v3.26.1
Segments
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segments Segments
The Company has one reportable segment, which is 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 March 31,
2026
2025
Total revenue
$1,601,870
$1,497,234
Less:
Employee salaries and benefits
646,895
632,843
Contract labor
14,536
24,809
Supplies
268,553
258,855
Medical professional fees
122,525
103,871
Contract services
194,545
176,986
Other segment items (1)
314,966
258,487
Net income attributable to Ardent Health, Inc.
$39,850
$41,383
(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 gains and net income attributable to
noncontrolling interests.
The measure of segment assets is reported on the unaudited condensed consolidated balance sheets as total assets. The
accounting policies for the segment are consistent with the consolidated accounting policies provided in Note 2.
As of March 31, 2026 and December 31, 2025, all of the Company's long-lived assets were located in the United States, and
for the three months ended March 31, 2026 and 2025, all revenue was earned in the United States.