dealflow
envelope $200M

← Targets

Rockford

dba Rockford Center · Newark, New Castle County, DE · CCN 084002
Licensed to Uhs Of Rockford Llc

Composite
68.9
rank score
Distress
77
FY2023
Fit
81
vs thesis
Estimated ticket
$28.5M–$114M
148 beds · within envelope
Ownership
for-profit
PH

Why it ranks here

  • operating margin -10% to -5%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio below 0.8
  • margin deteriorating sharply
  • part of a multi-hospital chain — divestiture candidate
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • bed count in the target band
  • ticket size somewhat below the envelope
  • strong occupancy — good iteration surface
  • for-profit — no charitable conversion review

Latest financials · FY2023

Net patient revenue$30.8M
Operating margin -8.4%
Total margin -8.4%
Days cash on hand 0
Current ratio -0.05
Occupancy68%

Facility

Beds148
Facility typePH
Settingurban
Ownership classfor-profit
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 137 $35.6M $5.8M 12.7% 15.6% 0 -0.01 82% 4,448 36
2021 148 $27.3M $-1.1M -5.2% -4.1% 0 -0.03 59% 3,757 72
2022 148 $32.4M $799K 2.3% 2.5% 0 -0.06 69% 4,705 36
2023 148 $30.8M $-2.6M -8.4% -8.4% 0 -0.05 68% 4,644 77

Owners

OwnerRole%SinceType
Cheryl Ramagano corporate officer 100 2000-06
George Brunner corporate officer 100 2000-06
Katharine Lyver corporate officer 100 2024-01
Matthew Klein corporate officer 100 2010-01
Matthew Peterson corporate officer 100 2019-09
Matthew Peterson operational/managerial control 100 2019-09
Steve Filton corporate officer 100 2012-10
Steve Filton operational/managerial control 100 2000-06
Thomas Day corporate officer 100 2021-07
Uhs Of Delaware Inc
King Of Prussia, PA
operational/managerial control 100 2000-06 chain
Universal Health Services Inc
King Of Prussia, PA
5% or greater direct ownership interest 100 2000-06
Alan Miller 5% or greater indirect ownership interest 87 2024-03
James Coleman contracted managing employee 50 2000-06
Matthew Peterson corporate director 33 2019-09
Steve Filton corporate director 33 2012-10
Thomas Day corporate director 33 2021-07
Christopher Donegan contracted managing employee 2024-10
Christopher Donegan corporate officer 2024-10
William Mason contracted managing employee 2023-02
William Mason corporate officer 2023-02

Ownership changes

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