National Healthcare Properties, Inc. (HLTC)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Senior Housing Operating Properties (SHOP) Revenue	229.31M	225.22M	216.48M
Outpatient Medical Facilities (OMF) Revenue	115.01M	117.06M	137.32M
Revenue (Other)	1.00K	-	-
Revenue (Total)	344.32M	342.28M	353.79M

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Senior Housing Operating Properties (SHOP) Net Operating Income	48.68M	42.58M	34.53M
Outpatient Medical Facilities (OMF) Net Operating Income	81.74M	80.80M	97.81M
Gross Profit (Other)	-1.00K	-	-19.20M
Gross Profit (Total)	130.42M	123.38M	113.14M

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Senior Housing Operating Properties (SHOP) Capital Expenditures	12.23M	12.94M
Outpatient Medical Facilities (OMF) Capital Expenditures	16.50M	8.97M

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Senior Housing Operating Properties (SHOP) - Number of Properties	39.00	37.00	45.00
Outpatient Medical Facilities (OMF) - Number of Properties	130.00	130.00	148.00
Total Portfolio Number of Properties	169.00	167.00	193.00
Senior Housing Operating Properties (SHOP) - Gross Leasable Area (sq.ft.)	-	-	3.68M
Outpatient Medical Facilities (OMF) - Gross Leasable Area (sq.ft.)	3.70M	3.70M	4.72M
Total Gross Leasable Area (sq.ft.)	3.70M	3.70M	8.40M
Available Units - Senior Housing Operating Properties (SHOP)	3.62K	3.62K	3.94K
Senior Housing Operating Properties (SHOP) - Percent Leased	84.10%	85.50%	78.50%
Outpatient Medical Facilities (OMF) - Percent Leased	93.10%	92.80%	89.70%
Average Monthly Revenue per Occupied Room - Senior Housing Operating Properties (SHOP)	-	6.08K	5.79K
NAREIT Funds From Operations (FFO)	29.49M	18.27M	-109.16M
Senior Housing Operating Properties (SHOP) - Same Store Cash NOI Growth	-	21.80%	11.20%
Outpatient Medical Facilities (OMF) - Same Store Cash NOI Growth	-	2.90%	0.60%
Total Portfolio Same Store Cash NOI Growth	-	9.00%	3.80%

Data Source: Fiscal.ai Last updated: Jun 30, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 17, 2026

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