UNIVERSAL HEALTH SERVICES INC Increase (Decrease) in Self Insurance Reserve
UNIVERSAL HEALTH SERVICES INC (UHS) reported Increase (Decrease) in Self Insurance Reserve of $157.44 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInSelfInsuranceReserve · last filed 2026-08-07
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for the quarter ending 2026-06-30 was $94.87M, a 100.30% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for the quarter ending 2026-03-31 was $62.57M, a 32.18% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for the quarter ending 2025-12-31 was $59.72M, a 24.69% decline year-over-year.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for the quarter ending 2025-09-30 was $82.36M, a 13.00% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for fiscal 2025 was $236.77M, a 6.93% decline from fiscal 2024.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for fiscal 2024 was $254.39M, a 38.66% increase from fiscal 2023.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for fiscal 2023 was $183.46M, a 5.00% increase from fiscal 2022.
- UNIVERSAL HEALTH SERVICES INC increase (decrease) in self insurance reserve for fiscal 2022 was $174.72M, a 6.17% decline from fiscal 2021.
| Period end | Increase (Decrease) in Self Insurance Reserve 3 month | Increase (Decrease) in Self Insurance Reserve 6 month | Increase (Decrease) in Self Insurance Reserve 9 month | Increase (Decrease) in Self Insurance Reserve 12 month |
|---|---|---|---|---|
| 2026-06-30 | $94.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $157.44M 10-Q · filed 2026-08-07 | $217.15M derived: sum of 3 quarters · filed 2026-08-07 | $299.51M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $62.57M 10-Q · filed 2026-05-07 | $122.28M derived: sum of 2 quarters · filed 2026-05-07 | $204.64M derived: sum of 3 quarters · filed 2026-05-07 | $252.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $59.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $142.07M derived: sum of 2 quarters · filed 2026-02-25 | $189.44M derived: sum of 3 quarters · filed 2026-08-07 | $236.77M 10-K · filed 2026-02-25 |
| 2025-09-30 | $82.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $129.72M derived: sum of 2 quarters · filed 2026-08-07 | $177.05M 10-Q · filed 2025-11-07 | $256.34M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $47.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $94.70M 10-Q · filed 2026-08-07 | $173.99M derived: sum of 3 quarters · filed 2026-08-07 | $246.87M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $47.33M 10-Q · filed 2026-05-07 | $126.62M derived: sum of 2 quarters · filed 2026-05-07 | $199.51M derived: sum of 3 quarters · filed 2026-05-07 | $250.62M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $79.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $152.17M derived: sum of 2 quarters · filed 2026-02-25 | $203.28M derived: sum of 3 quarters · filed 2026-02-25 | $254.39M 10-K · filed 2026-02-25 |
| 2024-09-30 | $72.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $123.99M derived: sum of 2 quarters · filed 2025-11-07 | $175.10M 10-Q · filed 2025-11-07 | $217.15M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $51.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $102.22M 10-Q · filed 2025-08-08 | $144.27M derived: sum of 3 quarters · filed 2026-02-25 | $190.53M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $51.11M 10-Q · filed 2025-05-08 | $93.16M derived: sum of 2 quarters · filed 2026-02-25 | $139.42M derived: sum of 3 quarters · filed 2026-02-25 | $192.03M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $42.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $88.31M derived: sum of 2 quarters · filed 2026-02-25 | $140.92M derived: sum of 3 quarters · filed 2026-02-25 | $183.46M 10-K · filed 2026-02-25 |
| 2023-09-30 | $46.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $98.87M derived: sum of 2 quarters · filed 2024-11-08 | $141.41M 10-Q · filed 2024-11-08 | $181.23M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $52.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $95.16M 10-Q · filed 2024-08-08 | $134.97M derived: sum of 3 quarters · filed 2025-02-26 | $172.31M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $42.55M 10-Q · filed 2024-05-08 | $82.36M derived: sum of 2 quarters · filed 2025-02-26 | $119.70M derived: sum of 3 quarters · filed 2025-02-26 | $175.58M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $39.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $77.15M derived: sum of 2 quarters · filed 2025-02-26 | $133.04M derived: sum of 3 quarters · filed 2025-02-26 | $174.72M 10-K · filed 2025-02-26 |
