dealflow
envelope $200M

← Targets

Lincoln Regional Center

Lincoln, NE · CCN 284003
Licensed to State Of Nebraska Dept Of Admin Services

Composite
72.8
rank score
Distress
90
FY2024
Fit
81
vs thesis
Estimated ticket
$51.2M–$205M
266 beds · within envelope
Ownership
nonprofit
PH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • margin deteriorating sharply
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • large — ticket likely stretches the envelope
  • ticket size uses the capital envelope well
  • strong occupancy — good iteration surface
  • nonprofit — expect AG conversion review

Latest financials · FY2024

Net patient revenue$12.9M
Operating margin -513.0%
Total margin -512.9%
Days cash on hand 14
Current ratio
Occupancy82%

Facility

Beds266
Facility typePH
Settingurban
Ownership classnonprofit
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 241 $-32.5M $-79.2M 243.3% 243.3% 14 4% 96 41
2022
2023 248 $46.7M $-24.9M -53.3% -53.3% 6 80% 239 88
2024 266 $12.9M $-66.3M -513.0% -512.9% 14 82% 28 90

Owners

OwnerRole%SinceType
Courtney Phillips operational/managerial control 100 2015-01
Sheri Dawson operational/managerial control 100 2015-01
Courtney Phillips corporate director 2015-04
State Of Nebraska Dept Of Admin Services
Lincoln, NE
operational/managerial control 2015-09

Ownership changes

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