Select Medical Quarterly Balance Sheets Chart
Quarterly
|
Annual
Select Medical Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2017-03-31 | 2016-06-30 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 52,349,000 | 53,213,000 | 59,694,000 | 191,468,000 | 111,160,000 | 92,620,000 | 84,006,000 | 77,440,000 | 101,167,000 | 83,703,000 | 97,906,000 | 108,223,000 | 94,669,000 | 130,881,000 | 74,310,000 | 747,983,000 | 803,493,000 | 750,274,000 | 577,061,000 | 639,800,000 | 509,737,000 | 73,163,000 | 335,882,000 | 135,963,000 | 124,036,000 | 147,815,000 | 175,178,000 | 160,413,000 | 141,029,000 | 119,683,000 | 122,549,000 | 73,799,000 | 65,211,000 | 78,420,000 | 22,635,000 | 25,191,000 | 6,588,000 | 3,140,000 | 4,692,000 | 9,293,000 | 8,768,000 | 4,500,000 | 49,676,000 | 21,520,000 | 9,274,000 | 12,043,000 | 10,213,000 | 13,584,000 | 15,068,000 | 4,365,000 | 15,343,000 | 128,753,000 | 73,173,000 | 83,680,000 | 280,492,000 | 10,103,000 | 25,610,000 | 37,536,000 | 81,600,000 | 5,040,000 | 12,140,000 |
| accounts receivable | 909,460,000 | 908,185,000 | 821,385,000 | 1,060,007,000 | 1,077,984,000 | 1,134,788,000 | 940,335,000 | 944,219,000 | 964,680,000 | 997,274,000 | 941,312,000 | 909,030,000 | 921,623,000 | 941,434,000 | 889,303,000 | 898,823,000 | 931,179,000 | 959,715,000 | 896,763,000 | 842,615,000 | 749,245,000 | 816,405,000 | 762,677,000 | 798,805,000 | 791,769,000 | 779,861,000 | 706,676,000 | 746,816,000 | 775,610,000 | 806,391,000 | 691,732,000 | 714,236,000 | 691,520,000 | 574,845,000 | 633,621,000 | 493,409,000 | 453,184,000 | 467,738,000 | 423,334,000 | 427,191,000 | 428,571,000 | 392,647,000 | 423,859,000 | 465,687,000 | 413,743,000 | 394,989,000 | 406,472,000 | 439,310,000 | 353,432,000 | 325,338,000 | 338,320,000 | 360,997,000 | 307,079,000 | 310,855,000 | 257,318,000 | 261,311,000 | 227,549,000 | 199,927,000 | 247,972,000 | 268,024,000 | |
| prepaid income taxes | 7,223,000 | 6,566,000 | 26,601,000 | 8,669,000 | 8,448,000 | 9,034,000 | 22,726,000 | 22,716,000 | 16,513,000 | 16,893,000 | 31,868,000 | 19,227,000 | 42,642,000 | 40,761,000 | 55,620,000 | 15,460,000 | 5,417,000 | 5,657,000 | 5,686,000 | 23,536,000 | 9,204,000 | 12,634,000 | 18,585,000 | 18,804,000 | 12,318,000 | 7,709,000 | 20,539,000 | 19,852,000 | 14,488,000 | 21,270,000 | 31,387,000 | 2,402,000 | 2,303,000 | 678,000 | 4,044,000 | 12,219,000 | 1,410,000 | 4,061,000 | 9,497,000 | 10,340,000 | 27,223,000 | 12,699,000 | 12,966,000 | 6,841,000 | 11,179,000 | 13,338,000 | 6,019,000 | 2,570,000 | |||||||||||||
| other current assets | 111,858,000 | 124,328,000 | 112,097,000 | 144,053,000 | 145,069,000 | 161,238,000 | 151,617,000 | 145,816,000 | 138,186,000 | 143,736,000 | 125,370,000 | 180,766,000 | 162,114,000 | 137,775,000 | 120,206,000 | 117,075,000 | 128,081,000 | 119,668,000 | 114,490,000 | 118,183,000 | 95,143,000 | 95,828,000 | 95,848,000 | 96,721,000 | 99,942,000 | 117,500,000 | 90,131,000 | 96,214,000 | 88,215,000 | 93,997,000 | 75,158,000 | 83,211,000 | 85,081,000 | 88,862,000 | 78,402,000 | 78,153,000 | 52,093,000 | 44,081,000 | 44,288,000 | 39,968,000 | 38,077,000 | 38,278,000 | 31,620,000 | 31,383,000 | 34,178,000 | 29,822,000 | 28,106,000 | 29,686,000 | 31,264,000 | 28,176,000 | 25,897,000 | 24,730,000 | 26,303,000 | 24,240,000 | 22,152,000 | 22,872,000 | 23,710,000 | 17,479,000 | 16,762,000 | 16,847,000 | 17,803,000 |
| total current assets | 1,080,890,000 | 1,092,292,000 | 1,019,777,000 | 1,404,197,000 | 1,365,087,000 | 1,440,340,000 | 1,257,646,000 | 1,276,087,000 | 1,304,484,000 | 1,313,733,000 | 1,271,313,000 | 1,217,246,000 | 1,221,048,000 | 1,250,851,000 | 1,139,439,000 | 1,779,341,000 | 1,868,170,000 | 1,835,314,000 | 1,594,000,000 | 1,624,134,000 | 1,363,329,000 | 998,030,000 | 1,212,992,000 | 1,050,293,000 | 1,028,065,000 | 1,052,885,000 | 992,524,000 | 1,023,295,000 | 1,019,342,000 | 1,041,341,000 | 920,826,000 | 871,246,000 | 844,214,000 | 825,027,000 | 701,531,000 | 754,320,000 | 568,051,000 | 517,125,000 | 534,499,000 | 492,011,000 | 501,105,000 | 490,160,000 | 493,331,000 | 496,356,000 | 529,033,000 | 483,410,000 | 463,482,000 | 492,600,000 | 515,286,000 | 429,326,000 | 418,493,000 | 539,452,000 | 507,850,000 | 474,713,000 | 678,263,000 | 335,958,000 | 355,268,000 | 331,327,000 | 345,237,000 | 332,998,000 | 360,697,000 |
| operating lease right-of-use assets | 938,624,000 | 909,180,000 | 908,095,000 | 1,321,045,000 | 1,252,839,000 | 1,176,713,000 | 1,188,616,000 | 1,180,907,000 | 1,182,839,000 | 1,186,534,000 | 1,169,740,000 | 1,129,872,000 | 1,136,678,000 | 1,102,710,000 | 1,078,754,000 | 1,069,953,000 | 1,053,331,000 | 1,053,880,000 | 1,032,217,000 | 1,005,689,000 | 1,022,721,000 | 1,014,969,000 | 1,003,986,000 | 986,519,000 | 971,385,000 | 982,616,000 | |||||||||||||||||||||||||||||||||||
