Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting

The corporate overhead allocations, as reflected below, are utilized for internal reporting purposes and are comprised of each period’s projected corporate-level operating expenses (excluding interest expense). The overhead expenses are captured and allocated directly to each segment, to the extent possible, with the non-directly allocated overhead expenses allocated based upon each segment’s respective percentage of total facility-based operating expenses.

	Three months ended June 30, 2012
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,034,837		$	1,423,894			—		$	4,458,731
Gross outpatient revenues	$	1,540,569		$	162,475		$	12,723		$	1,715,767
Total net revenues	$	845,552		$	875,031		$	9,220		$	1,729,803
Income/(loss) before allocation of corporate overhead and income taxes	$	61,602		$	224,963		($	102,121	)	$	184,444
Allocation of corporate overhead		($37,979	)		($21,071	)	$	59,050			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	23,623		$	203,892			($43,071	)	$	184,444
Total assets as of 6/30/12	$	2,957,192		$	4,431,758		$	369,698		$	7,758,648

	Six months ended June 30, 2012
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	6,312,862		$	2,845,979			—		$	9,158,841
Gross outpatient revenues	$	3,089,419		$	323,733		$	24,993		$	3,438,145
Total net revenues	$	1,772,083		$	1,739,904		$	15,405		$	3,527,392
Income/(loss) before allocation of corporate overhead and income taxes	$	191,450		$	427,459		($	212,147	)	$	406,762
Allocation of corporate overhead		($78,722	)		($42,132	)	$	120,854			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	112,728		$	385,327			($91,293	)	$	406,762
Total assets as of 6/30/12	$	2,957,192		$	4,431,758		$	369,698		$	7,758,648
	Three months ended June 30, 2011
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	2,951,260		$	1,404,643			—		$	4,355,903
Gross outpatient revenues	$	1,364,531		$	157,748		$	14,671		$	1,536,950
Total net revenues	$	863,907		$	844,734		$	5,823		$	1,714,464
Income/(loss) before allocation of corporate overhead and income taxes	$	91,145		$	189,590			($98,306	)	$	182,429
Allocation of corporate overhead		($30,518	)		($15,691	)	$	46,209			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	60,627		$	173,899			($52,097	)	$	182,429
Total assets as of 6/30/11	$	2,779,803		$	4,381,320		$	404,630		$	7,565,753
	Six months ended June 30, 2011
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	6,107,084		$	2,795,844			—		$	8,902,928
Gross outpatient revenues	$	2,684,482		$	307,343		$	27,540		$	3,019,365
Total net revenues	$	1,755,295		$	1,673,678		$	11,749		$	3,440,722
Income/(loss) before allocation of corporate overhead and income taxes	$	218,129		$	375,378			($207,082	)	$	386,425
Allocation of corporate overhead		($63,324	)		($31,416	)	$	94,740			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	154,805		$	343,962		($	112,342	)	$	386,425
Total assets as of 6/30/11	$	2,779,803		$	4,381,320		$	404,630		$	7,565,753