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

HOSP

ELKHORN VALLEY REHABILITATION HOSPIT

CCN 533027|LOC CASPER, WY|BEDS 40|NPR $17.0M|MARGIN 10.2%

SeekingChartis Score

INVESTMENT THESIS

Selective: ELKHORN VALLEY REHABILITATION HOSPI

/ 100 (C)

+$1.3M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$17.0M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

47%

CATALYSTS

RISKS

▼High Medicare dependence (71%)

▼Elevated distress risk (53%)

▼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

$17.0M

Net Patient Revenue

10.2%

Operating Margin

$1.7M

Net Income

Licensed Beds

$426K

Revenue per Bed

$15.3M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 71%■ MEDICAID · 7%■ COMMERCIAL · 22%

Score Breakdown

SCComposite · 39/100

Component	Score	Max	%
Market Position	7	35	21%
Financial Health	20	25	78%
Operational Quality	0	20	0%
Competitive Moat	5	20	23%

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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