XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net revenues $ 3,548,138 $ 3,323,407 $ 7,015,656 $ 6,616,363
Operating charges:        
Salaries, wages and benefits 1,770,271 1,691,472 3,523,606 3,383,742
Other operating expenses 938,314 867,885 1,817,265 1,688,819
Supplies expense 380,294 354,993 760,283 726,066
Depreciation and amortization 143,744 143,850 285,365 287,634
Lease and rental expense 35,387 31,773 70,309 63,811
Operating Expenses, Total 3,268,010 3,089,973 6,456,828 6,150,072
Income from operations 280,128 233,434 558,828 466,291
Interest expense, net 48,831 25,676 99,707 47,349
Other (income) expense, net 6,602 (1,972) 20,325 9,229
Income before income taxes 224,695 209,730 438,796 409,713
Provision for income taxes 55,393 50,949 107,119 99,911
Net income 169,302 158,781 331,677 309,802
Less: Net income (loss) attributable to noncontrolling interests (2,011) (5,281) (2,751) (8,173)
Net income attributable to UHS $ 171,313 $ 164,062 $ 334,428 $ 317,975
Basic earnings per share attributable to UHS $ 2.44 $ 2.22 $ 4.75 $ 4.27
Diluted earnings per share attributable to UHS $ 2.42 $ 2.20 $ 4.7 $ 4.22
Weighted average number of common shares - basic 70,073 73,682 70,304 74,356
Add: Other share equivalents 766 753 859 882
Weighted average number of common shares and equivalents - diluted 70,839 74,435 71,163 75,238