| property and equipment | 921,741,000 | 894,920,000 | 872,185,000 | 1,040,383,000 | 1,030,587,000 | 1,024,626,000 | 1,023,561,000 | 1,006,842,000 | 1,004,430,000 | 987,283,000 | 1,001,440,000 | 957,353,000 | 955,752,000 | 952,926,000 | 961,467,000 | 936,695,000 | 928,226,000 | 930,843,000 | 943,420,000 | 927,975,000 | 959,086,000 | 978,547,000 | 998,406,000 | 997,467,000 | 1,008,555,000 | 972,807,000 | 979,810,000 | 965,390,000 | 965,844,000 | 973,483,000 | 912,591,000 | 911,532,000 | 897,146,000 | 889,171,000 | 800,430,000 | 771,410,000 | 553,870,000 | 526,349,000 | 520,194,000 | 499,531,000 | 498,808,000 | 499,767,000 | 494,625,000 | 492,781,000 | 491,773,000 | 510,028,000 | 505,894,000 | 514,922,000 | 526,905,000 | 532,100,000 | 538,026,000 | 459,567,000 | 462,035,000 | 466,131,000 | 458,897,000 | 479,833,000 | 460,227,000 | 383,199,000 | 356,336,000 | 330,106,000 | 301,366,000 |
| goodwill | 2,331,898,000 | 2,331,898,000 | 2,331,898,000 | 3,555,022,000 | 3,525,474,000 | 3,517,071,000 | 3,513,170,000 | 3,504,654,000 | 3,486,050,000 | 3,484,594,000 | 3,484,200,000 | 3,479,374,000 | 3,476,213,000 | 3,465,456,000 | 3,448,912,000 | 3,399,794,000 | 3,391,040,000 | 3,390,325,000 | 3,379,014,000 | 3,369,009,000 | 3,391,196,000 | 3,391,078,000 | 3,391,955,000 | 3,382,656,000 | 3,385,394,000 | 3,323,749,000 | 3,320,726,000 | 3,311,459,000 | 3,314,606,000 | 3,318,611,000 | 2,782,812,000 | 2,766,296,000 | 2,759,764,000 | 2,638,286,000 | 2,367,228,000 | 2,353,975,000 | 1,652,005,000 | 1,642,869,000 | 1,642,857,000 | 1,641,836,000 | 1,641,796,000 | 1,640,534,000 | 1,633,106,000 | 1,631,461,000 | 1,631,383,000 | 1,631,716,000 | 1,627,509,000 | 1,627,509,000 | 1,640,535,000 | 1,631,252,000 | 1,646,698,000 | 1,548,269,000 | 1,548,269,000 | 1,548,269,000 | 1,507,223,000 | 1,475,530,000 | 1,468,086,000 | 1,323,572,000 | 1,323,572,000 | 1,319,018,000 | 1,319,011,000 |
| identifiable intangible assets | 101,925,000 | 102,544,000 | 103,183,000 | 312,565,000 | 316,930,000 | 324,125,000 | 329,916,000 | 336,639,000 | 346,733,000 | 346,606,000 | 351,662,000 | 358,411,000 | 366,222,000 | 368,850,000 | 374,879,000 | 378,433,000 | 380,302,000 | 384,322,000 | 387,541,000 | 392,506,000 | 398,266,000 | 405,374,000 | 409,068,000 | 415,763,000 | 419,335,000 | 426,428,000 | 437,693,000 | 444,847,000 | 451,932,000 | 424,647,000 | 326,519,000 | 335,704,000 | 337,076,000 | ||||||||||||||||||||||||||||
| other assets | 367,172,000 | 365,169,000 | 372,813,000 | 369,449,000 | 384,385,000 | 375,388,000 | 376,722,000 | 378,879,000 | 358,937,000 | 353,992,000 | 341,738,000 | 412,720,000 | 395,745,000 | 395,151,000 | 356,720,000 | 335,257,000 | 335,310,000 | 326,097,000 | 319,207,000 | 340,564,000 | 333,860,000 | 327,569,000 | 323,881,000 | 322,058,000 | 294,206,000 | 263,007,000 | 233,512,000 | 235,190,000 | 213,076,000 | 210,561,000 | 184,418,000 | 169,433,000 | 164,737,000 | 141,937,000 | 186,576,000 | 199,988,000 | 140,485,000 | 145,405,000 | 146,196,000 | 137,215,000 | 131,633,000 | 103,888,000 | 86,221,000 | 84,514,000 | 79,779,000 | 72,128,000 | 70,435,000 | 68,873,000 | 36,649,000 | 37,947,000 | 38,330,000 | 38,025,000 | 34,826,000 | 36,481,000 | 41,544,000 | 67,940,000 | 77,022,000 | 71,727,000 | 73,294,000 | 67,483,000 | 75,722,000 |
| total assets | 5,742,250,000 | 5,696,003,000 | 5,607,951,000 | 8,002,661,000 | 7,875,302,000 | 7,858,263,000 | 7,689,631,000 | 7,684,008,000 | 7,701,869,000 | 7,699,736,000 | 7,665,293,000 | 7,554,976,000 | 7,551,658,000 | 7,535,944,000 | 7,360,171,000 | 7,899,473,000 | 7,956,379,000 | 7,920,781,000 | 7,655,399,000 | 7,659,877,000 | 7,468,458,000 | 7,115,567,000 | 7,340,288,000 | 7,154,756,000 | 7,106,940,000 | 7,021,492,000 | 5,964,265,000 | 5,980,181,000 | 5,964,800,000 | 5,968,643,000 | 5,127,166,000 | 5,054,211,000 | 5,002,937,000 | 4,838,349,000 | 4,314,405,000 | 4,341,335,000 | 2,987,051,000 | 2,903,771,000 | 2,915,726,000 | 2,842,424,000 | 2,845,055,000 | 2,808,836,000 | 2,781,808,000 | 2,779,637,000 | 2,806,578,000 | 2,772,147,000 | 2,751,110,000 | 2,788,022,000 | 2,803,819,000 | 2,722,086,000 | 2,720,608,000 | 2,660,123,000 | 2,628,970,000 | 2,602,233,000 | 2,764,742,000 | 2,458,240,000 | 2,457,840,000 | 2,192,191,000 | 2,182,524,000 | 2,131,061,000 | 2,140,205,000 |
| liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| overdrafts | 16,506,000 | 20,683,000 | 25,803,000 | 14,173,000 | 23,625,000 | 28,534,000 | 30,274,000 | 29,994,000 | 31,494,000 | 31,237,000 | 31,961,000 | 33,262,000 | 31,298,000 | 34,745,000 | 42,353,000 | 27,259,000 | 31,133,000 | 25,083,000 | 23,291,000 | 23,292,000 | 21,547,000 | 29,463,000 | |||||||||||||||||||||||||||||||||||||||
