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10-K Filing

COMMUNITY HEALTH SYSTEMS INC CIK: 1108109 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001193125-14-070022
Period End Date 20131231
Filing Date 20140226
Fiscal Year 2013
Fiscal Period FY
XBRL Instance cyh-20131231.xml
Balance Sheet 103 line items
Line Item Tag Value Unit Period
Allowance for doubtful patient accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.20B USD Point-in-time
Allowance for doubtful patient accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.45B USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $394.83M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $535.14M USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $387.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $299.17M USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $373.40M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Patient accounts receivable, net of allowance for doubtful accounts of $2,448,432 and $2,201,875 at December 31, 2013 and 2012, respectively AccountsReceivableNetCurrent $2.07B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Patient accounts receivable, net of allowance for doubtful accounts of $2,448,432 and $2,201,875 at December 31, 2013 and 2012, respectively AccountsReceivableNetCurrent $2.35B USD Point-in-time
Supplies Supplies $377.00M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Supplies Supplies $368.17M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid income taxes PrepaidTaxes $49.89M USD Point-in-time
Prepaid income taxes PrepaidTaxes $107.08M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $101.37M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $117.05M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 92.93M shares Point-in-time
Prepaid expenses and taxes PrepaidExpensesAndTaxes $128.48M USD Point-in-time
Prepaid expenses and taxes PrepaidExpensesAndTaxes $126.56M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 95.99M shares Point-in-time
Other current assets OtherAssetsCurrent $302.28M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 91.95M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 95.01M shares Point-in-time
Other current assets OtherAssetsCurrent $307.32M USD Point-in-time
Total current assets AssetsCurrent $3.75B USD Point-in-time
Treasury stock, shares TreasuryStockShares 975,549.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 975,549.00 shares Point-in-time
Total current assets AssetsCurrent $3.42B USD Point-in-time
Land and improvements LandAndLandImprovements $628.54M USD Point-in-time
Land and improvements LandAndLandImprovements $614.96M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $6.30B USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $6.09B USD Point-in-time
Equipment and fixtures MachineryAndEquipmentGross $3.44B USD Point-in-time
Equipment and fixtures MachineryAndEquipmentGross $3.68B USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $10.61B USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $10.15B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.99B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.49B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.11B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.15B USD Point-in-time
Goodwill Goodwill $4.44B USD Point-in-time
Goodwill Goodwill $4.26B USD Point-in-time
Goodwill Goodwill $4.41B USD Point-in-time
Other assets, net of accumulated amortization of $535,142 and $394,827 at December 31, 2013 and 2012, respectively OtherAssetsNoncurrent $1.63B USD Point-in-time
Other assets, net of accumulated amortization of $535,142 and $394,827 at December 31, 2013 and 2012, respectively OtherAssetsNoncurrent $1.81B USD Point-in-time
Total assets Assets $16.61B USD Point-in-time
Total assets Assets $17.12B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $166.90M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $89.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $825.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $958.59M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $3.18M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $698.99M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $713.68M USD Point-in-time
Interest InterestPayableCurrent $110.70M USD Point-in-time
Interest InterestPayableCurrent $111.89M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $517.93M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $403.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.46B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.14B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.29B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.45B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $906.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $808.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $977.34M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.04B USD Point-in-time
Total liabilities Liabilities $13.63B USD Point-in-time
Total liabilities Liabilities $13.44B USD Point-in-time
Redeemable noncontrolling interests in equity of consolidated subsidiaries RedeemableNoncontrollingInterestEquityFairValue $358.41M USD Point-in-time
Redeemable noncontrolling interests in equity of consolidated subsidiaries RedeemableNoncontrollingInterestEquityFairValue $367.67M USD Point-in-time
Preferred stock, $.01 par value per share, 100,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value per share, 100,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, $.01 par value per share, 300,000,000 shares authorized; 95,987,032 shares issued and 95,011,483 shares outstanding at December 31, 2013, and 92,925,715 shares issued and 91,950,166 shares outstanding at December 31, 2012 CommonStockValue $929.00K USD Point-in-time
