v3.25.2
SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The following tables present amounts for each of our reportable segments and the reconciling items necessary to agree to amounts reported in the accompanying Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Operations, as applicable.
June 30, 2025December 31, 2024
Assets:  
Hospital Operations$16,072 $16,722 
Ambulatory Care12,627 12,214 
Total $28,699 $28,936 
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Capital expenditures:    
Hospital Operations$166 $126 $314 $348 
Ambulatory Care27 19 52 37 
Total $193 $145 $366 $385 
Depreciation and amortization:    
Hospital Operations$173 $175 $340 $352 
Ambulatory Care35 33 74 64 
Total $208 $208 $414 $416 
Three Months Ended June 30, 2025Six Months Ended June 30, 2025
 Hospital OperationsAmbulatory CareTotalHospital OperationsAmbulatory CareTotal
Net operating revenues$4,001 $1,270 $5,271 $8,030 $2,464 $10,494 
Equity in earnings of unconsolidated affiliates2 59 61 4 113 117 
Less:
Salaries, wages and benefits1,846 314 2,160 3,670 609 4,279 
Supplies600 332 932 1,189 650 1,839 
Other operating expenses, net934 185 1,119 1,845 364 2,209 
Adjusted EBITDA$623 $498 1,121 $1,330 $954 2,284 
Reconciliation of Adjusted EBITDA:
Depreciation and amortization(208)(414)
Impairment and restructuring charges, and acquisition-related costs(24)(43)
Litigation and investigation costs(28)(45)
Interest expense(206)(410)
Other non-operating income, net25 51 
Net losses on sales, consolidation and deconsolidation of facilities(38)(16)
Income before income taxes$642 $1,407 
Three Months Ended June 30, 2024Six Months Ended June 30, 2024
 Hospital OperationsAmbulatory CareTotalHospital OperationsAmbulatory CareTotal
Net operating revenues$3,967 $1,141 $5,108 $8,340 $2,136 $10,476 
Equity in earnings of unconsolidated affiliates3 58 61 6 114 120 
Less:
Salaries, wages and benefits1,884 284 2,168 3,968 521 4,489 
Supplies609 299 908 1,263 573 1,836 
Other operating expenses, net979 169 1,148 1,987 315 2,302 
Adjusted EBITDA$498 $447 945 $1,128 $841 1,969 
Reconciliation of Adjusted EBITDA:
Depreciation and amortization(208)(416)
Impairment and restructuring charges, and acquisition-related costs(29)(56)
Litigation and investigation costs(5)(9)
Interest expense(203)(421)
Loss from early extinguishment of debt— (8)
Other non-operating income, net29 54 
Net gains on sales, consolidation and deconsolidation of facilities58 2,558 
Income before income taxes$587 $3,671 
    Other operating expenses, net consists of various general and administrative expenses that are integral to supporting our operations. These expenses include, but are not limited to, medical fees, malpractice expense, information technology and software expenses, as well as gains or losses incurred from the disposition of long-lived assets.