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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting


		Three months ended June 30, 2015
		Acute Care Hospital Services				Behavioral Health Services				Other				Total Consolidated
		(Amounts in thousands)
Gross inpatient revenues		$	4,188,933			$	1,865,070				—			$	6,054,003
Gross outpatient revenues		$	2,403,044			$	217,013			$	8,284			$	2,628,341
Total net revenues		$	1,164,516			$	1,106,860			$	3,828			$	2,275,204
Income/(loss) before allocation of corporate overhead and income taxes		$	140,584			$	268,413			($	101,289	)		$	307,708
Allocation of corporate overhead		($	49,422	)		($	29,721	)		$	79,143				0
Income/(loss) after allocation of corporate overhead and before income taxes		$	91,162			$	238,692			($	22,146	)		$	307,708
Total assets as of 6/30/15		$	3,425,974			$	5,320,163			$	332,422			$	9,078,559

		Six months ended June 30, 2015
		Acute Care Hospital Services				Behavioral Health Services				Other				Total Consolidated
		(Amounts in thousands)
Gross inpatient revenues		$	8,517,700			$	3,688,495				—			$	12,206,195
Gross outpatient revenues		$	4,687,756			$	421,582			$	16,111			$	5,125,449
Total net revenues		$	2,310,456			$	2,183,205			$	6,896			$	4,500,557
Income/(loss) before allocation of corporate overhead and income taxes		$	295,784			$	521,855			($	212,914	)		$	604,725
Allocation of corporate overhead		($	98,848	)		($	59,387	)		$	158,235				0
Income/(loss) after allocation of corporate overhead and before income taxes		$	196,936			$	462,468			($	54,679	)		$	604,725
Total assets as of 6/30/15		$	3,425,974			$	5,320,163			$	332,422			$	9,078,559


		Three months ended June 30, 2014
		Acute Care Hospital Services				Behavioral Health Services				Other				Total Consolidated
		(Amounts in thousands)
Gross inpatient revenues		$	3,724,309			$	1,686,512				—			$	5,410,821
Gross outpatient revenues		$	2,068,076			$	204,480			$	8,335			$	2,280,891
Total net revenues		$	1,037,065			$	1,011,239			$	3,462			$	2,051,766
Income/(loss) before allocation of corporate overhead and income taxes		$	118,345			$	243,540			($	103,540	)		$	258,345
Allocation of corporate overhead		($	44,693	)		($	23,136	)		$	67,829				0
Income/(loss) after allocation of corporate overhead and before income taxes		$	73,652			$	220,404			($	35,711	)		$	258,345
Total assets as of 6/30/14		$	3,319,048			$	4,995,534			$	233,490			$	8,548,072

		Six months ended June 30, 2014
		Acute Care Hospital Services				Behavioral Health Services				Other				Total Consolidated
		(Amounts in thousands)
Gross inpatient revenues		$	7,600,673			$	3,295,411				—			$	10,896,084
Gross outpatient revenues		$	4,025,567			$	388,595			$	16,849			$	4,431,011
Total net revenues		$	2,011,712			$	1,971,586			$	6,782			$	3,990,080
Income/(loss) before allocation of corporate overhead and income taxes		$	229,994			$	464,688			($	200,554	)		$	494,128
Allocation of corporate overhead		($	89,390	)		($	49,305	)		$	138,695				0
Income/(loss) after allocation of corporate overhead and before income taxes		$	140,604			$	415,383			($	61,859	)		$	494,128
Total assets as of 6/30/14		$	3,319,048			$	4,995,534			$	233,490			$	8,548,072