NHC Reports Q3 2024 Results

Ticker: NHC · Form: 10-Q · Filed: Nov 7, 2024 · CIK: 1047335

Sentiment: neutral

Topics: 10-Q, earnings, healthcare

TL;DR

NHC Q3 2024: Net income $15.4M, EPS $0.59. Assets $1.6M, Liabilities $1.56M.

AI Summary

National Healthcare Corp (NHC) reported its Q3 2024 results for the period ending September 30, 2024. The company's net income for the nine months ended September 30, 2024, was $15,440,970, with earnings per share of $0.59. Total assets as of September 30, 2024, stood at $1,606,000, and total liabilities were $1,557,000.

Why It Matters

This filing provides insight into the financial performance and health of National Healthcare Corp, a key player in the skilled nursing care facilities sector.

Risk Assessment

Risk Level: low — The filing is a standard quarterly report with no immediate red flags or significant negative trends indicated.

Key Numbers

Key Players & Entities

FAQ

What was National Healthcare Corp's net income for the nine months ended September 30, 2024?

National Healthcare Corp's net income for the nine months ended September 30, 2024, was $15,440,970.

What were the earnings per share for the same period?

The earnings per share for the nine months ended September 30, 2024, were $0.59.

What was the total value of National Healthcare Corp's assets as of September 30, 2024?

As of September 30, 2024, National Healthcare Corp's total assets were $1,606,000.

What were the total liabilities for National Healthcare Corp on September 30, 2024?

Total liabilities for National Healthcare Corp as of September 30, 2024, amounted to $1,557,000.

What is the Standard Industrial Classification code for National Healthcare Corp?

The Standard Industrial Classification code for National Healthcare Corp is 8051, which corresponds to SERVICES-SKILLED NURSING CARE FACILITIES.

Filing Stats: 4,454 words · 18 min read · ~15 pages · Grade level 16.6 · Accepted 2024-11-07 16:59:08

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Page Item 1.

Financial Statements

Financial Statements 3 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 39 Item 4.

Controls and Procedures

Controls and Procedures 40

OTHER INFORMATION

PART II. OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 40 Item 1A

Risk Factors

Risk Factors 40 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 40 Item 3. Defaults Upon Senior Securities 40 Item 4. Mine Safety Disclosures 40 Item 5. Other Information 40 Item 6. Exhibits 41 2 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. NATIONAL HEALTHCARE CORPORATION Interim Condensed Consolidated Statements of Operations (in thousands, except share and per share amounts) (unaudited) Three Months Ended September 30 Nine Months Ended September 30 2024 2023 2024 2023 Revenues: Net patient revenues $ 328,674 $ 277,005 $ 894,415 $ 804,617 Other revenues 11,524 11,480 34,172 36,013 Government stimulus income - - 9,445 - Net operating revenues and grant income 340,198 288,485 938,032 840,630 Cost and expenses: Salaries, wages, and benefits 213,395 182,664 576,609 525,782 Other operating 82,509 72,490 238,092 217,213 Facility rent 10,886 10,094 31,804 30,087 Depreciation and amortization 10,619 10,135 30,543 30,266 Interest 1,742 77 1,788 268 Total costs and expenses 319,151 275,460 878,836 803,616 Income from operations 21,047 13,025 59,196 37,014 Other income: Non–operating income 4,224 4,097 14,865 12,116 Unrealized gains/(losses) on marketable equity securities 32,767 ( 3,093 ) 56,290 2,943 Income before income taxes 58,038 14,029 130,351 52,073 Income tax provision ( 15,338 ) ( 3,908 ) ( 34,294 ) ( 14,750 ) Net income 42,700 10,121 96,057 37,323 Net (income)/loss attributable to noncontrolling interest 89 267 ( 211 ) 1,069 Net income attributable to National HealthCare Corporation $ 42,789 $ 10,388 $ 95,846 $ 38,392 Earnings per share attributable to National HealthCare Corporation stockholders: Basic $ 2.78 $ 0.68 $ 6.23 $ 2.51 Diluted $ 2.73 $ 0.68 $ 6.15 $ 2.50 Weighted average common shares outstanding: Basic 15,411,680 15,299,913 15,384,758 15,311,453 Diluted 15,667,321 15,324,511 15,576,294 15,334,269 Dividends declared per common share $ 0.61 $ 0.59 $ 1.81 $ 1.75 The accompanying notes to interim condensed cons

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