XML 36 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates Revenue by Major Source

The following table disaggregates our revenue by major source for the three-month periods ended March 31, 2024 and 2023 (in thousands):

 

 

For the three months ended March 31, 2024

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

349,087

 

 

16

%

 

$

76,816

 

 

5

%

 

 

 

 

$

425,903

 

 

11

%

Managed Medicare

 

373,401

 

 

17

%

 

 

96,074

 

 

6

%

 

 

 

 

 

469,475

 

 

12

%

Medicaid

 

234,862

 

 

11

%

 

 

248,363

 

 

15

%

 

 

 

 

 

483,225

 

 

13

%

Managed Medicaid

 

159,359

 

 

7

%

 

 

423,308

 

 

26

%

 

 

 

 

 

582,667

 

 

15

%

Managed Care (HMO and PPOs)

 

698,785

 

 

32

%

 

 

404,173

 

 

24

%

 

 

 

 

 

1,102,958

 

 

29

%

UK Revenue

 

0

 

 

0

%

 

 

207,796

 

 

13

%

 

 

 

 

 

207,796

 

 

5

%

Other patient revenue and adjustments, net

 

123,333

 

 

6

%

 

 

144,131

 

 

9

%

 

 

 

 

 

267,464

 

 

7

%

Other non-patient revenue

 

246,254

 

 

11

%

 

 

55,406

 

 

3

%

 

 

2,434

 

 

 

304,094

 

 

8

%

Total Net Revenue

$

2,185,081

 

 

100

%

 

$

1,656,067

 

 

100

%

 

$

2,434

 

 

$

3,843,582

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2023

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

329,446

 

 

17

%

 

$

76,544

 

 

5

%

 

 

 

 

$

405,990

 

 

12

%

Managed Medicare

 

344,032

 

 

17

%

 

 

75,077

 

 

5

%

 

 

 

 

 

419,109

 

 

12

%

Medicaid

 

110,009

 

 

6

%

 

 

206,473

 

 

14

%

 

 

 

 

 

316,482

 

 

9

%

Managed Medicaid

 

192,298

 

 

10

%

 

 

398,951

 

 

27

%

 

 

 

 

 

591,249

 

 

17

%

Managed Care (HMO and PPOs)

 

654,795

 

 

33

%

 

 

391,297

 

 

26

%

 

 

 

 

 

1,046,092

 

 

30

%

UK Revenue

 

0

 

 

0

%

 

 

167,789

 

 

11

%

 

 

 

 

 

167,789

 

 

5

%

Other patient revenue and adjustments, net

 

120,957

 

 

6

%

 

 

121,677

 

 

8

%

 

 

 

 

 

242,634

 

 

7

%

Other non-patient revenue

 

221,995

 

 

11

%

 

 

52,681

 

 

4

%

 

 

3,497

 

 

 

278,173

 

 

8

%

Total Net Revenue

$

1,973,532

 

 

100

%

 

$

1,490,489

 

 

100

%

 

$

3,497

 

 

$

3,467,518

 

 

100

%