JPS Health Network is initiating a comprehensive 10-year Integrated Strategic Financial Plan to support the execution of its $2.5 billion Master Facility Plan. Major capital components include a replacement hospital, a new medical outpatient building, a central utility plant, and expansion of the emergency department. The replacement hospital and medical outpatient building are expected to open in 2029 and 2030, respectively. This project requires a vendor with demonstrated expertise modeling replacement campus transitions and the associated operating, financial, and activation implications. The selected vendor will: Complete a full financial position assessment. Develop a comprehensive 10-year three-statement financial model (income statement, balance sheet, cash flow). Integrate JPS’s existing capital plan and Master Facility Plan into the model. Model transitional, activation, dual-operation, and migration costs for the replacement campus. Run scenario and sensitivity analyses including standard healthcare variables and expanded stress tests. Align the model with strategic initiatives as they are developed. Provide coaching, interpretation support, and expert guidance. Deliver a draft timeline and project management plan.
