v3.25.2
Segments
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segments Segments
The Company has one reportable segment: healthcare services. The healthcare services segment generates revenues by
delivering care to its customers, or patients, through its integrated network of hospitals, ambulatory facilities, and physician
practices. The Company's Chief Operating Decision Maker ("CODM") is its President and Chief Executive Officer, who
regularly reviews financial operating results on a consolidated basis for purposes of allocating resources and evaluating
financial performance. The Company’s CODM manages the operations on a consolidated basis to make decisions about
overall company resource allocation and to assess overall company performance.
The CODM’s assessment of segment performance and allocation of segment resources is based on consolidated net income
attributable to Ardent Health, Inc. The CODM uses this consolidated profitability measure to monitor budget versus actual
results, compare Company profitability period-over-period and make capital investment decisions.
The following table presents the composition of consolidated net income attributable to Ardent Health, Inc. for the healthcare
services segment, including significant expenses that are regularly provided to and reviewed by the CODM (in thousands):
Three Months Ended June 30,
Six Months Ended June 30,
2025
2024
2025
2024
Total revenue
$1,645,280
$1,470,920
$3,142,514
$2,909,966
Less:
Employee salaries and benefits
646,401
597,135
1,279,244
1,191,330
Contract labor
25,296
26,923
50,105
54,237
Supplies
270,639
259,391
529,494
517,172
Medical professional fees
112,331
96,803
216,202
194,291
Contract services
184,681
175,100
361,667
342,306
Other segment items (1)
332,982
272,798
591,469
540,813
Net income attributable to Ardent Health, Inc.
$72,950
$42,770
$114,333
$69,817
(1)
Other segment items included in net income attributable to Ardent Health, Inc. for each of the periods presented primarily consists of rent expense,
interest expense, depreciation and amortization, income tax expense, other operating expenses, other non-operating losses (gains) and net income
attributable to noncontrolling interests.
The measure of segment assets is reported on the unaudited condensed consolidated balance sheets as total consolidated
assets. The accounting policies for the segment are consistent with the consolidated accounting policies provided in Note 2.
As of June 30, 2025 and December 31, 2024, all of the Company’s long-lived assets were located in the United States, and
for the three and six months ended June 30, 2025 and 2024, all revenue was earned in the United States.