Segment Reporting

9 Months Ended

Sep. 30, 2014

Segment Reporting

(6) Segment Reporting

Our reportable operating segments consist of acute care hospital services and behavioral health care services. The “Other” segment column below includes centralized services including information services, purchasing, reimbursement, accounting, taxation, legal, advertising, design and construction and patient accounting as well as the operating results for our other operating entities including outpatient surgery and radiation centers. The chief operating decision making group for our acute care hospital services and behavioral health care services is comprised of the Chief Executive Officer, the President and the Presidents of each operating segment. The Presidents of each operating segment also manage the profitability of each respective segment’s various facilities. The operating segments are managed separately because each operating segment represents a business unit that offers different types of healthcare services or operates in different healthcare environments. The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies included in our Annual Report on Form 10-K for the year ended December 31, 2013.

	Three months ended September 30, 2014
	Acute Care     Hospital Services			Behavioral     Health Services			Other			Total     Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,616,647		$	1,678,222		$	0		$	5,294,869
Gross outpatient revenues	$	2,058,148		$	192,032		$	8,972		$	2,259,152
Total net revenues	$	1,038,135		$	976,014		$	3,609		$	2,017,758
Income/(loss) before allocation of corporate overhead and income taxes	$	100,388		$	228,710		($	184,620	)	$	144,478
Allocation of corporate overhead	($	44,698	)	($	24,750	)	$	69,448		$	0
Income/(loss) after allocation of corporate overhead and before income taxes	$	55,690		$	203,960		($	115,172	)	$	144,478
Total assets as of 9/30/14	$	3,321,166		$	5,429,453		$	210,973		$	8,961,592

	Nine months ended September 30, 2014
	Acute Care     Hospital Services			Behavioral     Health Services			Other			Total     Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	11,217,320		$	4,973,633		$	0		$	16,190,953
Gross outpatient revenues	$	6,083,715		$	580,627		$	25,821		$	6,690,163
Total net revenues	$	3,033,535		$	2,913,819		$	10,391		$	5,957,745
Income/(loss) before allocation of corporate overhead and income taxes	$	330,382		$	693,399		($	385,175	)	$	638,606
Allocation of corporate overhead	($	134,088	)	($	74,055	)	$	208,143		$	0
Income/(loss) after allocation of corporate overhead and before income taxes	$	196,294		$	619,344		($	177,032	)	$	638,606
Total assets as of 9/30/14	$	3,321,166		$	5,429,453		$	210,973		$	8,961,592

	Three months ended September 30, 2013
	Acute Care     Hospital Services			Behavioral     Health Services			Other			Total     Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,296,484		$	1,567,436		$	0		$	4,863,920
Gross outpatient revenues	$	1,712,290		$	179,783		$	10,207		$	1,902,280
Total net revenues	$	899,533		$	907,935		$	8,901		$	1,816,369
Income/(loss) before allocation of corporate overhead and income taxes	$	68,266		$	211,456		($	87,150	)	$	192,572
Allocation of corporate overhead	($	46,112	)	($	22,265	)	$	68,377		$	0
Income/(loss) after allocation of corporate overhead and before income taxes	$	22,154		$	189,191		($	18,773	)	$	192,572
Total assets as of 9/30/13	$	3,123,780		$	4,926,271		$	301,692		$	8,351,743

	Nine months ended September 30, 2013
	Acute Care     Hospital Services			Behavioral     Health Services			Other			Total     Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	10,124,908		$	4,741,967		$	0		$	14,866,875
Gross outpatient revenues	$	5,072,065		$	559,288		$	31,680		$	5,663,033
Total net revenues	$	2,702,913		$	2,746,949		$	33,114		$	5,482,976
Income/(loss) before allocation of corporate overhead and income taxes	$	267,285		$	672,787		($	277,698	)	$	662,374
Allocation of corporate overhead	($	138,333	)	($	67,093	)	$	205,426		$	0
Income/(loss) after allocation of corporate overhead and before income taxes	$	128,952		$	605,694		($	72,272	)	$	662,374
Total assets as of 9/30/13	$	3,123,780		$	4,926,271		$	301,692		$	8,351,743