Common stock, $.01 par value per share, 300,000,000 shares authorized; 95,987,032 shares issued and 95,011,483 shares outstanding at December 31, 2013, and 92,925,715 shares issued and 91,950,166 shares outstanding at December 31, 2012 CommonStockValue $960.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.26B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.14B USD Point-in-time
Treasury stock, at cost, 975,549 shares at December 31, 2013 and December 31, 2012 TreasuryStockValue $6.68M USD Point-in-time
Treasury stock, at cost, 975,549 shares at December 31, 2013 and December 31, 2012 TreasuryStockValue $6.68M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-184.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.31M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-67.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.89B USD Point-in-time
Total Community Health Systems, Inc. stockholders' equity StockholdersEquity $2.73B USD Point-in-time
Total Community Health Systems, Inc. stockholders' equity StockholdersEquity $3.07B USD Point-in-time
Noncontrolling interests in equity of consolidated subsidiaries MinorityInterest $63.64M USD Point-in-time
Noncontrolling interests in equity of consolidated subsidiaries MinorityInterest $65.31M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.80B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.12B USD Point-in-time
Income Statement 177 line items
Line Item Tag Value Unit Period
Operating revenues (net of contractual allowances and discounts) HealthCareOrganizationRevenue $15.08B USD Annual
Interest Income InvestmentIncomeInterest $4.65M USD Annual
Operating revenues (net of contractual allowances and discounts) HealthCareOrganizationRevenue $13.63B USD Annual
Interest Income InvestmentIncomeInterest $2.98M USD Annual
Interest Income InvestmentIncomeInterest $3.03M USD Annual
Operating revenues (net of contractual allowances and discounts) HealthCareOrganizationRevenue $14.99B USD Annual
Provision for bad debts HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts $1.96B USD Annual
Provision for bad debts HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts $2.08B USD Annual
Provision for bad debts HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts $1.72B USD Annual
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $13.00B USD Annual
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.23B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $11.91B USD Annual
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.28B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $13.03B USD Annual
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.24B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.30B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.31B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.21B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.22B USD 1 Quarter
Net operating revenues HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions $3.24B USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $6.10B USD Annual
Salaries and benefits LaborAndRelatedExpense $5.58B USD Annual
Salaries and benefits LaborAndRelatedExpense $6.22B USD Annual
Supplies HealthCareOrganizationMedicalSuppliesAndDrugsExpense $1.97B USD Annual
Supplies HealthCareOrganizationMedicalSuppliesAndDrugsExpense $1.83B USD Annual
Supplies HealthCareOrganizationMedicalSuppliesAndDrugsExpense $1.99B USD Annual
Other operating expenses OtherCostAndExpenseOperating $2.52B USD Annual
Other operating expenses OtherCostAndExpenseOperating $2.87B USD Annual
Other operating expenses OtherCostAndExpenseOperating $2.88B USD Annual
Government settlement and related costs LossContingencyAccrualProvision $101.50M USD Annual
Electronic health records incentive reimbursement ElectronicHealthRecordsIncentiveReimbursement $165.88M USD Annual
Electronic health records incentive reimbursement ElectronicHealthRecordsIncentiveReimbursement $126.73M USD Annual
Electronic health records incentive reimbursement ElectronicHealthRecordsIncentiveReimbursement $63.40M USD Annual
Rent LeaseAndRentalExpense $254.78M USD Annual
Rent LeaseAndRentalExpense $287.41M USD Annual
Rent LeaseAndRentalExpense $272.83M USD Annual
Depreciation and amortization DepreciationAndAmortization $782.67M USD Annual
Depreciation and amortization DepreciationAndAmortization $652.67M USD Annual
Depreciation and amortization DepreciationAndAmortization $725.56M USD Annual
Total operating costs and expenses OperatingExpenses $10.77B USD Annual
Total operating costs and expenses OperatingExpenses $12.10B USD Annual
Total operating costs and expenses OperatingExpenses $11.82B USD Annual
Income from operations OperatingIncomeLoss $899.76M USD Annual
Income from operations OperatingIncomeLoss $1.21B USD Annual
Income from operations OperatingIncomeLoss $1.13B USD Annual
Interest expense, net of interest income of $2,977, $3,031 and $4,650 in 2013, 2012 and 2011, respectively InterestExpense $615.15M USD Annual
Interest expense, net of interest income of $2,977, $3,031 and $4,650 in 2013, 2012 and 2011, respectively InterestExpense $622.93M USD Annual
