Business Segments · Labor And Related Expense

Atlantic Group — Labor And Related Expense

HCA Healthcare Atlantic Group — Labor And Related Expense increased by 0.6% to $2.29B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.2%, from $2.22B to $2.29B. Over 3 years (FY 2022 to FY 2025), Atlantic Group — Labor And Related Expense shows an upward trend with a 5.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Rising costs relative to revenue often indicate wage inflation or staffing shortages, while stability suggests effective workforce management.

Detailed definition

The total cost of salaries, wages, benefits, and contract labor required to staff the segment's facilities. This is typi...

Peer comparison

Comparable to 'Salaries, Wages, and Benefits' or 'Labor Costs' in peer healthcare segment disclosures.

Metric ID: hca_segment_atlantic_group_labor_and_related_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.94B$1.94B$1.94B$1.94B$2.01B$2.01B$2.01B$2.01B$2.16B$2.15B$2.19B$2.19B$2.22B$2.25B$2.29B$2.27B$2.29B
QoQ Change+0.0%+0.0%+0.0%+3.9%+0.0%+0.0%+0.0%+7.3%-0.6%+1.9%-0.2%+1.4%+1.4%+1.9%-0.7%+0.6%
YoY Change+3.9%+3.9%+3.9%+3.9%+7.3%+6.7%+8.7%+8.5%+2.5%+4.5%+4.5%+4.0%+3.2%
Range$1.94B$2.29B
CAGR+4.2%
Avg YoY Growth+5.0%
Median YoY Growth+4.0%

Frequently Asked Questions

What is HCA Healthcare's atlantic group — labor and related expense?
HCA Healthcare (HCA) reported atlantic group — labor and related expense of $2.29B in Q1 2026.
How has HCA Healthcare's atlantic group — labor and related expense changed year-over-year?
HCA Healthcare's atlantic group — labor and related expense increased by 3.2% year-over-year, from $2.22B to $2.29B.
What is the long-term trend for HCA Healthcare's atlantic group — labor and related expense?
Over 3 years (2022 to 2025), HCA Healthcare's atlantic group — labor and related expense has grown at a 5.2% compound annual growth rate (CAGR), from $7.75B to $9.02B.
What does atlantic group — labor and related expense mean?
The total cost of all staff salaries, benefits, and contract labor for the segment.