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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 |
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-32.2 |
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 Annual Report of Universal Health Services, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023, 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 |
Steve Filton |
Executive Vice President and |
Chief Financial Officer |
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.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||