue per Bed

$14.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 26%■ MEDICAID · 25%■ COMMERCIAL · 49%

Score Breakdown

SCComposite · 28/100

Component	Score	Max	%
Market Position	6	35	18%
Financial Health	14	25	56%
Operational Quality	0	20	0%
Competitive Moat	2	20	12%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
460001	UTAH VALLEY HOSPITAL	338	$0M
460003	SALT LAKE REGIONAL MEDICAL CENTER	107	$0M
460004	MCKAY-DEE HOSPITAL	236	$0M
460005	OGDEN REGIONAL MEDICAL CENTER	174	$0M
460006	LDS HOSPITAL	216	$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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