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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025


Three months ended March 31, 2025	Acute Care Hospital Services			Behavioral Health Care Services (c)			Total
	(amounts in thousands)
Net revenue from reportable segments	$	2,349,229		$	1,747,649		$	4,096,878

Reconciliation of Net Revenue
Non-segment revenue								2,842
Total Net Revenue							$	4,099,720

Salaries, wages and benefits	$	910,724		$	928,166
Other segment item operating expenses (a)		1,089,072			430,400
Depreciation and amortization expense		94,647			51,408
Interest (income) expense, net		2,262			1,075
Other (income) expense, net		(8,267	)		(825	)
Reportable segment income before income taxes	$	260,791		$	337,425		$	598,216

Reconciliation of non-segment revenue/expenses to consolidated income before income taxes
Non-segment revenue								2,842
Non-segment operating expenses (b)								140,478
Non-segment interest expense, net								36,719
Non-segment other (income) expense, net								3,433
Income before income taxes							$	420,428


Three months ended March 31, 2024	Acute Care Hospital Services		Behavioral Health Care Services (c)			Total
	(amounts in thousands)
Net revenue from reportable segments	$	2,185,081	$	1,656,067		$	3,841,148

Reconciliation of Net Revenue
Non-segment revenue							2,434
Total Net Revenue						$	3,843,582

Salaries, wages and benefits	$	861,547	$	872,196
Other segment item operating expenses (a)		1,025,820		415,710
Depreciation and amortization expense		90,312		47,872
Interest expense, net		1,300		1,027
Other expense (income), net		634		(676	)
Reportable segment income before income taxes	$	205,468	$	319,938		$	525,406

Reconciliation of non-segment revenue/expenses to consolidated income before income taxes
Non-segment revenue							2,434
Non-segment operating expenses (b)							141,363
Non-segment interest expense, net							50,499
Non-segment other (income) expense, net							(108	)
Income before income taxes						$	336,086

(a)

Other segment operating expenses for each period includes other operating expenses, supplies expense and lease and rental expense.

(b)

Non-segment operating expenses for each period includes salaries, wages and benefits, other operating expenses, supplies expense and lease and rental expense.

(c)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $227 million and $208 million for the three-month periods ended March 31, 2025 and 2024, respectively.