National Healthcare Properties, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
National Healthcare Properties, Inc. (HLTC) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$957.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$360.00K, a 115.11% decline year-over-year.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$597.00K.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$10.85M, a 391.74% decline year-over-year.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $5.17M, a 978.29% increase year-over-year.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$3.69M, a 161.32% decline from fiscal 2024.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $6.02M, a 8.51% increase from fiscal 2023.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $5.55M, a 82.77% increase from fiscal 2022.
- National Healthcare Properties, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.04M, a 41.94% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 5 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 8 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 11 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$957.00K 10-Q · filed 2026-08-06 | -$11.80M derived: sum of 3 quarters · filed 2026-08-06 | -$6.64M derived: sum of 4 quarters · filed 2026-08-06 | |||||||
| 2026-03-31 | -$597.00K 10-Q · filed 2026-05-14 | -$11.44M derived: sum of 2 quarters · filed 2026-05-14 | -$6.28M derived: sum of 3 quarters · filed 2026-05-14 | -$3.90M derived: sum of 4 quarters · filed 2026-08-06 | |||||||
| 2025-12-31 | -$10.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.68M derived: sum of 2 quarters · filed 2026-02-20 | -$3.30M derived: sum of 3 quarters · filed 2026-08-06 | -$3.69M 10-K · filed 2026-02-20 | |||||||
| 2025-09-30 | $5.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $7.55M derived: sum of 2 quarters · filed 2026-08-06 | $7.16M 10-Q · filed 2025-11-05 | $10.87M derived: sum of 4 quarters · filed 2026-08-06 | |||||||
| 2025-06-30 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.99M 10-Q · filed 2026-08-06 | $5.71M derived: sum of 3 quarters · filed 2026-08-06 | $6.19M derived: sum of 4 quarters · filed 2026-08-06 | |||||||
| 2025-03-31 | -$393.00K 10-Q · filed 2026-05-14 | -$461.00K 10-Q · filed 2025-05-08 | $3.33M derived: sum of 2 quarters · filed 2026-05-14 | $3.80M derived: sum of 3 quarters · filed 2026-05-14 | -$106.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||||
| 2024-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.20M derived: sum of 2 quarters · filed 2026-02-20 | $287.00K derived: sum of 3 quarters · filed 2026-02-20 | $6.02M 10-K · filed 2026-02-20 | $4.44M 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | $479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.43M derived: sum of 2 quarters · filed 2025-11-05 | $2.30M 10-Q · filed 2025-11-05 | $1.34M 10-Q · filed 2024-11-12 | $3.67M derived: sum of 4 quarters · filed 2026-02-20 | ||||||
| 2024-06-30 | -$3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.82M 10-Q · filed 2025-08-05 | $3.19M derived: sum of 3 quarters · filed 2026-02-20 | $8.28M derived: sum of 4 quarters · filed 2026-02-20 | |||||||
| 2024-03-31 | $5.73M 10-Q · filed 2025-05-08 | $2.90M 10-Q · filed 2024-05-10 | $7.10M derived: sum of 2 quarters · filed 2026-02-20 | $12.19M derived: sum of 3 quarters · filed 2026-02-20 | $11.82M derived: sum of 4 quarters · filed 2026-02-20 | ||||||
| 2023-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.46M derived: sum of 2 quarters · filed 2026-02-20 | $6.09M derived: sum of 3 quarters · filed 2026-02-20 | $5.55M 10-K · filed 2026-02-20 | $6.07M 10-K · filed 2024-03-15 | ||||||
| 2023-09-30 | $5.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $4.72M derived: sum of 2 quarters · filed 2024-11-12 | $4.18M 10-Q · filed 2024-11-12 | $6.23M derived: sum of 4 quarters · filed 2025-02-27 | |||||||
| 2023-06-30 | -$371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$909.00K 10-Q · filed 2024-08-09 | $1.14M derived: sum of 3 quarters · filed 2025-02-27 | $4.02M derived: sum of 4 quarters · filed 2025-02-27 | |||||||
| 2023-03-31 | -$538.00K 10-Q · filed 2024-05-10 | $1.51M derived: sum of 2 quarters · filed 2025-02-27 | $4.39M derived: sum of 3 quarters · filed 2025-02-27 | $3.48M derived: sum of 4 quarters · filed 2025-02-27 | |||||||
