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Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues and grant income:        
Net patient revenues $ 260,247,000 $ 254,817,000 $ 776,661,000 $ 708,648,000
Other revenues 10,596,000 11,491,000 33,584,000 33,916,000
Government stimulus income 0 10,429,000 10,940,000 48,304,000
Net operating revenues and grant income 270,843,000 276,737,000 821,185,000 790,868,000
Costs and expenses:        
Salaries, wages, and benefits 173,198,000 170,235,000 518,828,000 483,263,000
Other operating 72,883,000 73,109,000 218,279,000 204,211,000
Rent 10,294,000 10,204,000 30,770,000 30,437,000
Depreciation and amortization 10,253,000 10,229,000 30,011,000 30,521,000
Interest 137,000 198,000 451,000 657,000
Total costs and expenses 266,765,000 263,975,000 798,339,000 749,089,000
Income from operations 4,078,000 12,762,000 22,846,000 41,779,000
Other income:        
Non–operating income 2,731,000 3,399,000 8,451,000 15,245,000
Gain on acquisition of equity method investment 0 0 0 95,202,000
Unrealized losses on marketable equity securities (11,056,000) (23,797,000) (11,479,000) (23,227,000)
Income/(loss) before income taxes (4,247,000) (7,636,000) 19,818,000 128,999,000
Income tax (provision)/benefit 1,140,000 4,090,000 (5,415,000) (5,907,000)
Net income/(loss) (3,107,000) (3,546,000) 14,403,000 123,092,000
Net (income)/loss attributable to noncontrolling interest 678,000 198,000 1,689,000 (290,000)
Net income/(loss) attributable to National HealthCare Corporation $ (2,429,000) $ (3,348,000) $ 16,092,000 $ 122,802,000
Earnings/(loss) per share attributable to National HealthCare Corporation stockholders:        
Basic (in dollars per share) $ (0.16) $ (0.22) $ 1.04 $ 8.00
Diluted (in dollars per share) $ (0.16) $ (0.22) $ 1.04 $ 7.97
Basic (in shares) 15,445,569 15,364,043 15,438,375 15,347,042
Diluted (in shares) 15,445,569 15,364,043 15,477,103 15,414,683
Dividends declared to common stockholders, per share (in dollars per share) $ 0.57 $ 0.52 $ 1.69 $ 1.56