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Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues and grant income:        
Net patient revenues $ 269,605,000 $ 260,077,000 $ 527,612,000 $ 516,414,000
Other revenues 12,977,000 10,962,000 24,533,000 22,988,000
Government stimulus income 0 320,000 0 10,940,000
Net operating revenues and grant income 282,582,000 271,359,000 552,145,000 550,342,000
Cost and expenses:        
Salaries, wages, and benefits 175,294,000 174,936,000 343,118,000 345,630,000
Other operating 73,234,000 71,311,000 144,723,000 145,396,000
Facility rent 9,901,000 10,411,000 19,993,000 20,476,000
Depreciation and amortization 10,083,000 10,001,000 20,131,000 19,758,000
Interest 93,000 149,000 191,000 314,000
Total costs and expenses 268,605,000 266,808,000 528,156,000 531,574,000
Income from operations 13,977,000 4,551,000 23,989,000 18,768,000
Other income:        
Non–operating income 3,696,000 2,521,000 8,019,000 5,720,000
Unrealized gains/(losses) on marketable equity securities 4,650,000 (3,549,000) 6,036,000 (423,000)
Income before income taxes 22,323,000 3,523,000 38,044,000 24,065,000
Income tax provision (6,406,000) (1,362,000) (10,842,000) (6,555,000)
Net income 15,917,000 2,161,000 27,202,000 17,510,000
Net loss attributable to noncontrolling interest 364,000 1,042,000 802,000 1,011,000
Net income attributable to National HealthCare Corporation $ 16,281,000 $ 3,203,000 $ 28,004,000 $ 18,521,000
Earnings per share attributable to National HealthCare Corporation stockholders:        
Basic (in dollars per share) $ 1.06 $ 0.21 $ 1.83 $ 1.20
Diluted (in dollars per share) $ 1.06 $ 0.21 $ 1.83 $ 1.20
Basic (in shares) 15,297,435 15,452,402 15,317,319 15,434,718
Diluted (in shares) 15,322,344 15,487,123 15,339,240 15,475,553
Dividends declared per common share (in dollars per share) $ 0.59 $ 0.57 $ 1.16 $ 1.12