Company: UHS
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027785
Chunk: 259

Company: UNIVERSAL HEALTH SERVICES INC
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1B
Chunk 259
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 operating expenses for each period includes other operating expenses, supplies expense and lease and rental expense.(b)Non-segment operating expenses for each period includes salaries, wages and benefits, other operating expenses, supplies expense and lease and rental expense.(c)Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $880 million in 2024, $761 million in 2023 and $685 million in 2022.(d)Included in our 2022 acute care hospital services reportable segment income before income taxes is a pre-tax $58 million provision for asset impairment charge to reduce the carrying value of real property assets.

129

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS(amounts in thousands) 

      Balance at

      Charges to

      Balance

      beginning

      costs and

      at end

      Valuation Allowance for Deferred Tax Assets:
       
      of period

      expenses

      of period

      Year ended December 31, 2024
       
      $
      72,667

      $
      10,023

      $
      82,690

      Year ended December 31, 2023
       
      $
      63,325

      $
      9,342

      $
      72,667

      Year ended December 31, 2022
       
      $
      62,356

      $
      969

      $
      63,325

130