XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Statement of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Financial Statements, Captions [Line Items]        
Net revenues before provision for doubtful accounts $ 1,914,463 $ 1,869,414 $ 3,860,675 $ 3,744,842
Less: Provision for doubtful accounts 184,660 154,950 333,283 304,120
Net revenues 1,729,803 1,714,464 3,527,392 3,440,722
Operating charges:        
Salaries, wages and benefits 856,878 836,559 1,730,872 1,667,317
Other operating expenses 347,412 349,454 700,985 688,811
Supplies expense 198,100 202,003 403,740 405,282
Depreciation and amortization 73,078 71,215 144,970 140,809
Lease and rental expense 24,003 22,996 47,465 45,853
Operating Expenses 1,499,471 1,482,227 3,028,032 2,948,072
Income from operations 230,332 232,237 499,360 492,650
Interest expense, net 45,888 49,808 92,598 106,225
Interest (income) expense, affiliate 0 0 0 0
Equity in net income of consolidated affiliates 0 0 0 0
Income before income taxes 184,444 182,429 406,762 386,425
Provision for income taxes 67,000 66,395 146,748 140,404
Net income 117,444 116,034 260,014 246,021
Less: Income attributable to noncontrolling interests 9,883 12,385 23,846 28,179
Net income attributable to UHS 107,561 103,649 236,168 217,842
Parent
       
Condensed Financial Statements, Captions [Line Items]        
Net revenues before provision for doubtful accounts 0 0 0 0
Less: Provision for doubtful accounts 0 0 0 0
Net revenues 0 0 0 0
Operating charges:        
Salaries, wages and benefits 0 0 0 0
Other operating expenses 0 0 0 0
Supplies expense 0 0 0 0
Depreciation and amortization 0 0 0 0
Lease and rental expense 0 0 0 0
Operating Expenses 0 0 0 0
Income from operations 0 0 0 0
Interest expense, net 44,298 48,386 89,452 103,256
Interest (income) expense, affiliate 0 0 0 0
Equity in net income of consolidated affiliates (134,904) (133,832) (291,382) (281,440)
Income before income taxes 90,606 85,446 201,930 178,184
Provision for income taxes (16,955) (18,203) (34,238) (39,658)
Net income 107,561 103,649 236,168 217,842
Less: Income attributable to noncontrolling interests 0 0 0 0
Net income attributable to UHS 107,561 103,649 236,168 217,842
Guarantors
       
Condensed Financial Statements, Captions [Line Items]        
Net revenues before provision for doubtful accounts 1,295,803 1,265,907 2,629,267 2,550,935
Less: Provision for doubtful accounts 105,390 80,327 194,768 170,756
Net revenues 1,190,413 1,185,580 2,434,499 2,380,179
Operating charges:        
Salaries, wages and benefits 608,937 597,724 1,229,795 1,190,926
Other operating expenses 223,553 236,064 459,587 467,052
Supplies expense 122,524 126,185 250,833 253,889
Depreciation and amortization 50,997 51,088 102,256 101,721
Lease and rental expense 14,394 15,325 29,238 30,995
Operating Expenses 1,020,405 1,026,386 2,071,709 2,044,583
Income from operations 170,008 159,194 362,790 335,596
Interest expense, net 838 809 1,625 1,602
Interest (income) expense, affiliate 22,783 15,904 45,565 31,808
Equity in net income of consolidated affiliates (28,548) (38,049) (69,625) (88,251)
Income before income taxes 174,935 180,530 385,225 390,437
Provision for income taxes 62,521 65,171 136,629 140,132
Net income 112,414 115,359 248,596 250,305
Less: Income attributable to noncontrolling interests 0 0 0 0
Net income attributable to UHS 112,414 115,359 248,596 250,305
Non Guarantors
       
Condensed Financial Statements, Captions [Line Items]        
Net revenues before provision for doubtful accounts 625,213 609,853 1,244,287 1,206,560
Less: Provision for doubtful accounts 79,270 74,623 138,515 133,364
Net revenues 545,943 535,230 1,105,772 1,073,196
Operating charges:        
Salaries, wages and benefits 247,941 238,835 501,077 476,391
Other operating expenses 130,318 119,641 254,088 234,222
Supplies expense 75,576 75,818 152,907 151,393
Depreciation and amortization 22,081 20,127 42,714 39,088
Lease and rental expense 9,703 7,766 18,416 15,048
Operating Expenses 485,619 462,187 969,202 916,142
Income from operations 60,324 73,043 136,570 157,054
Interest expense, net 752 613 1,521 1,367
Interest (income) expense, affiliate (22,783) (15,904) (45,565) (31,808)
Equity in net income of consolidated affiliates 0 0 0 0
Income before income taxes 82,355 88,334 180,614 187,495
Provision for income taxes 21,434 19,427 44,357 39,930
Net income 60,921 68,907 136,257 147,565
Less: Income attributable to noncontrolling interests 9,883 12,385 23,846 28,179
Net income attributable to UHS 51,038 56,522 112,411 119,386
Consolidating Adjustments
       
Condensed Financial Statements, Captions [Line Items]        
Net revenues before provision for doubtful accounts (6,553) (6,346) (12,879) (12,653)
Less: Provision for doubtful accounts 0 0 0 0
Net revenues (6,553) (6,346) (12,879) (12,653)
Operating charges:        
Salaries, wages and benefits 0 0 0 0
Other operating expenses (6,459) (6,251) (12,690) (12,463)
Supplies expense 0 0 0 0
Depreciation and amortization 0 0 0 0
Lease and rental expense (94) (95) (189) (190)
Operating Expenses (6,553) (6,346) (12,879) (12,653)
Income from operations 0 0 0 0
Interest expense, net 0 0 0 0
Interest (income) expense, affiliate 0 0 0 0
Equity in net income of consolidated affiliates 163,452 171,881 361,007 369,691
Income before income taxes (163,452) (171,881) (361,007) (369,691)
Provision for income taxes 0 0 0 0
Net income (163,452) (171,881) (361,007) (369,691)
Less: Income attributable to noncontrolling interests 0 0 0 0
Net income attributable to UHS $ (163,452) $ (171,881) $ (361,007) $ (369,691)