U.S.

USPH

Tags: US Healthcare Medical - Care Facilities

U.S. Physical Therapy Price (USPH)

Stock Price

Low: Year Low

High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Shares Outstanding

15,064,000

(6.1742)%

Market Cap of U.S. (USPH)

Market cap:

As of , USPH has a market cap of . This makes USPH the 1928th most valuable company in the US by market cap. Market capitalization, or market cap, is the total value of a company's outstanding shares of stock, calculated by multiplying the current stock price by the total number of shares.

Year

Beginning Of Year

End Of Year

YOY Change

Balance Sheet Summary

Total Assest
Total Liabilities
Total Equity
Total Investments
Total Liabilities And Total Equ...
Total debt

Balance Sheet

U.S. Physical Therapy, Inc.

Currency: USD

-->

YEAR		1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Assets
Current Assets
Cash And Cash Equivalents		1.90M	5.70M	2.90M	2.10M	2.60M	4.90M	5.60M	6.30M	4.03M	2.07M	8.12M	7.61M	16.82M	20.55M	15.00M	10.95M	7.98M	10.11M	6.43M	9.18M	9.98M	11.67M	12.90M	14.27M	15.78M	20.05M	21.93M	23.37M	23.55M	32.92M	28.57M	31.59M	152.83M	41.36M
Short Term Investments		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00k	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.86M	2.66M	0.00
Net Receivables		100.00k	700.00k	2.70M	4.70M	6.00M	6.50M	7.90M	8.70M	9.99M	11.15M	13.65M	13.68M	14.40M	18.22M	20.42M	22.28M	26.72M	26.75M	23.63M	26.37M	29.95M	27.68M	32.66M	32.89M	38.62M	38.84M	44.71M	44.75M	46.23M	41.91M	46.27M	51.93M	51.87M	85.67M
Inventory		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	0.00	0.00	1.00	1.00	1.00	-2,858,000.00	0.00	0.00
Other Current Assets		100.00k	300.00k	300.00k	400.00k	400.00k	400.00k	500.00k	600.00k	630.00k	519.00k	646.00k	1.80M	1.80M	1.84M	1.43M	2.25M	1.33M	1.86M	2.96M	3.74M	7.35M	7.68M	5.94M	7.69M	8.19M	7.08M	10.44M	11.10M	15.61M	12.81M	20.33M	27.74M	28.68M	10.56M
Total Current Assets		2.10M	6.70M	5.90M	7.20M	9.00M	11.80M	14.00M	15.60M	14.65M	13.74M	22.41M	23.08M	33.03M	40.61M	36.85M	35.98M	36.03M	38.72M	32.84M	39.28M	45.67M	45.32M	49.66M	54.85M	60.18M	65.96M	77.08M	79.21M	85.39M	87.64M	95.17M	111.27M	233.38M	137.58M
Non Current Assets
Property, Plant, and Equipment, Net		300.00k	1.40M	3.30M	6.00M	5.90M	6.00M	6.00M	6.40M	6.49M	6.99M	7.81M	10.41M	11.81M	13.65M	13.74M	13.37M	16.79M	15.84M	14.34M	13.92M	13.19M	13.02M	14.96M	15.76M	16.65M	19.17M	20.39M	20.17M	103.68M	103.26M	119.41M	127.75M	129.53M	166.08M
Goodwill		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16,948.12T	0.00	0.00	0.00	0.00	0.00	14.34M	21.00M	37.65M	55.89M	57.25M	79.42M	92.75M	100.19M	143.96M	147.91M	171.55M	226.81M	271.34M	293.53M	317.68M	345.65M	434.68M	494.10M	509.57M	667.15M
Intangible Assets		0.00	200.00k	200.00k	600.00k	500.00k	800.00k	1.20M	1,000.00k	948.00k	897.00k	4.52M	5.59M	5.69M	6.13M	14.34M	0.00	3.93M	6.45M	5.96M	7.31M	9.60M	12.15M	14.48M	24.91M	30.30M	38.06M	48.95M	48.83M	52.59M	56.28M	86.38M	108.76M	109.68M	179.31M
Long Term Investments		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2,352,000.00	-2,543,000.00	-2,061,000.00	-2,476,000.00	-24,763,000.00	-26,638,000.00	12.22M	12.13M	12.26M	12.19M
Tax Assets		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.35M	2.54M	2.06M	2.48M	24.76M	26.64M	30.25M	30.59M	1.00	0.00
Other Non-Current Assets		0.00	600.00k	900.00k	700.00k	500.00k	900.00k	1.30M	1.10M	1.26M	1.34M	1.45M	1.95M	1.96M	1.23M	1.59M	1.11M	1.85M	1.35M	869.00k	922.00k	2.04M	1.04M	1.08M	1.12M	1.23M	1.23M	1.22M	1.43M	1.52M	1.54M	-28,668,000.00	-26,445,000.00	2.82M	5.16M
Total Non-Current Assets		300.00k	2.20M	4.40M	7.30M	6.90M	7.70M	8.50M	8.50M	8.70M	9.23M	13.77M	17.95M	19.45M	21.00M	29.67M	35.48M	60.22M	79.53M	78.41M	101.58M	117.59M	126.39M	174.48M	189.70M	219.73M	285.27M	341.90M	363.95M	475.46M	506.73M	654.26M	746.89M	763.86M	1.03B
Other Assets		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets		2.40M +0%
Liabilities																				Current Liabilities	Account Payables		100.00k	100.00k	200.00k	300.00k	300.00k	300.00k	300.00k	600.00k	349.00k	434.00k	539.00k	624.00k	498.00k	1.18M	1.72M	1.60M	1.56M	1.48M	1.29M	1.24M	1.81M	1.73M	1.72M	1.78M	1.64M	1.63M	2.17M	2.02M	2.49M	1.34M	6.47M	6.50M	3.90M	5.94M	Short Term Debt		0.00	100.00k	100.00k	200.00k	0.00	100.00k	100.00k	0.00	39.00k	912.00k	701.00k	4.00k	2.37M	70.00k	244.00k	562.00k	812.00k	1.38M	1.01M	250.00k	433.00k	459.00k	825.00k	883.00k	775.00k	1.23M	4.04M	1.43M	53.70M	59.92M	61.78M	75.28M	42.94M	50.83M	Tax Payables		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.83M	0.00	0.00	5.72M	2.72M	277.00k	1.36M	4.92M	Deferred Revenue		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.90M	2.19M	0.00	0.00	0.00	0.00	0.00	0.00	-175,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.83M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Other Current Liabilities	100.00k	100.00k	500.00k	1,000.00k	1.60M	2.20M	2.40M	2.00M	1.77M	1.98M	2.01M	2.22M	3.42M	4.37M	5.15M	7.01M	9.07M	11.75M	12.46M	12.74M	14.08M	14.12M	20.63M	22.84M	16.60M	21.76M	30.51M	38.49M	4.37M	26.52M	12.51M	3.43M	53.98M	54.60M
Total Current Liabilities		200.00k	300.00k	800.00k	1.50M	1.90M	2.60M	2.80M	2.60M	2.16M	3.32M	3.25M	2.85M	5.42M	5.62M	7.12M	9.17M	11.44M	14.61M	14.59M	14.23M	16.32M	16.31M	23.17M	25.50M	19.01M	24.62M	39.55M	41.95M	60.56M	93.49M	83.48M	85.49M	102.19M	116.28M
