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    Source: CMS Government Data
    Report Card Number
    Provider CCN
    Facility Name
    Street Address
    City
    State Code
    Zip Code
    County
    Medicare CBSA Number
    Rural versus Urban
    Fiscal Year Begin Date
    Fiscal Year End Date
    Type of Control
    Total Days Title V
    Total Days Title XVIII
    Total Days Title XIX
    Total Days Other
    Total Days Total
    Number of Beds
    Total Bed Days Available
    Total Discharges Title V
    Total Discharges Title XVIII
    Total Discharges Title XIX
    Total Discharges Title Other
    Total Discharges Total
    SNF Avg Length Stay Title V
    SNF Avg Length Stay Title Xviii
    SNF Avg Length Stay Title Xix
    SNF Avg Length Stay Total
    SNF Admissions Title V
    SNF Admissions Title Xviii
    SNF Admissions Title Xix
    SNF Admissions Other
    SNF Admissions Total
    SNF Days Title V
    SNF Days Title Xviii
    SNF Days Title Xix
    SNF Days Other
    SNF Days Total
    SNF Number Of Beds
    SNF Bed Days Available
    SNF Discharges Title V
    SNF Discharges Title Xviii
    SNF Discharges Title Xix
    SNF Discharges Title Other
    SNF Discharges Total
    NF Number Of Beds
    NF Bed Days Available
    NF Days Title V
    NF Days Title Xix
    NF Days Other
    NF Days Total
    NF Discharges Title V
    NF Discharges Title Xix
    NF Discharges Title Other
    NF Discharges Total
    NF Avg Length Stay Title V
    NF Avg Length Stay Title Xix
    NF Avg Length Stay Total
    NF Admissions Title V
    NF Admissions Title Xix
    NF Admissions Other
    NF Admissions Total
    Total RUG Days
    Total Salaries From Worksheet A
    Overhead Non Salary Costs
    Total Charges
    Total Costs
    Wage Related Costs Core
    Total Salaries Adjusted
    Contract Labor
    Cash on hand and in banks
    Temporary Investments
    Notes Receivable
    Accounts Receivable
    Allowances For Uncollectible
    Inventory
    Prepaid Expenses
    Other Current Assets
    Total Current Assets
    Land
    Land Improvements
    Buildings
    Leasehold Improvements
    Fixed Equipment
    Major Movable Equipment
    Minor Equipment Depreciable
    Total Fixed Assets
    Investments
    Other Assets
    Total Other Assets
    Total Assets
    Accounts Payable
    Salaries Wages Fees Payable
    Payroll Taxes Payable
    Notes Loans Payable Short Term
    Deferred Income
    Other Current Liabilities
    Total Current Liabilities
    Mortgage Payable
    Notes Payable
    Unsecured Loans
    Other Long Term Liabilities
    Total Long Term Liabilities
    Total Liabilities
    General Fund Balance
    Total Fund Balances
    Total Liabilities And Fund Balances
    Total General Inpatient Care Services Revenue
    Inpatient Revenue
    Outpatient Revenue
    Gross Revenue
    Contractual Allowance Discounts
    Net Patient Revenue
    Total Operating Expense
    Net Income From Service To Patients
    Total Other Income
    Total Income
    Net Income
    Inpatient Pps Amount
    Nursing Allied Health Education
    Allowable Bad Debts
    Owner Name
