dealflow
envelope $200M

← Targets

Advanced Care Hospital Of Montana

Billings, Yellowstone County, MT · CCN 272001
Licensed to Advanced Care Hospital Of Montana Inc

Composite
58.5
rank score
Distress
55
FY2024
Fit
68
vs thesis
Estimated ticket
$10.2M–$40.8M
40 beds · within envelope
Ownership
for-profit
PE 6y

Why it ranks here

  • operating margin under 2%
  • under 30 days cash on hand
  • current ratio below 0.8
  • debt above 85% of assets
  • margin deteriorating sharply
  • PE-owned 6 years — approaching exit window
  • urban — higher occupancy and iteration surface
  • LTCH — distress here is a payment-model artifact
  • small but workable bed count
  • small ticket — deploys little of the available capital
  • strong occupancy — good iteration surface
  • for-profit — no charitable conversion review

Latest financials · FY2024

Net patient revenue$22.7M
Operating margin 1.1%
Total margin 9.3%
Days cash on hand 5
Current ratio 0.01
Occupancy78%

Facility

Beds40
Facility typeLTCH
Settingurban
Ownership classfor-profit
Per-bed (low) $255K
Per-bed (high) $1.0M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 40 $27.2M $9.0M 23.7% 30.2% 10 0.01 93% 560 43
2022 40 $29.3M $10.1M 24.8% 31.4% 0 0.02 89% 535 43
2023 40 $25.5M $5.6M 14.6% 20.4% 0 0.02 84% 499 43
2024 40 $22.7M $2.3M 1.1% 9.3% 5 0.01 78% 457 55

Owners

OwnerRole%SinceType
Epoch Acquisition Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Midco, Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Parent Holdings Llc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Parent Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Ernest Health Holdings Llc
Albuquerque, NM
5% or greater indirect ownership interest 100 2012-02
Ernest Health, Inc
Albuquerque, NM
5% or greater direct ownership interest 100 2006-07
One Equity Partners Vii Lp
New York, NY
5% or greater indirect ownership interest 58 2018-10 PE
One Equity Partners Vii-A Lp
New York, NY
5% or greater indirect ownership interest 30 2018-10 PE
One Equity Partners Vii-B Lp
New York, NY
5% or greater indirect ownership interest 12 2018-10 PE
Aubrey Peterschick w-2 managing employee 2021-06
Caleb Reed corporate officer 2023-06
Denise Kann corporate officer 2023-06
Ernest Health, Inc
Albuquerque, NM
other 2007-09
Eudora Cannon corporate officer 2023-06
Eudora Cannon operational/managerial control 2023-06
Eudora Cannon other 2023-06
Jacob Socha corporate officer 2023-06

Ownership changes

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