COLONIAL MANOR- MCALLEN — financial and operating metrics

CCN 675044, MCALLEN, TX · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2023 (58 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
58d
FY2024FY2025
Total facility bedsunverified123123123123
Total bed days availableunverified44,8957,25745,01844,895
Total inpatient daysunverified40,8516,74142,49428,532
Total patient revenue (gross charges)unverified$12,196,915$1,763,328$13,988,795$14,839,556
Contractual allowances and discountsunverified$2,122,197$262,929$3,483,365$4,177,459
Net patient revenueunverified$10,074,718$1,500,399$10,505,430$10,662,097
Total operating expensesunverified$9,836,350$1,499,395$10,271,548$10,328,581
Net income from service to patientsunverified$238,368$1,004$233,882$333,516
Net income (loss) for the periodunverified$1,298,824$1,854$717,452$1,326,126
Operating marginunverified2.4%0.1%2.2%3.1%
Occupancy rateunverified91.0%92.9%94.4%63.6%
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