dealflow
envelope $200M

← Targets

Fillmore County Hospital

Geneva, Fillmore County, NE · CCN 281301
Licensed to Fillmore County Hospital

Composite
30.0
rank score
Distress
39
FY2024
Fit
31
vs thesis
Estimated ticket
$1.7M–$3.4M
20 beds · within envelope
Ownership
government
CAH

Why it ranks here

  • operating margin negative
  • total margin under 2%
  • 90-150 days cash on hand
  • occupancy below 30%
  • margin deteriorating sharply
  • 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$29.4M
Operating margin -2.5%
Total margin 0.4%
Days cash on hand 115
Current ratio 3.40
Occupancy14%

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 $23.6M $5.3M -0.3% 18.2% 220 6.46 23% 231 24
2022 20 $26.0M $-60.4K -3.2% -0.2% 161 3.43 17% 264 32
2023 20 $27.0M $1.2M -2.3% 4.3% 156 2.42 17% 230 24
2024 20 $29.4M $115K -2.5% 0.4% 115 3.40 14% 197 39

Owners

OwnerRole%SinceType
Allan Jefferson corporate director 2016-07
Christopher Nichols corporate officer 2021-10
Christopher Nichols w-2 managing employee 2017-08
Christopher Nichols operational/managerial control 2017-08
Dayle Harlow w-2 managing employee 2023-09
Dayle Harlow operational/managerial control 2023-09
Deborah Hoarty corporate officer 2011-01
Deborah Hoarty corporate director 2006-07
Jason Bespalec operational/managerial control 2014-05
Richard Walter corporate officer 2016-07
Richard Walter corporate director 2014-07
Taylor Kahlandt corporate director 2018-06
Tyler Williams corporate director 2019-01

Ownership changes

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