Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting

	Three months ended June 30, 2013
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,321,154		$	1,598,383			—		$	4,919,537
Gross outpatient revenues	$	1,708,200		$	193,703		$	10,625		$	1,912,528
Total net revenues	$	894,646		$	929,470		$	10,859		$	1,834,975
Income/(loss) before allocation of corporate overhead and income taxes	$	118,390		$	240,556		($	93,128	)	$	265,818
Allocation of corporate overhead	($	46,109	)	($	22,461	)	$	68,570			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	72,281		$	218,095		($	24,558	)	$	265,818
Total assets as of 6/30/13	$	3,126,223		$	4,919,566		$	271,464		$	8,317,253

	Six months ended June 30, 2013
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	6,828,424		$	3,174,531			—		$	10,002,955
Gross outpatient revenues	$	3,359,775		$	379,505		$	21,473		$	3,760,753
Total net revenues	$	1,803,380		$	1,839,014		$	24,213		$	3,666,607
Income/(loss) before allocation of corporate overhead and income taxes	$	199,019		$	461,331		($	190,548	)	$	469,802
Allocation of corporate overhead	($	92,221	)	($	44,828	)	$	137,049			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	106,798		$	416,503		($	53,499	)	$	469,802
Total assets as of 6/30/13	$	3,126,223		$	4,919,566		$	271,464		$	8,317,253
	Three months ended June 30, 2012
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,034,707		$	1,416,820			—		$	4,451,527
Gross outpatient revenues	$	1,540,569		$	162,162		$	12,723		$	1,715,454
Total net revenues	$	843,597		$	870,267		$	9,219		$	1,723,083
Income/(loss) before allocation of corporate overhead and income taxes	$	63,817		$	223,324		($	102,697	)	$	184,444
Allocation of corporate overhead	($	39,363	)	($	20,974	)	$	60,337			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	24,454		$	202,350		($	42,360	)	$	184,444
Total assets as of 6/30/12	$	2,892,535		$	4,420,939		$	445,174		$	7,758,648
	Six months ended June 30, 2012
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	6,312,862		$	2,832,358			—		$	9,145,220
Gross outpatient revenues	$	3,089,419		$	322,835		$	24,993		$	3,437,247
Total net revenues	$	1,770,128		$	1,730,587		$	15,404		$	3,516,119
Income/(loss) before allocation of corporate overhead and income taxes	$	194,127		$	424,249		($	211,614	)	$	406,762
Allocation of corporate overhead	($	78,722	)	($	41,938	)	$	120,660			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	115,405		$	382,311		($	90,954	)	$	406,762
Total assets as of 6/30/12	$	2,892,535		$	4,420,939		$	445,174		$	7,758,648