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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Reporting

 

 

 

Three months ended March 31, 2020

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

7,821,472

 

 

$

2,525,539

 

 

$

0

 

 

$

10,347,011

 

Gross outpatient revenues

 

$

4,681,741

 

 

$

259,739

 

 

$

0

 

 

$

4,941,480

 

Total net revenues

 

$

1,521,049

 

 

$

1,306,109

 

 

$

2,509

 

 

$

2,829,667

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

103,537

 

 

$

237,683

 

 

$

(150,437

)

 

$

190,783

 

Allocation of corporate overhead

 

$

(55,973

)

 

$

(42,730

)

 

$

98,703

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

47,564

 

 

$

194,953

 

 

$

(51,734

)

 

$

190,783

 

Total assets as of March 31, 2020

 

$

4,387,355

 

 

$

6,871,852

 

 

$

361,219

 

 

$

11,620,426

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 31, 2019

 

 

 

Acute Care

Hospital

Services

 

 

Behavioral

Health

Services (a)

 

 

Other

 

 

Total

Consolidated

 

 

 

(Amounts in thousands)

 

Gross inpatient revenues

 

$

7,163,714

 

 

$

2,483,999

 

 

$

0

 

 

$

9,647,713

 

Gross outpatient revenues

 

$

4,257,614

 

 

$

266,546

 

 

$

0

 

 

$

4,524,160

 

Total net revenues

 

$

1,514,844

 

 

$

1,286,383

 

 

$

3,164

 

 

$

2,804,391

 

Income/(loss) before allocation of corporate overhead and

   income taxes

 

$

192,213

 

 

$

244,168

 

 

$

(140,085

)

 

$

296,296

 

Allocation of corporate overhead

 

$

(57,500

)

 

$

(41,647

)

 

$

99,147

 

 

$

0

 

Income/(loss) after allocation of corporate overhead and

   before income taxes

 

$

134,713

 

 

$

202,521

 

 

$

(40,938

)

 

$

296,296

 

Total assets as of March 31, 2019

 

$

4,372,628

 

 

$

6,972,929

 

 

$

375,720

 

 

$

11,721,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $137 million for each of the three-month periods ended March 31, 2020 and 2019. Total assets at our U.K. behavioral health care facilities were approximately $1.197 billion and $1.237 billion as of March 31, 2020 and 2019.