| 2022-09-30 | $37.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $93.22M derived: sum of 2 quarters · filed 2023-11-08 | $134.91M 10-Q · filed 2023-11-08 | $180.42M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $55.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $97.57M 10-Q · filed 2023-08-08 | $143.08M derived: sum of 3 quarters · filed 2024-02-27 | $179.71M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $41.69M 10-Q · filed 2023-05-08 | $87.20M derived: sum of 2 quarters · filed 2024-02-27 | $123.82M derived: sum of 3 quarters · filed 2024-02-27 | $192.43M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $45.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $82.14M derived: sum of 2 quarters · filed 2024-02-27 | $150.75M derived: sum of 3 quarters · filed 2024-02-27 | $186.22M 10-K · filed 2024-02-27 |
| 2021-09-30 | $36.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $105.23M derived: sum of 2 quarters · filed 2022-11-08 | $140.70M 10-Q · filed 2022-11-08 | $186.35M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $68.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $104.08M 10-Q · filed 2022-08-08 | $149.73M derived: sum of 3 quarters · filed 2023-02-27 | $182.29M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $35.47M 10-Q · filed 2022-05-06 | $81.12M derived: sum of 2 quarters · filed 2023-02-27 | $113.67M derived: sum of 3 quarters · filed 2023-02-27 | $145.13M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $45.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $78.21M derived: sum of 2 quarters · filed 2023-02-27 | $109.66M derived: sum of 3 quarters · filed 2023-02-27 | $159.22M 10-K · filed 2023-02-27 |
| 2020-09-30 | $32.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $64.01M derived: sum of 2 quarters · filed 2021-11-08 | $113.57M 10-Q · filed 2021-11-08 | $143.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $31.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $81.02M 10-Q · filed 2021-08-06 | $110.44M derived: sum of 3 quarters · filed 2022-02-24 | $134.87M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $49.56M 10-Q · filed 2021-05-07 | $78.99M derived: sum of 2 quarters · filed 2022-02-24 | $103.41M derived: sum of 3 quarters · filed 2022-02-24 | $130.83M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $29.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $53.85M derived: sum of 2 quarters · filed 2022-02-24 | $81.27M derived: sum of 3 quarters · filed 2022-02-24 | $105.67M 10-K · filed 2022-02-24 |
| 2019-09-30 | $24.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $51.85M derived: sum of 2 quarters · filed 2020-11-06 | $76.25M 10-Q · filed 2020-11-06 | $99.72M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $27.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $51.82M 10-Q · filed 2020-08-07 | $75.30M derived: sum of 3 quarters · filed 2021-02-25 | $98.43M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $24.40M 10-Q · filed 2020-05-08 | $47.88M derived: sum of 2 quarters · filed 2021-02-25 | $71.01M derived: sum of 3 quarters · filed 2021-02-25 | $94.14M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $23.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $46.61M derived: sum of 2 quarters · filed 2021-02-25 | $69.74M derived: sum of 3 quarters · filed 2021-02-25 | $92.86M 10-K · filed 2021-02-25 |
| 2018-09-30 | $23.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $46.26M derived: sum of 2 quarters · filed 2019-11-08 | $69.39M 10-Q · filed 2019-11-08 | $91.17M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $23.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $46.26M 10-Q · filed 2019-08-08 | $68.04M derived: sum of 3 quarters · filed 2020-02-26 | $89.95M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $23.13M 10-Q · filed 2019-05-08 | $44.91M derived: sum of 2 quarters · filed 2020-02-26 | $66.82M derived: sum of 3 quarters · filed 2020-02-26 | $103.71M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $21.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $43.69M derived: sum of 2 quarters · filed 2020-02-26 | $80.59M derived: sum of 3 quarters · filed 2020-02-26 | $102.59M 10-K · filed 2020-02-26 |
