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Supplemental Condensed Consolidating Financial Information (Tables)

3 Months Ended

6 Months Ended

12 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2011

Jun. 30, 2010

Dec. 31, 2010

Supplemental Condensed Consolidating Financial Information

Schedule of Condensed Consolidating Statements of Income


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net revenues		$	0				1,298,727				609,853				(6,346	)		$	1,902,234

Operating charges:
Salaries, wages and benefits			0				613,243				238,835				0				852,078
Other operating expenses			0				241,445				119,641				(6,251	)			354,835
Supplies expense			0				129,776				75,818				0				205,594
Provision for doubtful accounts			0				86,294				74,623				0				160,917
Depreciation and amortization			0				53,107				20,127				0				73,234
Lease and rental expense			0				15,668				7,766				(95	)			23,339

			0				1,139,533				536,810				(6,346	)			1,669,997


Income from operations			0				159,194				73,043				0				232,237
Interest expense, net			48,386				809				613				0				49,808
Interest (income) expense, affiliate			0				15,904				(15,904	)			0				0
Equity in net income of consolidated affiliates			(133,832	)			(38,049	)			0				171,881				0

Income before income taxes			85,446				180,530				88,334				(171,881	)			182,429
Provision for income taxes			(18,203	)			65,171				19,427				0				66,395

Net income			103,649				115,359				68,907				(171,881	)			116,034
Less: Income attributable to noncontrolling interests			0				0				12,385				0				12,385

Net income attributable to UHS		$	103,649			$	115,359			$	56,522			$	(171,881	)		$	103,649


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net revenues		$	0				850,987				488,219				(891	)		$	1,338,315

Operating charges:
Salaries, wages and benefits			0				382,317				181,235				0				563,552
Other operating expenses			0				153,667				96,243				(796	)			249,114
Supplies expense			0				106,325				73,601				0				179,926
Provision for doubtful accounts			0				74,302				69,462				0				143,764
Depreciation and amortization			0				36,542				17,483				0				54,025
Lease and rental expense			0				11,753				6,527				(95	)			18,185

			0				764,906				444,551				(891	)			1,208,566


Income from operations			0				86,081				43,668				0				129,749
Interest expense			11,528				701				48				0				12,277
Interest (income) expense, affiliate			0				15,219				(15,219	)			0				0
Equity in net income of consolidated affiliates			(72,667	)			(30,211	)			0				102,878				0

Income before income taxes			61,139				100,372				58,839				(102,878	)			117,472
Provision for income taxes			(4,433	)			33,499				11,991				0				41,057

Net income			65,572				66,873				46,848				(102,878	)			76,415
Less: Income attributable to noncontrolling interests			0				0				10,843				0				10,843

Net income attributable to UHS		$	65,572			$	66,873			$	36,005			$	(102,878	)		$	65,572


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net revenues		$	0				2,618,855				1,206,560				(12,653	)		$	3,812,762

Operating charges:
Salaries, wages and benefits			0				1,221,551				476,391				0				1,697,942
Other operating expenses			0				482,522				234,222				(12,463	)			704,281
Supplies expense			0				261,371				151,393				0				412,764
Provision for doubtful accounts			0				180,669				133,364				0				314,033
Depreciation and amortization			0				105,497				39,088				0				144,585
Lease and rental expense			0				31,649				15,048				(190	)			46,507

			0				2,283,259				1,049,506				(12,653	)			3,320,112


Income from operations			0				335,596				157,054				0				492,650
Interest expense			103,256				1,602				1,367				0				106,225
Interest (income) expense, affiliate			0				31,808				(31,808	)			0				0
Equity in net income of consolidated affiliates			(281,440	)			(88,251	)			0				369,691				0

Income before income taxes			178,184				390,437				187,495				(369,691	)			386,425
Provision for income taxes			(39,658	)			140,132				39,930				0				140,404

Net income			217,842				250,305				147,565				(369,691	)			246,021
Less: Income attributable to noncontrolling interests			0				0				28,179				0				28,179

Net income attributable to UHS		$	217,842			$	250,305			$	119,386			$	(369,691	)		$	217,842


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net revenues		$	0				1,722,613				975,000				(12,145	)		$	2,685,468

Operating charges:
Salaries, wages and benefits			0				779,048				363,430				0				1,142,478
Other operating expenses			(349	)			319,826				188,620				(11,955	)			496,142
Supplies expense			0				216,579				147,163				0				363,742
Provision for doubtful accounts			0				132,145				137,009				0				269,154
Depreciation and amortization			0				73,018				34,518				0				107,536
Lease and rental expense			0				23,343				12,966				(190	)			36,119

