SEC Info - Universal Health Services Inc. - ‘10-K’ for 12/31/23

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Universal Health Services Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Tuesday, 2/27/24, at 4:18pm ET · For: 12/31/23 · Accession #: 950170-24-21175 · File #: 1-10765

Previous ‘10-K’: ‘10-K’ on 2/27/23 for 12/31/22 · Latest ‘10-K’: This Filing · 45 References:

  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

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.86M 
 2: EX-10.1     Material Contract                                   HTML     37K 
 3: EX-21       Subsidiaries List                                   HTML    525K 
 4: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML    910K 
                of Security Holders                                              
 5: EX-23.1     Consent of Expert or Counsel                        HTML     35K 
10: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     63K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
12: R1          Document and Entity Information                     HTML    119K 
13: R2          Consolidated Statements of Income                   HTML    121K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     79K 
15: R4          Consolidated Balance Sheets                         HTML    192K 
16: R5          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
17: R6          Consolidated Statements of Changes in Equity        HTML    120K 
18: R7          Consolidated Statements of Changes in Equity        HTML     40K 
                (Parenthetical)                                                  
19: R8          Consolidated Statements of Cash Flows               HTML    139K 
20: R9          Pay vs Performance Disclosure                       HTML     47K 
21: R10         Insider Trading Arrangements                        HTML     41K 
22: R11         Business and Summary of Significant Accounting      HTML    315K 
                Policies                                                         
23: R12         Acquisitions and Divestitures                       HTML     43K 
24: R13         Financial Instruments and Fair Value Measurement    HTML    134K 
25: R14         Long-Term Debt                                      HTML    116K 
26: R15         Common Stock                                        HTML    220K 
27: R16         Income Taxes                                        HTML    211K 
28: R17         Lease Commitments                                   HTML    169K 
29: R18         Commitments and Contingencies                       HTML    128K 
30: R19         Relationship with Universal Health Realty Income    HTML    116K 
                Trust and Other Related Party Transactions                       
31: R20         Revenue Recognition                                 HTML    219K 
32: R21         Pension Plan                                        HTML    199K 
33: R22         Segment Reporting                                   HTML    146K 
34: R23         Schedule II-Valuation and Qualifying Accounts       HTML     56K 
35: R24         Business and Summary of Significant Accounting      HTML    371K 
                Policies (Policies)                                              
36: R25         Business and Summary of Significant Accounting      HTML    253K 
                Policies (Tables)                                                
37: R26         Financial Instruments and Fair Value Measurement    HTML    131K 
                (Tables)                                                         
38: R27         Long-Term Debt (Tables)                             HTML     88K 
39: R28         Common Stock (Tables)                               HTML    202K 
40: R29         Income Taxes (Tables)                               HTML    212K 
41: R30         Lease Commitments (Tables)                          HTML    167K 
42: R31         Commitments and Contingencies (Tables)              HTML     77K 
43: R32         Relationship with Universal Health Realty Income    HTML     67K 
                Trust and Related Party Transactions (Tables)                    
44: R33         Revenue Recognition (Tables)                        HTML    212K 
45: R34         Pension Plan (Tables)                               HTML    203K 
46: R35         Segment Reporting (Tables)                          HTML    141K 
47: R36         Business and Summary of Significant Accounting      HTML     55K 
                Policies - Revenue Recognition - Additional                      
                Information (Detail)                                             
48: R37         Business and Summary of Significant Accounting      HTML     40K 
                Policies - Charity Care, Uninsured Discounts and                 
                Other Adjustments to Revenue - Additional                        
                Information (Detail)                                             
49: R38         Business and Summary of Significant Accounting      HTML     48K 
                Policies - Concentration of Revenues - Additional                
                Information (Detail)                                             
50: R39         Business and Summary of Significant Accounting      HTML     55K 
                Policies - Property and Equipment - Additional                   
                Information (Detail)                                             
51: R40         Business and Summary of Significant Accounting      HTML     37K 
                Policies - Goodwill - Additional Information                     
                (Detail)                                                         
52: R41         Business and Summary of Significant Accounting      HTML     53K 
                Policies - Other Assets and Intangible Assets -                  
                Additional Information (Detail)                                  
