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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 522.8 $ 455.5
Restricted cash 6.0 2.4
Accounts receivable, net of allowance for doubtful accounts of $366.5 and $371.4, respectively 653.1 702.1
Inventories 99.2 97.0
Deferred tax assets 65.0 89.6
Prepaid expenses and other current assets 223.3 236.4
Total current assets 1,569.4 1,583.0
Property, plant and equipment, net of accumulated depreciation 2,202.6 2,110.1
Goodwill 772.5 768.4
Intangible assets, net of accumulated amortization 85.7 89.0
Deferred tax assets, noncurrent 83.9 71.2
Investments in securities 59.3 51.8
Escrowed cash for capital commitments 17.3 20.3
Other assets 100.2 94.3
Total assets 4,890.9 4,788.1
Current liabilities:    
Accounts payable 368.9 390.6
Accrued salaries and benefits 223.8 226.0
Accrued health plan claims and settlements 55.7 67.8
Accrued interest 27.8 73.2
Other accrued expenses and current liabilities 165.5 219.9
Current maturities of long-term debt 14.5 11.2
Total current liabilities 856.2 988.7
Professional and general liability and workers compensation reserves 287.8 304.8
Unfunded pension liability 226.0 269.9
Other liabilities 126.2 174.7
Long-term debt, less current maturities 2,980.8 2,695.4
Total liabilities 4,477.0 4,433.5
Commitments and contingencies      
Redeemable non-controlling interests 56.4 53.1
Vanguard Health Systems, Inc. stockholders’ equity:    
Common Stock of $0.01 par value; 500,000,000 shares authorized; 75,474,000 and 77,840,000 shares issued and outstanding, respectively 0.8 0.8
Additional paid-in capital 405.9 403.3
Accumulated other comprehensive loss (45.6) (48.4)
Retained deficit (13.2) (60.6)
Total Vanguard Health Systems, Inc. stockholders’ equity 347.9 295.1
Non-controlling interests 9.6 6.4
Total equity 357.5 301.5
Total liabilities and equity $ 4,890.9 $ 4,788.1