Diversicare Healthcare Services, Inc.
DelistedCIK 919956fmd_15NRW0403NTGRMHQSC5859WJ54Services · Services-Skilled Nursing Care FacilitiesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2021, 47 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | – | 426 | 483 | 476 | 475 | 476 |
| Cost of revenue | 194 | 187 | 213 | 276 | 311 | 343 | 390 | 381 | 381 | 389 |
| Provision for credit losses | 0 | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | 83 | 93 | 95 | 94 | 86 |
| Operating income | 3 | (4) | (8) | 6 | 7 | 1 | (4) | (7) | (6) | 11 |
| Interest expense | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 5 |
| Interest and investment income | 0 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (2) | (3) | (4) | (4) | (4) | (4) | (3) | (5) | (6) | (5) |
| Income before taxes | 1 | (6) | (11) | 2 | 4 | (3) | (7) | (13) | (12) | 6 |
| Income tax expense | 0 | (2) | (4) | 1 | 1 | (1) | 3 | (1) | 16 | (1) |
| Net income from continuing operations | 0 | (4) | (7) | 1 | 3 | (2) | (10) | (11) | (27) | 7 |
| Net income | 1 | (3) | (9) | 5 | 2 | (2) | (5) | (7) | (36) | 5 |
| Net income to common shareholders | 1 | (3) | (9) | 5 | 2 | (2) | (5) | (7) | (36) | 5 |