XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Relationship with Universal Health Realty Income Trust and Related Party Transactions - Additional Information (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Hospital
Facility
Sep. 30, 2020
USD ($)
Hospital
Dec. 31, 2013
Sep. 30, 2021
USD ($)
Hospital
Bed
Lease
Facility
Sep. 30, 2020
USD ($)
Hospital
Dec. 31, 2020
USD ($)
Dec. 31, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]                
Net revenues $ 3,155,999,000 $ 2,912,541,000   $ 9,366,866,000 $ 8,471,962,000      
Number of hospital facilities | Hospital       3        
Chief Executive Officer                
Related Party Transaction [Line Items]                
Estimated payments to acquire life insurance policies       $ 28,000,000        
Payments to acquire life insurance policies, net       1,000,000.0   $ 1,100,000    
Chief Executive Officer | Trust Owned by CEO                
Related Party Transaction [Line Items]                
Estimated payments to acquire life insurance policies       $ 9,000,000        
Minimum                
Related Party Transaction [Line Items]                
Lease initial terms 5 years     5 years        
Minimum | Chief Executive Officer                
Related Party Transaction [Line Items]                
Estimated death benefit proceeds       $ 37,000,000        
Maximum                
Related Party Transaction [Line Items]                
Lease initial terms 10 years     10 years        
Relationship with Universal Health Realty Income Trust                
Related Party Transaction [Line Items]                
Trust outstanding shares held, percentage 5.70%     5.70%        
Percentage of advisory fee on average invested real estate assets       0.70% 0.70% 0.70% 0.70% 0.70%
Pre-tax share of income from the Trust $ 276,000 300,000   $ 977,000 $ 800,000      
Dividends received from the Trust 552,000 543,000   1,700,000 1,600,000      
Carrying value of investment in Trust 4,700,000     4,700,000   $ 5,400,000    
Market value of investment in Trust 43,500,000     $ 43,500,000   50,600,000    
Lease renewal period, years       5 years        
Rent expense under operating leases $ 4,000,000 $ 4,000,000   $ 13,000,000 $ 12,000,000      
Notice period on renewal of lease       90 days        
Period of rights of refusal to leased facilities       180 days        
Number of hospital facilities | Hospital 3 3   3 3      
Number of free-standing emergency departments to be acquired | Facility 2     2        
Relationship with Universal Health Realty Income Trust | Behavioral Health Care Facility                
Related Party Transaction [Line Items]                
Lease initial terms 20 years     20 years        
Lease renewal period, years       10 years        
Number of triple net lease | Lease       5        
Relationship with Universal Health Realty Income Trust | Clive, Iowa. | Behavioral Health Care Facility                
Related Party Transaction [Line Items]                
Number of bed available in behavioral health care facility | Bed       100        
Relationship with Universal Health Realty Income Trust | Minimum                
Related Party Transaction [Line Items]                
Lease initial terms 13 years     13 years        
Relationship with Universal Health Realty Income Trust | Minimum | Limited Liability Companies                
Related Party Transaction [Line Items]                
Non-controlling ownership interests by subsidiaries 95.00%     95.00%        
Relationship with Universal Health Realty Income Trust | Maximum                
Related Party Transaction [Line Items]                
Lease initial terms 15 years     15 years        
Relationship with Universal Health Realty Income Trust | Maximum | Limited Liability Companies                
Related Party Transaction [Line Items]                
Non-controlling ownership interests by subsidiaries 100.00%     100.00%        
Relationship with Universal Health Realty Income Trust | Advisory Fee                
Related Party Transaction [Line Items]                
Net revenues $ 1,100,000 $ 1,000,000.0   $ 3,300,000 $ 3,100,000      
Premier, Inc. | Group Purchasing Organization Agreement | Restricted Stock                
Related Party Transaction [Line Items]                
Shares vesting period     7 years          
Shares vesting period start year     2014          
Shares vesting period end year     2020          
Market value of retained vested shares       87,000,000   $ 78,000,000    
Premier, Inc. | Other (Income) Expense, Net                
Related Party Transaction [Line Items]                
Dividend $ 400,000 $ 400,000   $ 1,300,000 $ 400,000