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CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 55,145 $ 1,106
Patient accounts receivable, net of allowance for doubtful accounts of $337,253 and $346,507 at June 30, 2016 and December 31, 2015, respectively 394,120 390,890
Inventories 57,059 60,542
Prepaid expenses 23,306 16,030
Due from third-party payors 116,765 110,806
Current assets of hospitals held for sale 7,918 0
Other current assets 49,506 59,011
Total current assets 703,819 638,385
Property and equipment, at cost 1,549,751 1,603,653
Less: Accumulated depreciation and amortization (732,719) (723,404)
Total property and equipment, net 817,032 880,249
Goodwill 336,790 541,704
Intangible assets, net 109,444 129,250
Long-term assets of hospitals held for sale 21,225 0
Other long-term assets 114,049 105,268
Total assets 2,102,359 2,294,856
Current liabilities:    
Current maturities of long-term debt 16,271 7,915
Accounts payable 148,627 138,483
Accrued liabilities:    
Accrued salaries and benefits 105,737 82,620
Accrued interest 19,283 0
Due to third-party payors 41,214 30,103
Current liabilities of hospitals held for sale 2,256 0
Other current liabilities 48,129 45,255
Total current liabilities 381,517 304,376
Long-term debt 1,236,659 15,500
Due to Parent, net 0 1,800,908
Deferred income tax liabilities, net 55,297 41,030
Other long-term liabilities 126,875 108,141
Total liabilities 1,800,348 2,269,955
Redeemable noncontrolling interests 8,360 8,958
Quorum Health Corporation stockholders' equity:    
Preferred stock, $0.0001 par value per share, 100,000,000 shares authorized, none issued at June 30, 2016 0 0
Common stock, $0.0001 par value per share, 300,000,000 shares authorized, 29,489,247 shares issued and outstanding at June 30, 2016 3 0
Additional paid-in capital 520,336 0
Accumulated other comprehensive loss (3,810) 0
Accumulated deficit (234,951) 0
Total Quorum Health Corporation stockholders' equity 281,578 0
Parent's equity 0 3,184
Nonredeemable noncontrolling interests 12,073 12,759
Total equity 293,651 15,943
Total liabilities and equity $ 2,102,359 $ 2,294,856