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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting

2023

 

Acute Care
Hospital
Services

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

44,687,035

 

 

$

10,648,996

 

 

$

 

 

$

55,336,031

 

Gross outpatient revenues

 

$

29,858,874

 

 

$

1,087,595

 

 

$

 

 

$

30,946,469

 

Total net revenues

 

$

8,081,402

 

 

$

6,190,921

 

 

$

9,653

 

 

$

14,281,976

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

540,345

 

 

$

1,083,680

 

 

$

(683,599

)

 

$

940,426

 

Allocation of corporate overhead

 

$

(266,413

)

 

$

(186,662

)

 

$

453,075

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

273,932

 

 

$

897,018

 

 

$

(230,524

)

 

$

940,426

 

Total assets

 

$

6,201,235

 

 

$

7,526,672

 

 

$

239,695

 

 

$

13,967,602

 

 

2022

 

Acute Care
Hospital
Services (b.)

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

40,004,670

 

 

$

10,116,566

 

 

$

 

 

$

50,121,236

 

Gross outpatient revenues

 

$

24,813,718

 

 

$

1,031,370

 

 

$

 

 

$

25,845,088

 

Total net revenues

 

$

7,646,749

 

 

$

5,729,758

 

 

$

22,863

 

 

$

13,399,370

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

429,664

 

 

$

980,290

 

 

$

(543,694

)

 

$

866,260

 

Allocation of corporate overhead

 

$

(252,034

)

 

$

(179,936

)

 

$

431,970

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

177,630

 

 

$

800,354

 

 

$

(111,724

)

 

$

866,260

 

Total assets

 

$

5,993,887

 

 

$

7,277,293

 

 

$

223,008

 

 

$

13,494,188

 

 

2021

 

Acute Care
Hospital
Services

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

36,522,155

 

 

$

9,927,401

 

 

$

 

 

$

46,449,556

 

Gross outpatient revenues

 

$

20,633,921

 

 

$

1,013,547

 

 

$

 

 

$

21,647,468

 

Total net revenues

 

$

7,108,254

 

 

$

5,503,644

 

 

$

30,219

 

 

$

12,642,117

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

734,666

 

 

$

1,025,557

 

 

$

(466,910

)

 

$

1,293,313

 

Allocation of corporate overhead

 

$

(233,298

)

 

$

(172,512

)

 

$

405,810

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

501,368

 

 

$

853,045

 

 

$

(61,100

)

 

$

1,293,313

 

Total assets

 

$

5,534,912

 

 

$

7,250,427

 

 

$

308,204

 

 

$

13,093,543

 

 

(a)
Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $761 million in 2023, $685 million in 2022 and $688 million in 2021. Total assets at our U.K. behavioral health care facilities were approximately $1.327 billion as of December 31, 2023, $1.235 billion as of December 31, 2022 and $1.351 billion as of December 31, 2021.
(b)
Included in our 2022 acute care hospital services operating segment income (loss) before allocation of corporate overhead and income taxes is a pre-tax $58 million provision for asset impairment charge to reduce the carrying value of real property assets.