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HOSP

ROGERS MEMORIAL HOSPITAL INC.

CCN 524018|LOC OCONOMOWOC, WI|BEDS 227|NPR $200.7M|MARGIN 19.8%

B-

SeekingChartis Score

INVESTMENT THESIS

Selective: ROGERS MEMORIAL HOSPITAL INC.

/ 100 (C)

+$14.8M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$200.7M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

55%

CATALYSTS

▲RCM uplift of $14.8M (+736bps)

▲Platform-sized facility

RISKS

▼Elevated distress risk (45%)

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

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$200.7M

Net Patient Revenue

19.8%

Operating Margin

$39.8M

Net Income

227

Licensed Beds

$884K

Revenue per Bed

$160.9M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 4%■ MEDICAID · 7%■ COMMERCIAL · 89%

Score Breakdown

SCComposite · 65/100

Component	Score	Max	%
Market Position	18	35	52%
Financial Health	25	25	100%
Operational Quality	0	20	0%
Competitive Moat	9	20	45%

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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