dealflow
envelope $200M

← Targets

Haskell Memorial Hospital

Haskell, Haskell County, TX · CCN 451341
Licensed to Haskell County Hospital

Composite
58.1
rank score
Distress
82
FY2023
Fit
53
vs thesis
Estimated ticket
$1.5M–$3.0M
25 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 liabilities exceed current assets
  • occupancy below 30%
  • margin deteriorating
  • TX: favorable regulatory climate
  • rural — cheaper but limited density
  • small but workable bed count
  • 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$8.3M
Operating margin -64.1%
Total margin -8.9%
Days cash on hand 7
Current ratio 0.83
Occupancy10%

Facility

Beds25
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 25 $5.6M $-558K -56.7% -4.6% 348 2.12 10% 150 49
2021 25 $7.3M $-3.5M -84.9% -34.1% 72 16% 222 84
2022 25 $7.5M $-1.9M -71.9% -15.9% 34 0.86 9% 108 79
2023 25 $8.3M $-1.1M -64.1% -8.9% 7 0.83 10% 173 82

Owners

OwnerRole%SinceType
Haskell County Hospital
Haskell, TX
operational/managerial control 2010-09
Michelle Stevens corporate director 2021-03
Michelle Stevens w-2 managing employee 2021-03

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