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Universal Health Services Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Thursday, 2/25/21, at 4:17pm ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-8851   ·   File #:  1-10765

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/21  Universal Health Services Inc.    10-K       12/31/20  113:28M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.02M 
 2: EX-10.1     Material Contract                                   HTML     32K 
 3: EX-21       Subsidiaries List                                   HTML    104K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
15: R1          Document and Entity Information                     HTML    107K 
16: R2          Consolidated Statements of Income                   HTML    106K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     75K 
18: R4          Consolidated Balance Sheets                         HTML    180K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
20: R6          Consolidated Statements of Changes in Equity        HTML    116K 
21: R7          Consolidated Statements of Changes in Equity        HTML     40K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    135K 
23: R9          Business and Summary of Significant Accounting      HTML    394K 
                Policies                                                         
24: R10         Acquisitions and Divestitures                       HTML     57K 
25: R11         Financial Instruments and Fair Value Measurement    HTML    217K 
26: R12         Long-Term Debt                                      HTML    125K 
27: R13         Common Stock                                        HTML    303K 
28: R14         Income Taxes                                        HTML    297K 
29: R15         Lease Commitments                                   HTML    212K 
30: R16         Commitments and Contingencies                       HTML    132K 
31: R17         Relationship with Universal Health Realty Income    HTML     75K 
                Trust and Other Related Party Transactions                       
32: R18         Revenue Recognition                                 HTML    328K 
33: R19         Pension Plan                                        HTML    280K 
34: R20         Segment Reporting                                   HTML    197K 
35: R21         Quarterly Results                                   HTML    206K 
36: R22         Schedule II-Valuation and Qualifying Accounts       HTML     60K 
37: R23         Business and Summary of Significant Accounting      HTML    456K 
                Policies (Policies)                                              
38: R24         Business and Summary of Significant Accounting      HTML    353K 
                Policies (Tables)                                                
39: R25         Acquisitions and Divestitures (Tables)              HTML     48K 
40: R26         Financial Instruments and Fair Value Measurement    HTML    206K 
                (Tables)                                                         
41: R27         Long-Term Debt (Tables)                             HTML    110K 
42: R28         Common Stock (Tables)                               HTML    300K 
43: R29         Income Taxes (Tables)                               HTML    289K 
44: R30         Lease Commitments (Tables)                          HTML    213K 
45: R31         Commitments and Contingencies (Tables)              HTML     96K 
46: R32         Relationship with Universal Health Realty Income    HTML     55K 
                Trust and Other Related Party Transactions                       
                (Tables)                                                         
47: R33         Revenue Recognition (Tables)                        HTML    322K 
48: R34         Pension Plan (Tables)                               HTML    288K 
49: R35         Segment Reporting (Tables)                          HTML    192K 
50: R36         Quarterly Results (Tables)                          HTML    183K 
51: R37         Business and Summary of Significant Accounting      HTML    254K 
                Policies - Additional Information (Detail)                       
52: R38         Uncompensated Care (Detail)                         HTML     39K 
53: R39         Estimated Cost of Providing Uncompensated Care      HTML     37K 
                (Detail)                                                         
54: R40         Summary of Cash, Cash Equivalents and Restricted    HTML     43K 
                Cash Reported In Consolidated Statements of Cash                 
                Flows (Detail)                                                   
55: R41         Summary of Changes in Carrying Amount of Goodwill   HTML     49K 
                (Detail)                                                         
56: R42         Summary of Net Intangible Assets (Detail)           HTML     40K 
57: R43         Summary of Net Intangible Assets (Parenthetical)    HTML     33K 
                (Detail)                                                         
58: R44         Amounts Recognized in AOCI (Detail)                 HTML     63K 
59: R45         Computation of Basic and Diluted Earnings Per       HTML     73K 
                Share (Detail)                                                   
60: R46         Acquisitions and Divestitures - Additional          HTML     62K 
                Information (Detail)                                             
61: R47         Aggregate Net Purchase Price Allocation to Assets   HTML     50K 
                and Liabilities based on Estimated Fair Values                   
                (Detail)                                                         
62: R48         Financial Instruments and Fair Value Measurement -  HTML     66K 
                Additional Information (Detail)                                  
63: R49         Summary of Effects of Interest Rate Swap            HTML     43K 
