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
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