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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting

 

 

 

Three months ended March 31, 2016

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

4,965,537

 

 

$

1,959,570

 

 

$

-

 

 

$

6,925,107

 

Gross outpatient revenues

 

$

2,767,329

 

 

$

221,643

 

 

$

-

 

 

$

2,988,972

 

Total net revenues

 

$

1,287,147

 

 

$

1,161,046

 

 

$

1,605

 

 

$

2,449,798

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

185,918

 

 

$

265,577

 

 

$

(124,771

)

 

$

326,724

 

Allocation of corporate overhead

 

$

(42,649

)

 

$

(38,716

)

 

$

81,365

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

143,269

 

 

$

226,861

 

 

$

(43,406

)

 

$

326,724

 

Total assets as of March 31, 2016

 

$

3,498,240

 

 

$

5,929,802

 

 

$

136,967

 

 

$

9,565,009

 

 

 

 

 

Three months ended March 31, 2015

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

4,328,767

 

 

$

1,823,425

 

 

$

-

 

 

$

6,152,192

 

Gross outpatient revenues

 

$

2,284,712

 

 

$

204,569

 

 

$

7,827

 

 

$

2,497,108

 

Total net revenues

 

$

1,145,940

 

 

$

1,076,345

 

 

$

3,068

 

 

$

2,225,353

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

155,200

 

 

$

253,442

 

 

$

(111,625

)

 

$

297,017

 

Allocation of corporate overhead

 

$

(49,426

)

 

$

(29,666

)

 

$

79,092

 

 

$

0

 

Income/(loss) after allocation of corporate overhead

   and before income taxes

 

$

105,774

 

 

$

223,776

 

 

$

(32,533

)

 

$

297,017

 

Total assets as of March 31, 2015

 

$

3,431,688

 

 

$

5,315,270

 

 

$

315,445

 

 

$

9,062,403