53: R42         Business and Summary of Significant Accounting      HTML     37K 
                Policies - Income Taxes - Additional Information                 
                (Detail)                                                         
54: R43         Business and Summary of Significant Accounting      HTML     79K 
                Policies - Redeemable Noncontrolling Interests and               
                Noncontrolling Interest - Additional Information                 
                (Detail)                                                         
55: R44         Business and Summary of Significant Accounting      HTML     37K 
                Policies - Accounting for Derivative Financial                   
                Investments and Hedging Activities and Foreign                   
                Currency Forward Exchange Contracts - Additional                 
                Information (Detail)                                             
56: R45         Business and Summary of Significant Accounting      HTML     38K 
                Policies - Earnings per Share - Additional                       
                Information (Detail)                                             
57: R46         Business and Summary of Significant Accounting      HTML     52K 
                Policies - GPO Agreement/Minority Ownership                      
                Interest - Additional Information (Details)                      
58: R47         Business and Summary of Significant Accounting      HTML     57K 
                Policies - Provider Taxes - Additional Information               
                (Details)                                                        
59: R48         Business and Summary of Significant Accounting      HTML     40K 
                Policies - CARES Act and Other Governmental Grants               
                and Medicare Accelerated Payments - Additional                   
                Information (Details)                                            
60: R49         Uncompensated Care (Detail)                         HTML     43K 
61: R50         Estimated Cost of Providing Uncompensated Care      HTML     41K 
                (Detail)                                                         
62: R51         Summary of Cash, Cash Equivalents and Restricted    HTML     49K 
                Cash Reported In Consolidated Statements of Cash                 
                Flows (Detail)                                                   
63: R52         Summary of Changes in Carrying Amount of Goodwill   HTML     57K 
                (Detail)                                                         
64: R53         Summary of Net Intangible Assets (Detail)           HTML     45K 
65: R54         Summary of Net Intangible Assets (Parenthetical)    HTML     37K 
                (Detail)                                                         
66: R55         Amounts Recognized in AOCI (Detail)                 HTML     71K 
67: R56         Computation of Basic and Diluted Earnings Per       HTML     86K 
                Share (Detail)                                                   
68: R57         Acquisitions and Divestitures - Additional          HTML     42K 
                Information (Detail)                                             
69: R58         Financial Instruments and Fair Value Measurement -  HTML     41K 
                Additional Information (Detail)                                  
70: R59         Summary of Effects of Foreign Currency Foreign      HTML     43K 
                Exchange Contracts on Result of Operations                       
                (Detail)                                                         
71: R60         Summary of Assets and Liabilities Recorded at Fair  HTML     73K 
                Value on Recurring Basis (Detail)                                
72: R61         Summary of Long-Term Debt (Detail)                  HTML     75K 
73: R62         Summary of Long-Term Debt (Parenthetical) (Detail)  HTML     64K 
74: R63         Long-Term Debt - Additional Information (Detail)    HTML    145K 
75: R64         Aggregate Scheduled Maturities of Debt Outstanding  HTML     61K 
                (Detail)                                                         
76: R65         Common Stock - Additional Information (Detail)      HTML    158K 
77: R66         Schedule of Information Related to Stock            HTML    100K 
                Repurchase Programs (Detail)                                     
78: R67         Schedule of Information Related to Stock            HTML     45K 
                Repurchase Programs (Parenthetical) (Detail)                     
79: R68         Assumptions Used in Black-Scholes Model to          HTML     46K 
                Determine Fair Value for Stock Option Awards                     
                Granted (Detail)                                                 
80: R69         Summary of Option Activities (Detail)               HTML     61K 
81: R70         Schedule of Information about Unvested Options      HTML     56K 
                (Detail)                                                         
82: R71         Schedule of Information about All Outstanding       HTML     58K 
                Options (Detail)                                                 
83: R72         Schedule of Weighted Average Remaining Contractual  HTML     53K 
                Life for Options Outstanding and Weighted Average                
                Exercise Price Per Share for Exercisable Options                 
                (Detail)                                                         
84: R73         Components of Income Tax Expense Benefit (Detail)   HTML     61K 
85: R74         Income Taxes - Additional Information (Detail)      HTML    102K 
