HCA Healthcare National Group — Other Cost And Expense Operating decreased by 6.8% to $1.37B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2022 to FY 2025), National Group — Other Cost And Expense Operating shows an upward trend with a 21.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may signal rising overhead or facility maintenance needs, while a decrease suggests improved administrative efficiency.
Captures miscellaneous operating costs not categorized as labor or supplies, such as utilities, insurance, maintenance,...
Similar to 'Other Operating Expenses' or 'General and Administrative Expenses' in peer financial statements.
hca_segment_national_group_other_cost_and_expense_operating| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $906.00M | $906.00M | $906.00M | $906.00M | $1.06B | $1.06B | $1.06B | $1.06B | $1.20B | $1.27B | $1.23B | $1.26B | $1.47B | $1.37B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +17.4% | +0.0% | +0.0% | +0.0% | +13.2% | +5.5% | -2.9% | +1.8% | +16.8% | -6.8% |
| YoY Change | — | — | — | — | +17.4% | +17.4% | +17.4% | +17.4% | +13.2% | +19.4% | — | +4.2% | +15.4% | — |