dealflow
envelope $200M

← Targets

The Memorial Hospital

dba Memorial Regional Health · Craig, Moffat County, CO · CCN 061314
Licensed to The Memorial Hospital

Composite
36.0
rank score
Distress
41
FY2023
Fit
44
vs thesis
Estimated ticket
$2.1M–$4.2M
25 beds · within envelope
Ownership
government
CAH

Why it ranks here

  • operating margin negative
  • 60-90 days cash on hand
  • debt above 85% of assets
  • occupancy below 30%
  • margin slipping
  • rural — cheaper but limited density
  • small but workable bed count
  • very small ticket — sub-scale as a platform asset
  • very low occupancy — limited volume to learn from
  • government-owned — public process likely

Latest financials · FY2023

Net patient revenue$67.2M
Operating margin -0.0%
Total margin 2.1%
Days cash on hand 77
Current ratio 1.78
Occupancy18%

Facility

Beds25
Facility typeCAH
Settingrural
Ownership classgovernment
Per-bed (low) $85.0K
Per-bed (high) $170K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 25 $58.0M $2.4M -9.5% 3.7% 48 2.44 32% 527 52
2021 25 $63.0M $4.8M -1.8% 6.9% 34 1.88 37% 641 46
2022 25 $60.8M $228K -4.9% 0.4% 112 1.96 25% 448 40
2023 25 $67.2M $1.4M -0.0% 2.1% 77 1.78 18% 382 41

Owners

OwnerRole%SinceType
County Of Moffat
Craig, CO
5% or greater direct ownership interest 100 1966-01
Allan Reishus corporate director 2021-05
Denise Arola corporate director 2020-05
Jennifer Riley corporate officer 2010-12
Jennifer Riley w-2 managing employee 2021-10
John Ponikvar corporate director 2023-05
Kelly Hepworth corporate director 2017-01
Steve Hilley corporate director 2024-05

Ownership changes

No CMS ownership change on record since 2016 — this hospital has not traded in at least a decade.