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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Net revenue        
Acute care revenue $ 588,641 $ 489,027 $ 1,131,855 $ 960,715
Less: Provision for bad debts (78,173) (54,801) (148,452) (114,415)
Acute care revenue, net 510,468 434,226 983,403 846,300
Premium revenue 137,168 189,960 287,906 392,152
Net revenue 647,636 624,186 1,271,309 1,238,452
Costs and expenses        
Salaries and benefits (includes stock-based compensation of $1,442, $538, $1,942 and $1,034, respectively) 234,092 196,036 458,056 385,949
Supplies 86,969 77,924 171,139 154,360
Medical claims 108,679 157,416 232,924 328,750
Rentals and leases 12,276 11,289 24,542 22,455
Other operating expenses 120,276 103,350 234,259 200,476
Medicaid EHR incentive payments (2,009)   (8,686)  
Interest expense, net 35,556 16,510 70,496 33,387
Depreciation and amortization 28,976 24,584 57,510 48,630
Management fees 1,250 1,250 2,500 2,500
Total costs and expenses 626,065 588,359 1,242,740 1,176,507
Earnings from continuing operations before gain on disposal of assets and income taxes 21,571 35,827 28,569 61,945
Gain on disposal of assets, net 438 540 678 885
Earnings from continuing operations before income taxes 22,009 36,367 29,247 62,830
Income tax expense 9,205 13,500 12,810 22,689
Net earnings from continuing operations 12,804 22,867 16,437 40,141
Earnings (loss) from discontinued operations, net of income taxes 363 (2,846) 315 (6,054)
Net earnings 13,167 20,021 16,752 34,087
Net earnings attributable to non-controlling interests (2,010) (2,995) (4,242) (5,315)
Net earnings attributable to IASIS Healthcare LLC $ 11,157 $ 17,026 $ 12,510 $ 28,772