XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Condensed Consolidating Financial Information (Schedule Of Condensed Consolidating Statements Of Income) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net revenues before provision for doubtful accounts $ 1,977,003 $ 1,910,528
Provision for doubtful accounts 151,714 153,116
Net revenues 1,825,289 1,757,412
Salaries, wages and benefits 889,506 845,864
Other operating expenses 359,541 349,446
Supplies expense 209,532 207,170
Depreciation and amortization 73,820 71,351
Lease and rental expense 23,862 23,168
Total operating charges 1,556,261 1,496,999
Income from operations 269,028 260,413
Interest expense 46,710 56,417
Interest (income) expense, affiliate 0 0
Equity in net income of consolidated affiliates 0 0
Income before income taxes 222,318 203,996
Provision for income taxes 79,748 74,009
Net income 142,570 129,987
Less: Income attributable to noncontrolling interests 13,963 15,794
Net income attributable to UHS 128,607 114,193
Parent [Member]
    
Net revenues before provision for doubtful accounts 0 0
Provision for doubtful accounts 0 0
Net revenues 0 0
Salaries, wages and benefits 0 0
Other operating expenses 0 0
Supplies expense 0 0
Depreciation and amortization 0 0
Lease and rental expense 0 0
Total operating charges 0 0
Income from operations 0 0
Interest expense 45,154 54,870
Interest (income) expense, affiliate 0 0
Equity in net income of consolidated affiliates (156,478) (147,608)
Income before income taxes 111,324 92,738
Provision for income taxes (17,283) (21,455)
Net income 128,607 114,193
Less: Income attributable to noncontrolling interests 0 0
Net income attributable to UHS 128,607 114,193
Guarantors [Member]
    
Net revenues before provision for doubtful accounts 1,363,923 1,320,128
Provision for doubtful accounts 92,490 94,375
Net revenues 1,271,433 1,225,753
Salaries, wages and benefits 636,208 608,308
Other operating expenses 242,048 241,077
Supplies expense 132,128 131,595
Depreciation and amortization 53,135 52,390
Lease and rental expense 15,132 15,981
Total operating charges 1,078,651 1,049,351
Income from operations 192,782 176,402
Interest expense 787 793
Interest (income) expense, affiliate 22,782 15,904
Equity in net income of consolidated affiliates (41,077) (50,202)
Income before income taxes 210,290 209,907
Provision for income taxes 74,108 74,961
Net income 136,182 134,946
Less: Income attributable to noncontrolling interests 0 0
Net income attributable to UHS 136,182 134,946
Non Guarantors [Member]
    
Net revenues before provision for doubtful accounts 619,406 596,707
Provision for doubtful accounts 59,224 58,741
Net revenues 560,182 537,966
Salaries, wages and benefits 253,298 237,556
Other operating expenses 123,724 114,581
Supplies expense 77,404 75,575
Depreciation and amortization 20,685 18,961
Lease and rental expense 8,825 7,282
Total operating charges 483,936 453,955
Income from operations 76,246 84,011
Interest expense 769 754
Interest (income) expense, affiliate (22,782) (15,904)
Equity in net income of consolidated affiliates 0 0
Income before income taxes 98,259 99,161
Provision for income taxes 22,923 20,503
Net income 75,336 78,658
Less: Income attributable to noncontrolling interests 13,963 15,794
Net income attributable to UHS 61,373 62,864
Consolidating Adjustments [Member]
    
Net revenues before provision for doubtful accounts (6,326) (6,307)
Provision for doubtful accounts 0 0
Net revenues (6,326) (6,307)
Salaries, wages and benefits 0 0
Other operating expenses (6,231) (6,212)
Supplies expense 0 0
Depreciation and amortization 0 0
Lease and rental expense (95) (95)
Total operating charges (6,326) (6,307)
Income from operations 0 0
Interest expense 0 0
Interest (income) expense, affiliate 0 0
Equity in net income of consolidated affiliates 197,555 197,810
Income before income taxes (197,555) (197,810)
Provision for income taxes 0 0
Net income (197,555) (197,810)
Less: Income attributable to noncontrolling interests 0 0
Net income attributable to UHS $ (197,555) $ (197,810)