Non Current Liabilities	Long Term Debt		0.00	400.00k	3.40M	8.30M	8.20M	8.30M	8.20M	8.10M	8.09M	7.23M	3.02M	2.35M	83.00k	0.00	483.00k	797.00k	7.96M	12.41M	400.00k	5.75M	23.78M	17.58M	40.65M	34.73M	48.34M	50.60M	56.73M	38.40M	170.88M	140.57M	265.96M	253.77M	215.64M	102.77M	Deferred Revenue Non Current		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.03M	966.00k	941.00k	0.00	0.00	0.00	-7,448,000.00	1.58M	2.12M	2.16M	0.00	0.00	0.00	0.00	0.00	0.00	Deferred Tax Liabilities Non-Current		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22M	15.74M	10.88M	9.01M	10.07M	7.78M	14.39M	21.30M	24.82M	0.00	Other Non-Current Liabilities		0.00	0.00	0.00	0.00	-100,000.00	0.00	-100,000.00	100.00k	0.00	0.00	0.00	273.00k	346.00k	982.00k	2.42M	2.10M	1.80M	3.40M	3.01M	3.53M	623.00k	3.17M	5.19M	9.72M	1.40M	18.14M	13.73M	12.00M	-50,046,000.00	-49,667,000.00	-52,455,000.00	13.03M	2.36M	189.37M
Total Non-Current Liabilities		0.00	400.00k	3.40M	8.30M	8.10M	8.30M	8.10M	8.20M	8.09M	7.23M	3.02M	2.62M	429.00k	2.50M	2.91M	2.90M	9.76M	15.81M	4.44M	10.25M	25.35M	20.75M	45.84M	44.46M	58.95M	68.74M	70.46M	50.40M	120.83M	90.90M	213.50M	288.10M	242.82M	292.14M
Other Liabilities		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Capital Lease Obligations		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.74M	89.50M	104.66M	111.64M	111.91M	0.00
Total Liabilities		200.00k +0%	700.00k +250%	4.20M +500%	9.80M +133%	10.00M +2%	10.90M +9%	10.90M +0%	10.80M -1%	10.24M -5%	10.55M +3%	6.27M -41%	5.47M -13%	5.85M +7%	8.12M +39%	10.02M +23%	12.07M +20%	21.20M +76%	30.43M +44%	19.03M -37%	24.48M +29%	41.67M +70%	37.06M -11%	69.01M +86%	69.96M +1%	77.96M +11%	93.35M +20%	110.01M +18%	92.35M -16%	181.39M +96%	184.39M +2%	296.98M +61%	373.59M +26%	345.00M -8%	408.42M +18%
Equity																				Preferred Stock		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	+0.00%	Common Stock		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.00k	57.00k	107.00k	118.00k	122.00k	134.00k	136.00k	137.00k	141.00k	142.00k	138.00k	139.00k	139.00k	141.00k	143.00k	145.00k	146.00k	147.00k	148.00k	149.00k	150.00k	151.00k	151.00k	152.00k	172.00k	172.00k	Retained Earnings		-400,000.00	-1,600,000.00	-3,700,000.00	-6,500,000.00	-5,700,000.00	-4,100,000.00	-1,700,000.00	-100,000.00	2.31M	6.05M	13.12M	21.61M	28.94M	35.62M	44.41M	50.70M	59.44M	69.45M	81.21M	89.88M	102.41M	111.32M	119.21M	134.19M	149.02M	150.34M	162.41M	167.40M	184.35M	212.02M	223.57M	232.95M	223.77M	227.27M	Accumulated Other Comprehensive Income Loss		0.00	-200,000.00	-600,000.00	-1,600,000.00	-2,900,000.00	-4,300,000.00	-6,000,000.00	-7,600,000.00	-3,446,000.00	-11,463,000.00	-13,798,000.00	-16,693,000.00	-19,550,000.00	-23,043,000.00	-23,825,000.00	-25,573,000.00	-29,342,000.00	-33,167,000.00	-36,646,000.00	-39,230,000.00	-42,299,000.00	-44,158,000.00	0.00	-49,045,000.00	-53,255,000.00	-56,018,000.00	-60,475,000.00	-64,154,000.00	0.00	0.00	0.00	4.00M	2.78M	0.00	Other Total Stockholders Equity	2.50M	9.90M	10.20M	12.50M	13.80M	16.00M	17.70M	19.30M	14.10M	14.92M	27.24M	27.50M	33.84M	37.47M	32.76M	30.25M	39.17M	45.19M	48.23M	53.17M	46.80M	5.86M	8.94M	60.99M	85.87M	37.06M	102.79M	112.55M	55.76M	63.99M	71.06M	78.69M	249.47M	261.49M
Total Stockholders Equity		2.10M	8.10M	5.90M	4.40M	5.20M	7.60M	10.00M	11.60M	10.72M	9.56M	26.67M	32.54M	43.35M	50.18M	53.48M	55.52M	69.41M	81.61M	87.35M	103.96M	107.05M	117.32M	128.29M	146.28M	162.79M	187.55M	204.87M	215.95M	240.26M	276.16M	295.61M	315.79M	476.19M	488.93M
Minority Interest		100.00k	100.00k	200.00k	300.00k	700.00k	1,000.00k	1.60M	1.70M	2.38M	2.86M	3.25M	3.02M	3.28M	3.31M	3.02M	3.87M	5.65M	6.21M	4.87M	12.43M	14.53M	17.34M	26.83M	28.31M	39.17M	70.33M	104.10M	134.87M	139.19M	133.81M	156.84M	168.78M	176.04M	269.03M
Total Equity		2.20M +0%	8.20M +273%	6.10M -26%	4.70M -23%	5.90M +26%	8.60M +46%	11.60M +35%	13.30M +15%	13.10M -1%	12.42M -5%	29.92M +141%	35.56M +19%	46.63M +31%	53.49M +15%	56.50M +6%	59.39M +5%	75.06M +26%	87.82M +17%	92.23M +5%	116.38M +26%	121.58M +4%	134.66M +11%	155.12M +15%	174.59M +13%	201.95M +16%	257.88M +28%	308.97M +20%	350.82M +14%	379.45M +8%	409.97M +8%	452.44M +10%	484.57M +7%	652.24M +35%	757.95M +16%
Total Liabilities And Total Equity		2.40M +0%	8.90M +271%	10.30M +16%	14.50M +41%	15.90M +10%	19.50M +23%	22.50M +15%	24.10M +7%	23.35M -3%	22.97M -2%	36.18M +58%	41.03M +13%	52.47M +28%	61.61M +17%	66.52M +8%	71.46M +7%	96.25M +35%	118.25M +23%	111.25M -6%	140.86M +27%	163.25M +16%	171.71M +5%	224.14M +31%	244.55M +9%	279.91M +14%	351.23M +25%	418.98M +19%	443.17M +6%	560.85M +27%	594.36M +6%	749.43M +26%	858.15M +15%	997.24M +16%	1.17B +17%
Additional Metrics																				Total Investments		0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	500.00k +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	0.00 +0%	-2,352,000.00 +0%	-2,543,000.00 +8%	-2,061,000.00 -19%	-2,476,000.00 +20%	-24,763,000.00 +900%	-26,638,000.00 +8%	12.22M -146%	12.13M -1%	14.92M +23%	12.19M -18%
Total Debt		0.00 +0%	500.00k +0%	3.50M +600%	8.50M +143%	8.20M -4%	8.40M +2%	8.30M -1%	8.10M -2%	8.13M +0%	8.14M +0%	3.72M -54%	2.35M -37%	2.46M +4%	70.00k -97%	727.00k +939%	1.36M +87%	8.77M +545%	13.79M +57%	1.41M -90%	6.00M +325%	24.22M +304%	18.03M -26%	41.48M +130%	35.62M -14%	49.11M +38%	51.82M +6%	60.77M +17%	39.84M -34%	137.83M +246%	110.99M -19%	223.08M +101%	295.34M +32%	258.59M -12%	153.61M -41%
Net Debt		-1,900,000.00	-5,200,000.00	600.00k	6.40M	5.60M	3.50M	2.70M	1.80M	4.10M	6.07M	-4,399,000.00	-5,256,000.00	-14,367,000.00	-20,483,000.00	-14,275,000.00	-9,593,000.00	795.00k	3.68M	-5,016,000.00	-3,179,000.00	14.23M	6.36M	28.58M	21.35M	33.33M	31.78M	38.84M	16.47M	114.29M	78.07M	194.51M	263.74M	105.76M	112.24M

