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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting

 

 

Three months ended March 31, 2018

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

6,361,766

 

 

$

2,402,258

 

 

$

0

 

 

$

8,764,024

 

Gross outpatient revenues

 

$

3,714,661

 

 

$

255,181

 

 

$

0

 

 

$

3,969,842

 

Total net revenues

 

$

1,445,632

 

 

$

1,237,996

 

 

$

3,888

 

 

$

2,687,516

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

203,711

 

 

$

238,748

 

 

$

(146,221

)

 

$

296,238

 

Allocation of corporate overhead

 

$

(49,891

)

 

$

(40,332

)

 

$

90,223

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

153,820

 

 

$

198,416

 

 

$

(55,998

)

 

$

296,238

 

Total assets as of March 31, 2018

 

$

3,924,302

 

 

$

6,649,732

 

 

$

449,483

 

 

$

11,023,517

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $115 million and $100 million for the three-month periods ended March 31, 2018 and 2017, respectively.  Total assets at our U.K. behavioral health care facilities were approximately $1.176 billion and $992 million as of March 31, 2018 and 2017, respectively.