| current operating lease liabilities | 182,150,000 | 181,605,000 | 179,601,000 | 249,832,000 | 247,920,000 | 245,617,000 | 245,400,000 | 242,594,000 | 241,517,000 | 239,713,000 | 236,784,000 | 234,595,000 | 233,917,000 | 234,420,000 | 229,334,000 | 226,419,000 | 224,868,000 | 223,648,000 | 220,413,000 | 215,235,000 | 216,689,000 | 212,884,000 | 207,950,000 | 204,936,000 | 202,484,000 | 205,145,000 | |||||||||||||||||||||||||||||||||||
| current portion of long-term debt and notes payable | 20,326,000 | 28,353,000 | 20,269,000 | 42,785,000 | 46,431,000 | 60,184,000 | 70,329,000 | 35,085,000 | 57,205,000 | 113,894,000 | 44,351,000 | 43,429,000 | 44,009,000 | 24,513,000 | 17,572,000 | 18,059,000 | 11,608,000 | 15,426,000 | 12,621,000 | 11,031,000 | 13,435,000 | 17,161,000 | 25,167,000 | 15,656,000 | 9,012,000 | 12,329,000 | 43,865,000 | 24,175,000 | 24,479,000 | 22,499,000 | 22,187,000 | 26,577,000 | 22,013,000 | 10,511,000 | 17,666,000 | 17,448,000 | 11,060,000 | 14,778,000 | 15,435,000 | 13,966,000 | 13,230,000 | 17,877,000 | 11,084,000 | 11,785,000 | 14,451,000 | 10,848,000 | 10,268,000 | 13,740,000 | 150,323,000 | 149,379,000 | 149,116,000 | 102,410,000 | 55,784,000 | 4,145,000 | 141,667,000 | 7,616,000 | 8,239,000 | 7,184,000 | 6,209,000 | 6,309,000 | 6,350,000 |
| accounts payable | 163,265,000 | 158,542,000 | 142,157,000 | 170,711,000 | 160,129,000 | 163,551,000 | 174,312,000 | 183,086,000 | 186,787,000 | 174,101,000 | 186,729,000 | 207,413,000 | 231,472,000 | 238,150,000 | 233,844,000 | 192,393,000 | 187,736,000 | 189,170,000 | 177,087,000 | 160,474,000 | 142,946,000 | 131,601,000 | 145,731,000 | 136,801,000 | 138,015,000 | 140,581,000 | 146,693,000 | 137,540,000 | 131,830,000 | 138,436,000 | 128,194,000 | 123,631,000 | 125,118,000 | 118,420,000 | 118,617,000 | 105,369,000 | 101,013,000 | 98,638,000 | 93,022,000 | 96,360,000 | 86,914,000 | 93,704,000 | 91,520,000 | 90,132,000 | 94,058,000 | 95,618,000 | 88,942,000 | 83,109,000 | 86,642,000 | 74,193,000 | 76,447,000 | 64,634,000 | 71,628,000 | 73,434,000 | 64,103,000 | 81,488,000 | 78,102,000 | 76,478,000 | 72,597,000 | 64,973,000 | 61,895,000 |
| accrued and other liabilities | 556,743,000 | 555,616,000 | 609,821,000 | 768,203,000 | 778,894,000 | 686,491,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total current liabilities | 938,990,000 | 944,799,000 | 977,651,000 | 1,245,704,000 | 1,256,999,000 | 1,184,377,000 | 1,248,465,000 | 1,166,056,000 | 1,188,212,000 | 1,185,706,000 | 1,155,151,000 | 1,196,744,000 | 1,241,739,000 | 1,189,151,000 | 1,273,077,000 | 1,326,373,000 | 1,409,028,000 | 1,540,252,000 | 1,438,366,000 | 1,345,486,000 | 1,255,969,000 | 843,954,000 | 914,280,000 | 869,787,000 | 852,692,000 | 884,937,000 | 705,186,000 | 685,109,000 | 627,311,000 | 625,731,000 | 605,403,000 | 568,885,000 | 538,499,000 | 535,360,000 | 522,489,000 | 488,379,000 | 392,963,000 | 355,861,000 | 382,095,000 | 385,290,000 | 365,677,000 | 391,112,000 | 373,921,000 | 389,015,000 | 380,969,000 | 383,938,000 | 353,488,000 | 378,685,000 | 498,190,000 | 499,558,000 | 473,141,000 | 399,382,000 | 348,273,000 | 303,941,000 | 446,901,000 | 353,479,000 | 359,253,000 | 297,955,000 | 317,333,000 | 296,246,000 | 316,411,000 |
| non-current operating lease liabilities | 818,128,000 | 787,861,000 | 787,124,000 | 1,163,406,000 | 1,091,784,000 | 1,015,160,000 | 1,025,867,000 | 1,019,185,000 | 1,021,314,000 | 1,024,676,000 | 1,008,394,000 | 967,758,000 | 974,657,000 | 938,423,000 | 916,540,000 | 909,950,000 | 893,478,000 | 894,526,000 | 875,367,000 | 852,555,000 | 866,097,000 | 860,796,000 | 852,897,000 | 836,205,000 | 813,903,000 | 820,007,000 | |||||||||||||||||||||||||||||||||||
| long-term debt, net of current portion | 1,839,631,000 | 1,767,409,000 | 1,691,546,000 | 3,098,957,000 | 3,593,660,000 | 3,758,631,000 | 3,587,675,000 | 3,695,244,000 | 3,695,341,000 | 3,766,838,000 | 3,835,211,000 | 3,750,411,000 | 3,723,734,000 | 3,738,299,000 | 3,556,385,000 | 3,384,164,000 | 3,386,214,000 | 3,387,249,000 | 3,389,398,000 | 3,390,945,000 | 3,390,417,000 | 3,553,056,000 | 3,419,943,000 | 3,336,506,000 | 3,349,702,000 | 3,299,103,000 | 3,249,516,000 | 3,305,533,000 | 3,386,209,000 | 3,478,021,000 | 2,677,715,000 | 2,734,132,000 | 2,771,410,000 | 2,707,311,000 | 2,333,078,000 | 2,431,319,000 | 1,569,627,000 | 1,598,754,000 | 1,596,765,000 | 1,474,915,000 | 1,517,728,000 | 1,474,260,000 | 1,330,549,000 | 1,342,134,000 | 1,399,039,000 | 1,385,950,000 | 1,397,418,000 | 1,413,128,000 | 1,324,393,000 | 1,281,390,000 | 1,276,816,000 | 1,305,069,000 | 1,353,420,000 | 1,401,426,000 | 1,521,394,000 | 1,728,033,000 | 1,709,546,000 | 1,530,072,000 | 1,532,294,000 | 1,538,516,000 | 1,534,643,000 |