class="card"> id="faqhead8"> href="#" class="btn btn-header-link collapsed operating-enpenses" data-toggle="collapse" data-target="#faq2" aria-controls="faq2">Receivables class="collapse show" aria-labelledby="faqhead2"> class="card-body" id="card-body1"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS	Net Receivables	100.00k	700.00k	2.70M	4.70M	6.00M	6.50M	7.90M	8.70M	9.99M	11.15M	13.65M	13.68M	14.40M	18.22M	20.42M	22.28M	26.72M	26.75M	23.63M	26.37M	29.95M	27.68M	32.66M	32.89M	38.62M	38.84M	44.71M	44.75M	46.23M	41.91M	46.27M	51.93M	51.87M	85.67M		+65.17%

class="card"> id="faqhead2"> href="#" class="btn btn-header-link collapsed operating-income" data-toggle="collapse" data-target="#faq9" aria-controls="faq9">Current Assets class="collapse show" aria-labelledby="faqhead2"> class="card-body" id="card-body2"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead3"> href="#" class="btn btn-header-link collapsed net-income" data-toggle="collapse" data-target="#faq3" aria-controls="faq3">Longterm Assets class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body3"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead5"> href="#" class="btn btn-header-link collapsed shares-outstanding" data-toggle="collapse" data-target="#faq4" aria-controls="faq4"> Current Liabilities class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body4"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead5"> href="#" class="btn btn-header-link collapsed shares-outstanding" data-toggle="collapse" data-target="#faq5" aria-controls="faq5"> Long Term Liabilities class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body5"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead5"> href="#" class="btn btn-header-link collapsed shares-outstanding" data-toggle="collapse" data-target="#faq6" aria-controls="faq6"> Preferred Equity class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body6"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead5"> href="#" class="btn btn-header-link collapsed shares-outstanding" data-toggle="collapse" data-target="#faq7" aria-controls="faq7"> Common Equity class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body7"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

class="card"> id="faqhead5"> href="#" class="btn btn-header-link collapsed shares-outstanding" data-toggle="collapse" data-target="#faq8" aria-controls="faq8"> Stockholders Equity class="collapse show" aria-labelledby="faqhead3"> class="card-body" id="card-body8"> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th> th>

