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

HOSP

SAN JUAN HEALTH SERVICES DISTRICT

CCN 461308|LOC MONTICELLO, UT|BEDS 21|NPR $19.3M|MARGIN -12.9%

SeekingChartis Score

INVESTMENT THESIS

Selective: SAN JUAN HEALTH SERVICES DISTRICT

/ 100 (C)

+$1.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$19.3M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

35%

CATALYSTS

RISKS

▼Elevated distress risk (65%)

▼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

$19.3M

Net Patient Revenue

-12.9%

Operating Margin

$-2.5M

Net Income

Licensed Beds

$919K

Revenue per Bed

$21.8M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 42%■ MEDICAID · 15%■ COMMERCIAL · 43%

Score Breakdown

SCComposite · 15/100

Component	Score	Max	%
Market Position	7	35	20%
Financial Health	5	25	18%
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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