			(349	)			1,543,959				883,706				(12,145	)			2,415,171


Income from operations			349				178,654				91,294				0				270,297
Interest expense			23,101				1,395				158				0				24,654
Interest (income) expense, affiliate			0				30,438				(30,438	)			0				0
Equity in net income of consolidated affiliates			(151,399	)			(64,075	)			0				215,474				0

Income before income taxes			128,647				210,896				121,574				(215,474	)			245,643
Provision for income taxes			(8,744	)			70,982				24,228				0				86,466

Net income			137,391				139,914				97,346				(215,474	)			159,177
Less: Income attributable to noncontrolling interests			0				0				21,786				0				21,786

Net income attributable to UHS		$	137,391			$	139,914			$	75,560			$	(215,474	)		$	137,391

Schedule of Condensed Consolidating Balance Sheet


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts
Assets
Current assets:
Cash and cash equivalents		$	0				27,474				7,342				0			$	34,816
Accounts receivable, net			10,442				615,632				287,668				0				913,742
Supplies			0				57,574				37,976				0				95,550
Other current assets			16,186				68,500				6,537				0				91,223
Deferred income taxes			83,008				49,128				322				(11,017	)			121,441
Current assets held for sale			0				91,318				20,016				0				111,334

Total current assets			109,636				909,626				359,861				(11,017	)			1,368,106


Investments in subsidiaries			4,976,216				1,113,091				0				(6,089,307	)			0
Intercompany receivable			880,848				1,133,854				0				(2,014,702	)			0
Intercompany note receivable			0				0				3,071,860				(3,071,860	)			0

Property and equipment			0				3,526,673				1,390,446				0				4,917,119
Less: accumulated depreciation			0				(1,096,322	)			(602,454	)			0				(1,698,776	)

			0				2,430,351				787,992				0				3,218,343


Other assets:
Goodwill			820				2,121,640				484,823				0				2,607,283
Deferred charges			114,157				5,592				629				0				120,378
Other			6,639				227,629				17,375				0				251,643

		$	6,088,316			$	7,941,783			$	4,722,540			$	(11,186,886	)		$	7,565,753


Liabilities and Stockholders' Equity
Current liabilities:
Current maturities of long-term debt		$	254				1,160				1,127				0			$	2,541
Accounts payable and accrued liabilities			12,696				523,008				233,293				0				768,997
Federal and state taxes			19,058				0				620				(10,695	)			8,983
Liabilities of facilities held for sale			0				3,976				38				0				4,014

Total current liabilities			32,008				528,144				235,078				(10,695	)			784,535


Intercompany payable			0				0				2,014,702				(2,014,702	)			0
Other noncurrent liabilities			33,574				257,576				111,587				0				402,737
Long-term debt			3,706,438				4,181				40,309				0				3,750,928
Intercompany note payable			0				3,071,860				0				(3,071,860	)			0
Deferred income taxes			130,189				49,841				0				(322	)			179,708

Redeemable noncontrolling interests			0				0				214,679				0				214,679

UHS common stockholders' equity			2,186,107				4,030,181				2,059,126				(6,089,307	)			2,186,107
Noncontrolling interest			0				0				47,059				0				47,059

Total equity			2,186,107				4,030,181				2,106,185				(6,089,307	)			2,233,166

		$	6,088,316			$	7,941,783			$	4,722,540			$	(11,186,886	)		$	7,565,753


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts
Assets
Current assets:
Cash and cash equivalents		$	0				21,385				8,089				0			$	29,474
Accounts receivable, net			10,646				561,869				265,305				0				837,820
Supplies			0				57,069				37,261				0				94,330
Other current assets			51,161				69,903				8,996				0				130,060
Deferred income taxes			82,416				55,927				322				(17,831	)			120,834
Current assets held for sale			0				109,781				8,817				0				118,598

Total current assets			144,223				875,934				328,790				(17,831	)			1,331,116

Investments in subsidiaries			4,694,776				1,024,840				0				(5,719,616	)			0
Intercompany receivable			1,056,839				939,667				0				(1,996,506	)			0
Intercompany note receivable			0				0				3,071,860				(3,071,860	)			0

Property and equipment			0				3,492,263				1,361,709				0				4,853,972
Less: accumulated depreciation			0				(1,029,609	)			(571,396	)			0				(1,601,005	)

			0				2,462,654				790,313				0				3,252,967

Other assets:
Goodwill			820				2,153,366				435,728				0				2,589,914
Deferred charges			101,582				6,749				329				0				108,660
Other			7,612				214,694				22,973				0				245,279