YEAR		1991	10 YEARS

quivalents','shortTermInvestments','netReceivables','inventory','otherCurrentAssets','totalCurrentAssets','propertyPlantEquipmentNet','longTermInvestments','goodwill','intangibleAssets','taxAssets','otherNonCurrentAssets','totalNonCurrentAssets','otherAssets','totalAssets','accountPayables','shortTermDebt','taxPayables','deferredRevenue','otherCurrentLiabilities','totalCurrentLiabilities','longTermDebt','deferredRevenueNonCurrent','deferredTaxLiabilitiesNonCurrent','otherNonCurrentLiabilities','totalNonCurrentLiabilities','otherLiabilities','capitalLeaseObligations','totalDebt','netDebt','totalLiabilities','preferredStock','commonStock','retainedEarnings','accumulatedOtherComprehensiveIncomeLoss','minorityInterest','totalEquity','othertotalStockholdersEquity','totalStockholdersEquity','totalLiabilitiesAndTotalEquity','totalInvestments'] symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2016-03-04","acceptedDate":"2016-03-04 11:26:03","calendarYear":"2015","period":"FY","cashAndCashEquivalents":15778000,"shortTermInvestments":0,"cashAndShortTermInvestments":15778000,"netReceivables":38619000,"inventory":0,"otherCurrentAssets":8191000,"totalCurrentAssets":60182000,"propertyPlantEquipmentNet":16654000,"goodwill":171547000,"intangibleAssets":30296000,"goodwillAndIntangibleAssets":201843000,"longTermInvestments":-2352000,"taxAssets":2352000,"otherNonCurrentAssets":1234000,"totalNonCurrentAssets":219731000,"otherAssets":0,"totalAssets":279913000,"accountPayables":1636000,"shortTermDebt":775000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":16596000,"totalCurrentLiabilities":19007000,"longTermDebt":48335000,"deferredRevenueNonCurrent":-7448000,"deferredTaxLiabilitiesNonCurrent":9223000,"otherNonCurrentLiabilities":1395000,"totalNonCurrentLiabilities":58953000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":77960000,"preferredStock":0,"commonStock":146000,"retainedEarnings":149016000,"accumulatedOtherComprehensiveIncomeLoss":-53255000,"othertotalStockholdersEquity":85865000,"totalStockholdersEquity":162785000,"totalEquity":201953000,"totalLiabilitiesAndStockholdersEquity":279913000,"minorityInterest":39168000,"totalLiabilitiesAndTotalEquity":279913000,"totalInvestments":-2352000,"totalDebt":49110000,"netDebt":33332000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/0001567619-16-001931-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/h10034943x1_10k.htm"},{"date":"2016-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2017-06-07","acceptedDate":"2017-06-07 17:20:18","calendarYear":"2016","period":"FY","cashAndCashEquivalents":20047000,"shortTermInvestments":0,"cashAndShortTermInvestments":20047000,"netReceivables":38840000,"inventory":1,"otherCurrentAssets":7076999,"totalCurrentAssets":65964000,"propertyPlantEquipmentNet":19173000,"goodwill":226806000,"intangibleAssets":38060000,"goodwillAndIntangibleAssets":264866000,"longTermInvestments":-2543000,"taxAssets":2543000,"otherNonCurrentAssets":1228000,"totalNonCurrentAssets":285267000,"otherAssets":0,"totalAssets":351231000,"accountPayables":1634000,"shortTermDebt":1227000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":21756000,"totalCurrentLiabilities":24617000,"longTermDebt":50596000,"deferredRevenueNonCurrent":1575000,"deferredTaxLiabilitiesNonCurrent":15736000,"otherNonCurrentLiabilities":18140000,"totalNonCurrentLiabilities":68736000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":93353000,"preferredStock":0,"commonStock":147000,"retainedEarnings":150342000,"accumulatedOtherComprehensiveIncomeLoss":-56018000,"othertotalStockholdersEquity":37059000,"totalStockholdersEquity":187548000,"totalEquity":257878000,"totalLiabilitiesAndStockholdersEquity":351231000,"minorityInterest":70330000,"totalLiabilitiesAndTotalEquity":351231000,"totalInvestments":-2543000,"totalDebt":51823000,"netDebt":31776000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/0001140361-17-024382-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/form10k.htm"},{"date":"2017-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2018-03-14","acceptedDate":"2018-03-14 09:50:04","calendarYear":"2017","period":"FY","cashAndCashEquivalents":21933000,"shortTermInvestments":0,"cashAndShortTermInvestments":21933000,"netReceivables":44707000,"inventory":0,"otherCurrentAssets":10441000,"totalCurrentAssets":77081000,"propertyPlantEquipmentNet":20385000,"goodwill":271338000,"intangibleAssets":48954000,"goodwillAndIntangibleAssets":320292000,"longTermInvestments":-2061000,"taxAssets":2061000,"otherNonCurrentAssets":1224000,"totalNonCurrentAssets":341901000,"otherAssets":0,"totalAssets":418982000,"accountPayables":2165000,"shortTermDebt":4044000,"taxPayables":2833000,"deferredRevenue":2833000,"otherCurrentLiabilities":30509000,"totalCurrentLiabilities":39551000,"longTermDebt":56728000,"deferredRevenueNonCurrent":2116000,"deferredTaxLiabilitiesNonCurrent":10875000,"otherNonCurrentLiabilities":13734000,"totalNonCurrentLiabilities":70462000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":110013000,"preferredStock":0,"commonStock":148000,"retainedEarnings":162406000,"accumulatedOtherComprehensiveIncomeLoss":-60475000,"othertotalStockholdersEquity":102787000,"totalStockholdersEquity":204866000,"totalEquity":308969000,"totalLiabilitiesAndStockholdersEquity":418982000,"minorityInterest":104103000,"totalLiabilitiesAndTotalEquity":418982000,"totalInvestments":-2061000,"totalDebt":60772000,"netDebt":38839000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/0001140361-18-013378-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/h10051658x1_10k.htm"},{"date":"2018-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2019-03-18","acceptedDate":"2019-03-15 19:07:01","calendarYear":"2018","period":"FY","cashAndCashEquivalents":23368000,"shortTermInvestments":0,"cashAndShortTermInvestments":23368000,"netReceivables":44751000,"inventory":0,"otherCurrentAssets":11095000,"totalCurrentAssets":79214000,"propertyPlantEquipmentNet":20169000,"goodwill":293525000,"intangibleAssets":48828000,"goodwillAndIntangibleAssets":342353000,"longTermInvestments":-2476000,"taxAssets":2476000,"otherNonCurrentAssets":1430000,"totalNonCurrentAssets":363952000,"otherAssets":0,"totalAssets":443166000,"accountPayables":2019000,"shortTermDebt":1434000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":38493000,"totalCurrentLiabilities":41946000,"longTermDebt":38402000,"deferredRevenueNonCurrent":2159000,"deferredTaxLiabilitiesNonCurrent":9012000,"otherNonCurrentLiabilities":12000000,"totalNonCurrentLiabilities":50402000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":92348000,"preferredStock":0,"commonStock":149000,"retainedEarnings":167396000,"accumulatedOtherComprehensiveIncomeLoss":-64154000,"othertotalStockholdersEquity":112554000,"totalStockholdersEquity":215945000,"totalEquity":350818000,"totalLiabilitiesAndStockholdersEquity":443166000,"minorityInterest":134873000,"totalLiabilitiesAndTotalEquity":443166000,"totalInvestments":-2476000,"totalDebt":39836000,"netDebt":16468000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/0001140361-19-005059-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/brhc10000168x1_10k.htm"},{"date":"2019-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2020-02-28","acceptedDate":"2020-02-28 13:41:46","calendarYear":"2019","period":"FY","cashAndCashEquivalents":23548000,"shortTermInvestments":0,"cashAndShortTermInvestments":23548000,"netReceivables":46228000,"inventory":1,"otherCurrentAssets":15609999,"totalCurrentAssets":85386000,"propertyPlantEquipmentNet":103676000,"goodwill":317676000,"intangibleAssets":52588000,"goodwillAndIntangibleAssets":370264000,"longTermInvestments":-24763000,"taxAssets":24763000,"otherNonCurrentAssets":1519000,"totalNonCurrentAssets":475459000,"otherAssets":0,"totalAssets":560845000,"accountPayables":2494000,"shortTermDebt":53700000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":4369000,"totalCurrentLiabilities":60563000,"longTermDebt":170877000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":10071000,"otherNonCurrentLiabilities":-50046000,"totalNonCurrentLiabilities":120831000,"otherLiabilities":0,"capitalLeaseObligations":86744000,"totalLiabilities":181394000,"preferredStock":0,"commonStock":150000,"retainedEarnings":184352000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":55755000,"totalStockholdersEquity":240257000,"totalEquity":379451000,"totalLiabilitiesAndStockholdersEquity":560845000,"minorityInterest":139194000,"totalLiabilitiesAndTotalEquity":560845000,"totalInvestments":-24763000,"totalDebt":137833000,"netDebt":114285000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/0001140361-20-004374-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/hc10009190x1_10k.htm"},{"date":"2020-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2021-03-01","acceptedDate":"2021-03-01 