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Segment Reporting
 6 Months Ended
Jun. 30, 2012
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, 2011. The corporate overhead allocations, as reflected below, are utilized for internal reporting purposes and are comprised of each period’s projected corporate-level operating expenses (excluding interest expense). The overhead expenses are captured and allocated directly to each segment, to the extent possible, with the non-directly allocated overhead expenses allocated based upon each segment’s respective percentage of total facility-based operating expenses.

 

     Three months ended June 30, 2012  
     Acute Care
Hospital
Services		     Behavioral
Health
Services		     Other     Total
Consolidated		  
     (Amounts in thousands)  

Gross inpatient revenues

    $ 3,034,837      $ 1,423,894        —        $ 4,458,731   

Gross outpatient revenues

    $ 1,540,569      $ 162,475      $ 12,723      $ 1,715,767   

Total net revenues

    $ 845,552      $ 875,031      $ 9,220      $ 1,729,803   

Income/(loss) before allocation of corporate overhead and income taxes

    $ 61,602      $ 224,963      ($ 102,121 )    $ 184,444   

Allocation of corporate overhead

      ($37,979 )      ($21,071 )    $ 59,050        0   

Income/(loss) after allocation of corporate overhead and before income taxes

    $ 23,623      $ 203,892        ($43,071 )    $ 184,444   

Total assets as of 6/30/12

    $ 2,957,192      $ 4,431,758      $ 369,698      $ 7,758,648   

 

     Six months ended June 30, 2012  
     Acute Care
Hospital
Services		     Behavioral
Health
Services		     Other     Total
Consolidated		  
     (Amounts in thousands)  

Gross inpatient revenues

    $ 6,312,862      $ 2,845,979        —        $ 9,158,841   

Gross outpatient revenues

    $ 3,089,419      $ 323,733      $ 24,993      $ 3,438,145   

Total net revenues

    $ 1,772,083      $ 1,739,904      $ 15,405      $ 3,527,392   

Income/(loss) before allocation of corporate overhead and income taxes

    $ 191,450      $ 427,459      ($ 212,147 )    $ 406,762   

Allocation of corporate overhead

      ($78,722 )      ($42,132 )    $ 120,854        0   

Income/(loss) after allocation of corporate overhead and before income taxes

    $ 112,728      $ 385,327        ($91,293 )    $ 406,762   

Total assets as of 6/30/12

    $ 2,957,192      $ 4,431,758      $ 369,698      $ 7,758,648   
     Three months ended June 30, 2011  
     Acute Care
Hospital
Services		     Behavioral
Health
Services		     Other     Total
Consolidated		  
     (Amounts in thousands)  

Gross inpatient revenues

    $ 2,951,260      $ 1,404,643        —        $ 4,355,903   

Gross outpatient revenues

    $ 1,364,531      $ 157,748      $ 14,671      $ 1,536,950   

Total net revenues

    $ 863,907      $ 844,734      $ 5,823      $ 1,714,464   

Income/(loss) before allocation of corporate overhead and income taxes

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

Allocation of corporate overhead

      ($30,518 )      ($15,691 )    $ 46,209        0   

Income/(loss) after allocation of corporate overhead and before income taxes

    $ 60,627      $ 173,899        ($52,097 )    $ 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

    $ 6,107,084      $ 2,795,844        —        $ 8,902,928   

Gross outpatient revenues

    $ 2,684,482      $ 307,343      $ 27,540      $ 3,019,365   

Total net revenues

    $ 1,755,295      $ 1,673,678      $ 11,749      $ 3,440,722   

Income/(loss) before allocation of corporate overhead and income taxes

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

Allocation of corporate overhead

      ($63,324 )      ($31,416 )    $ 94,740        0   

Income/(loss) after allocation of corporate overhead and before income taxes

    $ 154,805      $ 343,962      ($ 112,342 )    $ 386,425   

Total assets as of 6/30/11

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