National Healthcare Properties, Inc.

NHP · XNAS

CIK 1561032fmd_0YTPEED1XD4Y6A4D2C51RS50SGFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate

Coverage: Jan 02, 2012 to Sep 30, 2026, 56 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	103	95	103	–	–	–	–	–	–	–
Total revenues	303	311	362	375	382	329	336	346	354	342
Property operating expenses	172	186	221	–	–	–	–	–	–	–
Gross profit	130	125	141	141	138	124	122	128	132	123
Realized investment gains (losses)	0	0	0	–	–	–	–	–	–	–
Depreciation and amortization	99	78	83	81	81	80	82	83	84	78
Gain on sale of real estate	1	0	(0)	9	5	4	(0)	(0)	9	28
Total operating expenses	307	324	366	415	407	370	367	350	487	367
Impairment of real estate	0	19	21	56	36	41	28	5	25	45
Compensation and benefits	–	–	–	–	–	–	–	109	110	108
Funds from operations (NAREIT definition, derived)	77	54	51	40	37	32	30	15	(91)	38
Operating income	(3)	(12)	(3)	(32)	(20)	(37)	(32)	(5)	(124)	3
Interest expense	20	30	49	56	52	48	52	66	69	61
Interest and investment income	0	0	0	0	0	0	0	1	1	0
Other non-operating income (expense)	(20)	(30)	(50)	(56)	(52)	(48)	(48)	(67)	(66)	(61)
Income before taxes	(23)	(42)	(53)	(88)	(71)	(85)	(79)	(72)	(190)	(58)
Income tax expense	(2)	1	0	0	4	0	0	0	0	0
Net income from continuing operations	(21)	(43)	(53)	(88)	(76)	(85)	(80)	(72)	(190)	(58)
Net income	(21)	(43)	(53)	(88)	(76)	(85)	(80)	(72)	(190)	(58)
Net income to common shareholders	–	–	(53)	(88)	(79)	(93)	(93)	(86)	(203)	(71)