v3.26.1
Organization and Summary of Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Revenues
The following table presents a summary of revenues by service type as a percentage of total revenues:
Three Months Ended March 31,
20262025
Patient service revenues97.7 %97.8 %
Other service revenues2.3 %2.2 %
Total revenues100.0 %100.0 %
The following table sets forth patient service revenues by type of payor and as a percentage of total patient service revenues for the Company's consolidated surgical facilities (dollars in millions):
Three Months Ended March 31,
20262025
Amount%Amount%
Patient service revenues:
Private insurance$398.9 50.4 %$393.8 51.9 %
Government357.4 45.1 %328.5 43.3 %
Self-pay19.2 2.4 %20.1 2.7 %
Other (1)
16.6 2.1 %16.0 2.1 %
Total patient service revenues792.1 100.0 %758.4 100.0 %
Other service revenues18.8 17.6 
Total revenues$810.9 $776.0 
(1)Other is comprised of automobile liability, letters of protection and other payor types.
Schedule of Rollforward of Goodwill
A summary of activity related to goodwill for the three months ended March 31, 2026 is as follows (in millions):
Balance as of December 31, 2025$5,194.6 
Acquisitions, including post acquisition adjustments10.6 
Disposals— 
Balance as of March 31, 2026$5,205.2 
Schedule of Rollforward of Non-Controlling Interests - Redeemable
A summary of activity related to redeemable non-controlling interests is as follows (in millions):
Three Months Ended March 31,
20262025
Balance at beginning of period$395.5 $438.8 
Net income attributable to non-controlling interests—redeemable(0.4)4.8 
Acquisition and disposal of shares of non-controlling interests, net—redeemable0.3 1.0 
Distributions to non-controlling interest —redeemable holders(12.0)(14.1)
Balance at end of period$383.4 $430.5 
Schedule of Carrying Amounts and Fair Values of Long-Term Debt
A summary of the carrying amounts and estimated fair values of the Company's long-term debt follows (in millions):
Carrying AmountFair Value
March 31,
2026		December 31,
2025		March 31,
2026		December 31,
2025
Senior secured term loan$1,371.0 $1,374.4 $1,371.0 $1,379.6 
7.250% senior unsecured notes due 2032
$1,225.0 $1,225.0 $1,212.8 $1,237.3