Regional Health Properties, Inc Liquidation Value

RHEP Lessors Of Real Property, Nec

Cash & Equivalents

$3.00M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $3.00M
Total Obligations: -$61.22M
$-58.22M
Per share: $-14.80
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $3.00M
AR: $8.03M
Total Obligations: -$61.22M
$-50.19M
Per share: $-12.76
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $3.00M
AR: $8.03M
Inventory: $1.35M
Total Obligations: -$61.22M
$-48.84M
Per share: $-12.41
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-58.22M$-14.80
Liquid Liquidation Value$-50.19M$-12.76
Operating Liquidation Value$-48.84M$-12.41

Key Components (as of 2025-12-31)

Note: Financial institutions (banks, REITs, insurance companies) use specialized accounting standards that differ from standard GAAP balance sheet presentation. Liquidation metrics may not apply and are shown as N/A where data is unavailable. See our methodology page for details.

Data as of 2025-12-31 from 10-K filed 2026-04-02. View on SEC EDGAR →

Cash & Equivalents$3.00M
Accounts Receivable$8.03M
Inventory$1.35M
Current Liabilities$24.16M
Long-term Debt (?)$34.74M
Op. Lease Liability (?)$2.33M
Finance Lease (?)N/A
Shares Outstanding3.9M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$3.00M$8.03M$1.35M$6.99M$24.16M$34.74M$2.33MN/A
2025-09-30$1.00M$7.71M$1.44MN/AN/A$48.58MN/AN/A
2025-06-30$400,000$4.37MN/AN/AN/A$48.92MN/AN/A
2025-03-31$500,000$3.64MN/AN/AN/A$49.16MN/AN/A
2024-12-31$582,000$3.36MN/A$3.69M$20.41M$39.28M$1.98MN/A
2024-09-30$500,000$2.03MN/AN/AN/A$49.66MN/AN/A
2024-06-30$700,000$1.82MN/AN/AN/A$50.24MN/AN/A
2024-03-31$800,000$1.46MN/AN/AN/A$50.01MN/AN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-04-02 View
2025-09-30 10-Q 2025-11-14 View
2025-06-30 10-Q 2025-08-14 View
2025-03-31 10-Q 2025-05-15 View
2024-12-31 10-K 2025-03-31 View
2024-09-30 10-Q 2024-11-19 View
2024-06-30 10-Q 2024-08-13 View
2024-03-31 10-Q 2024-05-15 View

AI Insights

AI Insight·Generated 2026-05-06

Regional Health Properties, Inc. (RHEP) presents a deeply negative liquidation posture as of December 31, 2025. MFFAIS-reported liquidation values confirm this: cash liquidation value of approximately -$58.2M, liquid liquidation value of -$50.2M, and operating liquidation value of -$48.8M. The company carries total assets of $67.8M against total liabilities of $62.8M, yielding GAAP book equity of only $349K — but under a liquidation lens, haircuts on the asset base quickly consume that thin cushion and drive recovery deeply negative. PP&E at gross $57.8M with accumulated depreciation of $21.9M yields net book value of $35.8M; at a 50-60% liquidation recovery, realized proceeds would be approximately $18-21M against the $43.2M net long-term debt obligation alone. Intangible assets total $10.8M net (including $4.7M indefinite-lived intangibles and $1.6M goodwill), all of which receive zero recovery under the liquidation lens — representing approximately 16% of total assets with no liquidation value. Accounts receivable net of $8.0M (gross $8.8M, allowance $727K) could yield approximately $7.6-7.6M at 90-95% recovery. Cash and restricted cash total $6.1M combined, with $3.1M in restricted cash not freely available. The liability stack is dominated by $44.0M gross long-term debt (face value, per DebtInstrumentCarryingAmount), of which $5.4M is current, plus $24.2M total current liabilities. Notably, the Erin Property Holdings USDA and SBA loans remain in forbearance as of February 2026 (Second Forbearance Agreements filed as Exhibits 10.11(a) and 10.12(a)), signaling the company is not current on at least two secured obligations — those face values must be satisfied at par in liquidation. The August 2025 merger with SunLink Health Systems added approximately $6.0M cash, the Pharmacy Services segment, and by operation of law assumed all SunLink legacy liabilities. The filing discloses a $8.0M cap indemnity to Aspire Sublessees related to five Ohio facilities; this contingent liability is assessed as not material by management but is not separately XBRL-tagged. The Coosa Valley facility was sold in November 2025 for $10.6M gross ($4.9M debt retired at closing, $4.7M net cash received), with a $3.7M gain reported in Q4 2025 — this gain partially explains the positive net income of $3.4M for the full year. The company delisted from NYSE American in June 2025 and now trades on OTC Markets. Accumulated deficit stands at -$81.8M. In aggregate, haircutted assets do not come close to covering face-value liabilities; equity recovery in liquidation is materially negative, consistent with the MFFAIS-reported values.

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