dealflow
envelope $200M

← Targets

Roosevelt Warm Springs Rehab Hosp

dba Wellstar Roosevelt Rehabilitation Care At Warm Springs · Warm Springs, Meriwether County, GA · CCN 113028
Licensed to Roosevelt Warm Springs Rehabilitation & Specialty Hospitals Inc

Composite
33.6
rank score
Distress
12
FY2024
Fit
70
vs thesis
Estimated ticket
$16.9M–$67.6M
52 beds · within envelope
Ownership
government
RH

Why it ranks here

  • 90-150 days cash on hand
  • occupancy below 30%
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • bed count in the target band
  • ticket size somewhat below the envelope
  • very low occupancy — limited volume to learn from
  • government-owned — public process likely

Latest financials · FY2024

Net patient revenue$8.7M
Operating margin 31.3%
Total margin 31.3%
Days cash on hand 112
Current ratio 2.55
Occupancy30%

Facility

Beds52
Facility typeRH
Settingurban
Ownership classgovernment
Per-bed (low) $325K
Per-bed (high) $1.3M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 52 $9.4M $-149K -121.4% -0.7% 59 0.52 38% 453 82
2022 52 $7.8M $1.0M 13.0% 13.0% 36 0.25 27% 388 50
2023 52 $16.7M $-5.5M -32.9% -32.5% 15 1.55 29% 361 76
2024 52 $8.7M $2.7M 31.3% 31.3% 112 2.55 30% 372 12

Owners

OwnerRole%SinceType
Candice Saunders w-2 managing employee 100 2023-08
Arif Aziz corporate director 2023-08
Au Health System Inc
Augusta, GA
5% or greater indirect ownership interest 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 corporate director 2024-04
James Swartz w-2 managing employee 2023-08
John Mckibben corporate director 2023-08
Joseph Reppert corporate director 2024-04
Joseph Reppert w-2 managing employee 2024-04
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
Wellstar Health System Inc
Marietta, GA
5% or greater indirect ownership interest 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.