                Agreements and Foreign Currency Foreign Exchange                 
                Contracts on Result of Operations (Detail)                       
64: R50         Summary of Effects of Interest Rate Swap            HTML     39K 
                Agreements and Foreign Currency Foreign Exchange                 
                Contracts on Result of Operations (Parenthetical)                
                (Detail)                                                         
65: R51         Summary of Assets and Liabilities Recorded at Fair  HTML     71K 
                Value on Recurring Basis (Detail)                                
66: R52         Summary of Long-Term Debt (Detail)                  HTML     70K 
67: R53         Summary of Long-Term Debt (Parenthetical) (Detail)  HTML     55K 
68: R54         Long-Term Debt - Additional Information (Detail)    HTML    170K 
69: R55         Aggregate Scheduled Maturities of Debt Outstanding  HTML     55K 
                (Detail)                                                         
70: R56         Aggregate Scheduled Maturities of Debt Outstanding  HTML     35K 
                (Parenthetical) (Detail)                                         
71: R57         Common Stock - Additional Information (Detail)      HTML    162K 
72: R58         Schedule of Information Related to Stock            HTML     89K 
                Repurchase Programs (Detail)                                     
73: R59         Schedule of Information Related to Stock            HTML     36K 
                Repurchase Programs (Parenthetical) (Detail)                     
74: R60         Assumptions Used in Black-Scholes Model to          HTML     43K 
                Determine Fair Value for Stock Option Awards                     
                Granted (Detail)                                                 
75: R61         Summary of Option Activities (Detail)               HTML     61K 
76: R62         Schedule of Information about Unvested Options      HTML     51K 
                (Detail)                                                         
77: R63         Schedule of Information about All Outstanding       HTML     51K 
                Options (Detail)                                                 
78: R64         Schedule of Weighted Average Remaining Contractual  HTML     49K 
                Life for Options Outstanding and Weighted Average                
                Exercise Price Per Share for Exercisable Options                 
                (Detail)                                                         
79: R65         Components of Income Tax Expense Benefit (Detail)   HTML     57K 
80: R66         Income Taxes - Additional Information (Detail)      HTML    123K 
81: R67         Reconciliation between Federal Statutory Rate and   HTML     51K 
                Effective Tax Rate (Detail)                                      
82: R68         Components of Deferred Taxes (Detail)               HTML     63K 
83: R69         Reconciliation of Unrecognized Tax Benefits         HTML     42K 
                (Detail)                                                         
84: R70         Lease Commitments - Additional Information          HTML     55K 
                (Detail)                                                         
85: R71         Components of Lease Expense (Detail)                HTML     46K 
86: R72         Supplemental Cash Flow Information Related to       HTML     45K 
                Leases (Detail)                                                  
87: R73         Supplemental Balance Sheet Information Related to   HTML     71K 
                Leases (Detail)                                                  
88: R74         Future Maturities of Lease Liabilities (Detail)     HTML     72K 
89: R75         Commitments and Contingencies - Additional          HTML    177K 
                Information (Detail)                                             
90: R76         Commitments and Contingencies - Schedule of         HTML     45K 
                Changes in General and Professional Liability and                
                Workers Compensation Reserves (Detail)                           
91: R77         Relationship with Universal Health Realty Income    HTML    173K 
                Trust and Other Related Party Transactions -                     
                Additional Information (Detail)                                  
92: R78         Remaining Renewal Options and Terms for             HTML     45K 
                Wholly-owned Hospital Facilities Leased from Trust               
                (Detail)                                                         
93: R79         Remaining Renewal Options and Terms for             HTML     55K 
                Wholly-owned Hospital Facilities Leased from Trust               
                (Parenthetical) (Detail)                                         
94: R80         Schedule of Disaggregates Revenue by Major Source   HTML    133K 
                (Detail)                                                         
95: R81         Schedule of Disaggregates Revenue by Major Source   HTML     50K 
                (Parenthetical) (Detail)                                         
96: R82         Pension Plan - Additional Information (Detail)      HTML     43K 
97: R83         Schedule of Reconciliation of Defined Benefit       HTML     62K 
                Pension Plan (Detail)                                            
98: R84         Components of Net Periodic Pension Cost Benefit     HTML     47K 
                (Detail)                                                         
99: R85         Schedule of Measurement Dates (Detail)              HTML     36K 
100: R86         Schedule of Weighted Average Assumptions (Detail)   HTML     43K  
101: R87         Schedule of Market Values of Pension Plan Assets    HTML     56K  
                (Detail)                                                         
