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Surgery Partners, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

On:  Tuesday, 8/2/22, at 4:44pm ET   ·   For:  6/30/22   ·   Accession #:  1638833-22-122   ·   File #:  1-37576

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

 8/02/22  Surgery Partners, Inc.            10-Q        6/30/22   66:7.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.57M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover                                               HTML     72K 
11: R2          Condensed Consolidated Balance Sheets               HTML    134K 
12: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    133K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss)                                                    
15: R6          Condensed Consolidated Statements of Stockholders'  HTML     89K 
                Equity                                                           
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    114K 
17: R8          Organization and Summary of Accounting Policies     HTML    129K 
18: R9          Acquisitions and Disposals                          HTML     26K 
19: R10         Long-Term Debt                                      HTML     35K 
20: R11         Leases                                              HTML    110K 
21: R12         Derivatives and Hedging Activities                  HTML     93K 
22: R13         Earnings Per Share                                  HTML     50K 
23: R14         Other Current Liabilities                           HTML     31K 
24: R15         Commitments and Contingencies                       HTML     33K 
25: R16         Segment Reporting                                   HTML     85K 
26: R17         Subsequent Events                                   HTML     21K 
27: R18         Organization and Summary of Accounting Policies     HTML     74K 
                (Policies)                                                       
28: R19         Organization and Summary of Accounting Policies     HTML    108K 
                (Tables)                                                         
29: R20         Long-Term Debt (Tables)                             HTML     34K 
30: R21         Leases (Tables)                                     HTML     65K 
31: R22         Derivatives and Hedging Activities (Tables)         HTML     94K 
32: R23         Earnings Per Share (Tables)                         HTML     49K 
33: R24         Other Current Liabilities (Tables)                  HTML     30K 
34: R25         Segment Reporting (Tables)                          HTML     87K 
35: R26         Organization and Summary of Accounting Policies -   HTML     30K 
                Organization (Details)                                           
36: R27         Organization and Summary of Accounting Policies -   HTML     35K 
                Schedule of Revenues by Service Type (Details)                   
37: R28         Organization and Summary of Accounting Policies -   HTML     50K 
                Schedule of Revenues by Sources (Details)                        
38: R29         Organization and Summary of Accounting Policies -   HTML     29K 
                Income Taxes (Details)                                           
39: R30         Organization and Summary of Accounting Policies -   HTML     27K 
                Rollforward of Goodwill (Details)                                
40: R31         Organization and Summary of Accounting Policies -   HTML     29K 
                Schedule of Non-Controlling Interests - Redeemable               
                (Details)                                                        
41: R32         Organization and Summary of Accounting Policies -   HTML     29K 
                Medicare Accelerated Payments and Deferred                       
                Governmental Grants (Details)                                    
42: R33         Organization and Summary of Accounting Policies -   HTML     42K 
                Carrying Amount and Fair Value of Long-Term Debt                 
                (Details)                                                        
43: R34         Organization and Summary of Accounting Policies -   HTML     41K 
                Variable Interest Entities (Details)                             
44: R35         Acquisitions and Disposals - Acquisitions           HTML     37K 
                (Details)                                                        
45: R36         Acquisitions and Disposals - Other Acquisitions     HTML     27K 
                (Details)                                                        
46: R37         Acquisitions and Disposals - Disposals and          HTML     40K 
                Deconsolidations (Details)                                       
47: R38         Long-Term Debt - Summary (Details)                  HTML     50K 
48: R39         Long-Term Debt - Narrative (Details)                HTML     31K 
49: R40         Leases - Components of Right-of-us Assets and       HTML     53K 
                Liabilities Related to Leases (Details)                          
50: R41         Leases - Narrative (Details)                        HTML     26K 
51: R42         Leases - Lease Expense and Cash Flow Information    HTML     47K 
                (Details)                                                        
52: R43         Derivatives and Hedging Activities - Narrative      HTML     45K 
                (Details)                                                        
53: R44         Derivatives and Hedging Activities - Interest Rate  HTML     51K 
                Swaps and Interest Rate Caps Outstanding (Details)               
54: R45         Derivatives and Hedging Activities - Derivatives    HTML     39K 
                Assets and Liabilities (Details)                                 
55: R46         Derivatives and Hedging Activities - Pre-tax        HTML     37K 
                Effect of Derivatives on AOCI and Statement of                   
                Operations (Details)                                             
56: R47         Earnings Per Share - Summary (Details)              HTML     70K 
57: R48         Other Current Liabilities - Summary (Details)       HTML     33K 
58: R49         Commitments and Contingencies (Details)             HTML     51K 
59: R50         Segment Reporting - Revenues and Operating Income   HTML     76K 
                by Reportable Segment (Details)                                  
60: R51         Segment Reporting - Assets and Cash Purchases of    HTML     40K 
                Property and Equipment by Operating Segment                      
                (Details)                                                        
61: R52         Subsequent Events (Details)                         HTML     30K 
64: XML         IDEA XML File -- Filing Summary                      XML    117K 
62: XML         XBRL Instance -- sgry-20220630_htm                   XML   2.00M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 6: EX-101.CAL  XBRL Calculations -- sgry-20220630_cal               XML    180K 
 7: EX-101.DEF  XBRL Definitions -- sgry-20220630_def                XML    456K 
 8: EX-101.LAB  XBRL Labels -- sgry-20220630_lab                     XML   1.40M 
 9: EX-101.PRE  XBRL Presentations -- sgry-20220630_pre              XML    820K 
 5: EX-101.SCH  XBRL Schema -- sgry-20220630                         XSD    140K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              360±   545K 
66: ZIP         XBRL Zipped Folder -- 0001638833-22-000122-xbrl      Zip    347K