| non-current deferred tax liability | 72,946,000 | 75,245,000 | 81,497,000 | 95,557,000 | 97,647,000 | 133,987,000 | 143,306,000 | 146,919,000 | 155,925,000 | 163,024,000 | 169,793,000 | 162,156,000 | 157,892,000 | 156,407,000 | 142,792,000 | 120,274,000 | 123,559,000 | 133,408,000 | 132,421,000 | 131,423,000 | 144,697,000 | 158,782,000 | 148,258,000 | 147,567,000 | 147,716,000 | 153,863,000 | 153,895,000 | 148,227,000 | 150,694,000 | 125,020,000 | 124,917,000 | 197,411,000 | 195,729,000 | 201,538,000 | 182,963,000 | 167,908,000 | 106,702,000 | 95,981,000 | 96,502,000 | 90,859,000 | 89,676,000 | 90,446,000 | 84,118,000 | 82,911,000 | 85,029,000 | 82,028,000 | 68,399,000 | 64,210,000 | 63,653,000 | 59,074,000 | 66,269,000 | 66,604,000 | 68,187,000 | 66,768,000 | 54,733,000 | 24,675,000 | 27,787,000 | 25,183,000 | 32,075,000 | 23,869,000 | 25,570,000 |
| other non-current liabilities | 73,293,000 | 74,652,000 | 73,038,000 | 98,593,000 | 98,682,000 | 100,175,000 | 110,303,000 | 106,216,000 | 105,123,000 | 106,652,000 | 106,137,000 | 109,848,000 | 107,738,000 | 105,098,000 | 106,442,000 | 167,770,000 | 172,656,000 | 168,798,000 | 168,703,000 | 178,967,000 | 142,861,000 | 103,783,000 | 101,334,000 | 105,251,000 | 102,555,000 | 105,791,000 | 158,940,000 | 174,170,000 | 172,427,000 | 167,120,000 | 145,709,000 | 141,279,000 | 142,208,000 | 131,699,000 | 145,277,000 | 142,383,000 | 98,245,000 | 96,335,000 | 95,090,000 | 80,077,000 | 70,647,000 | 69,206,000 | 70,502,000 | 68,649,000 | 69,459,000 | 64,905,000 | 73,219,000 | 71,155,000 | 69,526,000 | 66,650,000 | 67,266,000 | 61,712,000 | 61,043,000 | 60,543,000 | 60,648,000 | 22,857,000 | 24,648,000 | 23,410,000 | |||
| total liabilities | 3,742,988,000 | 3,649,966,000 | 3,610,856,000 | 5,702,217,000 | 6,138,772,000 | 6,192,330,000 | 6,115,616,000 | 6,133,620,000 | 6,165,915,000 | 6,246,896,000 | 6,274,686,000 | 6,186,917,000 | 6,205,760,000 | 6,127,378,000 | 5,995,236,000 | 5,908,531,000 | 5,984,935,000 | 6,124,233,000 | 6,004,255,000 | 5,899,376,000 | 5,800,041,000 | 5,520,371,000 | 5,436,712,000 | 5,295,316,000 | 5,266,568,000 | 5,263,701,000 | 4,267,537,000 | 4,313,039,000 | 4,336,641,000 | 4,395,892,000 | 3,553,744,000 | 3,641,707,000 | 3,647,846,000 | 3,575,908,000 | 3,183,807,000 | 3,229,989,000 | 2,167,537,000 | 2,146,931,000 | 2,170,452,000 | 2,031,141,000 | 2,043,728,000 | 2,025,024,000 | 1,859,090,000 | 1,882,709,000 | 1,934,496,000 | 1,916,821,000 | 1,892,524,000 | 1,927,178,000 | 1,955,762,000 | 1,906,672,000 | 1,883,492,000 | 1,832,767,000 | 1,830,923,000 | 1,832,678,000 | 2,083,676,000 | 2,129,044,000 | 2,121,234,000 | 1,876,620,000 | 1,881,702,000 | 1,858,631,000 | 1,876,624,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable non-controlling interests | 8,493,000 | 9,021,000 | 10,167,000 | 30,455,000 | 29,565,000 | 28,290,000 | 26,297,000 | 26,999,000 | 34,375,000 | 34,399,000 | 34,043,000 | 33,540,000 | 42,197,000 | 41,670,000 | 39,033,000 | 627,330,000 | 521,552,000 | 445,931,000 | 398,171,000 | 541,856,000 | 495,987,000 | 620,377,000 | 974,541,000 | 953,697,000 | 844,422,000 | 833,241,000 | 780,488,000 | 779,574,000 | 616,232,000 | 607,474,000 | 640,818,000 | 468,850,000 | 462,680,000 | 245,784,000 | 257,122,000 | 257,187,000 | 11,275,000 | 11,238,000 | 11,276,000 | 11,623,000 | 12,520,000 | 11,115,000 | |||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 123,000 | 128,000 | 129,000 | 130,000 | 130,000 | 128,000 | 128,000 | 128,000 | 127,000 | 127,000 | 127,000 | 127,000 | 126,000 | 132,000 | 134,000 | 134,000 | 135,000 | 135,000 | 135,000 | 135,000 | 134,000 | 134,000 | 134,000 | 134,000 | 140,000 | 205,000 | 205,000 | 206,000 | |||||||||||||||||||||||||||||||||
| capital in excess of par | 867,347,000 | 908,868,000 | 911,080,000 | 858,741,000 | 519,280,000 | 505,403,000 | 493,413,000 | 482,290,000 | 473,942,000 | 462,185,000 | 452,183,000 | 444,843,000 | 441,769,000 | 489,794,000 | 504,314,000 | 501,710,000 | 516,172,000 | 514,336,000 | 509,128,000 | 500,972,000 | 496,785,000 | 491,824,000 | 491,038,000 | 485,415,000 | 492,569,000 | 488,303,000 | 482,556,000 | 477,822,000 | 474,812,000 | 468,885,000 | 463,499,000 | 454,892,000 | 450,373,000 | 432,951,000 | 419,477,000 | 422,524,000 | 418,288,000 | 410,721,000 | 415,875,000 | 472,080,000 | 470,809,000 | 469,021,000 | 471,358,000 | 469,410,000 | 479,547,000 | 493,828,000 | 518,295,000 | 535,421,000 | 535,239,000 | 535,628,000 | 565,342,000 | 579,719,000 | 579,266,000 | 578,648,000 | 544,772,000 | -292,186,000 | -293,157,000 | -294,131,000 | -295,256,000 | -296,202,000 | -297,137,000 |