    Occupancy Percentage
    Medicare Total Days
    Medicaid Total Days
    Free Market Days
    Total Home Revenue
    Total Payroll Costs
    Total Home Costs
    1373286 676063 ALFREDO GONZALEZ TSVH 301 EAST YUMA AVENUE MCALLEN TX 78503 HIDALGO 32580 U 2022-09-01 2023-08-31 10 1116 5873 47451 54440 160 58400 66 18 352 436 16.91 326.28 124.86 72 10 352 434 1116 5873 47451 54440 160 58400 66 18 352 436 $5,872,477.00 $7,355,870.00 $2,456,248.00 $1,809,766.00 $650,636.00 $5,872,477.00 $1,318,452.00 $9,087,205.00 $2,723,534.00 $547.00 $11,844,083.00 $1,300,000.00 $16,720,139.00 $108,792.00 $8,143,871.00 $32,110.00 $32,110.00 $20,020,064.00 $2,346,713.00 $2,346,713.00 $17,057,641.00 $17,057,641.00 $19,404,354.00 $615,710.00 $615,710.00 $20,020,064.00 $9,060,167.00 $11,516,414.00 $11,516,414.00 $-3,815,516.00 $15,331,930.00 $13,228,347.00 $2,103,583.00 $1,722,495.00 $3,826,078.00 $3,826,078.00 $614,474.00 SEARS METHODIST RETIREMENT SYSTEM, INC. 94.63 5873 1116 47451 $11,516,414.00 $5,872,477.00 $7,355,870.00
    1362058 675044 COLONIAL MANOR- MCALLEN 209 WEST HACKBERRY AVENUE MCALLEN TX 78501-2559 HIDALGO 32580 U 2022-01-01 2022-12-31 4 4595 29472 6784 40851 123 44895 103 119 178 400 44.61 247.66 102.13 137 78 192 407 4595 29472 6784 40851 123 44895 103 119 178 400 $3,746,738.00 $6,089,612.00 $3,362,049.00 $2,525,812.00 $462,129.00 $3,746,738.00 $77,034.00 $572,732.00 $1,503,408.00 $70,036.00 $3,871,511.00 $113,793.00 $145,212.00 $583,338.00 $210,624.00 $3,312.00 $3,312.00 $4,085,447.00 $1,178,230.00 $304,387.00 $1,480,519.00 $1,480,519.00 $2,604,928.00 $2,604,928.00 $4,085,447.00 $8,835,815.00 $12,196,915.00 $12,196,915.00 $2,122,197.00 $10,074,718.00 $9,836,350.00 $238,368.00 $1,060,456.00 $1,298,824.00 $1,298,824.00 $2,679,910.00 $11,568.00 PHARR SKILLED NURSING LLC 94.72 29472 4595 6784 $12,196,915.00 $3,746,738.00 $6,089,612.00
    1351566 676042 KLEMENT HEALTHCARE INC. 2109 SOUTH K CENTER ST. MCALLEN TX 78503 HIDALGO 32580 U 2022-01-01 2022-12-31 4 6464 7752 11551 25767 100 36500 180 19 423 622 35.91 408.00 41.43 195 23 441 659 6464 7752 11551 25767 100 36500 180 19 423 622 $5,425,954.00 $4,442,225.00 $7,776,004.00 $3,536,807.00 $599,274.00 $5,425,954.00 $5,947.00 $2,098,713.00 $418,083.00 $4,073.00 $5,527,491.00 $7,218,141.00 $3,824.00 $204,769.00 $207,230.00 $830,005.00 $575,944.00 $9,829,423.00 $9,829,423.00 $17,623,508.00 $195,034.00 $379,954.00 $60,186.00 $691,017.00 $1,326,191.00 $9,517,391.00 $9,517,391.00 $10,843,582.00 $6,779,926.00 $6,779,926.00 $17,623,508.00 $9,120,042.00 $16,896,047.00 $16,896,047.00 $4,798,025.00 $12,098,022.00 $9,868,179.00 $2,229,843.00 $9,639.00 $2,239,482.00 $2,239,482.00 $3,785,248.00 $38,895.00 KLEMENT HEALTHCARE INC 80.90 7752 6464 11551 $16,896,047.00 $5,425,954.00 $4,442,225.00
