dealflow
envelope $200M

← Targets

Roosevelt Warm Springs Ltac Hospital

Warm Springs, Meriwether County, GA · CCN 112000
Licensed to Roosevelt Warm Springs Rehabilitation & Specialty Hospitals Inc

Composite
59.1
rank score
Distress
81
FY2023
Fit
56
vs thesis
Estimated ticket
$5.9M–$23.5M
28 beds · within envelope
Ownership
nonprofit
LTCH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio under 1.5
  • occupancy below 30%
  • margin deteriorating sharply
  • urban — higher occupancy and iteration surface
  • LTCH — distress here is a payment-model artifact
  • small but workable bed count
  • very small ticket — sub-scale as a platform asset
  • very low occupancy — limited volume to learn from
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$17.0M
Operating margin -31.1%
Total margin -37.7%
Days cash on hand 6
Current ratio 1.29
Occupancy28%

Facility

Beds28
Facility typeLTCH
Settingurban
Ownership classnonprofit
Per-bed (low) $210K
Per-bed (high) $840K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 32 $7.4M $-1.6M -164.7% -8.8% 107 0.56 37% 139 79
2021 28 $8.8M $-1.0M -145.4% -5.1% 36 0.36 49% 168 83
2022 28 $5.1M $-6.2M -319.2% -41.1% 13 1.56 34% 91 72
2023 28 $17.0M $-6.4M -31.1% -37.7% 6 1.29 28% 89 81

Owners

OwnerRole%SinceType
Au Health System Inc
Augusta, GA
5% or greater indirect ownership interest 100 2023-08
Candice Saunders w-2 managing employee 100 2023-08
Wellstar Health System Inc
Marietta, GA
5% or greater indirect ownership interest 100 2023-08
Anthony Budzinski corporate officer 2023-08
Anthony Budzinski w-2 managing employee 2023-08
Arif Aziz corporate director 2023-08
Candice Saunders corporate officer 2023-08
David Bottoms corporate director 2023-08
Ebenezer Erzuah w-2 managing employee 2023-08
Edward Richardson corporate director 2023-08
Frank Ros corporate director 2023-08
Greg Morgan corporate director 2023-08
Hiram Burdette corporate director 2023-08
James Cunningham corporate director 2023-08
James Holmes corporate director 2023-08
James Hornsby corporate director 2023-08
James Swartz w-2 managing employee 2023-08
John Mckibben corporate director 2023-08
Keith Parker corporate director 2023-08
Mark Berry corporate director 2023-08
Mitzi Moore corporate director 2023-08
Orrin Swayze corporate director 2023-08
Paul Douglass corporate director 2023-08
William Brock corporate director 2023-08

Ownership changes

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

Who has been buying in GA

Completed CMS ownership changes in this state. These buyers already cleared the licensure process here — and whoever advised them knows this market.

DateBuyerSellerHospitalBeds
2016-06-28 Select Specialty Hospital Midtown... Kindred Hospitals Limited Partnership Ssh - Es Midtown Atlanta 72