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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues [Abstract]      
Net revenue $ 495,022 $ 422,969 $ 481,969
Operating cost:      
Salaries and related costs 278,469 235,629 274,233
Rent, supplies, contract labor and other 94,036 84,336 90,379
Provision for credit losses 5,305 4,623 4,858
Closure costs - lease and other 30 2,072 25
Closure costs - derecognition of goodwill 0 1,859 0
Total operating cost 377,840 328,519 369,495
Gross profit 117,182 94,450 112,474
Corporate office costs 46,533 42,037 45,049
Operating income 70,649 52,413 67,425
Other income and expense      
Relief funds 4,597 13,501 0
Gain on sale of partnership interest and clinics 0 1,091 5,514
Settlement of a legal matter (2,635) 0 0
Resolution of a payor matter 1,216 0 0
Equity in earnings of unconsolidated affiliate 112 0 0
Interest and other income, net 199 142 46
Interest expense - debt and other (942) (1,634) (2,079)
Total other income and expense 2,547 13,100 3,481
Income and equity in earnings of unconsolidated affiliates before taxes 73,196 65,513 70,906
Provision for income taxes 15,272 13,022 13,647
Net income 57,924 52,491 57,259
Less: net income attributable to non-controlling interest:      
Redeemable non-controlling interest - temporary equity (11,358) (11,175) (10,659)
Non-controlling interest - permanent equity (5,735) (6,122) (6,561)
Net income attributable to non-controlling interest (17,093) (17,297) (17,220)
Net income attributable to USPH shareholders $ 40,831 $ 35,194 $ 40,039
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 2.41 $ 2.48 $ 2.45
Shares used in computation - basic and diluted (in shares) 12,898 12,835 12,756
Dividends declared per common share (in dollars per share) $ 1.46 $ 0.32 $ 1.14
Net Patient Revenue [Member]      
Revenues [Abstract]      
Net revenue $ 438,330 $ 373,340 $ 433,345
Other Revenue [Member]      
Revenues [Abstract]      
Net revenue $ 56,692 $ 49,629 $ 48,624