16:18:44","calendarYear":"2020","period":"FY","cashAndCashEquivalents":32918000,"shortTermInvestments":0,"cashAndShortTermInvestments":32918000,"netReceivables":41906000,"inventory":1,"otherCurrentAssets":12811999,"totalCurrentAssets":87636000,"propertyPlantEquipmentNet":103260000,"goodwill":345646000,"intangibleAssets":56280000,"goodwillAndIntangibleAssets":401926000,"longTermInvestments":-26638000,"taxAssets":26638000,"otherNonCurrentAssets":1539000,"totalNonCurrentAssets":506725000,"otherAssets":0,"totalAssets":594361000,"accountPayables":1335000,"shortTermDebt":59923000,"taxPayables":5715000,"deferredRevenue":0,"otherCurrentLiabilities":26519000,"totalCurrentLiabilities":93492000,"longTermDebt":140566000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":7779000,"otherNonCurrentLiabilities":-49667000,"totalNonCurrentLiabilities":90899000,"otherLiabilities":0,"capitalLeaseObligations":89497000,"totalLiabilities":184391000,"preferredStock":0,"commonStock":151000,"retainedEarnings":212015000,"accumulatedOtherComprehensiveIncomeLoss":1.4210854715202004e-8,"othertotalStockholdersEquity":63994000,"totalStockholdersEquity":276160000,"totalEquity":409970000,"totalLiabilitiesAndStockholdersEquity":594361000,"minorityInterest":133810000,"totalLiabilitiesAndTotalEquity":594361000,"totalInvestments":-26638000,"totalDebt":110992000,"netDebt":78074000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/0001140361-21-006642-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/brhc10020853_10k.htm"},{"date":"2021-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2022-03-01","acceptedDate":"2022-03-01 11:26:45","calendarYear":"2021","period":"FY","cashAndCashEquivalents":28567000,"shortTermInvestments":0,"cashAndShortTermInvestments":28567000,"netReceivables":46272000,"inventory":1,"otherCurrentAssets":20326999,"totalCurrentAssets":95166000,"propertyPlantEquipmentNet":119406000,"goodwill":434679000,"intangibleAssets":86382000,"goodwillAndIntangibleAssets":521061000,"longTermInvestments":12215000,"taxAssets":30246000,"otherNonCurrentAssets":-28668000,"totalNonCurrentAssets":654260000,"otherAssets":0,"totalAssets":749426000,"accountPayables":6471000,"shortTermDebt":61780000,"taxPayables":2716000,"deferredRevenue":0,"otherCurrentLiabilities":12514000,"totalCurrentLiabilities":83481000,"longTermDebt":265957000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":14385000,"otherNonCurrentLiabilities":-52455000,"totalNonCurrentLiabilities":213502000,"otherLiabilities":0,"capitalLeaseObligations":104660000,"totalLiabilities":296983000,"preferredStock":0,"commonStock":151000,"retainedEarnings":223573000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":71060000,"totalStockholdersEquity":295606000,"totalEquity":452443000,"totalLiabilitiesAndStockholdersEquity":749426000,"minorityInterest":156837000,"totalLiabilitiesAndTotalEquity":749426000,"totalInvestments":12215000,"totalDebt":223077000,"netDebt":194510000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/0001140361-22-007247-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/brhc10034321_10k.htm"},{"date":"2022-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2023-02-28","acceptedDate":"2023-02-28 16:30:57","calendarYear":"2022","period":"FY","cashAndCashEquivalents":31594000,"shortTermInvestments":2858000,"cashAndShortTermInvestments":31594000,"netReceivables":51934000,"inventory":-2858000,"otherCurrentAssets":27738000,"totalCurrentAssets":111266000,"propertyPlantEquipmentNet":127752000,"goodwill":494101000,"intangibleAssets":108755000,"goodwillAndIntangibleAssets":602856000,"longTermInvestments":12131000,"taxAssets":30594000,"otherNonCurrentAssets":-26445000,"totalNonCurrentAssets":746888000,"otherAssets":0,"totalAssets":858154000,"accountPayables":6504000,"shortTermDebt":75281000,"taxPayables":277000,"deferredRevenue":0,"otherCurrentLiabilities":3427000,"totalCurrentLiabilities":85489000,"longTermDebt":253765000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":21303000,"otherNonCurrentLiabilities":13029000,"totalNonCurrentLiabilities":288097000,"otherLiabilities":0,"capitalLeaseObligations":111643000,"totalLiabilities":373586000,"preferredStock":0,"commonStock":152000,"retainedEarnings":232948000,"accumulatedOtherComprehensiveIncomeLoss":4004000,"othertotalStockholdersEquity":78689000,"totalStockholdersEquity":315793000,"totalEquity":484568000,"totalLiabilitiesAndStockholdersEquity":858154000,"minorityInterest":168775000,"totalLiabilitiesAndTotalEquity":858154000,"totalInvestments":12131000,"totalDebt":295337000,"netDebt":263743000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/0001140361-23-009198-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/brhc10048514_10k.htm"},{"date":"2023-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2024-02-29","acceptedDate":"2024-02-29 16:35:27","calendarYear":"2023","period":"FY","cashAndCashEquivalents":152825000,"shortTermInvestments":2663000,"cashAndShortTermInvestments":152825000,"netReceivables":51866000,"inventory":0,"otherCurrentAssets":28684000,"totalCurrentAssets":233375000,"propertyPlantEquipmentNet":129532999,"goodwill":509571000,"intangibleAssets":109682000,"goodwillAndIntangibleAssets":619253000,"longTermInvestments":12256000,"taxAssets":1,"otherNonCurrentAssets":2821001,"totalNonCurrentAssets":763863000,"otherAssets":0,"totalAssets":997238000,"accountPayables":3898000,"shortTermDebt":42943000,"taxPayables":1361000,"deferredRevenue":0,"otherCurrentLiabilities":53983000,"totalCurrentLiabilities":102185000,"longTermDebt":215644000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":24815000,"otherNonCurrentLiabilities":2356000,"totalNonCurrentLiabilities":242815000,"otherLiabilities":0,"capitalLeaseObligations":111905000,"totalLiabilities":345000000,"preferredStock":0,"commonStock":172000,"retainedEarnings":223772000,"accumulatedOtherComprehensiveIncomeLoss":2782000,"othertotalStockholdersEquity":249468000,"totalStockholdersEquity":476194000,"totalEquity":652238000,"totalLiabilitiesAndStockholdersEquity":997238000,"minorityInterest":176044000,"totalLiabilitiesAndTotalEquity":997238000,"totalInvestments":14919000,"totalDebt":258587000,"netDebt":105762000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/0001140361-24-010454-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/ef20015310_10k.htm"},{"date":"2024-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2025-03-03","acceptedDate":"2025-03-03 16:15:02","calendarYear":"2024","period":"FY","cashAndCashEquivalents":41362000,"shortTermInvestments":0,"cashAndShortTermInvestments":41362000,"netReceivables":85666000,"inventory":0,"otherCurrentAssets":10555000,"totalCurrentAssets":137583000,"propertyPlantEquipmentNet":166076000,"goodwill":667152000,"intangibleAssets":179311000,"goodwillAndIntangibleAssets":846463000,"longTermInvestments":12190000,"taxAssets":0,"otherNonCurrentAssets":5155000,"totalNonCurrentAssets":1029884000,"otherAssets":0,"totalAssets":1167467000,"accountPayables":5936000,"shortTermDebt":50834000,"taxPayables":4915000,"deferredRevenue":0,"otherCurrentLiabilities":54598000,"totalCurrentLiabilities":116283000,"longTermDebt":102771000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":189367000,"totalNonCurrentLiabilities":292138000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":408421000,"preferredStock":0,"commonStock":172000,"retainedEarnings":227265000,"accumulatedOtherComprehensiveIncomeLoss":0,"othertotalStockholdersEquity":261492000,"totalStockholdersEquity":488929000,"totalEquity":757954000,"totalLiabilitiesAndStockholdersEquity":1167467000,"minorityInterest":269025000,"totalLiabilitiesAndTotalEquity":1167467000,"totalInvestments":12190000,"totalDebt":153605000,"netDebt":112243000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/0001140361-25-006750-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/ef20039045_10k.htm"}]; j++){ i++){ i].date)); ndex])); => value < 0 ? '#E61818' : '#3572CD'); Arraybalance[j]; chart_name); = "#fff"; Chart(ctx, { false, 1.0, = []; = []; = []; ,"symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1991-12-31","acceptedDate":"1991-12-30 19:00:00","calendarYear":"1991","period":"FY","cashAndCashEquivalents":1900000,"shortTermInvestments":0,"cashAndShortTermInvestments":1900000,"netReceivables":100000,"inventory":0,"otherCurrentAssets":100000,"totalCurrentAssets":2100000,"propertyPlantEquipmentNet":300000,"goodwill":0,"intangibleAssets":0,"goodwillAndIntangibleAssets":0,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":0,"totalNonCurrentAssets":300000,"otherAssets":0,"totalAssets":2400000,"accountPayables":100000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":100000,"totalCurrentLiabilities":200000,"longTermDebt":0,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":0,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":200000,"preferredStock":0,"commonStock":0,"retainedEarnings":-400000,"accumulatedOtherComprehensiveIncomeLoss":0,"othertotalStockholdersEquity":2500000,"totalStockholdersEquity":2100000,"totalEquity":2200000,"totalLiabilitiesAndStockholdersEquity":2400000,"minorityInterest":100000,"totalLiabilitiesAndTotalEquity":2400000,"totalInvestments":0,"totalDebt":0,"netDebt":-1900000,"link":"","finalLink":""},{"date":"1992-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1992-12-31","acceptedDate":"1992-12-30 