Company: UHS
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027785
Chunk: 118

Company: UNIVERSAL HEALTH SERVICES INC
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1B
Chunk 118
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, impacts of settlements, legal judgments and lawsuits, impairments of long-lived and intangible assets and other amounts that may be reflected in the current or prior year financial statements that relate to prior periods. 

Our Same Facility basis results reflected on the table below also excludes from net revenues and other operating expenses, provider tax assessments incurred in each period as discussed below Sources of Revenue-Summary of Various State Medicaid Supplemental Payment Programs. However, these provider tax assessments are included in net revenues and other operating expenses as reflected in the table below under All Behavioral Health Care Services. The provider tax assessments had no impact on the income before income taxes as reflected on the tables below since the amounts offset between net revenues and other operating expenses. To obtain a complete understanding of our financial performance, the Same Facility results should be examined in connection with our net income as determined in accordance with U.S. GAAP and as presented in the consolidated financial statements and notes thereto as contained in this Annual Report on Form 10-K.  

50

The following table summarizes the results of operations for our behavioral health care services, on a same facility basis, and is used in the discussions below for the years ended December 31, 2024 and 2023 (dollar amounts in thousands):

    Year Ended

    Year Ended

    December 31, 2024

    December 31, 2023

    % of Net

    % of Net

    Amount

    Revenues

    Amount

    Revenues

    Net revenues
     
    $
    6,700,469

    100.0
    %
     
    $
    6,050,491

    100.0
    %

    Operating charges:

    Salaries, wages and benefits

    3,590,985

    53.6
    %

    3,346,357

    55.3
    %

    Other operating expenses

    1,262,446

    18.8
    %

    1,168,806

    19.3
    %

    Supplies expense

    229,795

    3.4
    %

    216,880

    3.6
    %

    Depreciation and amortization

    204,144

    3.0
    %

    188,237

    3.1
    %

    Lease and rental expense

    46,468