Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015


	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

- 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