19:00:00","calendarYear":"1992","period":"FY","cashAndCashEquivalents":5700000,"shortTermInvestments":0,"cashAndShortTermInvestments":5700000,"netReceivables":700000,"inventory":0,"otherCurrentAssets":300000,"totalCurrentAssets":6700000,"propertyPlantEquipmentNet":1400000,"goodwill":0,"intangibleAssets":200000,"goodwillAndIntangibleAssets":200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":600000,"totalNonCurrentAssets":2200000,"otherAssets":0,"totalAssets":8900000,"accountPayables":100000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":100000,"totalCurrentLiabilities":300000,"longTermDebt":400000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":400000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":700000,"preferredStock":0,"commonStock":0,"retainedEarnings":-1600000,"accumulatedOtherComprehensiveIncomeLoss":-200000,"othertotalStockholdersEquity":9900000,"totalStockholdersEquity":8100000,"totalEquity":8200000,"totalLiabilitiesAndStockholdersEquity":8900000,"minorityInterest":100000,"totalLiabilitiesAndTotalEquity":8900000,"totalInvestments":0,"totalDebt":500000,"netDebt":-5200000,"link":"","finalLink":""},{"date":"1993-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1993-12-31","acceptedDate":"1993-12-30 19:00:00","calendarYear":"1993","period":"FY","cashAndCashEquivalents":2900000,"shortTermInvestments":0,"cashAndShortTermInvestments":2900000,"netReceivables":2700000,"inventory":0,"otherCurrentAssets":300000,"totalCurrentAssets":5900000,"propertyPlantEquipmentNet":3300000,"goodwill":0,"intangibleAssets":200000,"goodwillAndIntangibleAssets":200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":900000,"totalNonCurrentAssets":4400000,"otherAssets":0,"totalAssets":10300000,"accountPayables":200000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":500000,"totalCurrentLiabilities":800000,"longTermDebt":3400000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":3400000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":4200000,"preferredStock":0,"commonStock":0,"retainedEarnings":-3700000,"accumulatedOtherComprehensiveIncomeLoss":-600000,"othertotalStockholdersEquity":10200000,"totalStockholdersEquity":5900000,"totalEquity":6100000,"totalLiabilitiesAndStockholdersEquity":10300000,"minorityInterest":200000,"totalLiabilitiesAndTotalEquity":10300000,"totalInvestments":0,"totalDebt":3500000,"netDebt":600000,"link":"","finalLink":""},{"date":"1994-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1994-12-31","acceptedDate":"1994-12-30 19:00:00","calendarYear":"1994","period":"FY","cashAndCashEquivalents":2100000,"shortTermInvestments":0,"cashAndShortTermInvestments":2100000,"netReceivables":4700000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":7200000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":600000,"goodwillAndIntangibleAssets":600000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":700000,"totalNonCurrentAssets":7300000,"otherAssets":0,"totalAssets":14500000,"accountPayables":300000,"shortTermDebt":200000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1000000,"totalCurrentLiabilities":1500000,"longTermDebt":8300000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8300000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":9800000,"preferredStock":0,"commonStock":0,"retainedEarnings":-6500000,"accumulatedOtherComprehensiveIncomeLoss":-1600000,"othertotalStockholdersEquity":12500000,"totalStockholdersEquity":4400000,"totalEquity":4700000,"totalLiabilitiesAndStockholdersEquity":14500000,"minorityInterest":300000,"totalLiabilitiesAndTotalEquity":14500000,"totalInvestments":0,"totalDebt":8500000,"netDebt":6400000,"link":"","finalLink":""},{"date":"1995-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1995-12-31","acceptedDate":"1995-12-30 19:00:00","calendarYear":"1995","period":"FY","cashAndCashEquivalents":2600000,"shortTermInvestments":0,"cashAndShortTermInvestments":2600000,"netReceivables":6000000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":9000000,"propertyPlantEquipmentNet":5900000,"goodwill":0,"intangibleAssets":500000,"goodwillAndIntangibleAssets":500000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":500000,"totalNonCurrentAssets":6900000,"otherAssets":0,"totalAssets":15900000,"accountPayables":300000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1600000,"totalCurrentLiabilities":1900000,"longTermDebt":8200000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":-100000,"totalNonCurrentLiabilities":8100000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10000000,"preferredStock":0,"commonStock":0,"retainedEarnings":-5700000,"accumulatedOtherComprehensiveIncomeLoss":-2900000,"othertotalStockholdersEquity":13800000,"totalStockholdersEquity":5200000,"totalEquity":5900000,"totalLiabilitiesAndStockholdersEquity":15900000,"minorityInterest":700000,"totalLiabilitiesAndTotalEquity":15900000,"totalInvestments":0,"totalDebt":8200000,"netDebt":5600000,"link":"","finalLink":""},{"date":"1996-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1996-12-31","acceptedDate":"1996-12-30 19:00:00","calendarYear":"1996","period":"FY","cashAndCashEquivalents":4900000,"shortTermInvestments":0,"cashAndShortTermInvestments":4900000,"netReceivables":6500000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":11800000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":800000,"goodwillAndIntangibleAssets":800000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":900000,"totalNonCurrentAssets":7700000,"otherAssets":0,"totalAssets":19500000,"accountPayables":300000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2200000,"totalCurrentLiabilities":2600000,"longTermDebt":8300000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8300000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10900000,"preferredStock":0,"commonStock":0,"retainedEarnings":-4100000,"accumulatedOtherComprehensiveIncomeLoss":-4300000,"othertotalStockholdersEquity":16000000,"totalStockholdersEquity":7600000,"totalEquity":8600000,"totalLiabilitiesAndStockholdersEquity":19500000,"minorityInterest":1000000,"totalLiabilitiesAndTotalEquity":19500000,"totalInvestments":0,"totalDebt":8400000,"netDebt":3500000,"link":"","finalLink":""},{"date":"1997-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1998-03-27","acceptedDate":"1998-03-27 00:00:00","calendarYear":"1997","period":"FY","cashAndCashEquivalents":5600000,"shortTermInvestments":0,"cashAndShortTermInvestments":5600000,"netReceivables":7900000,"inventory":0,"otherCurrentAssets":500000,"totalCurrentAssets":14000000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":1200000,"goodwillAndIntangibleAssets":1200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1300000,"totalNonCurrentAssets":8500000,"otherAssets":0,"totalAssets":22500000,"accountPayables":300000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2400000,"totalCurrentLiabilities":2800000,"longTermDebt":8200000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":-100000,"totalNonCurrentLiabilities":8100000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10900000,"preferredStock":0,"commonStock":0,"retainedEarnings":-1700000,"accumulatedOtherComprehensiveIncomeLoss":-6000000,"othertotalStockholdersEquity":17700000,"totalStockholdersEquity":10000000,"totalEquity":11600000,"totalLiabilitiesAndStockholdersEquity":22500000,"minorityInterest":1600000,"totalLiabilitiesAndTotalEquity":22500000,"totalInvestments":0,"totalDebt":8300000,"netDebt":2700000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597898000003\/0000885978-98-000003-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/"},{"date":"1998-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1999-03-31","acceptedDate":"1999-03-31 00:00:00","calendarYear":"1998","period":"FY","cashAndCashEquivalents":6300000,"shortTermInvestments":0,"cashAndShortTermInvestments":6300000,"netReceivables":8700000,"inventory":0,"otherCurrentAssets":600000,"totalCurrentAssets":15600000,"propertyPlantEquipmentNet":6400000,"goodwill":0,"intangibleAssets":1000000,"goodwillAndIntangibleAssets":1000000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1100000,"totalNonCurrentAssets":8500000,"otherAssets":0,"totalAssets":24100000,"accountPayables":600000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2000000,"totalCurrentLiabilities":2600000,"longTermDebt":8100000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":100000,"totalNonCurrentLiabilities":8200000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10800000,"preferredStock":0,"commonStock":0,"retainedEarnings":-100000,"accumulatedOtherComprehensiveIncomeLoss":-7600000,"othertotalStockholdersEquity":19300000,"totalStockholdersEquity":11600000,"totalEquity":13300000,"totalLiabilitiesAndStockholdersEquity":24100000,"minorityInterest":1700000,"totalLiabilitiesAndTotalEquity":24100000,"totalInvestments":0,"totalDebt":8100000,"netDebt":1800000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597899000002\/0000885978-99-000002-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/"},{"date":"1999-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2000-03-29","acceptedDate":"2000-03-29 