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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting

 

2021

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

36,522,155

 

 

$

9,927,401

 

 

$

—

 

 

$

46,449,556

 

Gross outpatient revenues

 

$

20,633,921

 

 

$

1,013,547

 

 

$

—

 

 

$

21,647,468

 

Total net revenues

 

$

7,108,254

 

 

$

5,503,644

 

 

$

30,219

 

 

$

12,642,117

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

734,666

 

 

$

1,025,557

 

 

$

(466,910

)

 

$

1,293,313

 

Allocation of corporate overhead

 

$

(233,298

)

 

$

(172,512

)

 

$

405,810

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

501,368

 

 

$

853,045

 

 

$

(61,100

)

 

$

1,293,313

 

Total assets

 

$

5,534,912

 

 

$

7,250,427

 

 

$

308,204

 

 

$

13,093,543

 

 

2020

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

30,562,093

 

 

$

9,718,934

 

 

$

—

 

 

$

40,281,027

 

Gross outpatient revenues

 

$

16,272,520

 

 

$

963,799

 

 

$

—

 

 

$

17,236,319

 

Total net revenues

 

$

6,337,304

 

 

$

5,208,722

 

 

$

12,871

 

 

$

11,558,897

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

693,427

 

 

$

1,023,257

 

 

$

(464,601

)

 

$

1,252,083

 

Allocation of corporate overhead

 

$

(223,921

)

 

$

(170,849

)

 

$

394,770

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

469,506

 

 

$

852,408

 

 

$

(69,831

)

 

$

1,252,083

 

Total assets

 

$

4,927,456

 

 

$

7,044,617

 

 

$

1,504,806

 

 

$

13,476,879

 

 

2019

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a.)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

28,430,922

 

 

$

10,100,903

 

 

$

—

 

 

$

38,531,825

 

Gross outpatient revenues

 

$

17,666,629

 

 

$

1,066,704

 

 

$

—

 

 

$

18,733,333

 

Total net revenues

 

$

6,164,560

 

 

$

5,210,063

 

 

$

3,636

 

 

$

11,378,259

 

Income (loss) before allocation of corporate overhead and

   income taxes

 

$

713,410

 

 

$

900,965

 

 

$

(548,038

)

 

$

1,066,337

 

Allocation of corporate overhead

 

$

(230,166

)

 

$

(166,571

)

 

$

396,737

 

 

$

0

 

Income (loss) after allocation of corporate overhead and

   before income taxes

 

$

483,244

 

 

$

734,394

 

 

$

(151,301

)

 

$

1,066,337

 

Total assets

 

$

4,405,643

 

 

$

6,910,790

 

 

$

351,817

 

 

$

11,668,250

 

 

(a.)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $688 million in 2021, $584 million in 2020 and $554 million in 2019.  Total assets at our U.K. behavioral health care facilities were approximately $1.351 billion as of December 31, 2021, $1.334 billion as of December 31, 2020 and $1.270 billion as of December 31, 2019. In addition, included in our 2019 Behavioral Health Services operating segment Income (loss) before allocation of corporate overhead and income taxes is a pre-tax $98 million provision for asset impairment to reduce the carrying value of a tradename intangible asset and real property assets.