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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net revenues before provision for doubtful accounts $ 2,175,554 $ 2,134,740 $ 6,499,680 $ 6,294,750
Less: Provision for doubtful accounts 157,796 318,371 541,935 811,774
Net revenues 2,017,758 1,816,369 5,957,745 5,482,976
Operating charges:        
Salaries, wages and benefits 953,583 903,212 2,850,868 2,702,842
Other operating expenses 512,794 393,549 1,323,274 1,100,118
Supplies expense 222,708 206,995 662,280 613,981
Depreciation and amortization 93,456 86,971 277,506 248,465
Lease and rental expense 23,860 23,904 70,656 72,651
Electronic health records incentive income (1,425) (23,148) (4,029) (27,943)
Costs related to extinguishment of debt 36,171 0 36,171 0
Operating Expenses, Total 1,841,147 1,591,483 5,216,726 4,710,114
Income from operations 176,611 224,886 741,019 772,862
Interest expense, net 32,133 32,314 102,413 110,488
Income before income taxes 144,478 192,572 638,606 662,374
Provision for income taxes 48,440 69,473 224,102 241,537
Net income 96,038 123,099 414,504 420,837
Less: Income attributable to noncontrolling interests 13,241 8,512 41,958 34,625
Net income attributable to UHS $ 82,797 $ 114,587 $ 372,546 $ 386,212
Basic earnings per share attributable to UHS $ 0.84 $ 1.17 $ 3.77 $ 3.94
Diluted earnings per share attributable to UHS $ 0.82 $ 1.15 $ 3.71 $ 3.89
Weighted average number of common shares - basic 99,052 98,151 98,832 97,965
Add: Other share equivalents 1,981 1,436 1,643 1,158
Weighted average number of common shares and equivalents - diluted 101,033 99,587 100,475 99,123