| retained earnings | 804,728,000 | 813,504,000 | 770,146,000 | 1,056,320,000 | 891,397,000 | 830,821,000 | 751,856,000 | 722,665,000 | 696,922,000 | 635,483,000 | 581,010,000 | 570,069,000 | 565,556,000 | 596,079,000 | 593,251,000 | 639,451,000 | 713,191,000 | 625,381,000 | 553,244,000 | 537,479,000 | 495,964,000 | 316,680,000 | 279,800,000 | 269,169,000 | 353,305,000 | 313,593,000 | 320,351,000 | 296,635,000 | 420,525,000 | 383,581,000 | 359,735,000 | 393,294,000 | 351,224,000 | 522,995,000 | 405,689,000 | 383,278,000 | 347,303,000 | 300,481,000 | 285,397,000 | 296,196,000 | 287,350,000 | 273,912,000 | 418,071,000 | 393,961,000 | 359,990,000 | 328,882,000 | 307,648,000 | 292,360,000 | 281,094,000 | 248,097,000 | 240,627,000 | 217,782,000 | 193,320,000 | 169,094,000 | 139,183,000 | 130,077,000 | 139,223,000 | 130,805,000 | 121,024,000 | 99,971,000 | 93,168,000 |
| accumulated other comprehensive loss | -5,157,000 | -3,106,000 | -2,027,000 | -414,000 | -1,898,000 | -4,926,000 | -8,914,000 | -10,680,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 1,667,041,000 | 1,719,394,000 | 1,681,355,000 | 1,915,191,000 | 1,416,589,000 | 1,367,282,000 | 1,288,304,000 | 1,267,810,000 | 1,246,038,000 | 1,170,449,000 | 1,121,922,000 | 1,105,595,000 | 1,071,413,000 | 1,138,140,000 | 1,109,981,000 | 1,145,498,000 | 1,234,225,000 | 1,145,976,000 | 1,060,480,000 | 1,038,586,000 | 992,883,000 | 808,638,000 | 770,972,000 | 754,718,000 | 743,073,000 | -160,782,000 | -146,311,000 | -159,665,000 | -169,139,000 | -191,431,000 | -194,787,000 | ||||||||||||||||||||||||||||||
| non-controlling interests | 323,728,000 | 317,622,000 | 305,573,000 | 354,798,000 | 290,376,000 | 270,361,000 | 259,414,000 | 255,579,000 | 255,541,000 | 247,992,000 | 234,642,000 | 228,924,000 | 232,288,000 | 228,756,000 | 215,921,000 | 218,114,000 | 215,667,000 | 204,641,000 | 192,493,000 | 180,059,000 | 179,547,000 | 166,181,000 | 158,063,000 | 151,025,000 | 149,941,000 | 122,519,000 | 113,198,000 | 112,976,000 | 116,456,000 | 112,677,000 | 109,236,000 | 29,624,000 | 31,400,000 | 30,567,000 | |||||||||||||||||||||||||||
| total equity | 1,990,769,000 | 2,037,016,000 | 1,986,928,000 | 2,269,989,000 | 1,706,965,000 | 1,637,643,000 | 1,547,718,000 | 1,523,389,000 | 1,501,579,000 | 1,418,441,000 | 1,356,564,000 | 1,334,519,000 | 1,303,701,000 | 1,366,896,000 | 1,325,902,000 | 1,363,612,000 | 1,449,892,000 | 1,350,617,000 | 1,252,973,000 | 1,218,645,000 | 1,172,430,000 | 974,819,000 | 929,035,000 | 905,743,000 | 995,950,000 | 924,550,000 | 916,240,000 | 887,568,000 | 1,011,927,000 | 965,277,000 | 932,604,000 | 943,654,000 | 892,411,000 | 1,016,657,000 | 873,476,000 | 854,159,000 | 808,239,000 | 745,602,000 | 733,998,000 | 799,660,000 | 788,807,000 | 772,697,000 | 922,718,000 | 896,928,000 | 872,082,000 | 855,326,000 | 858,586,000 | 860,844,000 | 848,057,000 | 815,414,000 | 837,116,000 | 827,356,000 | 798,047,000 | 769,555,000 | 681,066,000 | ||||||
| total liabilities and equity | 5,742,250,000 | 5,696,003,000 | 5,607,951,000 | 8,002,661,000 | 7,875,302,000 | 7,858,263,000 | 7,689,631,000 | 7,684,008,000 | 7,701,869,000 | 7,699,736,000 | 7,665,293,000 | 7,554,976,000 | 7,551,658,000 | 7,535,944,000 | 7,360,171,000 | 7,899,473,000 | 7,956,379,000 | 7,920,781,000 | 7,655,399,000 | 7,659,877,000 | 7,468,458,000 | 7,115,567,000 | 7,340,288,000 | 7,154,756,000 | 7,106,940,000 | 7,021,492,000 | 5,964,265,000 | 5,980,181,000 | 5,964,800,000 | 5,968,643,000 | 5,127,166,000 | 5,054,211,000 | 5,002,937,000 | 4,838,349,000 | 4,314,405,000 | 4,341,335,000 | 2,987,051,000 | 2,903,771,000 | 2,915,726,000 | 2,842,424,000 | 2,845,055,000 | 2,808,836,000 | 2,781,808,000 | 2,779,637,000 | 2,806,578,000 | 2,772,147,000 | 2,751,110,000 | 2,788,022,000 | 2,803,819,000 | 2,722,086,000 | 2,720,608,000 | 2,660,123,000 | 2,628,970,000 | 2,602,233,000 | 2,764,742,000 | ||||||
| current portion of interest rate cap contract | 22,426,000 | 42,660,000 | 58,962,000 | 85,896,000 | 83,938,000 | 72,127,000 | 74,857,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | 5,782,000 | 30,930,000 | 42,907,000 | 62,727,000 | 75,047,000 | 72,654,000 | 88,602,000 | 90,556,000 | 63,962,000 | 52,135,000 | 12,282,000 | 4,203,000 | 4,727,000 | 6,124,000 | 1,122,000 | 7,418,000 | 3,456,000 | 4,888,000 | 4,595,000 | 8,976,000 | |||||||||||||||||||||||||||||||||||||||||
