dealflow
envelope $200M

← Targets

Parkside Hospital Inc.

dba Parkside Psychiatric Hospital & Clinic · Tulsa, Tulsa County, OK · CCN 374021
Licensed to Parkside, Inc.

Composite
52.8
rank score
Distress
47
FY2023
Fit
79
vs thesis
Estimated ticket
$33.0M–$132M
120 beds · within envelope
Ownership
nonprofit
PH

Why it ranks here

  • operating margin below -10%
  • total margin -8% to -3%
  • 60-90 days cash on hand
  • occupancy 45-60%
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • bed count in the target band
  • ticket size uses the capital envelope well
  • moderate occupancy
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$15.8M
Operating margin -82.2%
Total margin -4.6%
Days cash on hand 68
Current ratio 6.12
Occupancy57%

Facility

Beds120
Facility typePH
Settingurban
Ownership classnonprofit
Per-bed (low) $275K
Per-bed (high) $1.1M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 113 $11.4M $-1.2M -61.8% -6.8% 138 2.51 54% 2,504 47
2021 120 $11.6M $2.4M -60.8% 11.4% 51% 2,333 56
2022 120 $11.8M $-1.5M -73.8% -7.9% 127 7.55 45% 2,039 50
2023 120 $15.8M $-1.3M -82.2% -4.6% 68 6.12 57% 3,210 47

Owners

OwnerRole%SinceType
Allan Polhill corporate officer 2022-02
Allan Polhill corporate director 2023-01
Allan Polhill w-2 managing employee 2022-03
Christine Peterson other 2022-03
James Serratt corporate officer 2022-06
James Serratt corporate director 2023-01
James Serratt w-2 managing employee 2022-06
Parkside, Inc.
Tulsa, OK
operational/managerial control 1991-12
William Sachau other 2007-02

Ownership changes

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