Company: UHS
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027785
Chunk: 197

Company: UNIVERSAL HEALTH SERVICES INC
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1B
Chunk 197
---
 (40,179
    )

    Income tax expense related to items of other   comprehensive income

    1,284

    480

    (220
    )

    Total other comprehensive income (loss), net of tax

    (2,088
    )

    18,957

    (39,959
    )

    Comprehensive income

    1,161,021

    738,264

    617,023

    Less: Comprehensive loss (income) attributable to noncontrolling   interests

    21,012

    1,512

    (18,627
    )

    Comprehensive income attributable to UHS
     
    $
    1,140,009

    $
    736,752

    $
    635,650

The accompanying notes are an integral part of these consolidated financial statements.

91

UNIVERSAL HEALTH SERVICES, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

    December 31,

    2024

    2023

    (Dollar amounts in thousands)

    Assets

    Current assets:

    Cash and cash equivalents
     
    $
    125,983

    $
    119,439

    Accounts receivable, net

    2,177,751

    2,238,265

    Supplies

    220,940

    216,988

    Other current assets

    291,614

    236,658

    Total current assets

    2,816,288

    2,811,350

    Property and Equipment

    Land

    745,706

    737,226

    Buildings and improvements

    7,671,206

    7,139,980

    Equipment

    3,260,350

    3,066,339

    Property under finance lease

    125,018

    101,318

    11,802,280

    11,044,863

    Accumulated depreciation

    (6,071,058
    )

    (5,652,518
    )

    5,731,222

    5,392,345

    Construction-in-progress

    841,003

    732,184

    6,572,225

    6,124,529

    Other assets:

    Good