dealflow
envelope $200M

← Targets

Clay County Hospital

Flora, Clay County, IL · CCN 141351
Licensed to County Of Clay

Composite
15.4
rank score
Distress
8
FY2024
Fit
30
vs thesis
Estimated ticket
$1.7M–$3.4M
20 beds · within envelope
Ownership
government
CAH

Why it ranks here

  • occupancy below 30%
  • rural — cheaper but limited density
  • very small facility
  • very small ticket — sub-scale as a platform asset
  • very low occupancy — limited volume to learn from
  • government-owned — public process likely

Latest financials · FY2024

Net patient revenue$40.9M
Operating margin 13.4%
Total margin 24.9%
Days cash on hand 445
Current ratio 10.31
Occupancy27%

Facility

Beds20
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
2021 20 $26.3M $5.4M 6.8% 18.1% 371 2.00 24% 369 9
2022 20 $33.3M $14.6M 16.3% 34.3% 113 1.59 29% 365 13
2023 20 $38.2M $8.4M 14.5% 20.5% 110 3.03 29% 381 13
2024 20 $40.9M $11.7M 13.4% 24.9% 445 10.31 27% 356 8

Owners

OwnerRole%SinceType
County Of Clay
Flora, IL
5% or greater direct ownership interest 100 1966-01
Ariane Souder operational/managerial control 2017-08
Jennifer Venable corporate officer 2017-11
Jody Gillum corporate officer 2022-10
Jody Gillum w-2 managing employee 2022-10

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 IL

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

DateBuyerSellerHospitalBeds
2023-01-14 Deaconess Illinois Union County... Anna Hospital Corporation Union County Hospital District 25
2023-01-14 Deaconess Illinois Red Bud... Red Bud Illinois Hospital Company Llc Red Bud Regional Hospital 25
2022-07-01 Sarah Bush Lincoln Health Center Fayette County Hospital District Fayette County Hospital 25
2021-07-01 Osf Healthcare System Julia Rackley Perry Memorial Hospital Osf Saint Clare Medical Center 25
2020-07-01 Carle Eureka Hospital Advocate Health And Hospitals Corporation Carle Eureka Hospital 25