    1349991 675415 LAS PALMAS HEALTHCARE CENTER 1301 EAST QUEBEC MCALLEN TX 78501 HIDALGO 32580 U 2021-10-01 2022-09-30 4 2579 22638 5522 30739 120 43800 39 29 241 309 66.13 780.62 99.48 65 45 214 324 2579 22638 5522 30739 120 43800 39 29 241 309 $3,727,423.00 $6,121,243.00 $2,861,935.00 $2,413,804.00 $406,498.00 $3,727,423.00 $-30,705.00 $23,449.00 $1,136,048.00 $16,663,081.00 $2,014,953.00 $558,451.00 $11,782,906.00 $21,172.00 $260,562.00 $13,179,516.00 $1,010,116.00 $273,332.00 $194,920.00 $163,651.00 $1,642,019.00 15431870.00 $-12,557,061.00 $2,874,809.00 $4,516,828.00 $8,662,690.00 $8,662,690.00 $13,179,518.00 $10,856,517.00 $13,718,452.00 $13,718,452.00 $5,783,049.00 $7,935,403.00 $9,848,666.00 $-1,913,263.00 $1,624,748.00 $-288,515.00 $-288,515.00 $1,375,142.00 $8,846.00 REGENCY IHS OF LAS PALMAS LLC 73.00 22638 2579 5522 $13,718,452.00 $3,727,423.00 $6,121,243.00
    1364834 455586 MCALLEN CARE ASSOCIATES INC. 812 WEST HOUSTON AVENUE MCALLEN TX 78501 HIDALGO 32580 U 2022-01-01 2022-12-31 4 1625 17321 3271 22217 93 33945 25 54 147 226 65.00 320.76 98.31 46 52 134 232 1625 17321 3271 22217 93 33945 25 54 147 226 $3,648,739.00 $2,982,300.00 $5,203,796.00 $2,065,883.00 $438,891.00 $3,648,739.00 $30,717.00 $1,156,951.00 $238,754.00 $2,706.00 $11,037,970.00 $11,989,590.00 $118,933.00 $87,328.00 $354,972.00 $270,321.00 $5,502,580.00 $5,502,580.00 $17,762,491.00 $153,281.00 $310,341.00 $44,044.00 $541,539.00 $1,049,205.00 $5,502,580.00 $5,502,580.00 $6,551,785.00 $11,210,706.00 $11,210,706.00 $17,762,491.00 $4,843,279.00 $10,047,076.00 $10,047,076.00 $2,024,850.00 $8,022,226.00 $6,631,039.00 $1,391,187.00 $1,050.00 $1,392,237.00 $1,391,931.00 $960,730.00 $1,094.00 MCALLEN CARE ASSOCIATES, INC. 73.01 17321 1625 3271 $10,047,076.00 $3,648,739.00 $2,982,300.00
    1354671 675689 MCALLEN COMMUNITY HEALTHCARE LLC 615 N WARE RD MCALLEN TX 78501-8097 HIDALGO 32580 U 2022-01-01 2022-12-31 11 5567 17063 5774 28404 112 40880 89 24 175 288 62.55 710.96 98.63 102 21 167 290 5567 17063 5774 28404 112 40880 89 24 175 288 $4,713,906.00 $3,265,082.00 $6,965,014.00 $2,589,618.00 $556,666.00 $4,713,906.00 $33,278.00 $1,194,910.00 $277,422.00 $1,919.00 $22,654,781.00 $23,607,466.00 $4,593.00 $21,644.00 $657,896.00 $136,705.00 $23,744,171.00 $141,811.00 $751,527.00 $46,299.00 $699,096.00 $1,638,733.00 $1,638,733.00 $22,105,438.00 $22,105,438.00 $23,744,171.00 $6,018,770.00 $12,983,782.00 $12,983,782.00 $2,305,328.00 $10,678,454.00 $7,978,988.00 $2,699,466.00 $3,047.00 $2,702,513.00 $2,702,513.00 $3,178,252.00 $36,709.00 MCALLEN COMMUNITY HEALTHCARE, INC. 81.75 17063 5567 5774 $12,983,782.00 $4,713,906.00 $3,265,082.00
    1360645 455560 MCALLEN NURSING CENTER 600 N CYNTHIA ST. MCALLEN TX 78501-8799 HIDALGO 32580 U 2022-01-01 2022-12-31 4 1123 22858 2618 26599 122 44530 25 160 37 222 44.92 142.86 119.82 36 146 38 220 1123 22858 2618 26599 122 44530 25 160 37 222 $2,644,782.00 $3,805,125.00 $2,245,892.00 $1,167,340.00 $331,108.00 $2,644,782.00 $118,516.00 $771,108.00 $62,679.00 $237,695.00 $2,129,266.00 $252,239.00 $130,146.00 $353,402.00 $266,670.00 $250.00 $250.00 $2,396,186.00 $772,101.00 $166,011.00 $1,209,396.00 $1,209,396.00 $1,186,790.00 $1,186,790.00 $2,396,186.00 $4,414,087.00 $6,659,979.00 $6,659,979.00 $837,471.00 $5,822,508.00 $6,449,907.00 $-627,399.00 $1,399,586.00 $772,187.00 $772,187.00 $685,994.00 MCALLEN HC LLC 46.89 22858 1123 2618 $6,659,979.00 $2,644,782.00 $3,805,125.00
