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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting

 

 

Three months ended March 31, 2017

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

5,597,850

 

 

$

2,183,002

 

 

$

0

 

 

$

7,780,852

 

Gross outpatient revenues

 

$

3,294,177

 

 

$

246,460

 

 

$

0

 

 

$

3,540,637

 

Total net revenues

 

$

1,389,547

 

 

$

1,218,122

 

 

$

5,189

 

 

$

2,612,858

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

187,804

 

 

$

251,931

 

 

$

(121,309

)

 

$

318,426

 

Allocation of corporate overhead

 

$

(45,676

)

 

$

(39,661

)

 

$

85,337

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

142,128

 

 

$

212,270

 

 

$

(35,972

)

 

$

318,426

 

Total assets as of March 31, 2017

 

$

3,757,311

 

 

$

6,517,608

 

 

$

173,340

 

 

$

10,448,259

 

 

 

 

Three months ended March 31, 2016

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

4,965,537

 

 

$

1,959,570

 

 

$

0

 

 

$

6,925,107

 

Gross outpatient revenues

 

$

2,767,329

 

 

$

221,643

 

 

$

0

 

 

$

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

 

 

 

(a)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $101 million and $61 million for the three-month periods ended March 31, 2017 and 2016, respectively, and total U.K. behavioral health care facilities assets of approximately $992 million and $515 million as of March 31, 2017 and 2016, respectively.