Interest expense, net of interest income of $2,977, $3,031 and $4,650 in 2013, 2012 and 2011, respectively InterestExpense $644.41M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.29M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-115.45M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.02M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $49.49M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $42.64M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $42.03M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $10.00M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $20.10M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $151.69M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $144.03M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.46M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.57M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $145.54M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $305.86M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $473.55M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.04M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $122.09M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $503.77M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $88.59M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $137.65M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $157.50M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.63M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $346.27M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $99.72M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $21.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $335.89M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $96.32M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $217.27M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $47.09M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $52.26M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $58.76M USD 1 Quarter
Loss from operations of entities sold DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-466.00K USD Annual
Loss from operations of entities sold DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-7.77M USD Annual
Impairment of hospitals sold DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $47.93M USD Annual
Loss on sale, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-2.57M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-466.00K USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-466.00K USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-58.27M USD Annual
Net income ProfitLoss $217.27M USD Annual
Net income ProfitLoss $345.80M USD Annual
Net income ProfitLoss $277.62M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $75.67M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $76.06M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $80.16M USD Annual
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $44.23M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $265.64M USD Annual
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $4.09M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $141.20M USD Annual
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $201.95M USD Annual
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $29.75M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $79.17M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $75.47M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $28.18M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $62.57M USD 1 Quarter
Net income attributable to Community Health Systems, Inc. stockholders NetIncomeLoss $83.36M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.04 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.94 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.86 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.89 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.50 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.98 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.87 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.65 USD Annual
Net income EarningsPerShareBasic $1.52 USD Annual
Net income EarningsPerShareBasic $2.98 USD Annual
Net income EarningsPerShareBasic $0.87 USD 1 Quarter
Net income EarningsPerShareBasic $0.30 USD 1 Quarter
Net income EarningsPerShareBasic $0.32 USD 1 Quarter
Net income EarningsPerShareBasic $2.24 USD Annual
Net income EarningsPerShareBasic $0.70 USD 1 Quarter
Net income EarningsPerShareBasic $0.04 USD 1 Quarter
Net income EarningsPerShareBasic $0.50 USD 1 Quarter
Net income EarningsPerShareBasic $0.94 USD 1 Quarter
Net income EarningsPerShareBasic $0.85 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.86 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.69 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.87 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.96 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.51 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.64 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Net income EarningsPerShareDiluted $0.04 USD 1 Quarter
Net income EarningsPerShareDiluted $0.69 USD 1 Quarter
Net income EarningsPerShareDiluted $0.93 USD 1 Quarter
Net income EarningsPerShareDiluted $1.51 USD Annual
Net income EarningsPerShareDiluted $0.32 USD 1 Quarter
Net income EarningsPerShareDiluted $0.85 USD 1 Quarter
Net income EarningsPerShareDiluted $0.30 USD 1 Quarter
Net income EarningsPerShareDiluted $0.49 USD 1 Quarter
Net income EarningsPerShareDiluted $2.23 USD Annual
Net income EarningsPerShareDiluted $2.96 USD Annual
