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National Healthcare Properties, Inc. (NHPBP) 10-Year Financial Performance & Capital Metrics

NHPBP • • REIT / Real Estate
Real EstateHealthcare REITsDiversified Healthcare REITsBroad Healthcare Property Investors
AboutHealthcare Trust, Inc. is a publicly registered real estate investment trust focused on acquiring a diversified portfolio of healthcare real estate, with an emphasis on seniors housing and medical office buildings, located in the United States.Show more
  • Revenue $354M +2.3%
  • FFO -$106M -1190.6%
  • FFO/Share -
  • FFO Payout 0% -100.0%
  • FFO per Share -
  • NOI Margin 37.49% +1.2%
  • FFO Margin -29.86% -1166.4%
  • ROE -23.85% -213.4%
  • ROA -9.27% -177.4%
  • Debt/Assets 59.07% +7.6%
  • Net Debt/EBITDA -
  • Book Value/Share -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓FFO growing 106.7% TTM
  • ✓Trading near 52-week high

✗Weaknesses

  • ✗Low NOI margin of 37.5%

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

Loading chart...

Growth Metrics

Revenue CAGR

10Y-
5Y-1.15%
3Y2.41%
TTM-0.32%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM53.71%

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg-2.57%
5Y Avg-2.7%
3Y Avg-3.31%
Latest-7.7%

Peer Comparison

Broad Healthcare Property Investors
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
NHINational Health Investors, Inc.3.83B80.4325.704.8%41.42%9.83%5.32%0.83
DHCDiversified Healthcare Trust1.33B5.50-3.556.04%-22.9%-20.85%8.43%1.49
AHRAmerican Healthcare REIT, Inc.8.94B47.98-165.4511.38%1.24%1%0.94%0.81
NHPBPNational Healthcare Properties, Inc.18.482.27%-22.97%-12.27%1.67

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Revenue+374.91M381.61M329.36M335.85M345.93M353.79M
Revenue Growth %-0.02%-0.14%0.02%0.03%0.02%
Property Operating Expenses234.19M243.55M205.81M213.44M217.79M221.15M
Net Operating Income (NOI)+------
NOI Margin %------
Operating Expenses+172.52M157.94M160.98M153.94M132.87M256.19M
G&A Expenses20.53M21.57M16.83M17.29M18.93M22.74M
EBITDA+49.24M61.1M42.29M49.9M77.25M-39.47M
EBITDA Margin %------
Depreciation & Amortization+81.03M80.97M79.73M81.44M81.98M84.07M
D&A / Revenue %------
Operating Income+-31.79M-19.87M-37.44M-31.54M-4.74M-123.54M
Operating Margin %------
Interest Expense+56.06M51.52M47.9M51.74M66.08M69.45M
Interest Coverage-0.57x-0.39x-0.78x-0.61x-0.07x-1.78x
Non-Operating Income61K58K-98K-3.86M1.26M-2.99M
Pretax Income+-87.91M-71.45M-85.24M-79.42M-72.08M-190M
Pretax Margin %------
Income Tax+399K4.06M203K201K303K262K
Effective Tax Rate %------
Net Income+-87.91M-75.81M-85.18M-79.49M-72.3M-189.7M
Net Margin %------
Net Income Growth %-0.14%-0.12%0.07%0.09%-1.62%
Funds From Operations (FFO)+------
FFO Margin %------
FFO Growth %-1.75%-2.06%1.36%3.96%-11.91%
FFO per Share+------
FFO Payout Ratio %------
EPS (Diluted)+0.000.000.000.000.000.00
EPS Growth %------
EPS (Basic)0.000.000.000.000.000.00
Diluted Shares Outstanding000000

