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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,254K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Depreciation
    • Prepaid expenses and other asset...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Net loss
    • Payment of senior debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-1,221 2,699 671
Depreciation
614 -1,073
Amortization
108 -278
Depreciation and amortization
722 712 1,351
Gain on bargain purchase
-464 5,311
Stock-based compensation expense
96 62 171
Rent expense less than cash paid
---40
Rent expense (less than) in excess of cash paid
-8 -385 -
Rent revenue less than (in excess) of cash received
76 1,127 -339
Loss on lease termination
---303
Amortization of deferred financing costs, debt discounts and premiums
17 117 56
Gain on asset sale
-2,706 -
Gain on operations transfer
-106 -
Loss on lease termination
--862 -
Gain on operations transfer
--106
Pension benefit adjustment
--22 -
Gain on operations transfer
0 --
Credit loss expense
182 159 636
Accounts receivable
2,214 1,685 1,923
Prepaid expenses and other assets
-288 487 243
Inventory
271 6 36
Accounts payable and accrued expenses
1,421 -770 3,718
Other liabilities
22 -260 98
Net cash (used in) provided by operating activities
-890 -1,266 -994
Proceeds from the sale of property and equipment, net
-9,996 -
Cash acquired from merger
-0 5,975
Purchase of property and equipment
364 226 643
Net cash used in investing activities
-364 9,770 5,332
Payment of senior debt
377 496 1,293
Payment of other debt
172 557 584
Payoff of debt for asset held for sale
-5,234 -
Repurchase of preferred b shares
186 896 2,748
Proceeds from the exercise of stock options
-1 128
Proceeds from other debt
-750 679
Net cash used in financing activities
-735 -6,432 -3,818
Net change in cash and restricted cash
-1,989 2,072 520
Cash and restricted cash, beginning
6,064 -520 3,472
Cash and restricted cash, ending
4,075 2,072 3,992
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation$614K Amortization$108K Net change in cashand restricted cash-$1,989K Accounts payable andaccrued expenses$1,421K Depreciation andamortization$722K Prepaid expenses andother assets-$288K Credit loss expense$182K Stock-based compensationexpense$96K Rent revenue lessthan (in excess) of...$76K Other liabilities$22K Amortization of deferredfinancing costs, debt...$17K Net cash (used in)provided by operating...-$890K Net cash used infinancing activities-$735K Net cash used ininvesting activities-$364K Canceled cashflow$2,824K Accounts receivable$2,214K Payment of senior debt$377K Repurchase of preferred bshares$186K Payment of other debt$172K Purchase of property andequipment$364K Net loss-$1,221K Inventory$271K Rent expense (lessthan) in excess of cash...-$8K

REGIONAL HEALTH PROPERTIES, INC (RHEPZ)

REGIONAL HEALTH PROPERTIES, INC (RHEPZ)