CONHIGH SIGNALOPERATIONAL10-K

Concentra completed a major $265 million acquisition of Nova Medical Centers, dramatically expanding its footprint by adding 76 centers and 254 onsite clinics while growing revenue 13.9% to $2.16 billion.

This represents a transformational acquisition that significantly expanded Concentra's scale and geographic reach, funded through a combination of new debt, credit facilities, and cash. The company added approximately 2,000 employees and increased daily patient volume by 6%, demonstrating successful integration and organic growth beyond the acquisition impact.

Comparing 2026-02-26 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

The Nova acquisition drove substantial balance sheet expansion with total assets growing 13.4% to $2.9 billion and stockholders' equity increasing 42.7% to $393.3 million, while cash declined 56.4% to fund the transaction alongside new debt financing. Revenue growth of 13.9% to $2.2 billion reflects both acquisition contributions and organic expansion, supported by increased capital expenditures of 28% and higher accounts receivable from the expanded patient base. The financial profile shows a company investing heavily in growth through acquisition while maintaining operational momentum, though with reduced cash flexibility in the near term.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-56.4%
$183.3M$79.9M

Cash declined 56.4% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Share Buybacks
Cash Flow
+45.6%
$15.4M$22.4M

Share repurchases increased 45.6% — management returning capital, signals confidence in intrinsic value.

Stockholders Equity
Balance Sheet
+42.7%
$275.7M$393.3M

Equity base grew 42.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Capital Expenditure
Cash Flow
+28%
$64.3M$82.3M

Capex increased 28% — ongoing investment in capacity or infrastructure for future growth.

Accounts Receivable
Balance Sheet
+18.5%
$217.7M$257.9M

Receivables grew 18.5% — monitor days sales outstanding for collection efficiency.

Revenue
P&L
+13.9%
$1.9B$2.2B

Revenue growing 13.9% — solid top-line momentum, watch margins for quality of growth.

Total Assets
Balance Sheet
+13.4%
$2.5B$2.9B

Asset base grew 13.4% — expansion through organic growth, acquisitions, or capital deployment.

Current Assets
Balance Sheet
-12.4%
$437.2M$383.1M

Current assets declined 12.4% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-03-03
ADDED
As of December 31, 2025, we operated 628 stand-alone occupational health centers in 41 states and 411 onsite health clinics at employer worksites in 44 states.
We had approximately 13,000 colleagues and affiliated physicians and clinicians as of December 31, 2025 who supported the delivery of an extensive suite of services, including occupational and consumer health services and other direct-to-employer care to approximately 53,000 patients each business day on average during 2025.
For the year ended December 31, 2025 our revenue was $2,163.4 million, with approximately 93% from occupational health centers, approximately 5% from onsite health clinics, and approximately 2% from other businesses.
Significant Events Nova Acquisition Effective March 1, 2025, the Company acquired Nova Medical Centers ( Nova ).
Concentra Health Services, Inc., a wholly owned subsidiary of Concentra ( CHSI ), entered into an equity purchase agreement to acquire all of the outstanding membership interests for a purchase price of $265.0 million, subject to adjustment in accordance with the terms and conditions set forth in the purchase agreement.
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REMOVED
Accordingly, there was no public market for the registrant s common stock as of June 30, 2024, the last business day of the registrant s most recently completed second fiscal quarter.
As of December 31, 2024, we operated 552 stand-alone occupational health centers in 41 states and 157 onsite health clinics at employer worksites in 36 states.
We had approximately 11,000 colleagues and affiliated physicians and clinicians as of December 31, 2024 who supported the delivery of an extensive suite of services, including occupational and consumer health services and other direct-to-employer care to approximately 50,000 patients each business day on average during 2024.
For the year ended December 31, 2024 our revenue was $1,900.2 million, with approximately 95% from occupational health centers, approximately 3% from onsite health clinics, and approximately 2% from other businesses.
Significant Events Separation Announced On January 3, 2024, Select Medical Holdings Corporation ( Select ), our former parent company, announced its intention to separate Concentra from its business.
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