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Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues and grant income:        
Net patient revenues $ 260,077,000 $ 236,976,000 $ 516,414,000 $ 453,831,000
Other revenues 10,962,000 11,056,000 22,988,000 22,425,000
Government stimulus income 320,000 15,126,000 10,940,000 37,875,000
Net operating revenues and grant income 271,359,000 263,158,000 550,342,000 514,131,000
Costs and expenses:        
Salaries, wages, and benefits 174,936,000 163,868,000 345,630,000 313,025,000
Other operating 71,311,000 64,979,000 145,396,000 131,105,000
Rent 10,411,000 10,170,000 20,476,000 20,233,000
Depreciation and amortization 10,001,000 10,131,000 19,758,000 20,292,000
Interest 149,000 215,000 314,000 459,000
Total costs and expenses 266,808,000 249,363,000 531,574,000 485,114,000
Income from operations 4,551,000 13,795,000 18,768,000 29,017,000
Other income:        
Non–operating income 2,521,000 5,586,000 5,720,000 11,846,000
Gain on acquisition of equity method investment 0 95,202,000 0 95,202,000
Unrealized gains/(losses) on marketable equity securities (3,549,000) (6,489,000) (423,000) 570,000
Income before income taxes 3,523,000 108,094,000 24,065,000 136,635,000
Income tax provision (1,362,000) (2,764,000) (6,555,000) (9,997,000)
Net income 2,161,000 105,330,000 17,510,000 126,638,000
Net (income)/loss attributable to noncontrolling interest 1,042,000 (447,000) 1,011,000 (488,000)
Net income attributable to National HealthCare Corporation $ 3,203,000 $ 104,883,000 $ 18,521,000 $ 126,150,000
Earnings per share attributable to National HealthCare Corporation stockholders:        
Basic (in dollars per share) $ 0.21 $ 6.83 $ 1.20 $ 8.22
Diluted (in dollars per share) $ 0.21 $ 6.80 $ 1.20 $ 8.19
Basic (in shares) 15,452,402 15,349,162 15,434,718 15,338,400
Diluted (in shares) 15,487,123 15,419,012 15,475,553 15,404,634
Dividends declared to common stockholders, per share (in dollars per share) $ 0.57 $ 0.52 $ 1.12 $ 1.04