| 2017-09-30 | $21.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $58.81M derived: sum of 2 quarters · filed 2018-11-08 | $80.81M 10-Q · filed 2018-11-08 | $99.40M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $36.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $58.90M 10-Q · filed 2018-08-08 | $77.49M derived: sum of 3 quarters · filed 2019-02-27 | $99.31M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $22.01M 10-Q · filed 2018-05-09 | $40.60M derived: sum of 2 quarters · filed 2019-02-27 | $62.41M derived: sum of 3 quarters · filed 2019-02-27 | $84.03M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $18.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $40.41M derived: sum of 2 quarters · filed 2019-02-27 | $62.02M derived: sum of 3 quarters · filed 2019-02-27 | $84.64M 10-K · filed 2019-02-27 |
| 2016-09-30 | $21.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $43.43M derived: sum of 2 quarters · filed 2017-11-08 | $66.05M 10-Q · filed 2017-11-08 | $81.23M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $21.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $44.23M 10-Q · filed 2017-08-07 | $59.41M derived: sum of 3 quarters · filed 2018-02-28 | $84.61M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $22.62M 10-Q · filed 2017-05-08 | $37.80M derived: sum of 2 quarters · filed 2018-02-28 | $63.00M derived: sum of 3 quarters · filed 2018-02-28 | $90.76M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $15.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $40.38M derived: sum of 2 quarters · filed 2018-02-28 | $68.15M derived: sum of 3 quarters · filed 2018-02-28 | $90.89M 10-K · filed 2018-02-28 |
| 2015-09-30 | $25.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $52.97M derived: sum of 2 quarters · filed 2016-11-08 | $75.72M 10-Q · filed 2016-11-08 | $77.26M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $27.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $50.51M 10-Q · filed 2016-08-05 | $52.06M derived: sum of 3 quarters · filed 2017-02-28 | $71.27M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $22.75M 10-Q · filed 2016-05-06 | $24.30M derived: sum of 2 quarters · filed 2017-02-28 | $43.50M derived: sum of 3 quarters · filed 2017-02-28 | $60.72M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $20.76M derived: sum of 2 quarters · filed 2017-02-28 | $37.97M derived: sum of 3 quarters · filed 2017-02-28 | $59.28M 10-K · filed 2017-02-28 |
| 2014-09-30 | $19.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $36.43M derived: sum of 2 quarters · filed 2015-11-06 | $57.73M 10-Q · filed 2015-11-06 | $55.31M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $17.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $38.52M 10-Q · filed 2015-08-07 | $36.10M derived: sum of 3 quarters · filed 2016-02-25 | $57.29M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $21.30M 10-Q · filed 2015-05-08 | $18.89M derived: sum of 2 quarters · filed 2016-02-25 | $40.07M derived: sum of 3 quarters · filed 2016-02-25 | -$5.48M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $18.77M derived: sum of 2 quarters · filed 2016-02-25 | -$26.78M derived: sum of 3 quarters · filed 2016-02-25 | -$3.82M 10-K · filed 2016-02-25 |
| 2013-09-30 | $21.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$24.37M derived: sum of 2 quarters · filed 2014-11-07 | -$1.41M 10-Q · filed 2014-11-07 | -$5.50M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$45.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$22.59M 10-Q · filed 2014-08-08 | -$26.68M derived: sum of 3 quarters · filed 2015-02-26 | -$2.17M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $22.96M 10-Q · filed 2014-05-07 | $18.87M derived: sum of 2 quarters · filed 2015-02-26 | $43.38M derived: sum of 3 quarters · filed 2015-02-26 | $61.04M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $20.42M derived: sum of 2 quarters · filed 2015-02-26 | $38.08M derived: sum of 3 quarters · filed 2015-02-26 | $62.66M 10-K · filed 2015-02-26 |
| 2012-09-30 | $24.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $42.17M derived: sum of 2 quarters · filed 2013-11-07 | $66.75M 10-Q · filed 2013-11-07 | $79.18M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $42.24M 10-Q · filed 2013-08-08 | $54.67M derived: sum of 3 quarters · filed 2014-02-27 | $78.37M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $24.58M 10-Q · filed 2013-05-08 | $37.01M derived: sum of 2 quarters · filed 2014-02-27 | $60.71M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | $12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $36.13M derived: sum of 2 quarters · filed 2014-02-27 | $83.61M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $23.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $71.19M 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | $47.48M 10-Q · filed 2012-08-08 | |||
| 2010-12-31 | $19.74M 10-K · filed 2013-02-28 |