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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net revenues before provision for doubtful accounts $ 2,195,776 $ 2,081,662 $ 4,324,126 $ 4,160,010
Less: Provision for doubtful accounts 175,955 246,687 384,139 493,403
Net revenues 2,019,821 1,834,975 3,939,987 3,666,607
Operating charges:        
Salaries, wages and benefits 961,920 897,334 1,897,285 1,799,630
Other operating expenses 428,720 325,562 810,480 706,569
Supplies expense 223,774 202,344 439,572 406,986
Depreciation and amortization 90,691 81,682 184,050 161,494
Lease and rental expense 23,458 24,082 46,796 48,747
Electronic health records incentive income (2,174) (83) (2,604) (4,795)
Operating Expenses, Total 1,726,389 1,530,921 3,375,579 3,118,631
Income from operations 293,432 304,054 564,408 547,976
Interest expense, net 35,087 38,236 70,280 78,174
Income before income taxes 258,345 265,818 494,128 469,802
Provision for income taxes 91,731 98,015 175,662 172,064
Net income 166,614 167,803 318,466 297,738
Less: Income attributable to noncontrolling interests 14,943 15,962 28,717 26,113
Net income attributable to UHS $ 151,671 $ 151,841 $ 289,749 $ 271,625
Basic earnings per share attributable to UHS $ 1.53 $ 1.55 $ 2.93 $ 2.77
Diluted earnings per share attributable to UHS $ 1.51 $ 1.53 $ 2.89 $ 2.75
Weighted average number of common shares - basic 98,872 98,033 98,722 97,872
Add: Other share equivalents 1,363 1,178 1,474 1,019
Weighted average number of common shares and equivalents - diluted 100,235 99,211 100,196 98,891