Segment Reporting

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

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, 2015.

	Three months ended June 30, 2016
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	4,682,682		$	1,995,992		$	-		$	6,678,674
Gross outpatient revenues	$	2,838,852		$	229,243		$	-		$	3,068,095
Total net revenues	$	1,253,328		$	1,174,755		$	2,772		$	2,430,855
Income/(loss) before allocation of corporate overhead and    income taxes	$	137,372		$	272,916		$	(107,442	)	$	302,846
Allocation of corporate overhead	$	(42,691	)	$	(38,726	)	$	81,417		$	0
Income/(loss) after allocation of corporate overhead and    before income taxes	$	94,681		$	234,190		$	(26,025	)	$	302,846
Total assets as of June 30, 2016	$	3,497,571		$	5,920,483		$	122,876		$	9,540,930

	Six months ended June 30, 2016
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	9,648,219		$	3,955,562		$	-		$	13,603,781
Gross outpatient revenues	$	5,606,181		$	450,886		$	-		$	6,057,067
Total net revenues	$	2,540,475		$	2,335,801		$	4,377		$	4,880,653
Income/(loss) before allocation of corporate overhead and    income taxes	$	323,290		$	538,501		$	(232,221	)	$	629,570
Allocation of corporate overhead	$	(85,340	)	$	(77,442	)	$	162,782		$	0
Income/(loss) after allocation of corporate overhead and    before income taxes	$	237,950		$	461,059		$	(69,439	)	$	629,570
Total assets as of June 30, 2016	$	3,497,571		$	5,920,483		$	122,876		$	9,540,930

	Three months ended June 30, 2015
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	4,188,933		$	1,865,070		$	-		$	6,054,003
Gross outpatient revenues	$	2,403,044		$	217,013		$	8,284		$	2,628,341
Total net revenues	$	1,164,516		$	1,106,860		$	3,828		$	2,275,204
Income/(loss) before allocation of corporate overhead and    income taxes	$	140,584		$	268,413		$	(101,289	)	$	307,708
Allocation of corporate overhead	$	(49,422	)	$	(29,721	)	$	79,143		$	0
Income/(loss) after allocation of corporate overhead    and before income taxes	$	91,162		$	238,692		$	(22,146	)	$	307,708
Total assets as of June 30, 2015	$	3,425,974		$	5,320,163		$	311,743		$	9,057,880

	Six months ended June 30, 2015
	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	8,517,700		$	3,688,495		$	-		$	12,206,195
Gross outpatient revenues	$	4,687,756		$	421,582		$	16,111		$	5,125,449
Total net revenues	$	2,310,456		$	2,183,205		$	6,896		$	4,500,557
Income/(loss) before allocation of corporate overhead and    income taxes	$	295,784		$	521,855		$	(212,914	)	$	604,725
Allocation of corporate overhead	$	(98,848	)	$	(59,387	)	$	158,235		$	0
Income/(loss) after allocation of corporate overhead and    before income taxes	$	196,936		$	462,468		$	(54,679	)	$	604,725
Total assets as of June 30, 2015	$	3,425,974		$	5,320,163		$	311,743		$	9,057,880