| Cash and cash equivalents |
139.43M |
| Cash-restricted |
| Insurance subsidiary investments |
| Accounts receivable less allowance for loss of $15,791-June 30, 2011 and $13,584-December 31, 2010 |
1.27B |
| Inventories |
25.26M |
| Deferred tax assets |
| Income taxes |
12.42M |
| Other |
94.88M |
| Current assets, total |
1.64B |
| Property and equipment |
| Accumulated depreciation |
| Property, plant and equipment, net, total |
877.55M |
| Goodwill |
2.42B |
| Intangible assets less accumulated amortization of $6,104-June 30, 2011 and $3,731-December 31, 2010 |
804.6M |
| Assets held for sale |
| Insurance subsidiary investments |
| Deferred tax assets |
0 |
| Other |
283.32M |
| Total assets |
6.23B |
| Accounts payable |
203.43M |
| Salaries, wages and other compensation |
390.74M |
| Due to third party payors |
57.95M |
| Professional liability risks |
61.04M |
| Other accrued liabilities |
280.31M |
| Long-term debt due within one year |
27.89M |
| Current liabilities, total |
1.02B |
| Long-term debt |
| Professional liability risks |
283.05M |
| Deferred tax liabilities |
| Deferred credits and other liabilities |
| Noncontrolling interests-redeemable |
| Commitments and contingencies |
0 |
| Common stock, $0.25 par value; authorized 175,000 shares; issued 52,116 shares-June 30, 2011 and 39,495 shares-December 31, 2010 |
| Capital in excess of par value |
| Accumulated other comprehensive income |
| Retained earnings |
| Stockholders' equity |
828.99M |
| Noncontrolling interests-nonredeemable |
223.2M |
| Total equity |
1.05B |
| Total liabilities and equity |
6.23B |
