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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/20 Universal Health Services Inc 10-K 12/31/19 113:28M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.07M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 32K
3: EX-10.3 Material Contract HTML 33K
4: EX-21 Subsidiaries List HTML 104K
5: EX-23.1 Consent of Experts or Counsel HTML 32K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
111: R1 Document and Entity Information HTML 107K
47: R2 Consolidated Statements of Income HTML 103K
34: R3 Consolidated Statements of Comprehensive Income HTML 71K
74: R4 Consolidated Balance Sheets HTML 179K
112: R5 Consolidated Balance Sheets (Parenthetical) HTML 49K
48: R6 Consolidated Statements of Changes in Equity HTML 116K
35: R7 Consolidated Statements of Changes in Equity HTML 45K
(Parenthetical)
78: R8 Consolidated Statements of Cash Flows HTML 142K
110: R9 Business and Summary of Significant Accounting HTML 423K
Policies
76: R10 Acquisitions and Divestitures HTML 58K
108: R11 Financial Instruments and Fair Value Measurement HTML 218K
49: R12 Long-Term Debt HTML 125K
32: R13 Common Stock HTML 292K
77: R14 Income Taxes HTML 307K
109: R15 Lease Commitments HTML 188K
50: R16 Commitments and Contingencies HTML 141K
33: R17 Relationship with Universal Health Realty Income HTML 71K
Trust and Other Related Party Transactions
75: R18 Revenue Recognition HTML 328K
113: R19 Pension Plan HTML 282K
55: R20 Segment Reporting HTML 194K
16: R21 Quarterly Results HTML 201K
79: R22 Schedule II-Valuation and Qualifying Accounts HTML 107K
89: R23 Business and Summary of Significant Accounting HTML 490K
Policies (Policies)
56: R24 Business and Summary of Significant Accounting HTML 377K
Policies (Tables)
17: R25 Acquisitions and Divestitures (Tables) HTML 49K
80: R26 Financial Instruments and Fair Value Measurement HTML 208K
(Tables)
90: R27 Long-Term Debt (Tables) HTML 110K
57: R28 Common Stock (Tables) HTML 295K
15: R29 Income Taxes (Tables) HTML 299K
37: R30 Lease Commitments (Tables) HTML 189K
53: R31 Commitments and Contingencies (Tables) HTML 97K
107: R32 Relationship with Universal Health Realty Income HTML 55K
Trust and Other Related Party Transactions
(Tables)
73: R33 Revenue Recognition (Tables) HTML 322K
36: R34 Pension Plan (Tables) HTML 293K
52: R35 Segment Reporting (Tables) HTML 194K
106: R36 Quarterly Results (Tables) HTML 184K
72: R37 Business and Summary of Significant Accounting HTML 253K
Policies - Additional Information (Detail)
38: R38 Uncompensated Care (Detail) HTML 40K
51: R39 Estimated Cost of Providing Uncompensated Care HTML 38K
(Detail)
19: R40 Summary of Cash, Cash Equivalents and Restricted HTML 46K
Cash Reported In Consolidated Statements of Cash
Flows (Detail)
60: R41 Summary of Changes in Carrying Amount of Goodwill HTML 50K
(Detail)
96: R42 Summary of Net Intangible Assets (Detail) HTML 43K
87: R43 Summary of Net Intangible Assets (Parenthetical) HTML 33K
(Detail)
18: R44 Amounts Recognized in AOCI (Detail) HTML 71K
59: R45 Computation of Basic and Diluted Earnings Per HTML 73K
Share (Detail)
95: R46 Acquisitions and Divestitures - Additional HTML 63K
Information (Detail)
86: R47 Aggregate Net Purchase Price Allocation to Assets HTML 51K
and Liabilities based on Estimated Fair Values
(Detail)
20: R48 Financial Instruments and Fair Value Measurement - HTML 59K
Additional Information (Detail)
58: R49 Summary of Effects of Interest Rate Swap HTML 46K
Agreements and Foreign Currency Foreign Exchange
Contracts on Result of Operations (Detail)
40: R50 Summary of Effects of Interest Rate Swap HTML 40K
Agreements and Foreign Currency Foreign Exchange
Contracts on Result of Operations (Parenthetical)
(Detail)
25: R51 Summary of Assets and Liabilities Recorded at Fair HTML 66K
Value on Recurring Basis (Detail)
70: R52 Summary of Long-Term Debt (Detail) HTML 72K
104: R53 Summary of Long-Term Debt (Parenthetical) (Detail) HTML 55K
41: R54 Long-Term Debt - Additional Information (Detail) HTML 179K
26: R55 Aggregate Scheduled Maturities of Debt Outstanding HTML 60K
(Detail)
71: R56 Common Stock - Additional Information (Detail) HTML 142K
105: R57 Schedule of Information Related to Stock HTML 95K
