Financial Information for the Company and Its Subsidiaries

6 Months Ended

Jun. 30, 2022

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Financial Information for the Company and Its Subsidiaries

20.	Financial Information for the Company and Its Subsidiaries

The Company conducts substantially all of its business through its subsidiaries. The 5.500% Senior Notes and 5.000% Senior Notes are jointly and severally guaranteed on an unsecured senior basis by all of the Company’s subsidiaries that guarantee the Company’s obligations under the New Credit Facility. Summarized financial information is presented below is consistent with the condensed consolidated financial statements of the Company, except transactions between combining entities have been eliminated. Financial information for the combined non-guarantor entities has been excluded. Presented below is condensed financial information for the combined wholly-owned subsidiary guarantors at June 30, 2022 and December 31, 2021, and for the six months ended June 30, 2022.

Summarized balance sheet information (in thousands):

	June 30, 2022		December 31, 2021
Current assets	$	439,296	$	422,113
Property and equipment, net		1,572,705		1,525,569
Goodwill		2,088,029		2,086,978
Total noncurrent assets		3,941,079		3,893,087

Current liabilities		421,142		385,044
Long-term debt		1,368,301		1,460,046
Total noncurrent liabilities		1,677,305		1,752,271
Redeemable noncontrolling interests		—		—
Total equity		2,281,928		2,177,885

Summarized operating results information (in thousands):

	Six Months Ended June 30, 2022
Revenue	$	1,169,393
Income before income taxes		172,832
Net income		131,065
Net income attributable to Acadia Healthcare Company, Inc.		131,065