Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013


2013	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	13,469,269		$	6,294,046			—		$	19,763,315
Gross outpatient revenues	$	6,828,307		$	744,510		$	40,460		$	7,613,277
Total net revenues	$	3,576,369		$	3,667,967		$	39,486		$	7,283,822
Income (loss) before allocation of corporate overhead and income taxes	$	342,191		$	895,869		($	368,728	)	$	869,332
Allocation of corporate overhead	($	184,444	)	($	89,447	)	$	273,891		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	157,747		$	806,422		($	94,837	)	$	869,332
Total assets	$	3,125,626		$	4,966,182		$	219,915		$	8,311,723


2012	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	12,406,567		$	5,764,370			—		$	18,170,937
Gross outpatient revenues	$	6,134,615		$	646,177		$	48,183		$	6,828,975
Total net revenues	$	3,461,416		$	3,460,141		$	39,843		$	6,961,400
Income (loss) before allocation of corporate overhead and income taxes	$	337,385		$	838,603		($	412,325	)	$	763,663
Allocation of corporate overhead	($	162,056	)	($	84,597	)	$	246,653		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	175,329		$	754,006		($	165,672	)	$	763,663
Total assets	$	2,984,169		$	4,979,965		$	236,709		$	8,200,843


2011	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	11,770,248		$	5,507,728			—		$	17,277,976
Gross outpatient revenues	$	5,431,146		$	606,876		$	53,240		$	6,091,262
Total net revenues	$	3,423,957		$	3,308,862		$	27,403		$	6,760,222
Income (loss) before allocation of corporate overhead and income taxes	$	352,931		$	729,142		($	385,737	)	$	696,336
Allocation of corporate overhead	($	131,225	)	($	62,710	)	$	193,935		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	221,706		$	666,432		($	191,802	)	$	696,336
Total assets	$	2,782,102		$	4,373,379		$	509,764		$	7,665,245

- 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.

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