Summit Healthcare REIT, Inc
CIK 1310383fmd_08FR18ZW347JZFN5ZXKH7K2XJQFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 8 | 8 | 10 | 8 | 8 | 7 | 26 | 25 | 16 | 13 |
| Rental revenue | – | – | 9 | 7 | 6 | 6 | 22 | 18 | 9 | 5 |
| Depreciation and amortization | 4 | 3 | 3 | 2 | 2 | 2 | 7 | 7 | 3 | 1 |
| Asset management and advisory fees | 1 | – | – | – | – | – | – | – | – | – |
| Gain on sale of real estate | 3 | 0 | 0 | 4 | 0 | 4 | – | – | 11 | – |
| Impairment of real estate | – | – | – | – | – | – | – | 10 | 10 | – |
| Total operating expenses | – | – | 8 | 7 | 7 | 8 | 19 | 33 | 15 | 13 |
| Funds from operations (NAREIT definition, derived) | (0) | 2 | 2 | 1 | 1 | (2) | (1) | (7) | 29 | 2 |
| Operating income | (1) | (1) | 2 | 5 | 1 | (1) | 8 | (8) | 43 | (0) |
| Interest expense | 3 | 3 | 4 | 3 | 2 | 3 | 14 | 4 | 3 | 2 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | (1) | (3) | (1) | 3 | – | – | – | – | – | – |
| Net income from continuing operations | 0 | – | (1) | 22 | 24 | 10 | – | – | – | – |
| Net income | (1) | (1) | (1) | 3 | (1) | (1) | (9) | (25) | 27 | 1 |
| Net income to common shareholders | (1) | 1 | 1 | – | – | – | – | – | – | – |