TCHD D/B/A JPS HEALTH NETWORK — History
CCN 450039 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$608M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $436M | $594M | $608M | +2.4% | +18.0% |
| Operating Expenses | $1.1B | $1.1B | $1.3B | +13.0% | +10.8% |
| Operating Margin | -100.0% | -92.6% | -100.0% | -8.0% | +0.0% |
| Net Income | $-617M | $-550M | $-684M | -24.4% | +0.0% |
| Licensed Beds | 400 | 434 | 434 | +0.0% | +4.2% |
| Total Patient Days | 137,588 | 140,166 | 136,222 | -2.8% | -0.5% |
| Medicare Day % | 12% | 11% | 9% | -17.1% | -12.1% |
| Medicaid Day % | 14% | 15% | 15% | +3.3% | +3.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.3% ($436M → $608M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $694M | -100.0% |
| FY2024 (proj) | $779M | -100.0% |
| FY2025 (proj) | $865M | -100.0% |