| interest rate cap contract, net of current portion | 18,396,000 | 26,994,000 | 45,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued payroll | 238,768,000 | 210,088,000 | 191,061,000 | 171,815,000 | 209,789,000 | 252,041,000 | 257,612,000 | 242,749,000 | 247,292,000 | 295,897,000 | 246,960,000 | 228,839,000 | 224,876,000 | 182,461,000 | 125,109,000 | 140,009,000 | 183,754,000 | 170,294,000 | 147,397,000 | 142,289,000 | 172,386,000 | 176,221,000 | 149,967,000 | 135,561,000 | 160,562,000 | 119,187,000 | 110,196,000 | 135,552,000 | 132,872,000 | 122,707,000 | 80,382,000 | 74,736,000 | 73,081,000 | 81,303,000 | 76,289,000 | 74,706,000 | 83,683,000 | 73,712,000 | 70,634,000 | 82,888,000 | 70,917,000 | 75,453,000 | 75,357,000 | 63,760,000 | 72,450,000 | 58,269,000 | 62,285,000 | 62,035,000 | 64,991,000 | 67,068,000 | 64,653,000 | 52,432,000 | 55,084,000 | 54,515,000 | 52,454,000 | ||||||
| accrued vacation | 157,748,000 | 154,655,000 | 159,168,000 | 156,433,000 | 150,695,000 | 147,763,000 | 152,281,000 | 148,114,000 | 144,048,000 | 140,363,000 | 146,790,000 | 140,622,000 | 132,811,000 | 124,898,000 | 124,624,000 | 128,705,000 | 124,111,000 | 119,286,000 | 122,277,000 | 116,675,000 | 110,660,000 | 106,026,000 | 109,958,000 | 105,325,000 | 92,875,000 | 92,250,000 | 88,736,000 | 81,074,000 | 72,475,000 | 76,262,000 | 65,929,000 | 64,127,000 | 62,180,000 | 57,328,000 | 60,304,000 | 58,552,000 | 53,210,000 | 56,208,000 | 54,701,000 | 51,250,000 | 48,243,000 | 50,501,000 | 49,057,000 | 46,588,000 | 46,152,000 | 43,692,000 | 42,582,000 | 41,013,000 | 38,082,000 | 33,398,000 | 35,203,000 | 28,583,000 | 27,360,000 | 27,039,000 | 29,004,000 | ||||||
| accrued interest | 32,472,000 | 12,044,000 | 29,514,000 | 10,241,000 | 29,837,000 | 10,347,000 | 29,339,000 | 9,932,000 | 29,002,000 | 9,894,000 | 28,938,000 | 10,072,000 | 29,240,000 | 10,152,000 | 29,610,000 | 11,339,000 | 33,853,000 | 10,112,000 | 10,234,000 | 22,593,000 | 12,137,000 | 23,648,000 | 13,293,000 | 28,588,000 | 19,885,000 | 19,277,000 | 21,558,000 | 16,927,000 | 25,300,000 | 14,152,000 | 21,805,000 | 10,985,000 | 16,765,000 | 22,005,000 | 9,057,000 | 16,063,000 | 13,921,000 | 26,945,000 | 5,942,000 | 15,096,000 | 5,590,000 | 18,623,000 | 12,889,000 | 30,937,000 | 13,191,000 | 31,947,000 | 14,759,000 | 32,919,000 | 15,293,000 | 16,072,000 | 36,908,000 | 15,455,000 | 36,759,000 | 16,007,000 | 36,694,000 | ||||||
| accrued other | 297,663,000 | 297,931,000 | 283,257,000 | 274,654,000 | 264,525,000 | 265,451,000 | 242,980,000 | 232,297,000 | 244,312,000 | 250,176,000 | 256,095,000 | 253,141,000 | 228,948,000 | 239,201,000 | 204,074,000 | 194,165,000 | 191,076,000 | 209,887,000 | 184,247,000 | 205,535,000 | 190,691,000 | 188,079,000 | 170,067,000 | 163,141,000 | 143,166,000 | 146,853,000 | 143,180,000 | 134,085,000 | 131,460,000 | 122,801,000 | 87,073,000 | 81,424,000 | 82,300,000 | 102,925,000 | 94,127,000 | 97,833,000 | 99,004,000 | 99,583,000 | 95,652,000 | 101,076,000 | 105,053,000 | 105,564,000 | 96,732,000 | 103,856,000 | 95,538,000 | 78,505,000 | 75,547,000 | 84,234,000 | 115,846,000 | 71,150,000 | 70,329,000 | 70,027,000 | 67,084,000 | 65,140,000 | 63,535,000 | ||||||
| income taxes payable | 1,499,000 | 579,000 | 8,209,000 | 13,618,000 | 480,000 | 1,265,000 | 11,774,000 | 3,175,000 | 1,437,000 | 31,253,000 | 50,662,000 | 52,545,000 | 7,956,000 | 16,980,000 | 36,985,000 | 8,090,000 | 2,638,000 | 2,815,000 | 11,767,000 | 8,657,000 | 3,671,000 | 6,129,000 | 4,425,000 | 10,634,000 | 9,071,000 | 6,976,000 | 5,399,000 | 12,314,000 | 2,303,000 | 6,776,000 | 19,645,000 | 17,195,000 | 16,095,000 | 6,698,000 | 2,649,000 | 3,431,000 | 1,937,000 | 22,346,000 | 33,589,000 | ||||||||||||||||||||||
| government advances | 942,000 | 6,471,000 | 20,862,000 | 83,790,000 | 159,505,000 | 251,272,000 | 324,975,000 | 321,807,000 | 318,116,000 | 316,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| unearned government assistance | 236,000 | 586,000 | 194,000 | 93,000 | 2,414,000 | 4,099,000 | 101,814,000 | 82,607,000 | 66,938,000 | 45,505,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 135,265,864 and 134,563,999 shares issued and outstanding at 2018 and 2019, respectively | 135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of select, 0.01 par value, 100 shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total select medical holdings corporation and select medical corporation stockholders’ equity | 846,009,000 | 802,031,000 | 803,042,000 | 774,592,000 | 895,471,000 | 852,600,000 | 823,368,000 | 848,319,000 | 801,729,000 | 956,077,000 | 825,297,000 | 805,933,000 | 765,722,000 | 711,332,000 | 701,403,000 | 768,416,000 | 758,299,000 | 889,569,000 | 863,511,000 | 839,679,000 | 822,855,000 | 826,093,000 | 827,935,000 | 783,880,000 | 805,716,000 | 795,763,000 | 767,820,000 | 738,988,000 | 673,431,000 | ||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 135,265,864 