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CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 25,455 $ 1,106
Patient accounts receivable, net of allowance for doubtful accounts of $360,796 and $346,507 at December 31, 2016 and 2015, respectively 380,685 390,890
Inventories 58,124 60,542
Prepaid expenses 23,028 16,030
Due from third-party payors 116,235 110,806
Current assets of hospitals held for sale 1,502 0
Other current assets 57,942 59,011
Total current assets 662,971 638,385
Property and equipment, at cost 1,519,975 1,603,653
Less: Accumulated depreciation and amortization (786,075) (723,404)
Total property and equipment, net 733,900 880,249
Goodwill 416,833 541,704
Intangible assets, net 84,982 129,250
Long-term assets of hospitals held for sale 6,851 0
Other long-term assets 88,833 105,268
Total assets 1,994,370 2,294,856
Current liabilities:    
Current maturities of long-term debt 5,683 7,915
Accounts payable 169,684 138,483
Accrued liabilities:    
Accrued salaries and benefits 98,803 82,620
Accrued interest 19,915 0
Due to third-party payors 42,537 30,103
Current liabilities of hospitals held for sale 492  
Other current liabilities 53,268 45,255
Total current liabilities 390,382 304,376
Long-term debt 1,241,142 15,500
Due to Parent, net 0 1,800,908
Deferred income tax liabilities, net 31,474 41,030
Other long-term liabilities 108,996 108,141
Total liabilities 1,771,994 2,269,955
Redeemable noncontrolling interests 6,807 8,958
Commitments and Contingencies (Note 19)
Quorum Health Corporation stockholders' equity:    
Preferred stock, $0.0001 par value per share, 100,000,000 shares authorized, none issued at December 31, 2016 0 0
Common stock, $0.0001 par value per share, 300,000,000 shares authorized; 29,482,050 shares issued and outstanding at December 31, 2016 3 0
Additional paid-in capital 537,911 0
Accumulated other comprehensive loss (2,760) 0
Accumulated deficit (334,026) 0
Total Quorum Health Corporation stockholders' equity 201,128 0
Parent's equity 0 3,184
Nonredeemable noncontrolling interests 14,441 12,759
Total equity 215,569 15,943
Total liabilities and equity $ 1,994,370 $ 2,294,856