Net income EarningsPerShareDiluted $0.86 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 88.67M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.24M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 92.63M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 91.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 93.37M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.15M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 92.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 93.26M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.88M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.26M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 89.97M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 94.48M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 88.85M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.83M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.81M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.67M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 92.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.01M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 94.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 94.11M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.53M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.82M shares Annual
Cash Flow Statement 111 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $217.27M USD Annual
Net income ProfitLoss $345.80M USD Annual
Net income ProfitLoss $277.62M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $782.67M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $725.56M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $657.66M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $53.41M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $107.03M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $69.28M USD Annual
Government settlement and related costs LossContingencyAccrualProvision $101.50M USD Annual
Stock-based compensation expense ShareBasedCompensation $40.90M USD Annual
Stock-based compensation expense ShareBasedCompensation $38.40M USD Annual
Stock-based compensation expense ShareBasedCompensation $42.54M USD Annual
Loss on sale, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-2.57M USD Annual
Impairment of hospitals sold DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $47.93M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $10.00M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $20.10M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.29M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-115.45M USD Annual
Loss from early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.02M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.97M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $5.29M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $6.71M USD Annual
Other non-cash expenses, net OtherNoncashExpense $28.72M USD Annual
Other non-cash expenses, net OtherNoncashExpense $33.25M USD Annual
Other non-cash expenses, net OtherNoncashExpense $60.84M USD Annual
Patient accounts receivable IncreaseDecreaseInAccountsReceivable $204.15M USD Annual
Patient accounts receivable IncreaseDecreaseInAccountsReceivable $285.44M USD Annual
Patient accounts receivable IncreaseDecreaseInAccountsReceivable $138.33M USD Annual
Supplies, prepaid expenses and other current assets IncreaseDecreaseInSuppliesPrepaidExpensesAndOtherCurrentAssets $42.86M USD Annual
Supplies, prepaid expenses and other current assets IncreaseDecreaseInSuppliesPrepaidExpensesAndOtherCurrentAssets $99.80M USD Annual
Supplies, prepaid expenses and other current assets IncreaseDecreaseInSuppliesPrepaidExpensesAndOtherCurrentAssets $8.45M USD Annual
Accounts payable, accrued liabilities and income taxes IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxes $246.30M USD Annual
Accounts payable, accrued liabilities and income taxes IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxes $72.47M USD Annual
Accounts payable, accrued liabilities and income taxes IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxes $246.11M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-17.37M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $27.82M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-25.49M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.09B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.28B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.26B USD Annual
Acquisitions of facilities and other related equipment PaymentsToAcquireBusinessesNetOfCashAcquired $415.36M USD Annual
Acquisitions of facilities and other related equipment PaymentsToAcquireBusinessesNetOfCashAcquired $43.74M USD Annual
Acquisitions of facilities and other related equipment PaymentsToAcquireBusinessesNetOfCashAcquired $322.31M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $776.71M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $613.99M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $768.79M USD Annual
Proceeds from disposition of hospitals and other ancillary operations ProceedsFromDivestitureOfBusinessesNetOfCashDivested $173.39M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.90M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $6.41M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.16M USD Annual
Increase in other investments PaymentsForProceedsFromOtherInvestingActivities $188.25M USD Annual
Increase in other investments PaymentsForProceedsFromOtherInvestingActivities $297.99M USD Annual
Increase in other investments PaymentsForProceedsFromOtherInvestingActivities $339.94M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-991.27M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.38B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.20B USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $18.91M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $20.86M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $110.66M USD Annual
Repurchase of restricted stock shares for payroll tax withholding requirements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.31M USD Annual
Repurchase of restricted stock shares for payroll tax withholding requirements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.31M USD Annual
