COLONIAL MANOR — financial and operating metrics

CCN 455020, NEW BRAUNFELS, TX · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified154154154
Total bed days availableunverified56,21056,21056,364
Total inpatient daysunverified43,92344,38745,484
Total patient revenue (gross charges)unverified$11,967,242$12,480,188$21,674,196
Contractual allowances and discountsunverified$2,942,564$3,658,166$11,032,165
Net patient revenueunverified$9,024,678$8,822,022$10,642,031
Total operating expensesunverified$8,662,892$9,877,174$11,380,042
Net income from service to patientsunverified$361,786$-1,055,152$-738,011
Net income (loss) for the periodunverified$1,048,561$56,755$8,307
Operating marginunverified4.0%-12.0%-6.9%
Occupancy rateunverified78.1%79.0%80.7%
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