dealflow
envelope $200M

← Targets

Perimeter Behavioral Hospital Of Dal

dba Perimeter Behavioral Hospital Of Dallas · Garland, TX · CCN 454149
Licensed to Perimeter Behavioral Hospital Of Garland, Llc

Composite
65.6
rank score
Distress
63
FY2023
Fit
93
vs thesis
Estimated ticket
$23.4M–$93.5M
100 beds · within envelope
Ownership
for-profit
PH

Why it ranks here

  • operating margin -10% to -5%
  • total margin -8% to -3%
  • under 30 days cash on hand
  • liabilities exceed assets
  • occupancy 45-60%
  • TX: favorable regulatory climate
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • bed count in the target band
  • ticket size somewhat below the envelope
  • moderate occupancy
  • for-profit — no charitable conversion review

Latest financials · FY2023

Net patient revenue$15.9M
Operating margin -7.0%
Total margin -6.6%
Days cash on hand 0
Current ratio 1.70
Occupancy54%

Facility

Beds100
Facility typePH
Settingurban
Ownership classfor-profit
Per-bed (low) $234K
Per-bed (high) $935K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 60 $5.8M $-3.8M -65.4% -65.4% 0 1.08 42% 1,140 87
2021 77 $12.3M $-1.6M -13.2% -12.9% 0 1.66 71% 2,501 78
2022 100 $15.1M $-1.6M -10.8% -10.4% 0 2.51 63% 2,640 78
2023 100 $15.9M $-1.0M -7.0% -6.6% 0 1.70 54% 2,189 63

Owners

OwnerRole%SinceType
Holdco Perimeter Llc
Birmingham, MI
5% or greater indirect ownership interest 100 2025-04
Perimeter Acquisition Holdco Llc
Birmingham, MI
5% or greater indirect ownership interest 100 2025-04
Rep Wr Holdings Llc
Alpharetta, GA
5% or greater direct ownership interest 100 2019-04
Mfo Perimeter Llc
Birmingham, MI
5% or greater indirect ownership interest 89 2025-04
Perimeter Orchards Llc
Birmingham, MI
5% or greater indirect ownership interest 62 2025-04
Orchard Holdings Llc
Birmingham, MI
5% or greater indirect ownership interest 34 2025-04
Mitchell Family Irrevocable Trust U/a Dated December 28, 2012
Birmingham, MI
5% or greater indirect ownership interest 33 2025-04
Mark T Mitchell Living Trust
Birmingham, MI
5% or greater indirect ownership interest 28 2025-04
Orchard Holdings Ii Llc
Birmingham, MI
5% or greater indirect ownership interest 19 2025-04
Mitchell Family Ii Irrevocable Trust U/a Dated October 26, 2016
Birmingham, MI
5% or greater indirect ownership interest 19 2025-04
Orchard Holdings Iii Llc
Birmingham, MI
5% or greater indirect ownership interest 9 2025-04
Mitchell Family Iii Irrevocable Gst Trust
Birmingham, MI
5% or greater indirect ownership interest 9 2025-04
George Dunaway corporate officer 2019-04
James Laughlin corporate officer 2019-04
Rochelle Gerber corporate director 2019-01
Susan Somers operational/managerial control 2023-08

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