Community Health Systems 2015 Annual Report Download - page 172
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COMMUNITY HEALTH SYSTEMS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
Condensed Consolidating Statement of Income
Year Ended December 31, 2013
Parent
Guarantor Issuer
Other
Guarantors
Non -
Guarantors Eliminations Consolidated
(In millions)
Operating revenues (net of contractual
allowances and discounts) .............. $ - $ (15) $ 9,669 $ 5,199 $ - $ 14,853
Provision for bad debts .................. - - 1,418 616 - 2,034
Net operating revenues ................ - (15) 8,251 4,583 - 12,819
Operating costs and expenses:
Salaries and benefits .................. - - 3,648 2,459 - 6,107
Supplies ............................ - - 1,327 648 - 1,975
Other operating expenses .............. - - 1,859 959 - 2,818
Government settlement and related costs . . - - 102 - - 102
Electronic health records incentive
reimbursement ..................... - - (104) (58) - (162)
Rent ............................... - - 163 116 - 279
Depreciation and amortization .......... - - 531 240 - 771
Impairment of long-lived assets ......... - - 12 - - 12
Total operating costs and expenses ......... - - 7,538 4,364 - 11,902
Income from operations ................. - (15) 713 219 - 917
Interest expense, net .................. - (5) 548 70 - 613
Loss from early extinguishment of debt . . . - 1 - - - 1
Equity in earnings of unconsolidated
affiliates .......................... (141) (146) (66) - 310 (43)
Income from continuing operations before
income taxes ........................ 141 135 231 149 (310) 346
Provision for (benefit from) income
taxes ............................ - (6) 84 26 - 104
Income from continuing operations ........ 141 141 147 123 (310) 242
Discontinued operations, net of taxes:
Loss from operations of entities sold or
held for sale ....................... - - (4) (17) - (21)
Impairment of hospitals sold or held for
sale ............................. - - (4) - - (4)
Loss on sale, net ..................... ------
Loss from discontinued operations, net of
taxes .............................. - - (8) (17) - (25)
Net income ........................... 141 141 139 106 (310) 217
Less: Net income attributable to
noncontrolling interests .............. - - - 76 - 76
Net income attributable to Community Health
Systems, Inc. stockholders ............. $ 141 $ 141 $ 139 $ 30 $ (310) $ 141
159