		$	6,005,852			$	7,677,904			$	4,649,993			$	(10,805,813	)		$	7,527,936

Liabilities and Stockholders' Equity
Current liabilities:
Current maturities of long-term debt		$	559				1,357				1,533				0			$	3,449
Accounts payable and accrued liabilities			16,318				514,225				288,791				0				819,334
Federal and state taxes			16,886				0				623				(17,509	)			0
Liabilities of facilities held for sale			0				3,343				173				0				3,516

Total current liabilities			33,763				518,925				291,120				(17,509	)			826,299

Intercompany payable			0				0				1,996,506				(1,996,506	)			0
Other noncurrent liabilities			13,672				252,568				114,409				0				380,649
Long-term debt			3,855,810				4,834				51,458				0				3,912,102
Intercompany note payable			0				3,071,860				0				(3,071,860	)			0
Deferred income taxes			123,835				49,841				0				(322	)			173,354

Redeemable noncontrolling interests			0				0				211,761				0				211,761

UHS common stockholders' equity			1,978,772				3,779,876				1,939,740				(5,719,616	)			1,978,772
Noncontrolling interest			0				0				44,999				0				44,999

Total equity			1,978,772				3,779,876				1,984,739				(5,719,616	)			2,023,771

		$	6,005,852			$	7,677,904			$	4,649,993			$	(10,805,813	)		$	7,527,936

Schedule of Condensed Consolidating Statements of Cash Flows


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net cash provided by operating activities		$	13,222			$	298,741			$	43,813			$	0			$	355,776


Cash Flows from Investing Activities:
Property and equipment additions, net of disposals			0				(88,240	)			(28,000	)			0				(116,240	)
Proceeds received from sales of assets and businesses			0				2,041				0				0				2,041
Costs incurred for purchase and development of electronic health records application			0				(11,416	)			0				0				(11,416	)

Net cash used in investing activities			0				(97,615	)			(28,000	)			0				(125,615	)


Cash Flows from Financing Activities:
Reduction of long-term debt			(188,161	)			(850	)			(11,555	)			0				(200,566	)
Additional borrowings			36,000				0				0				0				36,000
Financing costs			(23,534	)			0				0				0				(23,534	)
Repurchase of common shares			(6,163	)			0				0				0				(6,163	)
Dividends paid			(9,763	)			0				0				0				(9,763	)
Issuance of common stock			2,408				0				0				0				2,408
Profit distributions to noncontrolling interests			0				0				(23,201	)			0				(23,201	)
Changes in intercompany balances with affiliates, net			175,991				(194,187	)			18,196				0				0

Net cash used in financing activities			(13,222	)			(195,037	)			(16,560	)			0				(224,819	)


Increase (decrease) in cash and cash equivalents			0				6,089				(747	)			0				5,342
Cash and cash equivalents, beginning of period			0				21,385				8,089				0				29,474

Cash and cash equivalents, end of period		$	0			$	27,474			$	7,342			$	0			$	34,816


		Parent				Guarantors				Non Guarantors				Consolidating Adjustments				Total Consolidated Amounts

Net cash provided by operating activities		$	2,654			$	191,348			$	33,722			$	0			$	227,724


Cash Flows from Investing Activities:
Property and equipment additions, net of disposals			0				(91,991	)			(29,649	)			0				(121,640	)
Proceeds received from sales of assets and businesses			0				5,000				0				0				5,000
Costs incurred for purchase and development of electronic health records application			0				(8,354	)			0				0				(8,354	)

Net cash used in investing activities			0				(95,345	)			(29,649	)			0				(124,994	)


Cash Flows from Financing Activities:
Reduction of long-term debt			(75,403	)			(1,338	)			(1,233	)			0				(77,974	)
Repurchase of common shares			(3,703	)			0				0				0				(3,703	)
Dividends paid			(9,693	)			0				0				0				(9,693	)
Issuance of common stock			3,833				0				0				0				3,833
Profit distributions to noncontrolling interests			0				0				(12,336	)			0				(12,336	)
Proceeds from sale of noncontrolling interest in majority owned business			0				0				300				0				300
Changes in intercompany balances with affiliates, net			82,312				(92,435	)			10,123				0				0

Net cash used in financing activities			(2,654	)			(93,773	)			(3,146	)			0				(99,573	)


Increase in cash and cash equivalents			0				2,230				927				0				3,157
Cash and cash equivalents, beginning of period			0				5,367				3,813				0				9,180

Cash and cash equivalents, end of period		$	0			$	7,597			$	4,740			$	0			$	12,337