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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 33,747 $ 61,228
Accounts receivable, net 1,439,553 1,302,429
Supplies 125,365 116,037
Deferred income taxes 0 135,120
Other current assets 82,706 103,490
Total current assets 1,681,371 1,718,304
Property and Equipment    
Land 492,731 451,717
Buildings and improvements 4,676,752 4,181,576
Equipment 1,820,468 1,659,485
Property under capital lease 45,768 45,665
Property Equipment Gross 7,035,719 6,338,443
Accumulated depreciation (2,983,481) (2,694,591)
Property and equipment excluding construction in progress net 4,052,238 3,643,852
Construction-in-progress 278,718 192,126
Property, plant and equipment, net, Total 4,330,956 3,835,978
Other assets:    
Goodwill 3,784,106 3,596,114
Deferred income taxes 1,234 0
Deferred charges 13,520 16,688
Other 506,615 448,360
Other assets 4,305,475 4,061,162
Total Assets 10,317,802 9,615,444
Current liabilities:    
Current maturities of long-term debt 105,895 62,722
Accounts payable 439,672 366,238
Accrued liabilities    
Compensation and related benefits 275,288 245,117
Interest 23,050 13,284
Taxes other than income 68,199 60,255
Other 403,120 348,803
Current federal and state income taxes 2,149 3,987
Total current liabilities 1,317,373 1,100,406
Other noncurrent liabilities 275,167 278,834
Long-term debt 4,030,230 3,368,634
Deferred income taxes 88,119 315,900
Commitments and contingencies (Note 8)
Redeemable noncontrolling interest 9,319 242,509
Equity:    
Cumulative dividends (333,603) (294,728)
Retained earnings 4,891,274 4,566,521
Accumulated other comprehensive loss (25,417) (23,129)
Universal Health Services, Inc. common stockholders’ equity 4,533,220 4,249,647
Noncontrolling interest 64,374 59,514
Total Equity 4,597,594 4,309,161
Total Liabilities and Stockholders’ Equity 10,317,802 9,615,444
Class A    
Equity:    
Common Stock 66 66
Total Equity 66 66
Class B    
Equity:    
Common Stock 893 910
Total Equity 893 910
Class C    
Equity:    
Common Stock 7 7
Total Equity 7 7
Class D    
Equity:    
Common Stock 0 $ 0
Total Equity $ 0