XML 18 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net revenues $ 13,399,370 $ 12,642,117 $ 11,558,897
Operating charges:      
Salaries, wages and benefits 6,762,256 6,163,944 5,613,097
Other operating expenses 3,445,733 3,035,869 2,672,762
Supplies expense 1,474,339 1,427,134 1,288,132
Depreciation and amortization 581,861 533,213 510,493
Lease and rental expense 131,626 118,863 116,059
Operating Expenses, Total 12,395,815 11,279,023 10,200,543
Income from operations 1,003,555 1,363,094 1,358,354
Interest expense, net 126,889 83,672 106,285
Other (income) expense, net 10,406 (13,891) (14)
Income before income taxes 866,260 1,293,313 1,252,083
Provision for income taxes 209,278 305,681 299,293
Net income 656,982 987,632 952,790
Less: Net (loss) income attributable to noncontrolling interests (18,627) (3,958) 8,837
Net income attributable to UHS $ 675,609 $ 991,590 $ 943,953
Basic earnings per share attributable to UHS $ 9.23 $ 11.99 $ 11.06
Diluted earnings per share attributable to UHS $ 9.14 $ 11.82 $ 10.99
Weighted average number of common shares—basic 73,118 82,519 85,061
Add: Other share equivalents 714 1,173 526
Weighted average number of common shares and equivalents—diluted 73,832 83,692 85,587