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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting

2022

 

Acute Care
Hospital
Services (b.)

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

40,004,670

 

 

$

10,116,566

 

 

$

 

 

$

50,121,236

 

Gross outpatient revenues

 

$

24,813,718

 

 

$

1,031,370

 

 

$

 

 

$

25,845,088

 

Total net revenues

 

$

7,646,749

 

 

$

5,729,758

 

 

$

22,863

 

 

$

13,399,370

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

429,664

 

 

$

980,290

 

 

$

(543,694

)

 

$

866,260

 

Allocation of corporate overhead

 

$

(252,034

)

 

$

(179,936

)

 

$

431,970

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

177,630

 

 

$

800,354

 

 

$

(111,724

)

 

$

866,260

 

Total assets

 

$

5,993,887

 

 

$

7,277,293

 

 

$

223,008

 

 

$

13,494,188

 

 

2021

 

Acute Care
Hospital
Services

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

36,522,155

 

 

$

9,927,401

 

 

$

 

 

$

46,449,556

 

Gross outpatient revenues

 

$

20,633,921

 

 

$

1,013,547

 

 

$

 

 

$

21,647,468

 

Total net revenues

 

$

7,108,254

 

 

$

5,503,644

 

 

$

30,219

 

 

$

12,642,117

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

734,666

 

 

$

1,025,557

 

 

$

(466,910

)

 

$

1,293,313

 

Allocation of corporate overhead

 

$

(233,298

)

 

$

(172,512

)

 

$

405,810

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

501,368

 

 

$

853,045

 

 

$

(61,100

)

 

$

1,293,313

 

Total assets

 

$

5,534,912

 

 

$

7,250,427

 

 

$

308,204

 

 

$

13,093,543

 

 

2020

 

Acute Care
Hospital
Services

 

 

Behavioral
Health
Services (a.)

 

 

Other

 

 

Total
Consolidated

 

 

 

(Dollar amounts in thousands)

 

Gross inpatient revenues

 

$

30,562,093

 

 

$

9,718,934

 

 

$

 

 

$

40,281,027

 

Gross outpatient revenues

 

$

16,272,520

 

 

$

963,799

 

 

$

 

 

$

17,236,319

 

Total net revenues

 

$

6,337,304

 

 

$

5,208,722

 

 

$

12,871

 

 

$

11,558,897

 

Income (loss) before allocation of corporate
   overhead and income taxes

 

$

693,427

 

 

$

1,023,257

 

 

$

(464,601

)

 

$

1,252,083

 

Allocation of corporate overhead

 

$

(223,921

)

 

$

(170,849

)

 

$

394,770

 

 

$

0

 

Income (loss) after allocation of corporate overhead
   and before income taxes

 

$

469,506

 

 

$

852,408

 

 

$

(69,831

)

 

$

1,252,083

 

Total assets

 

$

4,927,456

 

 

$

7,044,617

 

 

$

1,504,806

 

 

$

13,476,879

 

 

(a)
Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $685 million in 2022, $688 million in 2021 and $584 million in 2020. Total assets at our U.K. behavioral health care facilities were approximately $1.235 billion as of December 31, 2022, $1.351 billion as of December 31, 2021 and $1.334 billion as of December 31, 2020.
(b)
Included in our 2022 acute care hospital services operating segment income (loss) before allocation of corporate overhead and income taxes is a pre-tax $58 million provision for asset impairment charge to reduce the carrying value of real property assets.