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HOSP

FILLMORE COMMUNITY HOSPITAL

CCN 461301|LOC FILLMORE, UT|BEDS 19|NPR $9.8M|MARGIN -18.7%

SeekingChartis Score

INVESTMENT THESIS

Selective: FILLMORE COMMUNITY HOSPITAL

/ 100 (C)

+$726K

EBITDA Uplift

+742bps

Margin Δ

0.0%

Op Margin

$9.8M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

36%

CATALYSTS

RISKS

▼Elevated distress risk (64%)

▼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

$9.8M

Net Patient Revenue

-18.7%

Operating Margin

$-1.8M

Net Income

Licensed Beds

$514K

Revenue per Bed

$11.6M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 40%■ MEDICAID · 12%■ COMMERCIAL · 48%

Score Breakdown

SCComposite · 11/100

Component	Score	Max	%
Market Position	6	35	16%
Financial Health	3	25	12%
Operational Quality	0	20	0%
Competitive Moat	0	20	1%

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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