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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 115,301 $ 1,224,490
Accounts receivable, net 1,746,635 1,728,928
Supplies 206,839 190,417
Other current assets 194,781 138,034
Total current assets 2,263,556 3,281,869
Property and Equipment    
Land 732,717 665,000
Buildings and improvements 6,509,629 6,030,183
Equipment 2,759,934 2,607,692
Property under finance lease 102,940 75,611
Property Equipment Gross 10,105,220 9,378,486
Accumulated depreciation (4,896,427) (4,512,764)
Property and equipment excluding construction in progress net 5,208,793 4,865,722
Construction-in-progress 665,482 507,402
Property, plant and equipment, net, Total 5,874,275 5,373,124
Other assets:    
Goodwill 3,962,624 3,882,715
Deferred income taxes 45,707 22,689
Right of use assets-operating leases 367,477 336,513
Deferred charges 6,525 4,985
Other 573,379 574,984
Other assets 4,955,712 4,821,886
Total Assets 13,093,543 13,476,879
Current liabilities:    
Current maturities of long-term debt 48,409 331,998
Accounts payable 658,900 570,523
Accrued liabilities    
Compensation and related benefits 466,353 410,165
Interest 14,408 9,458
Taxes other than income 160,793 152,227
Operating lease liabilities 64,484 59,796
Medicare accelerated payments and deferred CARES Act and other grants 6 376,151
Other 560,036 526,298
Current federal and state income taxes 10,720 44,423
Total current liabilities 1,984,109 2,481,039
Other noncurrent liabilities 464,759 458,549
Medicare accelerated payments and deferred CARES Act noncurrent 0 322,617
Operating lease liabilities noncurrent 304,624 278,303
Long-term debt 4,141,879 3,524,253
Deferred income taxes 0 5,582
Commitments and contingencies (Note 8)
Redeemable noncontrolling interest 5,119 4,569
Equity:    
Cumulative dividends (545,487) (479,503)
Retained earnings 6,604,089 6,747,678
Accumulated other comprehensive income 30,291 48,120
Universal Health Services, Inc. common stockholders’ equity 6,089,664 6,317,146
Noncontrolling interest 103,389 84,821
Total Equity 6,193,053 6,401,967
Total Liabilities and Stockholders’ Equity 13,093,543 13,476,879
Class A    
Equity:    
Common Stock 66 66
Class B    
Equity:    
Common Stock 698 778
Class C    
Equity:    
Common Stock 7 7
Class D    
Equity:    
Common Stock $ 0 $ 0