dealflow
envelope $200M

← Targets

St. Lukes South

dba Saint Luke's South Hospital Inc · Overland Park, Johnson County, KS · CCN 170185
Licensed to Saint Luke's South Hospital Inc

Composite
62.4
rank score
Distress
72
FY2023
Fit
75
vs thesis
Estimated ticket
$42.0M–$168M
120 beds · within envelope
Ownership
nonprofit
STH

Why it ranks here

  • operating margin -10% to -5%
  • total margin -8% to -3%
  • under 30 days cash on hand
  • current ratio below 0.8
  • debt above 85% of assets
  • occupancy 45-60%
  • urban — higher occupancy and iteration surface
  • bed count in the target band
  • ticket size uses the capital envelope well
  • moderate occupancy
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$216M
Operating margin -8.6%
Total margin -3.5%
Days cash on hand 0
Current ratio 0.23
Occupancy50%

Facility

Beds120
Facility typeSTH
Settingurban
Ownership classnonprofit
Per-bed (low) $350K
Per-bed (high) $1.4M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 123 $195M $-16.5M -16.4% -7.8% 3 1.43 44% 5,630 79
2021 123 $213M $-115K -8.9% -0.0% 19 1.23 58% 5,671 66
2022 91 $218M $-18.1M -13.1% -7.8% 0 0.59 55% 5,389 86
2023 120 $216M $-8.2M -8.6% -3.5% 0 0.23 50% 4,937 72

Owners

OwnerRole%SinceType
Bjc Health System
Saint Louis, MO
5% or greater indirect ownership interest 100 2024-01
Saint Lukes Health System Inc
Kansas City, MO
5% or greater direct ownership interest 100 1998-11
Charles Horner corporate director 2023-05
Christine Ricci corporate director 2023-05
Daniel Smith corporate director 2022-01
David Parmet corporate director 2024-01
James O'hara corporate director 2022-01
Julie Quirin corporate officer 2024-01
Matthew Marino corporate officer 2019-01
Matthew Marino w-2 managing employee 2019-01
Matthew Sheets corporate director 2022-01
Robert Olm-Shipman corporate officer 2015-09
Robert Olm-Shipman corporate director 2015-09
Robert Olm-Shipman w-2 managing employee 2015-09
Sanjeev Khurana corporate director 2018-01
Stephanie Clayton corporate director 2024-01
Wendy Guillies corporate director 2018-01
Willie Pegues corporate director 2022-01

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 KS

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

DateBuyerSellerHospitalBeds
2024-09-01 Mercy Hospital Pittsburg Inc Ascension Via Christi Hospital... Via Christi Hospital Pittsburg Inc. 64
2023-08-26 South Central Kansas Regional... South Central Kansas Regional... South Central Ks Regional Medical Ct
2023-01-01 Stormont Vail Health Flint Hills Llc Geary County Hospital Stormont Vail - Flint Hills 43
2022-05-01 Commonspirit Kansas Inc Dodge City Healthcare Group Llc St. Catherine Hospital - Dodge City 99
2020-01-26 Mercy Specialty Hospital Southeast Kansas City Of Galena-Kansas Mercy Specialty Hospital - Southeast 26
2019-05-01 Adventhealth Ransom Memorial Inc Ransom Memorial Hospital Adventhealth Ottawa 36
2018-08-01 Ukhs Great Bend Llc Great Bend Regional Hospital Llc Ukhs Great Bend Campus 29