dealflow
envelope $200M

← Targets

Winnebago Mental Health Institute

Madison, Winnebago County, WI · CCN 524002
Licensed to State Of Wisconsin

Composite
67.8
rank score
Distress
84
FY2024
Fit
75
vs thesis
Estimated ticket
$64.5M–$258M
335 beds · within envelope
Ownership
government
PH

Why it ranks here

  • operating margin below -10%
  • total margin below -8%
  • under 30 days cash on hand
  • current ratio below 0.8
  • occupancy 45-60%
  • margin deteriorating sharply
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • large — ticket likely stretches the envelope
  • ticket size uses the capital envelope well
  • moderate occupancy
  • government-owned — public process likely

Latest financials · FY2024

Net patient revenue$75.2M
Operating margin -52.2%
Total margin -8.3%
Days cash on hand 0
Current ratio -0.34
Occupancy52%

Facility

Beds335
Facility typePH
Settingurban
Ownership classgovernment
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2021 330 $-62.6M $-178M 239.8% 196.4% 29 -6.00 56% 3,724 38
2022 330 $66.1M $2.6M -33.4% 2.8% 0 -1.56 54% 4,405 66
2023 330 $70.7M $-15.9M -67.9% -15.5% 0 -0.65 54% 3,738 82
2024 335 $75.2M $-8.8M -52.2% -8.3% 0 -0.34 52% 3,420 84

Owners

OwnerRole%SinceType
Christopher Craggs corporate officer 100 2018-07
Christopher Craggs operational/managerial control 100 2019-07
State Of Wisconsin
Winnebago, WI
5% or greater direct ownership interest 100 2015-11
State Of Wisconsin
Winnebago, WI
operational/managerial control 100 2015-11

Ownership changes

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