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Segment Reporting
6 Months Ended
Jun. 30, 2011
Segment Reporting  
Segment Reporting

(6) Segment Reporting

Our reportable operating segments consist of acute care hospital services and behavioral health care services. The "Other" segment column below includes centralized services including information services, purchasing, reimbursement, accounting, taxation, legal, advertising, design and construction and patient accounting as well as the operating results for our other operating entities including outpatient surgery and radiation centers. The chief operating decision making group for our acute care hospital services and behavioral health care services is comprised of the Chief Executive Officer, the President and the Presidents of each operating segment. The Presidents of each operating segment also manage the profitability of each respective segment's various facilities. The operating segments are managed separately because each operating segment represents a business unit that offers different types of healthcare services or operates in different healthcare environments. The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies included in our Annual Report on Form 10-K for the year ended December 31, 2010.

 

     Three months ended June 30, 2011  
     Acute Care
Hospital
Services
     Behavioral
Health
Services
     Other     Total
Consolidated
 
     (Amounts in thousands)  

Gross inpatient revenues

   $ 3,013,142       $ 1,404,643         —        $ 4,417,785   

Gross outpatient revenues

   $ 1,415,059       $ 157,748       $ 14,671      $ 1,587,478   

Total net revenues

   $ 1,033,024       $ 863,254       $ 5,956      $ 1,902,234   

Income/(loss) before income taxes

   $ 91,145       $ 189,590       ($ 98,306   $ 182,429   

Total assets as of 6/30/11

   $ 2,779,803       $ 4,381,320       $ 404,630      $ 7,565,753   
     Six months ended June 30, 2011  
     Acute Care
Hospital
Services
     Behavioral
Health
Services
     Other     Total
Consolidated
 
     (Amounts in thousands)  

Gross inpatient revenues

   $ 6,235,389       $ 2,795,844         —        $ 9,031,233   

Gross outpatient revenues

   $ 2,785,177       $ 307,343       $ 27,540      $ 3,120,060   

Total net revenues

   $ 2,087,317       $ 1,713,557       $ 11,888      $ 3,812,762   

Income/(loss) before income taxes

   $ 218,129       $ 375,378       ($ 207,082   $ 386,425   

Total assets as of 6/30/11

   $ 2,779,803       $ 4,381,320       $ 404,630      $ 7,565,753   

 

     Three months ended June 30, 2010  
     Acute Care
Hospital
Services
     Behavioral
Health
Services
     Other     Total
Consolidated
 
     (Amounts in thousands)  

Gross inpatient revenues

   $ 2,624,502       $ 554,141         —        $ 3,178,643   

Gross outpatient revenues

   $ 1,171,634       $ 81,987       $ 12,083      $ 1,265,704   

Total net revenues

   $ 974,010       $ 357,008       $ 7,297      $ 1,338,315   

Income/(loss) before income taxes

   $ 94,744       $ 87,116       ($ 64,388   $ 117,472   

Total assets as of 6/30/10

   $ 2,760,944       $ 1,002,427       $ 226,386      $ 3,989,757   
     Six months ended June 30, 2010  
     Acute Care
Hospital
Services
     Behavioral
Health
Services
     Other     Total
Consolidated
 
     (Amounts in thousands)  

Gross inpatient revenues

   $ 5,407,933       $ 1,098,922         —        $ 6,506,855   

Gross outpatient revenues

   $ 2,288,559       $ 159,964       $ 23,645      $ 2,472,168   

Total net revenues

   $ 1,963,321       $ 706,190       $ 15,957      $ 2,685,468   

Income/(loss) before income taxes

   $ 196,648       $ 163,973       ($ 114,978   $ 245,643   

Total assets as of 6/30/10

   $ 2,760,944       $ 1,002,427       $ 226,386      $ 3,989,757