Competitive Intelligence — TCHD D/B/A JPS HEALTH NETWORK
CCN 450039 | TX | 434 beds | Nat'l margin P0 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$608.0M
Net Revenue
-50.0%
Margin (P0)
434
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=1,076) | TX Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $608.0M | P91 | P93 | P56 | P64 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 434 | P94 | P94 | P73 | P70 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P74 | P39 | P56 | ▲ higher |
| Occupancy Rate | 86.0% | P92 | P93 | P88 | P90 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P28 | P26 | P56 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P90 | P92 | ▼ lower |
| Medicare Day % | 8.9% | P10 | P11 | P12 | P16 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P98 | P82 | P97 | ▶ neutral |
| Commercial Payer % | 76.0% | P81 | P68 | P76 | P44 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P43 | P27 | P59 | ▲ higher |
| Total Patient Days | 136,222 | P96 | P96 | P81 | P81 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $608.0M | $849.1M | +$241.1M | P56 | ~$10.46B |
| Net Patient Revenue | $608.0M | $704.2M | +$96.2M | P64 | ~$4.18B |
| Expense per Bed | $3.0M | $1.7M | -$2.0M | P92 | ~$88.2M |
| Expense per Bed | $3.0M | $2.2M | -$1.9M | P90 | ~$80.4M |
| Revenue per Bed | $1.4M | $2.1M | +$707K | P39 | ~$30.7M |
| Revenue per Bed | $1.4M | $1.7M | +$265K | P56 | ~$11.5M |
| Operating Margin | -50.0% | 15.3% | +65.3% | P0 | ~$396.8M |
| Operating Margin | -50.0% | 5.0% | +55.0% | P0 | ~$334.7M |
| Net-to-Gross Ratio | 19.0% | 32.5% | +13.5% | P26 | ~$81.9M |
| Payer Diversity Index | 0.392 | 0.515 | +0.123 | P27 | — |
Top Size-Matched Peers
217–868 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TCHD D/B/A JPS HEALTH NETWORK (Target) | TX | 434 | $608.0M | -50.0% | 9% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |