10) SEGMENT REPORTING
The Company’s reportable operating segments consist of acute care services and behavioral health care services. The “Other” segment column below includes centralized services including information services, purchasing, reimbursement, accounting, taxation, legal, advertising, design and construction, and patient accounting. Also included are the operating results of the Company’s other operating entities including the outpatient surgery and radiation therapy centers and specialized women’s health centers. The chief operating decision making group for the Company’s acute care services and behavioral health care services is comprised of the Company’s President and Chief Executive Officer, and the lead executives of each of the Company’s two primary operating segments. The lead executive for each operating segment also manages the profitability of each respective segment’s various hospitals. The operating segments are managed separately because each operating segment represents a business unit that offers different types of healthcare services. The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies.
| |
(Dollar amounts in thousands) |
| 1999 |
Acute
Care
Services |
Behavioral
Health
Services |
Other |
Total
Consolidated |
| Gross inpatient revenues |
$2,766,295 |
$414,468 |
$26,675 |
$3,207,438 |
| Gross outpatient revenues |
$960,338 |
$97,056 |
$108,502 |
$1,165,896 |
| Total net revenues |
$1,691,329 |
$270,638 |
$80,413 |
$2,042,380 |
| EBITDAR(a) |
$310,445 |
$44,866 |
$(36,743) |
$318,568 |
| Total assets |
$1,233,652 |
$154,792 |
$109,529 |
$1,497,973 |
| Licensed beds |
4,806 |
1,976 |
— |
6,782 |
| Available beds |
4,099 |
1,961 |
— |
6,060 |
| Patient days |
963,842 |
444,632 |
— |
1,408,474 |
| Admissions |
204,538 |
37,810 |
— |
242,348 |
| Average length of stay |
4.7 |
11.8 |
— |
5.8 |
| |
(Dollar amounts in thousands) |
| 1998 |
Acute
Care
Services |
Behavioral
Health
Services |
Other |
Total
Consolidated |
| Gross inpatient revenues |
$2,440,526 |
$341,592 |
$21,774 |
$2,803,892 |
| Gross outpatient revenues |
$846,698 |
$91,465 |
$80,621 |
$1,018,784 |
| Total net revenues |
$1,576,107 |
$233,010 |
$65,370 |
$1,874,487 |
| EBITDAR(a) |
$316,263 |
$38,556 |
$(43,649) |
$311,170 |
| Total assets |
$1,217,363 |
$127,500 |
$103,232 |
$1,448,095 |
| Licensed beds |
4,696 |
1,782 |
— |
6,478 |
| Available beds |
3,985 |
1,767 |
— |
5,752 |
| Patient days |
884,966 |
365,935 |
— |
1,250,901 |
| Admissions |
187,833 |
32,400 |
— |
220,233 |
| Average length of stay |
4.7 |
11.3 |
— |
5.7 |
| |
(Dollar amounts in thousands) |
| 1997 |
Acute
Care
Services |
Behavioral
Health
Services |
Other |
Total
Consolidated |
| Gross inpatient revenues |
$1,737,092 |
$312,663 |
$7,011 |
$2,056,766 |
| Gross outpatient revenues |
$608,470 |
$78,118 |
$57,791 |
$744,379 |
| Total net revenues |
$1,189,043 |
$205,640 |
$47,994 |
$1,442,677 |
| EBITDAR(a) |
$252,839 |
$35,333 |
$(43,529) |
$244,643 |
| Total assets |
$847,854 |
$128,662 |
$108,833 |
$1,085,349 |
| Licensed beds |
3,389 |
1,777 |
— |
5,166 |
| Available beds |
2,951 |
1,762 |
— |
4,713 |
| Patient days |
616,965 |
336,850 |
— |
953,815 |
| Admissions |
128,020 |
28,350 |
— |
156,370 |
| Average length of stay |
4.8 |
11.9 |
— |
6.1 |
(a) EBITDAR - Earnings before interest, income taxes, depreciation, amortization, lease & rental, minority interest expense and nonrecurring transactions.
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