dealflow
envelope $200M

← Targets

Ascension Seton Highland Lakes

Burnet, Burnet County, TX · CCN 451365
Licensed to Ascension Seton

Composite
35.2
rank score
Distress
25
FY2024
Fit
60
vs thesis
Estimated ticket
$2.1M–$4.2M
25 beds · within envelope
Ownership
nonprofit
CAH

Why it ranks here

  • under 30 days cash on hand
  • occupancy 30-45%
  • TX: favorable regulatory climate
  • rural — cheaper but limited density
  • small but workable bed count
  • very small ticket — sub-scale as a platform asset
  • thin occupancy
  • nonprofit — expect AG conversion review

Latest financials · FY2024

Net patient revenue$63.0M
Operating margin 15.3%
Total margin 16.7%
Days cash on hand 0
Current ratio 1.81
Occupancy36%

Facility

Beds25
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
2021 25 $47.3M $5.6M 2.6% 10.8% 0 1.82 35% 563 28
2022 25 $56.4M $9.5M 10.8% 16.0% 0 1.41 30% 544 31
2023 25 $59.8M $7.8M 10.9% 12.7% 0 1.02 31% 541 31
2024 25 $63.0M $10.7M 15.3% 16.7% 0 1.81 36% 623 25

Owners

OwnerRole%SinceType
Ascension Seton
Austin, TX
5% or greater direct ownership interest 100 2006-06
Ascension Health
St Louis, MO
operational/managerial control 2006-06
Ascension Texas
Austin, TX
operational/managerial control 2012-05
Ashley Dickinson corporate director 2023-08
Ashley Dickinson w-2 managing employee 2023-08
Chris Wheeler corporate director 2022-07
Dave Clarke corporate director 2021-07
Jeffrey Manning corporate director 2020-07
John Atkins corporate director 2022-07
Julie Holly corporate director 2013-03
Julie Holly w-2 managing employee 2013-03
Karen Kennards corporate director 2024-11
Karen Litterer w-2 managing employee 2015-10
William Davis corporate director 2017-11
William Davis w-2 managing employee 2017-11

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