GRAND VILLA PHX INC. — financial and operating metrics

CCN 675560, LEWISVILLE, TX · Medicare cost reports, FY2023–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2023FY2024FY2025
Total facility bedsunverified112112120
Total bed days availableunverified40,88040,99243,800
Total inpatient daysunverified23,93527,25826,661
Total patient revenue (gross charges)unverified$10,641,188$14,954,417$16,267,242
Contractual allowances and discountsunverified$1,171,115$3,913,207$5,470,448
Net patient revenueunverified$9,470,073$11,041,210$10,796,794
Total operating expensesunverified$7,977,319$9,021,814$9,381,074
Net income from service to patientsunverified$1,492,754$2,019,396$1,415,720
Net income (loss) for the periodunverified$1,499,717$2,029,502$1,422,940
Operating marginunverified15.8%18.3%13.1%
Occupancy rateunverified58.5%66.5%60.9%
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