    1360342 455662 STARR CNTY HOSP DIST – WN&RC MCALLEN 900 SOUTH 12TH STREET MCALLEN TX 78501 HIDALGO 32580 U 2022-01-01 2022-12-31 8 879 20869 1698 23446 110 40150 4 30 51 85 219.75 695.63 275.84 16 42 16 74 879 20869 1698 23446 110 40150 4 30 51 85 $550,839.00 $4,890,678.00 $936,389.00 $649,614.00 $187,742.00 $550,839.00 $107,382.00 $23,860.00 $452,118.00 $475,978.00 $39,887.00 $98,799.00 $-499,315.00 $-400,246.00 $174,531.00 $261,037.00 $17,654.00 $621.00 $-231,844.00 $47,468.00 $45,344.00 $45,344.00 $92,812.00 $81,719.00 $81,719.00 $174,531.00 $4,407,393.00 $5,343,782.00 $5,343,782.00 $980,299.00 $4,363,483.00 $5,441,517.00 $-1,078,034.00 $1,582,981.00 $504,947.00 $504,947.00 $462,095.00 $11,686.00 STARR COUNTY HOSPITAL DISTRICT 66.45 20869 879 1698 $5,343,782.00 $550,839.00 $4,890,678.00
    1345892 676237 THE BELMONT AT TWIN CREEKS 999 RAINTREE CIRCLE ALLEN TX 75013 COLLIN 19124 U 2021-10-01 2022-09-30 11 4545 14132 9292 27969 112 40880 179 21 247 447 25.39 672.95 62.57 175 19 261 455 4545 14132 9292 27969 112 40880 179 21 247 447 $4,124,649.00 $4,641,184.00 $2,676,388.00 $1,576,516.00 $516,399.00 $4,124,649.00 $-4,518.00 $1,492,495.00 $506,667.00 $12,461.00 $2,302,928.00 $2,302,928.00 $136,695.00 $186,741.00 $323,436.00 $323,436.00 $1,979,492.00 $1,979,492.00 $2,302,928.00 $8,033,355.00 $10,709,744.00 $10,709,744.00 $2,628,485.00 $8,081,259.00 $8,765,833.00 $-684,574.00 $948,815.00 $264,241.00 $264,241.00 $2,598,461.00 $1,556.00 75.89 14132 4545 9292 $10,709,744.00 $4,124,649.00 $4,641,184.00
    1373656 675162 UVALDE CNTY HOSP AUTH-BRIARCLIFF NRC 3201 NORTH WARE RD MCALLEN TX 78501 HIDALGO 32580 U 2022-07-01 2023-06-30 8 2171 41507 8415 52093 194 70810 34 161 51 246 63.85 257.81 211.76 55 144 61 260 2171 41507 8415 52093 194 70810 34 161 51 246 $4,633,999.00 $8,467,105.00 $1,204,084.00 $1,070,696.00 $511,063.00 $4,633,999.00 $595,294.00 $4,550.00 $1,283,218.00 $9,990.00 $1,297,758.00 $32,636.00 $18,715.00 $76,141.00 $1,969,578.00 $1,972,358.00 $3,346,257.00 $254,464.00 $343,538.00 $111,367.00 $287,813.00 $997,182.00 $997,182.00 $2,349,075.00 $2,349,075.00 $3,346,257.00 $9,233,834.00 $10,437,918.00 $10,437,918.00 $10,437,918.00 $13,101,104.00 $-2,663,186.00 $3,648,204.00 $985,018.00 $985,018.00 $1,209,528.00 $5,094.00 REGENCY IHS OF MCALLEN LLC 77.11 41507 2171 8415 $10,437,918.00 $4,633,999.00 $8,467,105.00
    1355715 675882 VICTORIA GARDENS OF ALLEN 301 S JUPITER ALLEN TX 75002 COLLIN 19124 U 2022-01-01 2022-12-31 6 3957 23854 7105 34916 120 43800 94 21 157 272 42.10 1135.90 128.37 111 38 153 302 3957 23854 7105 34916 120 43800 94 21 157 272 $4,691,312.00 $5,672,045.00 $2,159,421.00 $1,804,004.00 $558,110.00 $4,691,312.00 $743,332.00 $950,021.00 $1,477,083.00 $62.00 $-7,441.00 $25,334,354.00 $102,452.00 $7,286.00 $289,247.00 $114,041.00 $354,569.00 $25,688,923.00 $985,589.00 $264,484.00 $-7,075.00 $918,669.00 $23,145,469.00 $23,145,469.00 $2,543,454.00 $2,543,454.00 $25,688,923.00 $12,130,398.00 $13,736,979.00 $552,841.00 $14,289,820.00 $4,880,176.00 $9,409,644.00 $10,363,357.00 $-953,713.00 $665,317.00 $-288,396.00 $-288,396.00 $2,533,308.00 $63,208.00 HARDEN NON-HUD HOLDCO, LLC 67.92 23854 3957 7105 $14,289,820.00 $4,691,312.00 $5,672,045.00