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

HOSP

WAUKESHA COUNTY MENTAL HEALTH CNTR

CCN 524026|LOC WAUKESHA, WI|BEDS 23|NPR $1.9M|MARGIN -100.0%

SeekingChartis Score

INVESTMENT THESIS

Pass: WAUKESHA COUNTY MENTAL HEALTH CNTR

/ 100 (D)

+$153K

EBITDA Uplift

+820bps

Margin Δ

0.0%

Op Margin

$1.9M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

51%

CATALYSTS

RISKS

▼Elevated distress risk (49%)

▼Small facility — limited scale economies

Speculative — only pursue if turnaround thesis is strong and entry multiple reflects risk.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$1.9M

Net Patient Revenue

-100.0%

Operating Margin

$-6.1M

Net Income

Licensed Beds

$81K

Revenue per Bed

$7.9M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 2%■ MEDICAID · 1%■ COMMERCIAL · 97%

Score Breakdown

SCComposite · 3/100

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

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

MORE IN WIStart Diligence · creates a deal from HCRIS