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Universal Health Services Inc – ‘10-Q’ for 3/31/19 – ‘EX-32.2’

On:  Wednesday, 5/8/19, at 4:27pm ET   ·   For:  3/31/19   ·   Accession #:  1564590-19-17239   ·   File #:  1-10765

Previous ‘10-Q’:  ‘10-Q’ on 11/8/18 for 9/30/18   ·   Next:  ‘10-Q’ on 8/8/19 for 6/30/19   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   4 References:   

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

 5/08/19  Universal Health Services Inc     10-Q        3/31/19   66:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    929K 
 2: EX-10.1     Material Contract                                   HTML    162K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Document and Entity Information                     HTML     53K 
14: R2          Condensed Consolidated Statements of Income         HTML     87K 
15: R3          Condensed Consolidated Statements of Comprehensive  HTML     57K 
                Income                                                           
16: R4          Condensed Consolidated Balance Sheets               HTML    109K 
17: R5          Consolidated Statements of Changes in Equity        HTML     84K 
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    121K 
19: R7          General                                             HTML     26K 
20: R8          Relationship with Universal Health Realty Income    HTML     49K 
                Trust and Related Party Transactions                             
21: R9          Other Noncurrent liabilities and                    HTML     24K 
                Redeemable/Noncontrolling Interests                              
22: R10         Treasury                                            HTML     93K 
23: R11         Fair Value Measurement                              HTML    162K 
24: R12         Commitments and Contingencies                       HTML     57K 
25: R13         Segment Reporting                                   HTML    138K 
26: R14         Earnings Per Share Data ("EPS") and Stock Based     HTML     68K 
                Compensation                                                     
27: R15         Dispositions and acquisitions                       HTML     25K 
28: R16         Dividends                                           HTML     21K 
29: R17         Income Taxes                                        HTML     28K 
30: R18         Revenue                                             HTML    214K 
31: R19         Lease Accounting                                    HTML    173K 
32: R20         Recent Accounting Standards                         HTML     24K 
33: R21         Relationship with Universal Health Realty Income    HTML     37K 
                Trust and Related Party Transactions (Tables)                    
34: R22         Treasury (Tables)                                   HTML     66K 
35: R23         Fair Value Measurement (Tables)                     HTML    157K 
36: R24         Segment Reporting (Tables)                          HTML    138K 
37: R25         Earnings Per Share Data ("EPS") and Stock Based     HTML     62K 
                Compensation (Tables)                                            
38: R26         Revenue (Tables)                                    HTML    209K 
39: R27         Lease Accounting (Tables)                           HTML    176K 
40: R28         Relationship with Universal Health Realty Income    HTML    109K 
                Trust and Related Party Transactions - Additional                
                Information (Detail)                                             
41: R29         Remaining Renewal Options and Terms for Hospital    HTML     35K 
                Facilities Leased from Trust (Detail)                            
42: R30         Remaining Renewal Options and Terms for Hospital    HTML     44K 
                Facilities Leased from Trust (Parenthetical)                     
                (Detail)                                                         
43: R31         Other Noncurrent Liabilities and                    HTML     45K 
                Redeemable/Noncontrolling Interests - Additional                 
                Information (Detail)                                             
44: R32         Treasury - Additional Information (Detail)          HTML    238K 
45: R33         Summary of Effects of Interest Rate Swap            HTML     33K 
                Agreements and Foreign Currency Foreign Exchange                 
                Contracts on Result of Operations (Detail)                       
46: R34         Summary of Effects of Interest Rate Swap            HTML     38K 
                Agreements and Foreign Currency Foreign Exchange                 
                Contracts on Result of Operations (Parenthetical)                
                (Detail)                                                         
47: R35         Summary of Cash, Cash Equivalents and Restricted    HTML     35K 
                Cash Reported In Condensed Consolidated Statements               
                of Cash Flows (Detail)                                           
48: R36         Summary of Assets and Liabilities Recorded at Fair  HTML     65K 
                Value on Recurring Basis (Detail)                                
49: R37         Commitments and Contingencies - Additional          HTML    149K 
                Information (Detail)                                             
50: R38         Segment Reporting (Detail)                          HTML     56K 
51: R39         Segment Reporting (Parenthetical) (Detail)          HTML     34K 
52: R40         Computation of Basic and Diluted Earnings Per       HTML     47K 
                Share (Detail)                                                   
53: R41         Earnings Per Share Data ("EPS") and Stock Based     HTML     52K 
                Compensation - Additional Information (Detail)                   
54: R42         Dispositions and Acquisitions - Additional          HTML     30K 
                Information (Detail)                                             
55: R43         Dividends - Additional Information (Detail)         HTML     24K 
56: R44         Income Taxes - Additional Information (Detail)      HTML     46K 
57: R45         Schedule of Disaggregates Revenue by Major Source   HTML     84K 
                (Detail)                                                         
58: R46         Lease Accounting - Additional Information (Detail)  HTML     34K 
59: R47         Components of Lease Expense (Detail)                HTML     35K 
60: R48         Supplemental Cash Flow Information Related to       HTML     34K 
                Leases (Detail)                                                  
61: R49         Supplemental Balance Sheet Information Related to   HTML     63K 
                Leases (Detail)                                                  
62: R50         Future Maturities of Lease Liabilities (Detail)     HTML     60K 
63: R51         Future Minimum Rental Payments under Lease          HTML     71K 
                Commitments (Detail)                                             
65: XML         IDEA XML File -- Filing Summary                      XML    116K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.INS  XBRL Instance -- uhs-20190331                        XML   2.72M 
 9: EX-101.CAL  XBRL Calculations -- uhs-20190331_cal                XML    204K 
10: EX-101.DEF  XBRL Definitions -- uhs-20190331_def                 XML    644K 
11: EX-101.LAB  XBRL Labels -- uhs-20190331_lab                      XML   1.41M 
12: EX-101.PRE  XBRL Presentations -- uhs-20190331_pre               XML    979K 
 8: EX-101.SCH  XBRL Schema -- uhs-20190331                          XSD    194K 
66: ZIP         XBRL Zipped Folder -- 0001564590-19-017239-xbrl      Zip    172K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Universal Health Services, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Steve Filton, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, and to the best of my knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the end of, and for the period covered by, the Report.

 

/s/ Steve Filton

Executive Vice President and Chief Financial Officer

May 8, 2019

 

A signed original of this written statement required by Section 906 has been provided to Universal Health Services, Inc. and will be retained and furnished to the Securities and Exchange Commission or its staff upon request.

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/8/19None on these Dates
For Period end:3/31/19
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001564590-19-017239   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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