dealflow
envelope $200M

← Targets

Northern Utah Rehabilitation Hospita

dba Northern Utah Rehabilitation Hosptial · South Ogden, Weber County, UT · CCN 463027
Licensed to Northern Utah Rehabilitation Hospital Llc

Composite
80.6
rank score
Distress
97
FY2023
Fit
76
vs thesis
Estimated ticket
$9.1M–$36.4M
40 beds · within envelope
Ownership
for-profit
PE 5y

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio below 0.8
  • liabilities exceed assets
  • occupancy 30-45%
  • margin deteriorating sharply
  • PE-owned 5 years — approaching exit window
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • small but workable bed count
  • small ticket — deploys little of the available capital
  • thin occupancy
  • for-profit — no charitable conversion review

Latest financials · FY2023

Net patient revenue$10.8M
Operating margin -17.5%
Total margin -17.2%
Days cash on hand 1
Current ratio 0.01
Occupancy44%

Facility

Beds40
Facility typeRH
Settingurban
Ownership classfor-profit
Per-bed (low) $228K
Per-bed (high) $910K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 40 $8.5M $-839K -15.7% -9.3% 8 0.01 36% 384 97
2021 40 $9.5M $-505K -12.2% -5.0% 1 0.02 42% 405 92
2022 40 $9.1M $-2.1M -22.8% -22.6% 0 0.01 39% 347 97
2023 40 $10.8M $-1.9M -17.5% -17.2% 1 0.01 44% 429 97

Owners

OwnerRole%SinceType
Epoch Acquisition Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Midco, Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Parent Holdings Llc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Epoch Parent Inc
New York, NY
5% or greater indirect ownership interest 100 2018-10
Ernest Health Holdings Llc
Mesquite, TX
5% or greater direct ownership interest 100 2012-11
One Equity Partners Vii Lp
New York, NY
5% or greater indirect ownership interest 58 2018-10 PE
Capital One Na
Mc Lean, VA
5% or greater direct ownership interest 51 2018-10
Mpt Of Ogden Llc
Birmingham, AL
5% or greater security interest 47 2019-01
One Equity Partners Vii-A Lp
New York, NY
5% or greater indirect ownership interest 30 2018-10 PE
One Equity Partners Vii-B Lp
New York, NY
5% or greater indirect ownership interest 12 2018-10 PE
Caleb Reed corporate officer 2023-06
Denise Kann corporate officer 2023-06
Ernest Health, Inc
Mesquite, TX
other 2012-11
Eudora Cannon corporate officer 2023-06
Eudora Cannon other 2023-06
Jacob Socha corporate officer 2023-06
Reuben Jessop w-2 managing employee 2023-06

Ownership changes

No CMS ownership change on record since 2016 — this hospital has not traded in at least a decade.