Repurchase of restricted stock shares for payroll tax withholding requirements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.90M USD Annual
Payment of special dividend to stockholders PaymentsOfDividendsCommonStock $22.54M USD Annual
Stock buy-back PaymentsForRepurchaseOfCommonStock $27.13M USD Annual
Stock buy-back PaymentsForRepurchaseOfCommonStock $85.79M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $13.20M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $141.22M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $19.35M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.29M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.71M USD Annual
Excess tax benefit relating to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.97M USD Annual
Proceeds from noncontrolling investors in joint ventures ProceedsFromMinorityShareholders $1.23M USD Annual
Proceeds from noncontrolling investors in joint ventures ProceedsFromMinorityShareholders $535.00K USD Annual
Proceeds from noncontrolling investors in joint ventures ProceedsFromMinorityShareholders $289.00K USD Annual
Redemption of noncontrolling investments in joint ventures PaymentsToMinorityShareholders $44.29M USD Annual
Redemption of noncontrolling investments in joint ventures PaymentsToMinorityShareholders $13.02M USD Annual
Redemption of noncontrolling investments in joint ventures PaymentsToMinorityShareholders $9.30M USD Annual
Distributions to noncontrolling investors in joint ventures PaymentsOfDividendsMinorityInterest $75.58M USD Annual
Distributions to noncontrolling investors in joint ventures PaymentsOfDividendsMinorityInterest $56.09M USD Annual
Distributions to noncontrolling investors in joint ventures PaymentsOfDividendsMinorityInterest $68.34M USD Annual
Borrowings under credit agreements ProceedsFromIssuanceOfSeniorLongTermDebt $3.98B USD Annual
Borrowings under credit agreements ProceedsFromIssuanceOfSeniorLongTermDebt $578.24M USD Annual
Borrowings under credit agreements ProceedsFromIssuanceOfSeniorLongTermDebt $1.19B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfSubordinatedLongTermDebt $3.83B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfSubordinatedLongTermDebt $1.00B USD Annual
Proceeds from receivables facility ProceedsFromAccountsReceivableSecuritization $338.00M USD Annual
Proceeds from receivables facility ProceedsFromAccountsReceivableSecuritization $350.00M USD Annual
Repayments of long-term indebtedness RepaymentsOfLongTermDebt $7.53B USD Annual
Repayments of long-term indebtedness RepaymentsOfLongTermDebt $1.62B USD Annual
Repayments of long-term indebtedness RepaymentsOfLongTermDebt $1.65B USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $361.03M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-235.44M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-111.86M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-169.30M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $257.95M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.41M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $387.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $129.87M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $299.17M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $373.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $387.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $129.87M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $299.17M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $373.40M USD Point-in-time
Interest payments InterestPaidNet $594.29M USD Annual
Interest payments InterestPaidNet $680.70M USD Annual
Interest payments InterestPaidNet $582.83M USD Annual
Income tax paid, net of refunds received IncomeTaxesPaidNet $72.79M USD Annual
Income tax paid, net of refunds received IncomeTaxesPaidNet $26.46M USD Annual
Income tax paid, net of refunds received IncomeTaxesPaidNet $55.55M USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.80B USD Point-in-time
Equity, beginning balance, shares CommonStockSharesOutstanding 91.95M shares Point-in-time
Equity, beginning balance, shares CommonStockSharesOutstanding 95.01M shares Point-in-time
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterests $328.74M USD Annual
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterests $244.45M USD Annual
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterests $269.82M USD Annual
Distributions to noncontrolling interests, net of contributions DistributionsToNoncontrollingInterestsNetOfContributions $26.78M USD Annual
Distributions to noncontrolling interests, net of contributions DistributionsToNoncontrollingInterestsNetOfContributions $24.20M USD Annual
Distributions to noncontrolling interests, net of contributions DistributionsToNoncontrollingInterestsNetOfContributions $15.05M USD Annual
Purchase of subsidiary shares from noncontrolling interests MinorityInterestDecreaseFromRedemptions $3.41M USD Annual
Purchase of subsidiary shares from noncontrolling interests MinorityInterestDecreaseFromRedemptions $22.68M USD Annual
Purchase of subsidiary shares from noncontrolling interests MinorityInterestDecreaseFromRedemptions $5.60M USD Annual
Other reclassifications of noncontrolling interests OtherReclassificationsOfNoncontrollingInterests $1.10M USD Annual
Other reclassifications of noncontrolling interests OtherReclassificationsOfNoncontrollingInterests $-624.00K USD Annual
Other reclassifications of noncontrolling interests OtherReclassificationsOfNoncontrollingInterests $-2.29M USD Annual
Noncontrolling interests in acquired entity BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue $4.60M USD Point-in-time
Adjustment to redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $19.81M USD Annual