‘EX-101.SCH’   —   XBRL Schema — sgry-20220630

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<link:roleType id="OrganizationandSummaryofAccountingPoliciesRollforwardofGoodwillDetails" roleURI="http://www.surgerypartners.com/role/OrganizationandSummaryofAccountingPoliciesRollforwardofGoodwillDetails">
<link:definition> 2408405 - Disclosure - Organization and Summary of Accounting Policies - Rollforward of Goodwill (Details) </link:definition>
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<link:definition> 2409406 - Disclosure - Organization and Summary of Accounting Policies - Schedule of Non-Controlling Interests - Redeemable (Details) </link:definition>
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<link:definition> 2410407 - Disclosure - Organization and Summary of Accounting Policies - Medicare Accelerated Payments and Deferred Governmental Grants (Details) </link:definition>
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<xs:element id="sgry_GoodwillWrittenOffRelatedToSaleOfBusinessUnitAndDeconsolidation" abstract="false" name="GoodwillWrittenOffRelatedToSaleOfBusinessUnitAndDeconsolidation" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="sgry_OperatingAndFinanceLeaseExpense" abstract="false" name="OperatingAndFinanceLeaseExpense" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="sgry_DerivativeLiabilityNotionalAmountFinancingComponent" abstract="false" name="DerivativeLiabilityNotionalAmountFinancingComponent" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="sgry_SurgicalFacilityServicesMember" abstract="true" name="SurgicalFacilityServicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="sgry_A2017TermLoanMaturing2024Member" abstract="true" name="A2017TermLoanMaturing2024Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="sgry_IncreaseDecreaseInSettlementPayments" abstract="false" name="IncreaseDecreaseInSettlementPayments" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="sgry_PayFixedSwapThreeMember" abstract="true" name="PayFixedSwapThreeMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="sgry_NotMateriallyMoreRestrictiveMember" abstract="true" name="NotMateriallyMoreRestrictiveMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="sgry_HealthcareOrganizationPatientServiceMember" abstract="true" name="HealthcareOrganizationPatientServiceMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="sgry_NotesPayableAndSecuredLoansMember" abstract="true" name="NotesPayableAndSecuredLoansMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
</xs:schema>

2 Subsequent Filings that Reference this Filing

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

11/22/22  Surgery Partners, Inc.            424B5                  2:678K                                   Toppan Merrill/FA
11/21/22  Surgery Partners, Inc.            424B5                  1:630K                                   Toppan Merrill/FA
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