SEGMENT REPORTING

12 Months Ended

Dec. 31, 2012

SEGMENT REPORTING

11) SEGMENT REPORTING

Our reportable operating segments consist of acute care hospital services and behavioral health care services. The “Other” segment column below includes centralized services including information services, purchasing, reimbursement, accounting, taxation, legal, advertising, design and construction and patient accounting as well as the operating results for our other operating entities including outpatient surgery and radiation centers. The chief operating decision making group for our acute care hospital services and behavioral health care services is comprised of our Chief Executive Officer, the President and the Presidents of each operating segment. The Presidents for each operating segment also manage the profitability of each respective segment’s various facilities. The operating segments are managed separately because each operating segment represents a business unit that offers different types of healthcare services or operates in different healthcare environments. The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies included in this Annual Report on Form 10-K for the year ended December 31, 2012. The corporate overhead allocations, as reflected below, are utilized for internal reporting purposes and are comprised of each period’s projected corporate-level operating expenses (excluding interest expense). The overhead expenses are captured and allocated directly to each segment, to the extent possible, with the non-directly allocated overhead expenses allocated based upon each segment’s respective percentage of total facility-based operating expenses.

2012	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	12,406,567		$	5,764,370			—		$	18,170,937
Gross outpatient revenues	$	6,134,615		$	646,177		$	48,183		$	6,828,975
Total net revenues	$	3,461,416		$	3,460,141		$	39,843		$	6,961,400
Income (loss) before allocation of corporate overhead and income taxes	$	337,385		$	838,603		($	412,325	)	$	763,663
Allocation of corporate overhead	($	162,056	)	($	84,597	)	$	246,653		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	175,329		$	754,006		($	165,672	)	$	763,663
Total assets	$	2,984,169		$	4,979,965		$	236,709		$	8,200,843

2011	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	11,770,248		$	5,507,728			—		$	17,277,976
Gross outpatient revenues	$	5,431,146		$	606,876		$	53,240		$	6,091,262
Total net revenues	$	3,423,957		$	3,308,862		$	27,403		$	6,760,222
Income (loss) before allocation of corporate overhead and income taxes	$	352,931		$	729,142		($	385,737	)	$	696,336
Allocation of corporate overhead	($	131,225	)	($	62,710	)	$	193,935		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	221,706		$	666,432		($	191,802	)	$	696,336
Total assets	$	2,782,102		$	4,373,379		$	509,764		$	7,665,245

2010	Acute Care Hospital Services			Behavioral Health Services			Other			Total Consolidated
	(Dollar amounts in thousands)
Gross inpatient revenues	$	10,623,407		$	2,563,867			—		$	13,187,274
Gross outpatient revenues	$	4,596,317		$	350,192		$	49,245		$	4,995,754
Total net revenues	$	3,272,488		$	1,597,022		$	30,637		$	4,900,147
Income (loss) before allocation of corporate overhead and income taxes	$	352,334		$	353,046		($	277,283	)	$	428,097
Allocation of corporate overhead	($	128,588	)	($	43,362	)	$	171,950		$	0
Income (loss) after allocation of corporate overhead and before income taxes	$	223,746		$	309,684		($	105,333	)	$	428,097
Total assets	$	2,681,803		$	4,360,262		$	485,871		$	7,527,936