dealflow
envelope $200M

← Targets

Concho County Hospital

Eden, Concho County, TX · CCN 451325
Licensed to Concho County Hospital District

Composite
54.9
rank score
Distress
81
FY2023
Fit
46
vs thesis
Estimated ticket
$952K–$1.9M
16 beds · within envelope
Ownership
government
CAH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio under 1.5
  • occupancy below 30%
  • margin deteriorating sharply
  • TX: favorable regulatory climate
  • 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
  • government-owned — public process likely

Latest financials · FY2023

Net patient revenue$7.4M
Operating margin -58.6%
Total margin -12.9%
Days cash on hand 5
Current ratio 1.16
Occupancy5%

Facility

Beds16
Facility typeCAH
Settingrural
Ownership classgovernment
Per-bed (low) $59.5K
Per-bed (high) $119K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 16 $5.1M $1.2M -72.2% 12.4% 206 6.64 6% 37 37
2021 16 $7.9M $-463K -25.1% -4.9% 81 8.89 8% 44 59
2022 16 $6.1M $-2.4M -73.4% -28.9% 54 3.35 7% 36 70
2023 16 $7.4M $-1.3M -58.6% -12.9% 5 1.16 5% 32 81

Owners

OwnerRole%SinceType
Concho County Hospital District
Eden, TX
operational/managerial control 2006-11
Deborah Fort corporate director 2024-06
Deborah Fort w-2 managing employee 2024-06
Elizabeth Ruiz w-2 managing employee 2024-08
Robert Pascasio corporate director 2024-08
Robert Pascasio operational/managerial control 2024-08

Ownership changes

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

Who has been buying in TX

Completed CMS ownership changes in this state. These buyers already cleared the licensure process here — and whoever advised them knows this market.

DateBuyerSellerHospitalBeds
2024-03-01 Muleshoe Area Hospital District Preferred Hospital Leasing Muleshoe Inc Muleshoe Area Medical Center 25
2023-07-01 Pecos County Memorial Hospital District Pecos County Memorial Hospital Pecos County Memorial Hospital 25
2021-10-01 Preferred Hospital Leasing Shamrock Inc South Wheeler County Hospital District Shamrock General Hospital 25
2019-07-01 Bosque County Hospital District Goodall-Witcher Hospital Authority Goodall-Witcher Hospital Authority 25
2017-10-01 Winkler County Hospital District County Of Winkler Memorial Hospital 16