dealflow
envelope $200M

← Targets

Chco - Colorado Springs

dba Children's Hospital Colorado - Colorado Springs · Colorado Springs, El Paso County, CO · CCN 063303
Licensed to Children's Hospital Colorado

Composite
75.8
rank score
Distress
92
FY2023
Fit
86
vs thesis
Estimated ticket
$49.1M–$197M
117 beds · within envelope
Ownership
nonprofit
CH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio below 0.8
  • liabilities exceed assets
  • margin deteriorating sharply
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • bed count in the target band
  • ticket size uses the capital envelope well
  • strong occupancy — good iteration surface
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$243M
Operating margin -12.9%
Total margin -11.2%
Days cash on hand 0
Current ratio 0.22
Occupancy63%

Facility

Beds117
Facility typeCH
Settingurban
Ownership classnonprofit
Per-bed (low) $420K
Per-bed (high) $1.7M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 118 $172M $-1.6M -2.9% -0.9% 0 0.18 61% 2,975 70
2021 118 $191M $11.0M 5.0% 5.7% 0 0.23 60% 3,831 47
2022 124 $220M $-18.1M -9.2% -8.1% 0 0.23 63% 4,106 86
2023 117 $243M $-27.7M -12.9% -11.2% 0 0.22 63% 3,752 92

Owners

OwnerRole%SinceType
David Honeyfield corporate director 2014-01
Jack Wold corporate director 2018-05
Jeffrey Harrington corporate officer 2013-11
Jena Hausmann corporate officer 2015-05
Jena Hausmann operational/managerial control 2015-05
Patrick O'rourke corporate officer 2025-01
Scott Morrison corporate director 2024-04
Victoria Quintana corporate director 2024-04

Ownership changes

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