dealflow
envelope $200M

← Targets

Excelsior Springs Hospital

Excelsior Springs, Clay County, MO · CCN 261322
Licensed to Excelsior Springs City Hospital

Composite
55.9
rank score
Distress
85
FY2023
Fit
44
vs thesis
Estimated ticket
$1.5M–$3.0M
25 beds · within envelope
Ownership
government
CAH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio under 1.5
  • debt above 70% of assets
  • occupancy below 30%
  • margin deteriorating sharply
  • rural — cheaper but limited density
  • small but workable bed count
  • very small ticket — sub-scale as a platform asset
  • very low occupancy — limited volume to learn from
  • government-owned — public process likely

Latest financials · FY2023

Net patient revenue$45.7M
Operating margin -22.2%
Total margin -10.1%
Days cash on hand 10
Current ratio 1.11
Occupancy21%

Facility

Beds25
Facility typeCAH
Settingrural
Ownership classgovernment
Per-bed (low) $59.5K
Per-bed (high) $119K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 25 $24.6M $1.1M -29.1% 3.3% 106 1.64 16% 163 49
2021 25 $36.6M $6.3M -3.9% 14.2% 27 1.35 16% 201 54
2022 25 $44.0M $4.2M -5.8% 8.3% 28 1.39 19% 240 57
2023 25 $45.7M $-5.1M -22.2% -10.1% 10 1.11 21% 234 85

Owners

OwnerRole%SinceType
Cameron Meyer corporate officer 2018-02
Cameron Meyer w-2 managing employee 2018-02
Cameron Meyer operational/managerial control 2018-02
Kristen Dehart corporate officer 2017-06
Kristen Dehart operational/managerial control 2017-06
Sarah Gonzalez corporate officer 2020-03
Sarah Gonzalez w-2 managing employee 2020-03

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 MO

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

DateBuyerSellerHospitalBeds
2023-10-01 Mercy Hospital Perry Perry County Health System Perry County Memorial Hospital 25