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Business Segments · Other Cost And Expense Operating

National Group — Other Cost And Expense Operating

HCA Healthcare National Group — Other Cost And Expense Operating decreased by 2.4% to $1.33B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.2%, from $1.23B to $1.33B. Over 3 years (FY 2022 to FY 2025), National Group — Other Cost And Expense Operating shows an upward trend with a 13.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

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

How to read this metric

An increase may signal rising overhead or facility maintenance needs, while a decrease suggests improved administrative efficiency.

Detailed definition

Captures miscellaneous operating costs not categorized as labor or supplies, such as utilities, insurance, maintenance,...

Peer comparison

Similar to 'Other Operating Expenses' or 'General and Administrative Expenses' in peer financial statements.

Metric ID: hca_segment_national_group_other_cost_and_expense_operating

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$906M$906M$906M$906M$1.06B$1.06B$1.06B$1.06B$1.19B$1.2B$1.27B$1.24B$1.23B$1.26B$1.47B$1.37B$1.33B
QoQ Change+0.0%+0.0%+0.0%+17.4%+0.0%+0.0%+0.0%+12.3%+0.8%+5.5%-2.4%-0.6%+1.8%+16.8%-6.8%-2.4%
YoY Change+17.4%+17.4%+17.4%+17.4%+12.3%+13.2%+19.4%+16.6%+3.3%+4.2%+15.4%+10.2%+8.2%
Range$906M$1.47B
CAGR+10.2%
Avg YoY Growth+13.3%
Median YoY Growth+15.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is HCA Healthcare's national group — other cost and expense operating?
HCA Healthcare (HCA) reported national group — other cost and expense operating of $1.33B in Q1 2026.
How has HCA Healthcare's national group — other cost and expense operating changed year-over-year?
HCA Healthcare's national group — other cost and expense operating increased by 8.2% year-over-year, from $1.23B to $1.33B.
What is the long-term trend for HCA Healthcare's national group — other cost and expense operating?
Over 3 years (2022 to 2025), HCA Healthcare's national group — other cost and expense operating has grown at a 13.7% compound annual growth rate (CAGR), from $3.62B to $5.32B.
What does national group — other cost and expense operating mean?
Miscellaneous operating costs excluding labor and supplies.