NATIONAL HEALTHCARE CORP
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
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Item 15. Exhibits and Financial Statement Schedules
| ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULE |
|---|
The following documents are filed as a part of this report:
| (a) | (1) | Financial Statements: |
|---|
The following financial statements are included in Item 8 of this Annual Report on Form 10-K and are filed as part of this report:
Consolidated Statements of Equity – Years ended December 31, 2023, 2022, and 2021
Notes to Consolidated Financial Statements
| (2) | Financial Statement Schedule: |
NATIONAL HEALTHCARE CORPORATION
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED* DECEMBER 31, 2023,*2022, AND2021
| Column A · Column B · Column C · Column D · Column E | |||||||
|---|---|---|---|---|---|---|---|
| Additions | |||||||
| Description · Balance– Beginning of Period · Charged to Costs and Expenses · Charged to other Accounts · Deductions · Balance– End of Period | |||||||
| Allowance for doubtful accounts | $5,672 | $3,886 | $ | − | $3,147 | (1) | $6,411 |
| Accrued risk reserves | $99,537 | $82,219 | $ | − | $83,708 | $98,048 | |
| Allowance for doubtful accounts | $6,411 | $4,711 | $ | − | $4,876 | (1) | $6,246 |
| Accrued risk reserves | $98,048 | $81,743 | $ | − | $77,322 | $102,469 | |
| Allowance for doubtful accounts | $6,246 | $7,424 | $ | − | $5,616 | (1) | $8,054 |
| Accrued risk reserves | $102,469 | $81,364 | $ | − | $80,574 | $103,259 | |
(1) Amounts written off, net of recoveries
All other financial statement schedules arenot required under the related instructions or are inapplicable and therefore have been omitted.
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| (3) | Exhibits: |
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