dealflow
envelope $200M

← Targets

Bellin Psychiatric Center Inc.

Green Bay, Brown County, WI · CCN 524038

Composite
63.2
rank score
Distress
79
FY2023
Fit
69
vs thesis
Estimated ticket
$8.7M–$34.6M
45 beds · within envelope
Ownership
nonprofit
PH

Why it ranks here

  • operating margin below -10%
  • total margin -8% to -3%
  • 30-60 days cash on hand
  • current ratio below 0.8
  • debt above 70% of assets
  • occupancy 45-60%
  • margin deteriorating sharply
  • urban — higher occupancy and iteration surface
  • specialty facility — narrower problem scope
  • small but workable bed count
  • small ticket — deploys little of the available capital
  • moderate occupancy
  • nonprofit — expect AG conversion review

Latest financials · FY2023

Net patient revenue$28.6M
Operating margin -11.5%
Total margin -4.3%
Days cash on hand 42
Current ratio 0.41
Occupancy53%

Facility

Beds45
Facility typePH
Settingurban
Ownership classnonprofit
Per-bed (low) $192K
Per-bed (high) $770K

Financial history

FYBedsNet patient rev Net incomeOp margin Total marginDays cash Current ratioOccupancy DischargesDistress
2020 80 $34.8M $9.8M 24.0% 27.0% 65 0.58 33% 1,927 33
2021 80 $28.6M $1.3M -1.3% 4.4% 40 0.55 38% 2,131 51
2022 45 $28.0M $-2.8M -10.4% -10.0% 34 0.42 55% 1,859 81
2023 45 $28.6M $-1.3M -11.5% -4.3% 42 0.41 53% 1,779 79

Owners

No ownership records — CMS has no owner filings mapped to this CCN.

Ownership changes

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