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Condensed Consolidated Balance Sheets (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 39,147 | $ 29,474 | $ 9,629 | $ 9,180
Accounts receivable, net | 945,193 | 837,820 |  |
Supplies | 95,777 | 94,330 |  |
Other current assets | 95,862 | 130,060 |  |
Deferred income taxes | 103,031 | 120,834 |  |
Assets of facilities held for sale | 92,939 | 118,598 |  |
Total current assets | 1,371,949 | 1,331,116 |  |
Property and equipment | 5,008,607 | 4,853,972 |  |
Less: accumulated depreciation | (1,757,976) | (1,601,005) |  |
Property and equipment, net, total | 3,250,631 | 3,252,967 |  |
Other assets: |  |  |  |
Goodwill | 2,605,951 | 2,589,914 |  |
Deferred charges | 116,229 | 108,660 |  |
Other | 261,171 | 245,279 |  |
Total assets | 7,605,931 | 7,527,936 |  |
Liabilities and Stockholders' Equity |  |  |  |
Current maturities of long-term debt | 2,511 | 3,449 |  |
Accounts payable and accrued liabilities | 796,041 | 819,334 |  |
Liabilities of facilities held for sale | 2,870 | 3,516 |  |
Federal and state taxes | 31,472 | 0 |  |
Total current liabilities | 832,894 | 826,299 |  |
Other noncurrent liabilities | 428,436 | 380,649 |  |
Long-term debt | 3,685,230 | 3,912,102 |  |
Deferred income taxes | 177,220 | 173,354 |  |
Redeemable noncontrolling interests | 213,131 | 211,761 |  |
UHS common stockholders' equity | 2,221,382 | 1,978,772 |  |
Noncontrolling interest | 47,638 | 44,999 |  |
Total equity | 2,269,020 | 2,023,771 |  |
Total liabilities and stockholders' equity | $ 7,605,931 | $ 7,527,936 |  |

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- Definition Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Paragraph 28 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-19 -Paragraph 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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