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envelope $200M

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Oceans Behavioral Hospital Of Katy

dba Ocean Behavioral Hospital Of Katy · Katy, Harris County, TX · CCN 454136
Licensed to Oceans Behavioral Hospital Of Katy Llc

Composite
36.9
rank score
Distress
0
FY2023
Fit
90
vs thesis
Estimated ticket
$13.2M–$52.8M
48 beds · within envelope
Ownership
for-profit
PE 1y

Why it ranks here

  • recently acquired by private equity
  • 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$14.5M
Operating margin 17.4%
Total margin 17.4%
Days cash on hand
Current ratio 6.29
Occupancy77%

Facility

Beds48
Facility typePH
Settingurban
Ownership classfor-profit
Per-bed (low) $275K
Per-bed (high) $1.1M

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 48 $11.4M $1.6M 4.3% 13.1% 3.19 69% 886 0
2021 48 $12.7M $2.1M 12.2% 15.8% 0 6.11 76% 937 22
2022 48 $12.2M $2.0M 10.4% 15.7% 6.17 72% 953 0
2023 48 $14.5M $2.5M 17.4% 17.4% 6.29 77% 1,053 0

Owners

OwnerRole%SinceType
Oceans Acquisition Inc
Plano, TX
5% or greater direct ownership interest 100 2016-11
Oceans Buyer, Inc.
Waltham, MA
5% or greater indirect ownership interest 100 2022-02
Oceans Midco, Inc.
Waltham, MA
5% or greater indirect ownership interest 100 2022-02
Oceans Topco, Inc.
Waltham, MA
5% or greater indirect ownership interest 100 2022-02
Oceans Ultimate Holdco, Lp
Waltham, MA
5% or greater indirect ownership interest 100 2022-02
Webster Equity Partners V, Lp
Waltham, MA
5% or greater indirect ownership interest 51 2022-02 PE
Webster Oceans Co-Investment Fund, Lp
Waltham, MA
5% or greater indirect ownership interest 33 2022-02
Wasque Partners Ii Spe, Lp
West Palm Beach, FL
5% or greater indirect ownership interest 10 2022-02
Oceans Ultimate Holdco Gp, Llc
Waltham, MA
5% or greater indirect ownership interest 1 2022-02
Laura Tarantino corporate officer 2016-11
Laura Tarantino operational/managerial control 2016-11
Oceans Acquisition Inc
Plano, TX
operational/managerial control 2016-11
Stuart Archer corporate director 2015-02

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