Repurchase Programs (Detail)
42: R58 Schedule of Information Related to Stock HTML 37K
Repurchase Programs (Parenthetical) (Detail)
24: R59 Assumptions Used in Black-Scholes Model to HTML 45K
Determine Fair Value for Stock Option Awards
Granted (Detail)
82: R60 Summary of Option Activities (Detail) HTML 60K
91: R61 Schedule of Information about Unvested Options HTML 53K
(Detail)
61: R62 Schedule of Information about All Outstanding HTML 54K
Options (Detail)
21: R63 Schedule of Weighted Average Remaining Contractual HTML 52K
Life for Options Outstanding and Weighted Average
Exercise Price Per Share for Exercisable Options
(Detail)
85: R64 Components of Income Tax Expense Benefit (Detail) HTML 61K
93: R65 Income Taxes - Additional Information (Detail) HTML 139K
63: R66 Reconciliation between Federal Statutory Rate and HTML 57K
Effective Tax Rate (Detail)
23: R67 Components of Deferred Taxes (Detail) HTML 76K
81: R68 Reconciliation of Unrecognized Tax Benefits HTML 44K
(Detail)
94: R69 Lease Commitments - Additional Information HTML 58K
(Detail)
103: R70 Components of Lease Expense (Detail) HTML 47K
67: R71 Supplemental Cash Flow Information Related to HTML 47K
Leases (Detail)
31: R72 Supplemental Balance Sheet Information Related to HTML 74K
Leases (Detail)
46: R73 Future Maturities of Lease Liabilities (Detail) HTML 71K
99: R74 Future Minimum Rental Payments under Lease HTML 83K
Commitments (Detail)
64: R75 Commitments and Contingencies - Additional HTML 218K
Information (Detail)
28: R76 Commitments and Contingencies - Schedule of HTML 46K
Changes in General and Professional Liability and
Workers Compensation Reserves (Detail)
43: R77 Relationship with Universal Health Realty Income HTML 163K
Trust and Other Related Party Transactions -
Additional Information (Detail)
98: R78 Remaining Renewal Options and Terms for Hospital HTML 46K
Facilities Leased from Trust (Detail)
69: R79 Remaining Renewal Options and Terms for Hospital HTML 55K
Facilities Leased from Trust (Parenthetical)
(Detail)
102: R80 Schedule of Disaggregates Revenue by Major Source HTML 133K
(Detail)
66: R81 Pension Plan - Additional Information (Detail) HTML 48K
30: R82 Schedule of Reconciliation of Defined Benefit HTML 71K
Pension Plan (Detail)
45: R83 Components of Net Periodic Pension Cost Benefit HTML 47K
(Detail)
101: R84 Schedule of Measurement Dates (Detail) HTML 38K
65: R85 Schedule of Weighted Average Assumptions (Detail) HTML 44K
29: R86 Schedule of Market Values of Pension Plan Assets HTML 58K
(Detail)
44: R87 Schedule of Estimated Future Benefit Payments HTML 47K
(Detail)
97: R88 Schedule of Plan Assets Category (Detail) HTML 41K
68: R89 Schedule of Asset Allocation Policy and Ranges for HTML 46K
Overall Risk and Return Objectives of Portfolio
(Detail)
83: R90 Segment Reporting (Detail) HTML 78K
92: R91 Segment Reporting (Parenthetical) (Detail) HTML 61K
62: R92 Quarterly Results (Detail) HTML 67K
22: R93 Quarterly Results - Additional Information HTML 54K
(Detail)
84: R94 Valuation and Qualifying Accounts (Detail) HTML 45K
27: XML IDEA XML File -- Filing Summary XML 209K
39: XML XBRL Instance -- uhs-10k_20191231_htm XML 7.61M
100: EXCEL IDEA Workbook of Financial Reports XLSX 165K
11: EX-101.CAL XBRL Calculations -- uhs-20191231_cal XML 358K
12: EX-101.DEF XBRL Definitions -- uhs-20191231_def XML 1.26M
13: EX-101.LAB XBRL Labels -- uhs-20191231_lab XML 2.57M
14: EX-101.PRE XBRL Presentations -- uhs-20191231_pre XML 1.92M
10: EX-101.SCH XBRL Schema -- uhs-20191231 XSD 355K
88: JSON XBRL Instance as JSON Data -- MetaLinks 629± 1.00M
54: ZIP XBRL Zipped Folder -- 0001564590-20-006793-xbrl Zip 589K
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 principles;
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 26, 2020
|
/S/ STEVE FILTON |
|
Executive Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Universal Health Services Inc. 10-K 12/31/23 120:23M Donnelley … Solutions/FA 2/27/23 Universal Health Services Inc. 10-K 12/31/22 108:30M Donnelley … Solutions/FA 2/24/22 Universal Health Services Inc. 10-K 12/31/21 108:27M ActiveDisclosure/FA 2/25/21 Universal Health Services Inc. 10-K 12/31/20 113:28M ActiveDisclosure/FA |