Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013


	Three months ended March 31, 2013
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,507,270		$	1,576,148			—		$	5,083,418
Gross outpatient revenues	$	1,651,575		$	185,802		$	10,848		$	1,848,225
Total net revenues	$	908,734		$	909,544		$	13,354		$	1,831,632
Income/(loss) before allocation of corporate overhead and income taxes	$	80,629		$	220,775			($97,420	)	$	203,984
Allocation of corporate overhead		($46,112	)		($22,367	)	$	68,479			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	34,517		$	198,408			($28,941	)	$	203,984
Total assets as of 3/31/13	$	3,077,881		$	4,963,760		$	274,867		$	8,316,508


	Three months ended March 31, 2012
	Acute Care			Behavioral
	Hospital			Health						Total
	Services			Services			Other			Consolidated
	(Amounts in thousands)
Gross inpatient revenues	$	3,278,155		$	1,415,538			—		$	4,693,693
Gross outpatient revenues	$	1,548,850		$	160,673		$	12,270		$	1,721,793
Total net revenues	$	926,531		$	860,320		$	6,185		$	1,793,036
Income/(loss) before allocation of corporate overhead and income taxes	$	130,310		$	200,925			($108,917	)	$	222,318
Allocation of corporate overhead		($39,359	)		($20,964	)	$	60,323			0
Income/(loss) after allocation of corporate overhead and before income taxes	$	90,951		$	179,961			($48,594	)	$	222,318
Total assets as of 3/31/12	$	2,878,318		$	4,414,995		$	489,968		$	7,783,281

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details