| 2022-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.93M derived: sum of 2 quarters · filed 2025-02-27 | $4.02M derived: sum of 3 quarters · filed 2025-02-27 | $3.04M 10-K · filed 2025-02-27 | |||||||
| 2022-09-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.97M derived: sum of 2 quarters · filed 2023-11-13 | $986.00K 10-Q · filed 2023-11-13 | $2.96M derived: sum of 4 quarters · filed 2024-03-15 | |||||||
| 2022-06-30 | -$911.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$1.89M 10-Q · filed 2023-08-11 | $82.00K derived: sum of 3 quarters · filed 2024-03-15 | $2.72M derived: sum of 4 quarters · filed 2024-03-15 | |||||||
| 2022-03-31 | -$981.00K 10-Q · filed 2023-05-12 | $993.00K derived: sum of 2 quarters · filed 2024-03-15 | $3.63M derived: sum of 3 quarters · filed 2024-03-15 | $3.88M derived: sum of 4 quarters · filed 2024-03-15 | |||||||
| 2021-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $4.62M derived: sum of 2 quarters · filed 2024-03-15 | $4.86M derived: sum of 3 quarters · filed 2024-03-15 | $2.14M 10-K · filed 2024-03-15 | |||||||
| 2021-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $2.89M derived: sum of 2 quarters · filed 2022-11-10 | $165.00K 10-Q · filed 2022-11-10 | -$2.89M derived: sum of 4 quarters · filed 2023-03-17 | |||||||
| 2021-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$2.48M 10-Q · filed 2022-08-12 | -$5.53M derived: sum of 3 quarters · filed 2023-03-17 | $1.40M derived: sum of 4 quarters · filed 2023-03-17 | |||||||
| 2021-03-31 | -$2.72M 10-Q · filed 2022-05-13 | -$5.78M derived: sum of 2 quarters · filed 2023-03-17 | $1.15M derived: sum of 3 quarters · filed 2023-03-17 | -$1.37M derived: sum of 4 quarters · filed 2023-03-17 | |||||||
| 2020-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $3.87M derived: sum of 2 quarters · filed 2023-03-17 | $1.35M derived: sum of 3 quarters · filed 2023-03-17 | $63.00K 10-K · filed 2023-03-17 | |||||||
| 2020-09-30 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $4.41M derived: sum of 2 quarters · filed 2021-11-12 | $3.12M 10-Q · filed 2021-11-12 | $5.13M derived: sum of 4 quarters · filed 2022-03-18 | |||||||
| 2020-06-30 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$3.81M 10-Q · filed 2021-08-13 | -$1.80M derived: sum of 3 quarters · filed 2022-03-18 | $158.00K derived: sum of 4 quarters · filed 2022-03-18 | |||||||
| 2020-03-31 | -$1.29M 10-Q · filed 2021-05-14 | $725.00K derived: sum of 2 quarters · filed 2022-03-18 | $2.68M derived: sum of 3 quarters · filed 2022-03-18 | $7.37M derived: sum of 4 quarters · filed 2022-03-18 | |||||||
| 2019-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $3.97M derived: sum of 2 quarters · filed 2022-03-18 | $8.66M derived: sum of 3 quarters · filed 2022-03-18 | $9.67M 10-K · filed 2022-03-18 | |||||||
| 2019-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $6.65M derived: sum of 2 quarters · filed 2020-11-16 | $7.65M 10-Q · filed 2020-11-16 | $11.61M derived: sum of 4 quarters · filed 2021-03-30 | |||||||
| 2019-06-30 | $4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $5.70M 10-Q · filed 2020-08-14 | $9.65M derived: sum of 3 quarters · filed 2021-03-30 | $13.04M derived: sum of 4 quarters · filed 2021-03-30 | |||||||
| 2019-03-31 | $1.01M 10-Q · filed 2020-05-15 | $4.96M derived: sum of 2 quarters · filed 2021-03-30 | $8.35M derived: sum of 3 quarters · filed 2021-03-30 | $13.27M derived: sum of 4 quarters · filed 2021-03-30 | |||||||
| 2018-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $7.34M derived: sum of 2 quarters · filed 2021-03-30 | $12.26M derived: sum of 3 quarters · filed 2021-03-30 | $16.89M 10-K · filed 2021-03-30 | |||||||
| 2018-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $8.31M derived: sum of 2 quarters · filed 2019-11-14 | $12.93M 10-Q · filed 2019-11-14 | $13.31M derived: sum of 4 quarters · filed 2020-03-24 | |||||||
| 2018-06-30 | $4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $9.54M 10-Q · filed 2019-08-14 | $9.92M derived: sum of 3 quarters · filed 2020-03-24 | $15.44M derived: sum of 4 quarters · filed 2020-03-24 | |||||||
| 2018-03-31 | $4.63M 10-Q · filed 2019-05-15 | $5.00M derived: sum of 2 quarters · filed 2020-03-24 | $10.52M derived: sum of 3 quarters · filed 2020-03-24 | $13.34M derived: sum of 4 quarters · filed 2020-03-24 | |||||||
