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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/11 Universal Health Services Inc 10-K 12/31/10 39:7.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Universal Health Services Inc--Form 10-K HTML 1.84M
2: EX-10.3 Agreement HTML 15K
3: EX-21 Subsidiaries of Registrant HTML 107K
4: EX-23.1 Consent of Independent Registered Accounting Firm HTML 14K
5: EX-31.1 Section 302 CEO Certification HTML 17K
6: EX-31.2 Section 302 CFO Certification HTML 17K
7: EX-32.1 Section 906 CEO Certification HTML 14K
8: EX-32.2 Section 906 CFO Certification HTML 14K
31: XML IDEA XML File -- Definitions and References XML 97K
36: XML IDEA XML File -- Filing Summary XML 85K
34: XML.R1 Document and Entity Information XML 324K
35: XML.R2 Consolidated Statements of Income XML 400K
22: XML.R3 Consolidated Statements of Income (Parenthetical) XML 36K
26: XML.R4 Consolidated Balance Sheets XML 671K
30: XML.R5 Consolidated Balance Sheets (Parenthetical) XML 291K
29: XML.R6 Consolidated Statements of Changes in Equity XML 1.76M
38: XML.R7 Consolidated Statements of Changes in Equity XML 85K
(Parenthetical)
18: XML.R8 Consolidated Statements of Cash Flows XML 550K
28: XML.R9 Business and Summary of Significant Accounting XML 151K
Policies
17: XML.R10 Acquisitions and Divestitures XML 92K
16: XML.R11 Financial Instruments XML 44K
21: XML.R12 Long-Term Debt XML 72K
33: XML.R13 Common Stock XML 152K
23: XML.R14 Income Taxes XML 148K
24: XML.R15 Lease Commitments XML 60K
27: XML.R16 Commitments and Contingencies XML 73K
39: XML.R17 Relationship With Universal Health Realty Income XML 57K
Trust and Related Party Transactions
19: XML.R18 Pension Plan XML 180K
15: XML.R19 Segment Reporting XML 78K
25: XML.R20 Quarterly Results XML 134K
32: XML.R21 Schedule Ii-Valuation and Qualifying Accounts XML 52K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 855K
9: EX-101.INS XBRL Instance -- uhs-20101231 XML 1.21M
11: EX-101.CAL XBRL Calculations -- uhs-20101231_cal XML 134K
12: EX-101.DEF XBRL Definitions -- uhs-20101231_def XML 157K
13: EX-101.LAB XBRL Labels -- uhs-20101231_lab XML 449K
14: EX-101.PRE XBRL Presentations -- uhs-20101231_pre XML 301K
10: EX-101.SCH XBRL Schema -- uhs-20101231 XSD 55K
20: ZIP XBRL Zipped Folder -- 0001193125-11-050142-xbrl Zip 104K
| Section 302 CFO Certification |
Exhibit 31.2
CERTIFICATION—Chief Financial Officer
I, Steve Filton, certify that:
1. I have reviewed this annual report on Form 10-K of Universal Health Services, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principals;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report, based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 28, 2011
| /s/ STEVE FILTON |
| Senior Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/11 | 8-K | ||
| For Period end: | 12/31/10 | 10-K/A, 4, ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/11 SEC UPLOAD¶ 9/21/17 1:45K Universal Health Services Inc. 8/09/11 SEC UPLOAD¶ 9/21/17 1:50K Universal Health Services Inc. 7/06/11 SEC UPLOAD¶ 9/21/17 1:61K Universal Health Services Inc. |