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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 199,017 | $ 1,224,490
Accounts receivable, net | 1,787,931 | 1,728,928
Supplies | 195,141 | 190,417
Other current assets | 183,216 | 138,034
Total current assets | 2,365,305 | 3,281,869
Property and equipment | 10,361,669 | 9,885,888
Less: accumulated depreciation | (4,731,772) | (4,512,764)
Property, plant and equipment, net, Total | 5,629,897 | 5,373,124
Other assets: |  |
Goodwill | 3,903,266 | 3,882,715
Deferred income taxes | 34,945 | 22,689
Right of use assets-operating leases | 317,231 | 336,513
Deferred charges | 4,865 | 4,985
Other | 557,126 | 574,984
Total Assets | 12,812,635 | 13,476,879
Current liabilities: |  |
Current maturities of long-term debt | 107,370 | 331,998
Accounts payable and other liabilities | 1,765,773 | 1,668,671
Medicare accelerated payments and deferred CARES Act and other grants | 1,757 | 376,151
Operating lease liabilities | 60,595 | 59,796
Federal and state taxes | 33,315 | 44,423
Total current liabilities | 1,968,810 | 2,481,039
Other noncurrent liabilities | 522,007 | 458,549
Operating lease liabilities noncurrent | 258,823 | 278,303
Medicare accelerated payments noncurrent | 0 | 322,617
Long-term debt | 3,486,222 | 3,524,253
Deferred income taxes | 0 | 5,582
Redeemable noncontrolling interests | 4,693 | 4,569
Equity: |  |
UHS common stockholders’ equity | 6,480,100 | 6,317,146
Noncontrolling interest | 91,980 | 84,821
Total equity | 6,572,080 | 6,401,967
Total Liabilities and Stockholders’ Equity | $ 12,812,635 | $ 13,476,879

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