| 2017-12-31 | $376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $5.89M derived: sum of 2 quarters · filed 2020-03-24 | $8.71M derived: sum of 3 quarters · filed 2020-03-24 | $10.35M 10-K · filed 2020-03-24 | |||||||
| 2017-09-30 | $5.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $8.34M derived: sum of 2 quarters · filed 2018-11-13 | $9.97M 10-Q · filed 2018-11-13 | $14.29M derived: sum of 4 quarters · filed 2019-03-14 | |||||||
| 2017-06-30 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.45M 10-Q · filed 2018-08-03 | $8.77M derived: sum of 3 quarters · filed 2019-03-14 | $15.68M derived: sum of 4 quarters · filed 2019-03-14 | |||||||
| 2017-03-31 | $1.63M 10-Q · filed 2018-05-09 | $5.96M derived: sum of 2 quarters · filed 2019-03-14 | $12.87M derived: sum of 3 quarters · filed 2019-03-14 | $12.80M derived: sum of 4 quarters · filed 2019-03-14 | |||||||
| 2016-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $11.23M derived: sum of 2 quarters · filed 2019-03-14 | $11.17M derived: sum of 3 quarters · filed 2019-03-14 | $9.47M 10-K · filed 2019-03-14 | |||||||
| 2016-09-30 | $6.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $6.84M derived: sum of 2 quarters · filed 2017-11-14 | $5.15M 10-Q · filed 2017-11-14 | $9.90M derived: sum of 4 quarters · filed 2018-03-20 | |||||||
| 2016-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$1.76M 10-Q · filed 2017-08-14 | $2.99M derived: sum of 3 quarters · filed 2018-03-20 | $9.33M derived: sum of 4 quarters · filed 2018-03-20 | |||||||
| 2016-03-31 | -$1.70M 10-Q · filed 2017-05-12 | $3.05M derived: sum of 2 quarters · filed 2018-03-20 | $9.40M derived: sum of 3 quarters · filed 2018-03-20 | $9.76M derived: sum of 4 quarters · filed 2018-03-20 | |||||||
| 2015-12-31 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $11.10M derived: sum of 2 quarters · filed 2018-03-20 | $11.46M derived: sum of 3 quarters · filed 2018-03-20 | $12.89M 10-K · filed 2018-03-20 | |||||||
| 2015-09-30 | $6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $6.71M derived: sum of 2 quarters · filed 2016-11-10 | $8.14M 10-Q · filed 2016-11-10 | $15.44M 10-Q · filed 2015-11-16 | $10.76M derived: sum of 4 quarters · filed 2017-03-21 | ||||||
| 2015-06-30 | $368.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $1.80M 10-Q · filed 2016-08-15 | $6.35M 10-Q · filed 2015-08-12 | $4.41M derived: sum of 3 quarters · filed 2017-03-21 | $10.67M derived: sum of 4 quarters · filed 2017-03-21 | ||||||
| 2015-03-31 | $1.43M 10-Q · filed 2016-05-13 | $3.84M 10-Q · filed 2015-05-14 | $4.04M derived: sum of 2 quarters · filed 2017-03-21 | $10.30M derived: sum of 3 quarters · filed 2017-03-21 | $11.01M derived: sum of 4 quarters · filed 2017-03-21 | ||||||
| 2014-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-21 | $8.87M derived: sum of 2 quarters · filed 2017-03-21 | $9.58M derived: sum of 3 quarters · filed 2017-03-21 | $8.84M 10-K · filed 2017-03-21 | $11.04M 10-K · filed 2015-04-15 | ||||||
| 2014-09-30 | $6.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $6.96M derived: sum of 2 quarters · filed 2015-11-16 | $6.22M 10-Q · filed 2015-11-16 | $7.72M derived: sum of 4 quarters · filed 2016-03-11 | |||||||
| 2014-06-30 | $711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$32.00K 10-Q · filed 2015-08-12 | $1.47M derived: sum of 3 quarters · filed 2016-03-11 | $1.83M derived: sum of 4 quarters · filed 2016-03-11 | |||||||
| 2014-03-31 | -$743.00K 10-Q · filed 2015-05-14 | $760.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.12M derived: sum of 3 quarters · filed 2016-03-11 | $1.16M derived: sum of 4 quarters · filed 2016-03-11 | |||||||
| 2013-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.86M derived: sum of 2 quarters · filed 2016-03-11 | $1.91M derived: sum of 3 quarters · filed 2016-03-11 | $1.91M 10-K · filed 2016-03-11 | $2.02M 10-K · filed 2014-03-07 | ||||||
| 2013-09-30 | $362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $402.00K derived: sum of 2 quarters · filed 2014-11-14 | $402.00K 10-Q · filed 2014-11-14 | $402.00K derived: sum of 4 quarters · filed 2015-04-15 | |||||||
| 2013-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $40.00K 10-Q · filed 2014-08-07 | $40.00K derived: sum of 3 quarters · filed 2015-04-15 | ||||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-04-15 | |||||||||
| 2012-12-31 | $0.00 10-K · filed 2015-04-15 |