dealflow
envelope $200M

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Oceans Behavioral Hospital Amarillo

dba Oceans Behavioral Hospital Of Amarillo · Amarillo, Potter County, TX · CCN 454154
Licensed to Oceans Behavioral Hospital Of Amarillo, Llc

Composite
66.2
rank score
Distress
65
FY2023
Fit
90
vs thesis
Estimated ticket
$6.5M–$26.2M
28 beds · within envelope
Ownership
for-profit
PE 1y

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • current ratio below 0.8
  • 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$7.2M
Operating margin -10.3%
Total margin -10.3%
Days cash on hand
Current ratio -4.90
Occupancy75%

Facility

Beds28
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
2021 28 $3.9M $-1.8M -46.4% -46.4% -3.63 58% 356 77
2022 28 $6.8M $-912K -13.5% -13.5% -7.34 78% 584 89
2023 28 $7.2M $-735K -10.3% -10.3% -4.90 75% 566 65

Owners

OwnerRole%SinceType
Oceans Acquisition Inc
Plano, TX
5% or greater direct ownership interest 100 2019-08
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 Gp, Llc
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
West Palm Beach, FL
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
Laura Tarantino corporate officer 2019-08
Laura Tarantino corporate director 2019-08
Laura Tarantino w-2 managing employee 2019-08
Laura Tarantino operational/managerial control 2019-08
Oceans Acquisition Inc
Plano, TX
operational/managerial control 2019-08
Stuart Archer corporate officer 2019-08
Stuart Archer corporate director 2019-08
Stuart Archer operational/managerial control 2019-08

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