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Investment Committee Memorandum | AZ | 127 beds | Grade C | EBITDA uplift $2.8M
Investment Committee Memorandum

ST. LUKES BEHAVIORAL HEALTH CENTER

CCN 034013 | MARICOPA, AZ | 127 beds | April 26, 2026
EBITDA BridgeData Room
C
Investability

1. Target Overview & Investment Thesis

ST. LUKES BEHAVIORAL HEALTH CENTER is a 127-bed safety-net/medicaid heavy in MARICOPA, AZ with $37.7M in net patient revenue and a -10.8% operating margin. The hospital serves a payer mix of 6.4% Medicare, 30.7% Medicaid, and 63.0% commercial.

Thesis: Undervalued. Our ML models identify $2.8M in annual EBITDA improvement potential from RCM optimization across 5 levers, lifting margin from -10.8% to -3.5% (+736bps).

Net Revenue HCRIS$37.7M
Current EBITDA COMPUTED$-4.1M
Operating Margin COMPUTED-10.8%
Occupancy HCRIS80.0%
Revenue / Bed COMPUTED$297K
Net-to-Gross HCRIS34.7%
Distress Probability ML48.8%

2. Market Context & Competitive Position

124
AZ Hospitals
-0.8%
State Median Margin
47
Comparable Hospitals

AZ has 124 Medicare-certified hospitals with a median operating margin of -0.8%. The target's margin of -10.8% places it below the state median. Among 47 size-comparable peers (64-254 beds), the median margin is 2.2%. The target's below-peer margin suggests operational improvement opportunity.

3. RCM Performance Analysis — Comparable Hospitals

Comps selected by bed count (64-254), prioritizing same-state peers. 47 hospitals in the comp set.

HospitalStateBedsRevenueMargin
ST. LUKES BEHAVIORAL HEALTH CE (Target)AZ127$37.7M-10.8%
BANNER GATEWAY MEDICAL CENTERAZ185$573.8M5.2%
FLAGSTAFF MEDICAL CENTERAZ242$477.9M-0.8%
YAVAPAI REGIONAL MEDICAL CENTEAZ218$456.9M-2.2%
MERCY GILBERT MEDICAL CENTERAZ197$381.9M6.3%
KINGMAN REGIONAL MEDICAL CENTEAZ196$373.6M-6.0%
HONORHEALTH DEER VALLEY MED CTAZ204$372.1M3.3%
NORTHWEST MEDICAL CENTERAZ253$318.3M-1.0%
ABRAZO WEST CAMPUSAZ207$303.3M22.2%

4. Predicted Improvement Opportunities

Improvement targets set at P75 of comparable peers with 60% gap closure assumption. Coefficients calibrated to published research bands. Total EBITDA uplift: $2.8M (736bps margin improvement).

LeverCurrentTargetEBITDA ImpactMarginRamp
Net Collection Rate93.5%97.0%$792K+210bp18mo
Cost to Collect4.5%2.5%$755K+200bp12mo
Denial Rate Reduction12.0%6.5%$747K+198bp12mo
A/R Days Reduction5200.0%3800.0%$459K+122bp9mo
Clean Claim Rate88.0%96.0%$24K+6bp6mo

5. EBITDA Bridge

Net Collection Rate
$792K
Cost to Collect
$755K
Denial Rate Reduction
$747K
A/R Days Reduction
$459K
Clean Claim Rate
$24K
Total EBITDA Uplift$2.8M
Current EBITDA$-4.1M
+ RCM Uplift+$2.8M
Pro Forma EBITDA$-1.3M
Current Margin-10.8%
Pro Forma Margin-3.5%
WC Released (1x)$1.4M

6. Returns Analysis — Scenario Matrix

5-year hold, 5.5x leverage, 3% organic growth, 10%/yr debt paydown. Base case uses 100% of predicted RCM uplift. Bull case: 130% uplift at lower entry. Bear case: 50% uplift at higher entry.

ScenarioEntryExitEquity InEquity OutMOICIRR
Base Case10.0x10.0x$-6.3M$795K0.00x-100.0%
Base (11x exit)10.0x11.0x$-6.3M$-1.2M0.00x-100.0%
Bull Case9.0x11.0x$-5.7M$6.0M0.00x-100.0%
Bull (12x exit)9.0x12.0x$-5.7M$4.8M0.00x-100.0%
Bear Case11.0x10.0x$-6.9M$-11.0M0.00x-100.0%
Bear (11x exit)11.0x11.0x$-6.9M$-14.4M0.00x-100.0%

7. Key Risks & Mitigants

SeverityRisk FactorMitigant
HighNegative operating marginRCM uplift bridge shows clear path to profitability; working capital release provides near-term cash cushion
MediumElevated Medicaid exposure (30.7%)Medicaid reimburses below cost in most states. Mitigant: denial reduction lever has highest impact on Medicaid claims

8. Data Sources & Methodology Appendix

Data Sources

  • CMS HCRIS Cost Reports (Medicare-certified hospitals)
  • CMS Medicare Utilization (DRG-level volumes)
  • CMS Chronic Conditions (county-level disease prevalence)
  • HCRIS multi-year trend data (financial time series)

Comparable Selection

  • 47 hospitals with 64-254 beds
  • Same-state prioritization (n=48)
  • Comp margins: P25=-6.2% / P50=2.2% / P75=10.3%

Bridge Methodology

  • Targets: P75 of comparable peers (60% gap closure)
  • Denial: avoidable share = 35% of delta × NPR
  • AR: bad debt coefficient = $0.65 per day per $1K NPR
  • NCR: 60% coefficient on collection rate improvement
  • CDI: 0.75% of Medicare revenue per 0.01 CMI point

Returns Assumptions

  • Leverage: 5.5x entry (84.6% debt / 15.4% equity)
  • Organic growth: 3% annual EBITDA growth
  • Debt paydown: 10% of principal per year
  • Hold period: 5 years

Generated by SeekingChartis on April 26, 2026. All predictions use public data only. Confidence intervals calibrated via split conformal prediction (90% coverage target). This memo is for informational purposes and does not constitute investment advice.

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