dealflow
envelope $200M

← Targets

Alexian Brothers Behavioral Health

dba Alexian Brothers Behavioral Health Hospital · Hoffman Estates, Cook County, IL · CCN 144031
Licensed to Alexian Brothers Behavioral Health Hospital

Composite
67.6
rank score
Distress
78
FY2024
Fit
76
vs thesis
Estimated ticket
$27.1M–$109M
141 beds · within envelope
Ownership
nonprofit
PH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current liabilities exceed current assets
  • 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
  • nonprofit — expect AG conversion review

Latest financials · FY2024

Net patient revenue$75.6M
Operating margin -31.6%
Total margin -27.5%
Days cash on hand 0
Current ratio 0.80
Occupancy73%

Facility

Beds141
Facility typePH
Settingurban
Ownership classnonprofit
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 141 $84.4M $3.2M -9.7% 3.3% 1 1.34 69% 4,286 48
2022 141 $87.7M $-3.4M -9.6% -3.7% 0 0.81 74% 4,421 66
2023 141 $82.4M $-15.8M -22.6% -18.5% 0 0.82 76% 4,589 76
2024 141 $75.6M $-21.4M -31.6% -27.5% 0 0.80 73% 5,051 78

Owners

OwnerRole%SinceType
Alexian Brothers Health System
Chicago, IL
operational/managerial control 2010-08 chain
Ascension Health
Saint Louis, MO
operational/managerial control 2022-04
Clayton Ciha corporate officer 2011-07
Deborah Mau corporate officer 2020-05
Deborah Mau w-2 managing employee 2020-05
Legary Vaselopulos corporate director 2018-12
Legary Vaselopulos w-2 managing employee 2018-12
Polly Davenport corporate officer 2022-04

Ownership changes

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