and 135,262,866 shares issued and outstanding at 2018 and 2019, respectively | 135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 134,114,715 and 135,265,864 shares issued and outstanding at 2017 and 2018, respectively | 135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 134,114,715 and 135,140,269 shares issued and outstanding at 2017 and 2018, respectively | 135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 134,114,715 and 134,326,823 shares issued and outstanding at 2017 and 2018, respectively | 134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 134,114,715 and 134,104,286 shares issued and outstanding at 2017 and 2018, respectively | 134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 132,596,758 and 134,114,715 shares issued and outstanding at 2016 and 2017, respectively | 134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| bank overdrafts | 34,134,000 | 22,299,000 | 26,477,000 | 24,099,000 | 27,337,000 | 18,925,000 | 9,192,000 | 18,476,000 | 7,435,000 | 19,461,000 | 12,207,000 | 13,598,000 | 20,348,000 | 19,100,000 | 16,609,000 | 14,618,000 | 20,894,000 | 9,374,000 | 18,792,000 | 10,971,000 | 14,201,000 | 17,314,000 | 18,911,000 | 19,023,000 | 15,205,000 | 12,213,000 | 7,531,000 | ||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 132,596,758 and 132,929,545 shares issued and outstanding at 2016 and 2017, respectively | 133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-controlling interest | 95,335,000 | 90,682,000 | 60,580,000 | 48,179,000 | 48,226,000 | 42,517,000 | 34,270,000 | 32,595,000 | 31,244,000 | 30,508,000 | 33,149,000 | 33,417,000 | 32,403,000 | 32,471,000 | 32,493,000 | 32,909,000 | 31,570,000 | 31,534,000 | 31,593,000 | 30,227,000 | 7,635,000 | ||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 132,596,758 and 132,753,444 shares issued and outstanding at 2016 and 2017, respectively | 132,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| of 61,133 and 56,664 at 2015 and 2016, respectively | 613,790,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current deferred tax asset | 43,955,000 | 23,346,000 | 17,355,000 | 15,961,000 | 16,042,000 | 17,781,000 | 15,372,000 | 14,850,000 | 18,811,000 | 17,978,000 | 15,533,000 | 19,894,000 | 18,305,000 | 19,834,000 | 15,635,000 | 29,644,000 | 30,654,000 | 38,949,000 | 40,808,000 | 47,377,000 | 48,535,000 | 51,426,000 | 38,760,000 | 40,837,000 | 41,804,000 | 42,613,000 | 57,892,000 | 57,182,000 | |||||||||||||||||||||||||||||||||
| other identifiable intangibles | 343,928,000 | 258,640,000 | 261,642,000 | 72,640,000 | 72,023,000 | 71,980,000 | 71,831,000 | 71,713,000 | 71,745,000 | 71,783,000 | 71,783,000 | 71,868,000 | 72,123,000 | 72,448,000 | 72,776,000 | 73,102,000 | 80,119,000 | 67,719,000 | 63,468,000 | 64,648,000 | 65,297,000 | 67,473,000 | 95,532,000 | 97,237,000 | 77,541,000 | 79,230,000 | 81,456,000 | 83,409,000 | |||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 131,282,798 and 131,472,188 shares issued and outstanding at 2015 and 2016, respectively | 131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 131,233,308 shares and 131,190,842 shares issued and outstanding at 2014 and 2015, respectively | 131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 131,233,308 shares and 131,373,985 shares issued and outstanding at 2014 and 2015, respectively | 131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 131,233,308 shares and 131,087,980 shares issued and outstanding at 2014 and 2015, respectively | 131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| due to third party payors | 1,981,000 | 1,191,000 | 3,968,000 | 6,295,000 | 2,975,000 | 5,886,000 | 7,264,000 | 6,011,000 | 5,526,000 | 4,249,000 | 4,835,000 | 4,825,000 | 5,299,000 | 6,445,000 | 2,492,000 | 1,962,000 | 1,905,000 | 2,179,000 | 10,791,000 | 6,267,000 | 6,924,000 | 12,886,000 | 9,006,000 | 9,562,000 | |||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 140,260,968 shares and 130,002,788 shares issued and outstanding at 2013 and 2014, respectively | 130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 140,260,968 shares and 130,729,673 shares issued and outstanding at 2013 and 2014, respectively | 131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 140,589,256 shares and 139,546,090 shares issued and outstanding at 2012 and 2013, respectively | 140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 140,589,256 shares and 139,625,565 shares issued and outstanding at 2012 and 2013, respectively | 140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| assets held for sale | 2,742,000 | 2,742,000 | 2,742,000 | 2,742,000 | 2,742,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | 