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Segment Reporting
 3 Months Ended
Mar. 31, 2015
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, 2014.

 

     Three months ended March 31, 2015  
     Acute Care      Behavioral                
     Hospital      Health             Total  
     Services      Services      Other      Consolidated  
     (Amounts in thousands)  

Gross inpatient revenues

    $ 4,328,767       $ 1,823,425         —         $ 6,152,192   

Gross outpatient revenues

    $ 2,284,712       $ 204,569       $ 7,827       $ 2,497,108   

Total net revenues

    $ 1,145,940       $ 1,076,345       $ 3,068       $ 2,225,353   

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

    $ 155,200       $ 253,442       ($ 111,625 )     $ 297,017   

Allocation of corporate overhead

    ($ 49,426 )     ($ 29,666 )     $ 79,092         0   

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

    $ 105,774       $ 223,776       ($ 32,533 )     $ 297,017   

Total assets as of 3/31/15

    $ 3,431,688       $ 5,315,270       $ 337,397       $ 9,084,355   

 

     Three months ended March 31, 2014  
     Acute Care      Behavioral                
     Hospital      Health             Total  
     Services      Services      Other      Consolidated  
     (Amounts in thousands)  

Gross inpatient revenues

    $ 3,876,364       $ 1,608,899         —         $ 5,485,263   

Gross outpatient revenues

    $ 1,957,491       $ 184,115       $ 8,514       $ 2,150,120   

Total net revenues

    $ 974,647       $ 960,347       $ 3,320       $ 1,938,314   

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

    $ 111,650       $ 221,148       ($ 97,015 )     $ 235,783   

Allocation of corporate overhead

    ($ 44,697 )     ($ 26,169 )     $ 70,866         0   

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

    $ 66,953       $ 194,979       ($ 26,149 )     $ 235,783   

Total assets as of 3/31/14

    $ 3,200,203       $ 5,004,478       $ 226,704       $ 8,431,385