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HOSP

PRESBYTERIAN HOSPITAL OF ROCKWALL

CCN 670044|LOC ROCKWALL, TX|BEDS 53|NPR $134.2M|MARGIN 5.8%

SeekingChartis Score

INVESTMENT THESIS

Buy: PRESBYTERIAN HOSPITAL OF ROCKWALL

/ 100 (B)

+$9.9M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$134.2M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

57%

CATALYSTS

▲RCM uplift of $9.9M (+736bps)

RISKS

▼Elevated distress risk (43%)

▼Small facility — limited scale economies

Buy — solid fundamentals with identifiable value creation levers. Proceed to detailed diligence.

Peer Analysis EBITDA Bridge Data Room IC Memo ML Detail

$134.2M

Net Patient Revenue

5.8%

Operating Margin

$7.8M

Net Income

Licensed Beds

$2,531K

Revenue per Bed

$126.4M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 33%■ MEDICAID · 1%■ COMMERCIAL · 66%

Score Breakdown

SCComposite · 37/100

Component	Score	Max	%
Market Position	12	35	35%
Financial Health	15	25	58%
Operational Quality	0	20	0%
Competitive Moat	3	20	15%

Comparable Hospitals

CMP

CCN	Hospital	Beds	NPR
450002	THE HOSPITALS OF PROVIDENCE-MEMORIAL	410	$0M
450007	PETERSON REGIONAL MEDICAL CENTER	98	$0M
450010	UNITED REGIONAL HEALTH CARE SYSTEM	244	$0M
450011	ST. JOSEPH REGIONAL HEALTH CENTER	298	$0M
450015	DALLAS CO. HOSP. DIST.	786	$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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