HCA Healthcare HCA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| American Group | $26.45B+7.2% | $24.67B+10.5% | $22.32B+7.0% | $20.86B+6.2% | |
| Atlantic Group | $24.71B+5.7% | $23.38B+10.5% | $21.17B+9.5% | $19.32B+1.2% | |
| Corporate And Other | $3.17B+9.3% | $2.9B-14.2% | $3.38B+2.9% | $3.28B-11.0% | |
| National Group | $21.28B+8.3% | $19.66B+8.6% | $18.11B+8.0% | $16.77B— | |
| Adjusted Income Loss From Continuing Operations Before Income Taxes Depreciation And Amortization by Business | |||||
| American Group | $6.3B+9.9% | $5.73B+10.0% | $5.21B+2.1% | $5.1B+5.5% | |
| Atlantic Group | $5.64B+14.3% | $4.94B+9.9% | $4.49B+15.7% | $3.88B-8.0% | |
| National Group | $5.1B+16.2% | $4.39B+9.8% | $4B+10.6% | $3.62B— | |
| Total Assets by Business | |||||
| American Group | $83.62B— | —— | —— | —— | |
| Atlantic Group | $70.54B— | —— | —— | —— | |
| Corporate And Other | $32.23B— | —— | —— | —— | |
| National Group | $53.42B— | —— | —— | —— | |
| Operating Expenses Excluding Depreciation And Amortization Interest Expense Losses Gains On Sales Of Facilities Losses On Retirement Of Debt by Business | |||||
| American Group | $20.15B+6.4% | $18.94B+10.7% | $17.11B+8.6% | $15.76B— | |
| Atlantic Group | $19.07B+3.4% | $18.44B+10.6% | $16.68B+8.0% | $15.44B— | |
| National Group | $16.18B+6.0% | $15.26B+8.2% | $14.11B+7.3% | $13.15B— | |
| Other Cost And Expense Operating by Business | |||||
| American Group | $6.96B+9.3% | $6.37B+16.3% | $5.47B+16.2% | $4.71B— | |
| Atlantic Group | $6.36B+2.4% | $6.21B+17.3% | $5.29B+14.8% | $4.61B— | |
| National Group | $5.32B+8.4% | $4.91B+15.4% | $4.25B+17.4% | $3.62B— | |
| Labor And Related Expense by Business | |||||
| American Group | $8.99B+4.6% | $8.6B+6.4% | $8.08B+4.2% | $7.76B— | |
| Atlantic Group | $9.02B+3.9% | $8.69B+7.8% | $8.06B+3.9% | $7.75B— | |
| National Group | $7.81B+3.6% | $7.54B+4.8% | $7.2B+3.4% | $6.96B— | |
| Income Loss From Equity Method Investments by Business | |||||
| American Group | $68M+9.7% | $62M+5.1% | $59M+37.2% | $43M-14.0% | |
| Atlantic Group | $3M0.0% | $3M0.0% | $3M0.0% | $3M+50.0% | |
| Supplies Expense by Business | |||||
| American Group | $4.26B+5.7% | $4.04B+11.6% | $3.62B+8.6% | $3.33B— | |
| Atlantic Group | $3.69B+3.8% | $3.55B+6.7% | $3.33B+7.9% | $3.09B— | |
| National Group | $3.04B+8.2% | $2.81B+5.8% | $2.66B+3.5% | $2.57B— | |
| D&A by Business | |||||
| American Group | $1.13B+4.4% | $1.08B+11.5% | $971M+3.6% | $937M+4.5% | |
| Atlantic Group | $1.12B+5.7% | $1.06B+7.3% | $989M+7.4% | $921M+8.6% | |
| Corporate And Other | $365M+17.4% | $311M+9.9% | $283M-8.7% | $310M-12.4% | |
| National Group | $905M+5.6% | $857M+2.8% | $834M+4.1% | $801M— | |
| Goodwill And Other Intangible Assets Acquired During Period by Business | |||||
| American Group | $101M-3.8% | $105M-67.8% | $326M+262% | $90M+36.4% | |
| Atlantic Group | $90M+47.5% | $61M+663% | $8M-91.1% | $90M-85.2% | |
| Corporate And Other | $6M+50.0% | $4M-85.7% | $28M+300% | $7M-97.3% | |
| National Group | $21M— | $0— | $0-100% | $75M-40.5% | |
| Foreign Currency Translation Amortization And Other by Business | |||||
| American Group | $1M-66.7% | $3M— | $0— | $0— | |
| Atlantic Group | $0+100% | -$1M0.0% | -$1M+66.7% | -$3M+80.0% | |
| Corporate And Other | $5M+125% | -$20M+69.7% | -$66M+35.9% | -$103M-25.6% | |
| National Group | -$24M-500% | -$4M-33.3% | -$3M+93.0% | -$43M-1,333% | |
| Number Of Owned And Operated Hospitals by Business | |||||
| American Group | 26,400%+1,300pp | 25,100%+2,300pp | 22,800%-8,800pp | 31,600%-700pp | |
| Atlantic Group | 25,200%+400pp | 24,800%+100pp | 24,700%— | —— | |
| Corporate And Other | 3,200%0.0pp | 3,200%+400pp | 2,800%+1,400pp | 1,400%-1,400pp | |
| National Group | 21,600%-600pp | 22,200%-600pp | 22,800%-15,600pp | 38,400%-300pp | |
| Revenues From Third Party Payers by Product | |||||
| International | $1.86B+10.8% | $1.68B+11.5% | $1.51B+14.6% | $1.32B-1.4% | |
| Managed Care And Other Insurers | $36.97B+5.8% | $34.95B+9.9% | $31.82B+9.3% | $29.12B-3.9% | |
| Managed Medicaid | $3.69B-7.2% | $3.98B+2.6% | $3.88B-3.0% | $4B+28.0% | |
| Managed Medicare | $13.44B+12.1% | $11.99B+14.2% | $10.5B+14.1% | $9.2B+9.2% | |
| Medicaid | $5.91B+26.9% | $4.66B+29.1% | $3.61B+36.8% | $2.64B+15.1% | |
| Medicare | $11.27B+4.6% | $10.78B+1.8% | $10.59B+1.3% | $10.45B0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does HCA Healthcare break its business down?
- HCA Healthcare (HCA) reports revenue by business across 4 parts — American Group, Atlantic Group, Corporate And Other and National Group. Each is extracted from the segment footnotes and tracked over time.
- Where does HCA Healthcare's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in HCA Healthcare's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