00:00:00","calendarYear":"1999","period":"FY","cashAndCashEquivalents":4030000,"shortTermInvestments":0,"cashAndShortTermInvestments":4030000,"netReceivables":9989000,"inventory":0,"otherCurrentAssets":630000,"totalCurrentAssets":14649000,"propertyPlantEquipmentNet":6485000,"goodwill":16948124823346000,"intangibleAssets":948000,"goodwillAndIntangibleAssets":948000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1264000,"totalNonCurrentAssets":8697000,"otherAssets":0,"totalAssets":23346000,"accountPayables":349000,"shortTermDebt":39000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1768000,"totalCurrentLiabilities":2156000,"longTermDebt":8087000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8087000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10243000,"preferredStock":0,"commonStock":36000,"retainedEarnings":2314000,"accumulatedOtherComprehensiveIncomeLoss":-3446000,"othertotalStockholdersEquity":14100000,"totalStockholdersEquity":10720000,"totalEquity":13103000,"totalLiabilitiesAndStockholdersEquity":23346000,"minorityInterest":2383000,"totalLiabilitiesAndTotalEquity":23346000,"totalInvestments":0,"totalDebt":8126000,"netDebt":4096000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597800000002\/0000885978-00-000002-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597800000002\/0000885978-00-000002-d1.html"},{"date":"2000-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2001-04-16","acceptedDate":"2001-04-16 00:00:00","calendarYear":"2000","period":"FY","cashAndCashEquivalents":2071000,"shortTermInvestments":0,"cashAndShortTermInvestments":2071000,"netReceivables":11153000,"inventory":0,"otherCurrentAssets":519000,"totalCurrentAssets":13743000,"propertyPlantEquipmentNet":6991000,"goodwill":0,"intangibleAssets":897000,"goodwillAndIntangibleAssets":897000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1339000,"totalNonCurrentAssets":9227000,"otherAssets":0,"totalAssets":22970000,"accountPayables":434000,"shortTermDebt":912000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1977000,"totalCurrentLiabilities":3323000,"longTermDebt":7226000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":7226000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10549000,"preferredStock":0,"commonStock":57000,"retainedEarnings":6049000,"accumulatedOtherComprehensiveIncomeLoss":-11463000,"othertotalStockholdersEquity":14920000,"totalStockholdersEquity":9563000,"totalEquity":12421000,"totalLiabilitiesAndStockholdersEquity":22970000,"minorityInterest":2858000,"totalLiabilitiesAndTotalEquity":22970000,"totalInvestments":0,"totalDebt":8138000,"netDebt":6067000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012901002126\/0000950129-01-002126-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012901002126\/h85927ae10-ka.txt"},{"date":"2001-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2002-04-01","acceptedDate":"2002-04-01 00:00:00","calendarYear":"2001","period":"FY","cashAndCashEquivalents":8121000,"shortTermInvestments":0,"cashAndShortTermInvestments":8121000,"netReceivables":13647000,"inventory":0,"otherCurrentAssets":646000,"totalCurrentAssets":22414000,"propertyPlantEquipmentNet":7805000,"goodwill":0,"intangibleAssets":4519000,"goodwillAndIntangibleAssets":4519000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1446000,"totalNonCurrentAssets":13770000,"otherAssets":0,"totalAssets":36184000,"accountPayables":539000,"shortTermDebt":701000,"taxPayables":0,"deferredRevenue":1895000,"otherCurrentLiabilities":2008000,"totalCurrentLiabilities":3248000,"longTermDebt":3021000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":3021000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":6269000,"preferredStock":0,"commonStock":107000,"retainedEarnings":13120000,"accumulatedOtherComprehensiveIncomeLoss":-13798000,"othertotalStockholdersEquity":27237000,"totalStockholdersEquity":26666000,"totalEquity":29915000,"totalLiabilitiesAndStockholdersEquity":36184000,"minorityInterest":3249000,"totalLiabilitiesAndTotalEquity":36184000,"totalInvestments":0,"totalDebt":3722000,"netDebt":-4399000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012902001675\/0000950129-02-001675-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012902001675\/h93831e10-k.txt"},{"date":"2002-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2003-03-31","acceptedDate":"2003-03-31 15:31:18","calendarYear":"2002","period":"FY","cashAndCashEquivalents":7610000,"shortTermInvestments":0,"cashAndShortTermInvestments":7610000,"netReceivables":13678000,"inventory":0,"otherCurrentAssets":1795000,"totalCurrentAssets":23083000,"propertyPlantEquipmentNet":10413000,"goodwill":0,"intangibleAssets":5590000,"goodwillAndIntangibleAssets":5590000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1947000,"totalNonCurrentAssets":17950000,"otherAssets":0,"totalAssets":41033000,"accountPayables":624000,"shortTermDebt":4000,"taxPayables":0,"deferredRevenue":2188000,"otherCurrentLiabilities":2221000,"totalCurrentLiabilities":2849000,"longTermDebt":2350000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":273000,"totalNonCurrentLiabilities":2623000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":5472000,"preferredStock":0,"commonStock":118000,"retainedEarnings":21608000,"accumulatedOtherComprehensiveIncomeLoss":-16693000,"othertotalStockholdersEquity":27504000,"totalStockholdersEquity":32537000,"totalEquity":35561000,"totalLiabilitiesAndStockholdersEquity":41033000,"minorityInterest":3024000,"totalLiabilitiesAndTotalEquity":41033000,"totalInvestments":0,"totalDebt":2354000,"netDebt":-5256000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012903001737\/0000950129-03-001737-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012903001737\/h03482e10vk.txt"},{"date":"2003-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2004-03-15","acceptedDate":"2004-03-15 06:03:35","calendarYear":"2003","period":"FY","cashAndCashEquivalents":16822000,"shortTermInvestments":0,"cashAndShortTermInvestments":16822000,"netReceivables":14401000,"inventory":0,"otherCurrentAssets":1802000,"totalCurrentAssets":33025000,"propertyPlantEquipmentNet":11808000,"goodwill":0,"intangibleAssets":5685000,"goodwillAndIntangibleAssets":5685000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1955000,"totalNonCurrentAssets":19448000,"otherAssets":0,"totalAssets":52473000,"accountPayables":498000,"shortTermDebt":2372000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":3422000,"totalCurrentLiabilities":5419000,"longTermDebt":83000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":346000,"totalNonCurrentLiabilities":429000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":5848000,"preferredStock":0,"commonStock":122000,"retainedEarnings":28939000,"accumulatedOtherComprehensiveIncomeLoss":-19550000,"othertotalStockholdersEquity":33836000,"totalStockholdersEquity":43347000,"totalEquity":46625000,"totalLiabilitiesAndStockholdersEquity":52473000,"minorityInterest":3278000,"totalLiabilitiesAndTotalEquity":52473000,"totalInvestments":0,"totalDebt":2455000,"netDebt":-14367000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012904001266\/0000950129-04-001266-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012904001266\/h13500e10vk.txt"},{"date":"2004-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2005-03-16","acceptedDate":"2005-03-16 15:42:43","calendarYear":"2004","period":"FY","cashAndCashEquivalents":20553000,"shortTermInvestments":0,"cashAndShortTermInvestments":20553000,"netReceivables":18218000,"inventory":0,"otherCurrentAssets":1835000,"totalCurrentAssets":40606000,"propertyPlantEquipmentNet":13650000,"goodwill":0,"intangibleAssets":6127000,"goodwillAndIntangibleAssets":6127000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1225000,"totalNonCurrentAssets":21002000,"otherAssets":0,"totalAssets":61608000,"accountPayables":1181000,"shortTermDebt":70000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":4367000,"totalCurrentLiabilities":5618000,"longTermDebt":0,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":982000,"totalNonCurrentLiabilities":2500000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":8118000,"preferredStock":0,"commonStock":134000,"retainedEarnings":35617000,"accumulatedOtherComprehensiveIncomeLoss":-23043000,"othertotalStockholdersEquity":37471000,"totalStockholdersEquity":50179000,"totalEquity":53490000,"totalLiabilitiesAndStockholdersEquity":61608000,"minorityInterest":3311000,"totalLiabilitiesAndTotalEquity":61608000,"totalInvestments":0,"totalDebt":70000,"netDebt":-20483000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012905002500\/0000950129-05-002500-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012905002500\/h23306e10vk.txt"},{"date":"2005-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2006-03-14","acceptedDate":"2006-03-14 