XML 33 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Condensed Consolidating Financial Information (Schedule Of Condensed Consolidating Statements Of Income) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues$ 1,848,662$ 1,323,264$ 5,661,424$ 4,008,732
Salaries, wages and benefits845,818572,7422,543,7601,715,220
Other operating expenses350,358258,3881,054,639754,530
Supplies expense202,817180,024615,581543,766
Provision for doubtful accounts155,899133,467469,932402,621
Depreciation and amortization75,16655,530219,751163,066
Lease and rental expense23,07618,42969,58354,548
Total operating charges1,653,1341,218,5804,973,2463,633,751
Income from operations195,528104,684688,178374,981
Interest expense, net48,45211,478154,67736,132
Interest (income) expense, affiliate0000
Equity in net income of consolidated affiliates0000
Income before income taxes147,07693,206533,501338,849
Provision for income taxes52,23427,404192,638113,870
Net income94,84265,802340,863224,979
Less: Income attributable to noncontrolling interests9,78810,19237,96731,978
Net income attributable to UHS85,05455,610302,896193,001
Parent [Member]
    
Net revenues0000
Salaries, wages and benefits0000
Other operating expenses000(349)
Supplies expense0000
Provision for doubtful accounts0000
Depreciation and amortization0000
Lease and rental expense0000
Total operating charges000(349)
Income from operations000349
Interest expense, net47,11310,568150,36933,669
Interest (income) expense, affiliate0000
Equity in net income of consolidated affiliates(113,314)(62,098)(394,754)(213,497)
Income before income taxes66,20151,530244,385180,177
Provision for income taxes(18,853)(4,080)(58,511)(12,824)
Net income85,05455,610302,896193,001
Less: Income attributable to noncontrolling interests0000
Net income attributable to UHS85,05455,610302,896193,001
Guarantors [Member]
    
Net revenues1,271,186855,8653,890,0412,578,478
Salaries, wages and benefits604,833390,6281,826,3841,169,676
Other operating expenses239,152165,274721,674485,100
Supplies expense127,227106,000388,598322,579
Provision for doubtful accounts93,93477,160274,603209,305
Depreciation and amortization55,21438,376160,711111,394
Lease and rental expense15,32111,76246,97035,105
Total operating charges1,135,681789,2003,418,9402,333,159
Income from operations135,50566,665471,101245,319
Interest expense, net8107302,4122,125
Interest (income) expense, affiliate15,90415,21947,71245,657
Equity in net income of consolidated affiliates(29,851)(28,903)(118,102)(92,978)
Income before income taxes148,64279,619539,079290,515
Provision for income taxes51,16521,093191,29792,075
Net income97,47758,526347,782198,440
Less: Income attributable to noncontrolling interests0000
Net income attributable to UHS97,47758,526347,782198,440
Non Guarantors [Member]
    
Net revenues583,581473,2781,790,1411,448,278
Salaries, wages and benefits240,985182,114717,376545,544
Other operating expenses117,21698,898351,438287,518
Supplies expense75,59074,024226,983221,187
Provision for doubtful accounts61,96556,307195,329193,316
Depreciation and amortization19,95217,15459,04051,672
Lease and rental expense7,8506,76222,89819,728
Total operating charges523,558435,2591,573,0641,318,965
Income from operations60,02338,019217,077129,313
Interest expense, net5291801,896338
Interest (income) expense, affiliate(15,904)(15,219)(47,712)(45,657)
Equity in net income of consolidated affiliates0000
Income before income taxes75,39853,058262,893174,632
Provision for income taxes19,92210,39159,85234,619
Net income55,47642,667203,041140,013
Less: Income attributable to noncontrolling interests9,78810,19237,96731,978
Net income attributable to UHS45,68832,475165,074108,035
Consolidating Adjustments [Member]
    
Net revenues(6,105)(5,879)(18,758)(18,024)
Salaries, wages and benefits0000
Other operating expenses(6,010)(5,784)(18,473)(17,739)
Supplies expense0000
Provision for doubtful accounts0000
Depreciation and amortization0000
Lease and rental expense(95)(95)(285)(285)
Total operating charges(6,105)(5,879)(18,758)(18,024)
Income from operations0000
Interest expense, net0000
Interest (income) expense, affiliate0000
Equity in net income of consolidated affiliates143,16591,001512,856306,475
Income before income taxes(143,165)(91,001)(512,856)(306,475)
Provision for income taxes0000
Net income(143,165)(91,001)(512,856)(306,475)
Less: Income attributable to noncontrolling interests0000
Net income attributable to UHS$ (143,165)$ (91,001)$ (512,856)$ (306,475)