XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net revenues $ 14,281,976 $ 13,399,370 $ 12,642,117
Operating charges:      
Salaries, wages and benefits 7,107,484 6,762,256 6,163,944
Other operating expenses 3,757,216 3,445,733 3,035,869
Supplies expense 1,532,828 1,474,339 1,427,134
Depreciation and amortization 568,041 581,861 533,213
Lease and rental expense 141,026 131,626 118,863
Operating Expenses, Total 13,106,595 12,395,815 11,279,023
Income from operations 1,175,381 1,003,555 1,363,094
Interest expense, net 206,674 126,889 83,672
Other (income) expense, net 28,281 10,406 (13,891)
Income before income taxes 940,426 866,260 1,293,313
Provision for income taxes 221,119 209,278 305,681
Net income 719,307 656,982 987,632
Less: Net income (loss) attributable to noncontrolling interests 1,512 (18,627) (3,958)
Net income attributable to UHS $ 717,795 $ 675,609 $ 991,590
Basic earnings per share attributable to UHS $ 10.35 $ 9.23 $ 11.99
Diluted earnings per share attributable to UHS $ 10.23 $ 9.14 $ 11.82
Weighted average number of common shares—basic 69,321 73,118 82,519
Add: Other share equivalents 804 714 1,173
Weighted average number of common shares and equivalents—diluted 70,125 73,832 83,692