Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting

	Three months ended June 30, 2014
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
				(Amounts in thousands)
Gross inpatient revenues	$	3,724,309		$	1,686,512			—		$	5,410,821
Gross outpatient revenues	$	2,068,076		$	204,480		$	8,335		$	2,280,891
Total net revenues	$	1,024,011		$	992,348		$	3,462		$	2,019,821
Income/(loss) before allocation of corporate overhead and income taxes	$	118,345		$	243,540		($	103,540	)	$	258,345
Allocation of corporate overhead	($	44,693	)	($	23,136	)	$	67,829			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	73,652		$	220,404		($	35,711	)	$	258,345
Total assets as of 6/30/14	$	3,319,048		$	4,995,534		$	233,490		$	8,548,072

	Six months ended June 30, 2014
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	7,600,673		$	3,295,411			—		$	10,896,084
Gross outpatient revenues	$	4,025,567		$	388,595		$	16,849		$	4,431,011
Total net revenues	$	1,995,400		$	1,937,805		$	6,782		$	3,939,987
Income/(loss) before allocation of corporate overhead and income taxes	$	229,994		$	464,688		($	200,554	)	$	494,128
Allocation of corporate overhead	($	89,390	)	($	49,305	)	$	138,695			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	140,604		$	415,383		($	61,859	)	$	494,128
Total assets as of 6/30/14	$	3,319,048		$	4,995,534		$	233,490		$	8,548,072
	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	$	894,639		$	929,470		$	10,866		$	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	$	1,803,373		$	1,839,014		$	24,220		$	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