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

HOSP

MERCY WALWORTH HOSPITAL

CCN 521357|LOC LAKE GENEVA, WI|BEDS 25|NPR $616.4M|MARGIN 4.4%

SeekingChartis Score

INVESTMENT THESIS

Selective: MERCY WALWORTH HOSPITAL

/ 100 (C)

+$45.4M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$616.4M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

78%

CATALYSTS

▲RCM uplift of $45.4M (+736bps)

RISKS

▼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

$616.4M

Net Patient Revenue

4.4%

Operating Margin

$27.3M

Net Income

Licensed Beds

$24,657K

Revenue per Bed

$589.1M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 34%■ MEDICAID · 8%■ COMMERCIAL · 58%

Score Breakdown

SCComposite · 37/100

Component	Score	Max	%
Market Position	15	35	42%
Financial Health	13	25	52%
Operational Quality	0	20	0%
Competitive Moat	2	20	11%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
520002	ASPIRUS STEVENS POINT HOSPITAL	82	$0M
520004	MCHS FRANCISCAN HEALTHCARE INC	103	$0M
520008	WAUKESHA MEMORIAL HOSPITAL	270	$0M
520009	ASCENSION NE WISCONSIN-ST. ELIZABETH	287	$0M
520011	LAKEVIEW MEDICAL CENTER OF RICE LAKE	40	$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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