11,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| accrued restructuring | 2,015,000 | 3,038,000 | 4,325,000 | 5,027,000 | 5,608,000 | 5,966,000 | 6,293,000 | 6,754,000 | 2,831,000 | 3,232,000 | 3,763,000 | 4,256,000 | 4,740,000 | 20,713,000 | 11,742,000 | 208,000 | 225,000 | 252,000 | 280,000 | ||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 145,268,190 shares and 139,991,156 shares issued and outstanding in 2011 and 2012, respectively | 140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 145,268,190 shares and 139,863,119 shares issued and outstanding in 2011 and 2012, respectively | 140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 145,268,190 shares and 142,158,133 shares issued and outstanding in 2011 and 2012, respectively | 142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 154,519,025 shares and 145,268,190 shares issued and outstanding in 2010 and 2011, respectively | 145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of select, 0.01par value, 100 shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 154,519,025 shares and 149,936,594 shares issued and outstanding in 2010 and 2011, respectively | 150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 154,519,025 shares and 154,151,566 shares issued and outstanding in 2010 and 2011, respectively | 154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001par value, 700,000,000 shares authorized, 154,519,025 shares and 154,273,150 shares issued and outstanding in 2010 and 2011, respectively | 154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total select medical holdings corporation and select medical | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| corporation stockholders’ equity | 816,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 159,980,554 shares and 154,519,025 shares issued and outstanding in 2009 and 2010, respectively | 155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 159,980,544 shares and 161,040,060 shares issued and outstanding in 2009 and 2010, respectively | 161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 159,981,000 shares and 160,010,060 shares issued and outstanding in 2009 and 2010, respectively | 160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 159,981,000 shares and 160,005,000 shares issued and outstanding in 2009 and 2010, respectively | 160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock — authorized shares | 485,081,000 | 479,044,000 | 473,145,000 | 467,395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 700,000,000 shares authorized, 61,466,000 shares and 159,981,000 shares issued and outstanding in 2008 and 2009, respectively | 160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 250,000,000 shares authorized, 61,466,000 shares and 156,093,000 shares issued and outstanding in 2008 and 2009, respectively | 156,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash | 886,000 | 3,800,000 | 4,389,000 | 4,335,000 | 5,247,000 | 5,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other assets held for sale | 3,447,000 | 4,825,000 | 4,855,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued professional liability | 26,272,000 | 25,356,000 | 25,459,000 | 24,979,000 | 23,128,000 | 23,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in consolidated subsidiary companies | 4,897,000 | 3,873,000 | 2,091,000 | 2,566,000 | 2,285,000 | 2,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 250,000,000 shares authorized, 204,904,000 shares and 205,165,000 shares issued and outstanding in 2006 and 2007, respectively | 205,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 2,458,240,000 | 2,457,840,000 | 2,192,191,000 | 2,182,524,000 | 2,131,061,000 | 2,140,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 250,000,000 shares authorized, 204,904,000 shares and 205,125,000 shares issued and outstanding in 2006 and 2007, respectively | 205,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock of holdings, 0.001 par value, 250,000,000 shares authorized, 204,904,000 shares and 205,101,000 shares issued and outstanding in 2006 and 2007, respectively | 205,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current liabilities held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock | 461,576,000 | 455,861,000 |
We provide you with 20 years of balance sheets for Select Medical stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Select Medical. Explore the full financial landscape of Select Medical stock with our expertly curated balance sheets.
The information provided in this report about Select Medical stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.