dealflow
envelope $200M

← Targets

Wellbridge Healthcare Greater Dallas

Plano, Collin County, TX · CCN 454130

Composite
75.6
rank score
Distress
88
FY2023
Fit
90
vs thesis
Estimated ticket
$9.2M–$37.0M
48 beds · within envelope
Ownership
for-profit
PH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current liabilities exceed current assets
  • liabilities exceed assets
  • margin deteriorating sharply
  • TX: favorable regulatory climate
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • small but workable bed count
  • small ticket — deploys little of the available capital
  • strong occupancy — good iteration surface
  • for-profit — no charitable conversion review

Latest financials · FY2023

Net patient revenue$8.8M
Operating margin -41.8%
Total margin -41.8%
Days cash on hand 0
Current ratio 0.82
Occupancy75%

Facility

Beds48
Facility typePH
Settingurban
Ownership classfor-profit
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 48 $5.2M $-166K -3.2% -3.2% 0 1.09 70% 333 64
2021 48 $11.8M $786K 6.6% 6.6% 3 1.19 81% 1,073 33
2022 48 $7.9M $-3.5M -44.7% -43.8% 0.70 65% 1,179 89
2023 48 $8.8M $-3.7M -41.8% -41.8% 0 0.82 75% 1,207 88

Owners

No ownership records — CMS has no owner filings mapped to this CCN.

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
2020-07-01 Lpnt Bh Acquisition 2, Llc Srp Behavioral Hospital Of Fort Worth Llc Wellbridge Healthcare Fort Worth 48