dealflow
envelope $200M

← Targets

Henderson Health Care Services

Henderson, York County, NE · CCN 281308
Licensed to Henderson Health Care Services Inc

Composite
28.0
rank score
Distress
32
FY2024
Fit
34
vs thesis
Estimated ticket
$1.1M–$2.2M
13 beds · within envelope
Ownership
nonprofit
CAH

Why it ranks here

  • operating margin negative
  • 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
  • nonprofit — expect AG conversion review

Latest financials · FY2024

Net patient revenue$19.4M
Operating margin -3.6%
Total margin 8.9%
Days cash on hand 184
Current ratio 4.76
Occupancy17%

Facility

Beds13
Facility typeCAH
Settingrural
Ownership classnonprofit
Per-bed (low) $85.0K
Per-bed (high) $170K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 13 $13.9M $7.9M -0.4% 36.2% 339 3.32 20% 102 24
2022 13 $14.3M $2.1M 0.4% 12.0% 105 1.66 20% 90 20
2023 13 $16.7M $1.8M -3.0% 9.6% 151 3.09 18% 99 24
2024 13 $19.4M $2.0M -3.6% 8.9% 184 4.76 17% 95 32

Owners

OwnerRole%SinceType
Cheryl Brown corporate director 100 2009-01
Cheryl Brown w-2 managing employee 2011-03

Ownership changes

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