Adjustment to redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $7.76M USD Annual
Adjustment to redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-3.36M USD Annual
Issuance of common stock in connection with the exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $20.87M USD Annual
Issuance of common stock in connection with the exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $18.92M USD Annual
Issuance of common stock in connection with the exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $110.67M USD Annual
Cancellation of restricted stock for tax withholdings on vested shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $13.31M USD Annual
Cancellation of restricted stock for tax withholdings on vested shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $14.90M USD Annual
Cancellation of restricted stock for tax withholdings on vested shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $9.32M USD Annual
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $85.83M USD Annual
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $27.14M USD Annual
Net distribution to shareholders DividendsCommonStock $22.54M USD Annual
Excess tax benefit from exercise of stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $3.57M USD Annual
Excess tax benefit from exercise of stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $1.11M USD Annual
Excess tax benefit from exercise of stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $4.82M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $42.55M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $40.90M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $38.41M USD Annual
Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.13B USD Point-in-time
Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.80B USD Point-in-time
Equity, ending balance, shares CommonStockSharesOutstanding 91.95M shares Point-in-time
Equity, ending balance, shares CommonStockSharesOutstanding 95.01M shares Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $217.27M USD Annual
Tax provision (benefit) related to the net change in fair value of interest rate swaps OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $31.15M USD Annual
Tax provision (benefit) related to the net change in fair value of interest rate swaps OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $26.22M USD Annual
Tax provision (benefit) related to the net change in fair value of interest rate swaps OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $33.88M USD Annual
Net income ProfitLoss $345.80M USD Annual
Net income ProfitLoss $277.62M USD Annual
Tax provision (benefit) related to amortization and recognition of unrecognized pension cost components OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-9.14M USD Annual
Tax provision (benefit) related to amortization and recognition of unrecognized pension cost components OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.31M USD Annual
Tax provision (benefit) related to amortization and recognition of unrecognized pension cost components OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.75M USD Annual
Net change in fair value of interest rate swaps, net of tax of $33,875, $26,219 and $31,154 for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $60.30M USD Annual
Net change in fair value of interest rate swaps, net of tax of $33,875, $26,219 and $31,154 for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $46.41M USD Annual
Net change in fair value of interest rate swaps, net of tax of $33,875, $26,219 and $31,154 for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $55.15M USD Annual
Net change in fair value of available-for-sale securities, net of income taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.01M USD Annual
Net change in fair value of available-for-sale securities, net of income taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-960.00K USD Annual
Net change in fair value of available-for-sale securities, net of income taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.18M USD Annual
Amortization and recognition of unrecognized pension cost components, net of tax of $9,140, $(3,310) and $(4,754) for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.32M USD Annual
Amortization and recognition of unrecognized pension cost components, net of tax of $9,140, $(3,310) and $(4,754) for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $10.25M USD Annual
Amortization and recognition of unrecognized pension cost components, net of tax of $9,140, $(3,310) and $(4,754) for the years ended December 31, 2013, 2012 and 2011, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $7.74M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.81M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $46.45M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $39.17M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $324.07M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $295.07M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $384.97M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $75.67M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $76.06M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $80.16M USD Annual
Comprehensive income attributable to Community Health Systems, Inc. shockholders ComprehensiveIncomeNetOfTax $219.01M USD Annual
Comprehensive income attributable to Community Health Systems, Inc. shockholders ComprehensiveIncomeNetOfTax $248.40M USD Annual
Comprehensive income attributable to Community Health Systems, Inc. shockholders ComprehensiveIncomeNetOfTax $304.81M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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