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

HOSP

BAYLOR SCOTT & WHITE - MARBLE FALLS

CCN 670108|LOC MARBLE FALLS, TX|BEDS 46|NPR $135.1M|MARGIN -17.4%

SeekingChartis Score

INVESTMENT THESIS

Selective: BAYLOR SCOTT & WHITE - MARBLE FALLS

/ 100 (C)

+$9.9M

EBITDA Uplift

+736bps

Margin Δ

0.0%

Op Margin

$135.1M

Revenue

—

Realization

—

Peer Rank

SIGNAL STRENGTH

Margin

0.0%

Safety

58%

CATALYSTS

▲RCM uplift of $9.9M (+736bps)

RISKS

▼Elevated distress risk (42%)

▼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

$135.1M

Net Patient Revenue

-17.4%

Operating Margin

$-23.5M

Net Income

Licensed Beds

$2,936K

Revenue per Bed

$158.5M

Operating Expenses

Payer Mix

PYR

■ MEDICARE · 33%■ MEDICAID · 2%■ COMMERCIAL · 65%

Score Breakdown

SCComposite · 20/100

Component	Score	Max	%
Market Position	12	35	34%
Financial Health	3	25	13%
Operational Quality	0	20	0%
Competitive Moat	1	20	3%

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

MORE IN TXStart Diligence · creates a deal from HCRIS