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Assets+2.33B2.29B2.21B2.18B2.15B1.95B
Asset Growth %--0.02%-0.03%-0.02%-0.02%-0.09%
Real Estate & Other Assets+1.84B1.88B1.81B1.78B1.73B1.56B
PP&E (Net)14.35M13.91M7.91M7.81M7.71M7.48M
Investment Securities000000
Total Current Assets+203.62M113.76M109.24M101.81M117.64M96.94M
Cash & Equivalents95.69M72.36M59.74M53.65M46.41M21.65M
Receivables1000K1000K1000K1000K1000K1000K
Other Current Assets47.04M-16.85M-6.92M-11.67M44.91M52.44M
Intangible Assets21.18M23.32M23.86M25.28M26.32M22.84M
Total Liabilities1.22B1.33B1.17B1.18B1.24B1.26B
Total Debt+1.14B1.23B1.09B1.12B1.18B1.15B
Net Debt1.05B1.15B1.03B1.06B1.13B1.13B
Long-Term Debt528.28M542.7M584.24M578.7M809M779.16M
Short-Term Borrowings1000K1000K1000K1000K1000K1000K
Capital Lease Obligations9.13M9.15M8.13M8.09M8.04M8.11M
Total Current Liabilities+663.78M724.48M556.78M584.97M419.38M462.5M
Accounts Payable43.09M42.27M42.71M45.25M48.36M89.58M
Deferred Revenue8.52M6.91M8.62M5.92M6.5M7.22M
Other Liabilities8.84M42.28M24.85M9.41M8.16M6.13M
Total Equity+1.11B961.37M1.04B999.19M900.58M690.13M
Equity Growth %--0.13%0.08%-0.04%-0.1%-0.23%
Shareholders Equity1.1B956.99M1.03B992.64M894.15M684.56M
Minority Interest5.41M4.39M6.7M6.55M6.43M5.57M
Common Stock923K938K993K1.05M1.11M1.13M
Additional Paid-in Capital2.08B2.1B2.33B2.42B2.51B2.53B
Retained Earnings-971.19M-1.11B-1.28B-1.46B-1.64B-1.87B
Preferred Stock16K16K76K76K76K76K
Return on Assets (ROA)-0.04%-0.03%-0.04%-0.04%-0.03%-0.09%
Return on Equity (ROE)-0.08%-0.07%-0.09%-0.08%-0.08%-0.24%
Debt / Assets0.49%0.54%0.49%0.51%0.55%0.59%
Debt / Equity1.03x1.28x1.05x1.12x1.31x1.67x
Net Debt / EBITDA21.26x18.89x24.46x21.31x14.65x-
Book Value per Share------

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+47.4M41.81M38.88M28.3M21.62M-79.85M
Operating CF Growth %--0.12%-0.07%-0.27%-0.24%-4.69%
Operating CF / Revenue %------
Net Income-88.31M-75.51M-85.44M-79.62M-72.38M-190.26M
Depreciation & Amortization81.03M80.97M79.73M81.44M81.98M82.64M
Stock-Based Compensation1.32M1.34M1.33M1.19M919K613K
Other Non-Cash Items62.72M38.99M43.69M32.72M16.4M24.21M
Working Capital Changes-9.36M-8.63M57K-10.18M-6.46M558K
Cash from Investing+-46.25M-82.49M-47.92M-41.78M-62.82M63.97M
Acquisitions (Net)000000
Purchase of Investments0000-9.96M-1.71M
Sale of Investments000000
Other Investing-29.53M-60.6M-28.85M-13.79M-30.46M87.59M
Cash from Financing+19.09M19.43M4.08M4.64M55.97M-1.35M
Dividends Paid-51.43M-33.75M-5.14M-13.8M-13.8M-13.8M
Common Dividends-51.43M-31.35M0000
Debt Issuance (Net)1000K1000K-1000K1000K1000K1000K
Share Repurchases-21.11M-11.55M0-42K00
Other Financing-22.02M-3.12M-1.62M-1.86M-8.65M-184K
Net Change in Cash+20.24M-21.25M-4.96M-8.84M14.78M-17.22M
Exchange Rate Effect000000
Cash at Beginning91.36M111.6M90.35M85.38M76.54M91.32M
Cash at End111.6M90.35M85.38M76.54M91.32M74.09M
Free Cash Flow+30.68M19.91M19.81M302K-773K-101.75M
FCF Growth %--0.35%-0.01%-0.98%-3.56%-130.64%
FCF / Revenue %------

Key Ratios

Metric201920202021202220232024
FFO Payout Ratio-746.83%607.64%0%706.55%142.49%0%
NOI Margin37.54%36.18%37.51%36.45%37.04%37.49%
Net Debt / EBITDA21.26x18.89x24.46x21.31x14.65x-
Debt / Assets49.14%53.63%49.42%51.23%54.92%59.07%
Interest Coverage-0.57x-0.39x-0.78x-0.61x-0.07x-1.78x
Revenue Growth-1.79%-13.69%1.97%3%2.27%

Frequently Asked Questions

Growth & Financials

National Healthcare Properties, Inc. (NHPBP) reported $348.5M in revenue for fiscal year 2024. This represents a 7% decrease from $374.9M in 2019.

National Healthcare Properties, Inc. (NHPBP) grew revenue by 2.3% over the past year. Growth has been modest.

National Healthcare Properties, Inc. (NHPBP) reported a net loss of $80.1M for fiscal year 2024.

Dividend & Returns

National Healthcare Properties, Inc. (NHPBP) has a return on equity (ROE) of -23.9%. Negative ROE indicates the company is unprofitable.

Industry Metrics

National Healthcare Properties, Inc. (NHPBP) generated Funds From Operations (FFO) of $5.9M in the trailing twelve months. FFO is the primary profitability metric for REITs.

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