dealflow
envelope $200M

← Targets

Pembina County Memorial Hospital

dba County Memorial Hospital · Cavalier, Pembina County, ND · CCN 351319
Licensed to Pembina County Memorial Hospital Association

Composite
32.5
rank score
Distress
42
FY2023
Fit
34
vs thesis
Estimated ticket
$1.7M–$3.4M
20 beds · within envelope
Ownership
nonprofit
CAH

Why it ranks here

  • operating margin -10% to -5%
  • 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
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$17.6M
Operating margin -5.2%
Total margin 4.2%
Days cash on hand 96
Current ratio 3.66
Occupancy11%

Facility

Beds20
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
2020 20 $16.0M $2.6M -9.3% 12.9% 144 1.79 11% 173 36
2021 20 $18.3M $4.2M -6.3% 16.7% 97 3.84 13% 188 36
2022 20 $17.7M $1.6M -3.7% 7.7% 102 4.53 13% 170 29
2023 20 $17.6M $890K -5.2% 4.2% 96 3.66 11% 155 42

Owners

OwnerRole%SinceType
Duane Deraas corporate director 2018-09
George Wright corporate director 2019-07
Gordon Johnson corporate director 2021-06
Katie Mcdonald corporate officer 2019-05
Katie Mcdonald w-2 managing employee 2019-05
Kenneth Schwandt corporate director 2010-08
Kulvinder Sumra corporate director 2010-08
Lisa Letexier corporate officer 2016-06
Lisa Letexier w-2 managing employee 2016-06
Lisa Letexier operational/managerial control 2016-06
Nicole Safranski corporate director 2016-03
Susan Thompson corporate director 2021-01
Thomas Vaughn corporate director 2010-08

Ownership changes

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