102: R88         Schedule of Estimated Future Benefit Payments       HTML     45K  
                (Detail)                                                         
103: R89         Schedule of Plan Assets Category (Detail)           HTML     40K  
104: R90         Schedule of Asset Allocation Policy and Ranges for  HTML     45K  
                Overall Risk and Return Objectives of Portfolio                  
                (Detail)                                                         
105: R91         Segment Reporting (Detail)                          HTML     81K  
106: R92         Segment Reporting (Parenthetical) (Detail)          HTML     62K  
107: R93         Quarterly Results (Detail)                          HTML     74K  
108: R94         Quarterly Results - Additional Information          HTML     56K  
                (Detail)                                                         
109: R95         Valuation and Qualifying Accounts (Detail)          HTML     37K  
111: XML         IDEA XML File -- Filing Summary                      XML    210K  
14: XML         XBRL Instance -- uhs-10k_20201231_htm                XML   7.64M 
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    190K  
10: EX-101.CAL  XBRL Calculations -- uhs-20201231_cal                XML    325K 
11: EX-101.DEF  XBRL Definitions -- uhs-20201231_def                 XML   1.29M 
12: EX-101.LAB  XBRL Labels -- uhs-20201231_lab                      XML   2.53M 
13: EX-101.PRE  XBRL Presentations -- uhs-20201231_pre               XML   1.92M 
 9: EX-101.SCH  XBRL Schema -- uhs-20201231                          XSD    363K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              676±  1.04M  
113: ZIP         XBRL Zipped Folder -- 0001564590-21-008851-xbrl      Zip    631K

‘EX-101.CAL’   —   XBRL Calculations — uhs-20201231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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31 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/28/20  Universal Health Services Inc.    8-K:5,9    12/23/20   12:763K                                   ActiveDisclosure/FA
 9/21/20  Universal Health Services Inc.    8-K:1,2,9   9/21/20   13:2.5M                                   ActiveDisclosure/FA
 8/07/20  Universal Health Services Inc.    10-Q        6/30/20   67:14M                                    ActiveDisclosure/FA
 7/10/20  Universal Health Services Inc.    8-K:1,7,9   7/06/20   14:1.2M                                   ActiveDisclosure/FA
 6/02/20  Universal Health Services Inc.    S-8         6/02/20    4:419K                                   ActiveDisclosure/FA
 2/26/20  Universal Health Services Inc.    10-K       12/31/19  113:28M                                    ActiveDisclosure/FA
 5/08/19  Universal Health Services Inc.    10-Q        3/31/19   66:10M                                    ActiveDisclosure/FA
 2/27/19  Universal Health Services Inc.    10-K       12/31/18  107:24M                                    ActiveDisclosure/FA
11/02/18  Universal Health Services Inc.    8-K:1,2,9  10/31/18    2:265K                                   ActiveDisclosure/FA
10/24/18  Universal Health Services Inc.    8-K:1,2,9  10/23/18    2:1.1M                                   ActiveDisclosure/FA
 4/27/18  Universal Health Services Inc.    8-K:1,2,9   4/26/18    2:145K                                   ActiveDisclosure/FA
 8/07/17  Universal Health Services Inc.    10-Q        6/30/17   47:8.2M                                   ActiveDisclosure/FA
 5/31/17  Universal Health Services Inc.    S-8         5/31/17    4:93K                                    Donnelley … Solutions/FA
 6/08/16  Universal Health Services Inc.    8-K:1,2,3,9 6/03/16    5:1.5M                                   Donnelley … Solutions/FA
12/29/15  Universal Health Services Inc.    8-K:1,2,9  12/22/15    2:226K                                   Donnelley … Solutions/FA
 8/07/15  Universal Health Services Inc.    10-Q        6/30/15   57:6.7M                                   Donnelley … Solutions/FA
 8/12/14  Universal Health Services Inc.    8-K:1,2,3,9 8/07/14    6:2.6M                                   Donnelley … Solutions/FA
 8/04/14  Universal Health Services Inc.    8-K:1,2,8,9 7/29/14    2:96K                                    Donnelley … Solutions/FA
10/30/13  Universal Health Services Inc.    8-K:1,2,9  10/25/13    3:411K                                   Donnelley … Solutions/FA
 5/17/13  Universal Health Services Inc.    8-K:1,5,9   5/15/13    2:69K                                    Donnelley … Solutions/FA
 9/26/12  Universal Health Services Inc.    8-K:1,2,8,9 9/21/12    4:697K                                   Donnelley … Solutions/FA
 3/16/11  Universal Health Services Inc.    8-K:1,8,9   3/15/11    3:92K                                    Donnelley … Solutions/FA
12/10/10  Universal Health Services Inc.    8-K:1,5,9  12/09/10    5:80K                                    Donnelley … Solutions/FA
11/17/10  Universal Health Services Inc.    8-K:1,2,3,811/17/10    6:2.6M                                   Cravath Swaine & … 01/FA
11/02/10  Universal Health Services Inc.    8-K:1,2,9  10/27/10    4:868K                                   Donnelley … Solutions/FA
 2/28/07  Universal Health Services Inc.    10-K       12/31/06    9:2.2M                                   Donnelley … Solutions/FA
10/03/05  Universal Health Services Inc.    8-K:1,9     9/28/05    3:38K                                    Donnelley … Solutions/FA
 6/08/05  Universal Health Services Inc.    8-K:1,9     6/02/05    2:32K                                    Donnelley … Solutions/FA
 1/21/05  Universal Health Services Inc.    S-8         1/21/05    4:91K                                    Donnelley … Solutions/FA
 3/19/03  Universal Health Services Inc.    10-K       12/31/02   13:1.7M                                   Donnelley Fin’l S… 10/FA
 7/03/01  Universal Health Services Inc.    8-K:5,7     7/03/01    3:8K                                     Donnelley … Solutions/FA
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