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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting

 

 

Three months ended June 30, 2017

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

5,430,997

 

 

$

2,249,135

 

 

$

0

 

 

$

7,680,132

 

Gross outpatient revenues

 

$

3,286,930

 

 

$

257,312

 

 

$

0

 

 

$

3,544,242

 

Total net revenues

 

$

1,366,457

 

 

$

1,242,561

 

 

$

3,338

 

 

$

2,612,356

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

157,877

 

 

$

252,146

 

 

$

(115,752

)

 

$

294,271

 

Allocation of corporate overhead

 

$

(45,675

)

 

$

(39,653

)

 

$

85,328

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

112,202

 

 

$

212,493

 

 

$

(30,424

)

 

$

294,271

 

Total assets as of June 30, 2017

 

$

3,754,983

 

 

$

6,541,328

 

 

$

256,176

 

 

$

10,552,487

 

 

 

 

 

Six months ended June 30, 2017

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

11,028,847

 

 

$

4,432,137

 

 

$

0

 

 

$

15,460,984

 

Gross outpatient revenues

 

$

6,581,107

 

 

$

503,772

 

 

$

0

 

 

$

7,084,879

 

Total net revenues

 

$

2,756,004

 

 

$

2,460,683

 

 

$

8,527

 

 

$

5,225,214

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

345,681

 

 

$

504,077

 

 

$

(237,061

)

 

$

612,697

 

Allocation of corporate overhead

 

$

(91,351

)

 

$

(79,314

)

 

$

170,665

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

254,330

 

 

$

424,763

 

 

$

(66,396

)

 

$

612,697

 

Total assets as of June 30, 2017

 

$

3,754,983

 

 

$

6,541,328

 

 

$

256,176

 

 

$

10,552,487

 

 

 

 

 

Three months ended June 30, 2016

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

4,682,682

 

 

$

1,995,992

 

 

$

0

 

 

$

6,678,674

 

Gross outpatient revenues

 

$

2,838,852

 

 

$

229,243

 

 

$

0

 

 

$

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 (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

9,648,219

 

 

$

3,955,562

 

 

$

0

 

 

$

13,603,781

 

Gross outpatient revenues

 

$

5,606,181

 

 

$

450,886

 

 

$

0

 

 

$

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

 

 

 

 

(a)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $106 million and $64 million for the three-month periods ended June 30, 2017 and 2016, respectively, and approximately $206 million and $125 million for the six-month periods ended June 30, 2017 and 2016, respectively.  Total assets at our U.K. behavioral health care facilities were approximately $1,028 million and $490 million as of June 30, 2017 and 2016, respectively.