86: R75         Reconciliation between Federal Statutory Rate and   HTML     52K 
                Effective Tax Rate (Detail)                                      
87: R76         Components of Deferred Taxes (Detail)               HTML     68K 
88: R77         Reconciliation of Unrecognized Tax Benefits         HTML     46K 
                (Detail)                                                         
89: R78         Lease Commitments - Additional Information          HTML     60K 
                (Detail)                                                         
90: R79         Components of Lease Expense (Detail)                HTML     50K 
91: R80         Supplemental Cash Flow Information Related to       HTML     49K 
                Leases (Detail)                                                  
92: R81         Supplemental Balance Sheet Information Related to   HTML     79K 
                Leases (Detail)                                                  
93: R82         Future Maturities of Lease Liabilities (Detail)     HTML     75K 
94: R83         Commitments and Contingencies - Additional          HTML    213K 
                Information (Detail)                                             
95: R84         Commitments and Contingencies - Schedule of         HTML     49K 
                Changes in General and Professional Liability and                
                Workers Compensation Reserves (Detail)                           
96: R85         Relationship with Universal Health Realty Income    HTML     94K 
                Trust and Other Related Party Transactions -                     
                Additional Information (Detail)                                  
97: R86         Relationship with Universal Health Realty Income    HTML     69K 
                Trust and Other Related Party Transactions -                     
                Additional Information 1 (Detail)                                
98: R87         Relationship with Universal Health Realty Income    HTML     64K 
                Trust and Other Related Party Transactions -                     
                Additional Information 2 (Detail)                                
99: R88         Relationship with Universal Health Realty Income    HTML     58K 
                Trust and Other Related Party Transactions -                     
                Additional Information 3 (Detail)                                
100: R89         Relationship with Universal Health Realty Income    HTML     68K  
                Trust and Other Related Party Transactions -                     
                Additional Information 4 (Detail)                                
101: R90         Summary of Details of Hospitals Leased from Trust   HTML     68K  
                (Detail)                                                         
102: R91         Summary of Details of Hospitals Leased from Trust   HTML     84K  
                (Parenthetical) (Detail)                                         
103: R92         Schedule of Disaggregates Revenue by Major Source   HTML    113K  
                (Detail)                                                         
104: R93         Pension Plan - Additional Information (Detail)      HTML     47K  
105: R94         Schedule of Reconciliation of Defined Benefit       HTML     66K  
                Pension Plan (Detail)                                            
106: R95         Components of Net Periodic Pension Cost Benefit     HTML     53K  
                (Detail)                                                         
107: R96         Schedule of Measurement Dates (Detail)              HTML     41K  
108: R97         Schedule of Weighted Average Assumptions (Detail)   HTML     47K  
109: R98         Schedule of Market Values of Pension Plan Assets    HTML     58K  
                (Detail)                                                         
110: R99         Schedule of Estimated Future Benefit Payments       HTML     49K  
                (Detail)                                                         
111: R100        Schedule of Plan Assets Category (Detail)           HTML     44K  
112: R101        Schedule of Asset Allocation Policy and Ranges for  HTML     49K  
                Overall Risk and Return Objectives of Portfolio                  
                (Detail)                                                         
113: R102        Segment Reporting (Detail)                          HTML     81K  
114: R103        Segment Reporting (Parenthetical) (Detail)          HTML     63K  
115: R104        Valuation and Qualifying Accounts (Detail)          HTML     42K  
117: XML         IDEA XML File -- Filing Summary                      XML    232K  
120: XML         XBRL Instance -- uhs-20231231_htm                    XML   5.63M  
116: EXCEL       IDEA Workbook of Financial Report Info              XLSX    284K  
11: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   6.73M 
                Linkbases Document -- uhs-20231231                               
118: JSON        XBRL Instance as JSON Data -- MetaLinks              866±  1.40M  
119: ZIP         XBRL Zipped Folder -- 0000950170-24-021175-xbrl      Zip    991K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — uhs-20231231

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.universalhealthservices/20231231" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:uhs="http://www.universalhealthservices/20231231" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:stpr="http://xbrl.sec.gov/stpr/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd" namespace="http://xbrl.sec.gov/country/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd" namespace="http://xbrl.sec.gov/stpr/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.universalhealthservices/20231231/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>

<link:usedOn> link:calculationLink </link:usedOn>