dealflow
envelope $200M

← Targets

St Charles Madras

dba St. Charles - Madras · Madras, Jefferson County, OR · CCN 381324
Licensed to St Charles Health System Inc

Composite
19.1
rank score
Distress
9
FY2023
Fit
38
vs thesis
Estimated ticket
$2.0M–$4.1M
24 beds · within envelope
Ownership
nonprofit
CAH

Why it ranks here

  • occupancy 30-45%
  • rural — cheaper but limited density
  • very small facility
  • very small ticket — sub-scale as a platform asset
  • thin occupancy
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$61.7M
Operating margin 25.9%
Total margin 27.2%
Days cash on hand
Current ratio
Occupancy41%

Facility

Beds24
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 25 $33.9M $7.1M 0.9% 18.8% 39% 564 23
2021 25 $43.7M $13.4M 13.7% 28.2% 52% 748 4
2022 24 $36.2M $10.8M -12.9% 22.6% 43% 753 62
2023 24 $61.7M $17.1M 25.9% 27.2% 41% 616 9

Owners

OwnerRole%SinceType
Ann Rhoads corporate director 2022-01
Daniel Schuette corporate director 2013-01
James Orlikoff corporate director 2018-01
Jarvis Sam corporate director 2022-01
Jennifer Schmid corporate director 2022-01
Jenny Obrien corporate director 2022-01
John Terhes corporate director 2022-01
Matthew Swafford corporate officer 2021-08
Shelly Handkins corporate director 2022-01
St Charles Health System Inc
Bend, OR
operational/managerial control 2013-01
Steven Gordon corporate officer 2022-07
Steven Gordon corporate director 2014-09
Steven Gordon w-2 managing employee 2022-07

Ownership changes

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