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

HOSP

HOT SPRINGS COUNTY MEMORIAL

CCN 531304|LOC THERMOPOLIS, WY|BEDS 15|NPR $31.6M|MARGIN -15.0%

SeekingChartis Score

INVESTMENT THESIS

Selective: HOT SPRINGS COUNTY MEMORIAL

/ 100 (C)

+$2.3M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$31.6M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

43%

CATALYSTS

RISKS

▼Elevated distress risk (57%)

▼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

$31.6M

Net Patient Revenue

-15.0%

Operating Margin

$-4.7M

Net Income

Licensed Beds

$2,108K

Revenue per Bed

$36.3M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 51%■ MEDICAID · 12%■ COMMERCIAL · 36%

Score Breakdown

SCComposite · 15/100

Component	Score	Max	%
Market Position	8	35	23%
Financial Health	4	25	16%
Operational Quality	0	20	0%
Competitive Moat	0	20	1%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
530002	CAMPBELL COUNTY MEMORIAL HOSPITAL	66	$0M
530006	MEM. HOSPITAL OF SHERIDAN CTY.	88	$0M
530008	SAGE WEST HEALTH CARE	133	$0M
530011	MEM. HOSPT. OF SWEETWATER COUNTY	58	$0M
530012	WYOMING MEDICAL CENTER	226	$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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