12:28:43","calendarYear":"2005","period":"FY","cashAndCashEquivalents":15002000,"shortTermInvestments":0,"cashAndShortTermInvestments":15002000,"netReceivables":20422000,"inventory":0,"otherCurrentAssets":1428000,"totalCurrentAssets":36852000,"propertyPlantEquipmentNet":13741000,"goodwill":14339000,"intangibleAssets":14339000,"goodwillAndIntangibleAssets":14339000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1587000,"totalNonCurrentAssets":29667000,"otherAssets":0,"totalAssets":66519000,"accountPayables":1721000,"shortTermDebt":244000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":5150000,"totalCurrentLiabilities":7115000,"longTermDebt":483000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":2422000,"totalNonCurrentLiabilities":2905000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10020000,"preferredStock":0,"commonStock":136000,"retainedEarnings":44408000,"accumulatedOtherComprehensiveIncomeLoss":-23825000,"othertotalStockholdersEquity":32756000,"totalStockholdersEquity":53475000,"totalEquity":56499000,"totalLiabilitiesAndStockholdersEquity":66519000,"minorityInterest":3024000,"totalLiabilitiesAndTotalEquity":66519000,"totalInvestments":0,"totalDebt":727000,"netDebt":-14275000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012906002618\/0000950129-06-002618-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012906002618\/h33721e10vk.htm"},{"date":"2006-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2007-03-16","acceptedDate":"2007-03-16 14:52:08","calendarYear":"2006","period":"FY","cashAndCashEquivalents":10952000,"shortTermInvestments":500000,"cashAndShortTermInvestments":11452000,"netReceivables":22278000,"inventory":0,"otherCurrentAssets":2251000,"totalCurrentAssets":35981000,"propertyPlantEquipmentNet":13371000,"goodwill":20997000,"intangibleAssets":0,"goodwillAndIntangibleAssets":20997000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1108000,"totalNonCurrentAssets":35476000,"otherAssets":0,"totalAssets":71457000,"accountPayables":1601000,"shortTermDebt":562000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":7007000,"totalCurrentLiabilities":9170000,"longTermDebt":797000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":2102000,"totalNonCurrentLiabilities":2899000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":12069000,"preferredStock":0,"commonStock":137000,"retainedEarnings":50704000,"accumulatedOtherComprehensiveIncomeLoss":-25573000,"othertotalStockholdersEquity":30249000,"totalStockholdersEquity":55517000,"totalEquity":59388000,"totalLiabilitiesAndStockholdersEquity":71457000,"minorityInterest":3871000,"totalLiabilitiesAndTotalEquity":71457000,"totalInvestments":500000,"totalDebt":1359000,"netDebt":-9593000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012907001414\/0000950129-07-001414-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012907001414\/h44565e10vk.htm"},{"date":"2007-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2008-03-12","acceptedDate":"2008-03-12 16:29:55","calendarYear":"2007","period":"FY","cashAndCashEquivalents":7976000,"shortTermInvestments":0,"cashAndShortTermInvestments":7976000,"netReceivables":26724000,"inventory":0,"otherCurrentAssets":1333000,"totalCurrentAssets":36033000,"propertyPlantEquipmentNet":16792000,"goodwill":37650000,"intangibleAssets":3930000,"goodwillAndIntangibleAssets":41580000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1847000,"totalNonCurrentAssets":60219000,"otherAssets":0,"totalAssets":96252000,"accountPayables":1555000,"shortTermDebt":812000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":9071000,"totalCurrentLiabilities":11438000,"longTermDebt":7959000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":1800000,"totalNonCurrentLiabilities":9759000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":21197000,"preferredStock":0,"commonStock":141000,"retainedEarnings":59442000,"accumulatedOtherComprehensiveIncomeLoss":-29342000,"othertotalStockholdersEquity":39166000,"totalStockholdersEquity":69407000,"totalEquity":75055000,"totalLiabilitiesAndStockholdersEquity":96252000,"minorityInterest":5648000,"totalLiabilitiesAndTotalEquity":96252000,"totalInvestments":0,"totalDebt":8771000,"netDebt":795000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012908001642\/0000950129-08-001642-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012908001642\/h54766e10vk.htm"},{"date":"2008-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2009-03-12","acceptedDate":"2009-03-12 16:51:59","calendarYear":"2008","period":"FY","cashAndCashEquivalents":10113000,"shortTermInvestments":0,"cashAndShortTermInvestments":10113000,"netReceivables":26751000,"inventory":0,"otherCurrentAssets":1857000,"totalCurrentAssets":38721000,"propertyPlantEquipmentNet":15841000,"goodwill":55886000,"intangibleAssets":6452000,"goodwillAndIntangibleAssets":62338000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1347000,"totalNonCurrentAssets":79526000,"otherAssets":0,"totalAssets":118247000,"accountPayables":1481000,"shortTermDebt":1380000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":11752000,"totalCurrentLiabilities":14613000,"longTermDebt":12412000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3400000,"totalNonCurrentLiabilities":15812000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":30425000,"preferredStock":0,"commonStock":142000,"retainedEarnings":69446000,"accumulatedOtherComprehensiveIncomeLoss":-33167000,"othertotalStockholdersEquity":45187000,"totalStockholdersEquity":81608000,"totalEquity":87822000,"totalLiabilitiesAndStockholdersEquity":118247000,"minorityInterest":6214000,"totalLiabilitiesAndTotalEquity":118247000,"totalInvestments":0,"totalDebt":13792000,"netDebt":3679000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095013409005185\/0000950134-09-005185-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095013409005185\/h66107e10vk.htm"},{"date":"2009-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2010-03-12","acceptedDate":"2010-03-12 14:20:00","calendarYear":"2009","period":"FY","cashAndCashEquivalents":6429000,"shortTermInvestments":0,"cashAndShortTermInvestments":6429000,"netReceivables":23631000,"inventory":0,"otherCurrentAssets":2959000,"totalCurrentAssets":32844000,"propertyPlantEquipmentNet":14339000,"goodwill":57247000,"intangibleAssets":5955000,"goodwillAndIntangibleAssets":63202000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":869000,"totalNonCurrentAssets":78410000,"otherAssets":0,"totalAssets":111254000,"accountPayables":1292000,"shortTermDebt":1013000,"taxPayables":0,"deferredRevenue":-175000,"otherCurrentLiabilities":12459000,"totalCurrentLiabilities":14589000,"longTermDebt":400000,"deferredRevenueNonCurrent":1027000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3013000,"totalNonCurrentLiabilities":4440000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":19029000,"preferredStock":0,"commonStock":138000,"retainedEarnings":81213000,"accumulatedOtherComprehensiveIncomeLoss":-36646000,"othertotalStockholdersEquity":48228000,"totalStockholdersEquity":87352000,"totalEquity":92225000,"totalLiabilitiesAndStockholdersEquity":111254000,"minorityInterest":4873000,"totalLiabilitiesAndTotalEquity":111254000,"totalInvestments":0,"totalDebt":1413000,"netDebt":-5016000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012310024040\/0000950123-10-024040-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012310024040\/h70099e10vk.htm"},{"date":"2010-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2011-03-10","acceptedDate":"2011-03-10 16:51:43","calendarYear":"2010","period":"FY","cashAndCashEquivalents":9179000,"shortTermInvestments":0,"cashAndShortTermInvestments":9179000,"netReceivables":26369000,"inventory":0,"otherCurrentAssets":3736000,"totalCurrentAssets":39284000,"propertyPlantEquipmentNet":13923000,"goodwill":79424000,"intangibleAssets":7308000,"goodwillAndIntangibleAssets":86732000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":922000,"totalNonCurrentAssets":101577000,"otherAssets":0,"totalAssets":140861000,"accountPayables":1237000,"shortTermDebt":250000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":12744000,"totalCurrentLiabilities":14231000,"longTermDebt":5750000,"deferredRevenueNonCurrent":966000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3531000,"totalNonCurrentLiabilities":10247000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":24478000,"preferredStock":0,"commonStock":139000,"retainedEarnings":89876000,"accumulatedOtherComprehensiveIncomeLoss":-39230000,"othertotalStockholdersEquity":53172000,"totalStockholdersEquity":103957000,"totalEquity":116383000,"totalLiabilitiesAndStockholdersEquity":140861000,"minorityInterest":12426000,"totalLiabilitiesAndTotalEquity":140861000,"totalInvestments":0,"totalDebt":6000000,"netDebt":-3179000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012311024176\/0000950123-11-024176-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012311024176\/h80393e10vk.htm"},{"date":"2011-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2012-03-09","acceptedDate":"2012-03-09 12:11:02","calendarYear":"2011","period":"FY","cashAndCashEquivalents":9983000,"shortTermInvestments":0,"cashAndShortTermInvestments":9983000,"netReceivables":29947000,"inventory":0,"otherCurrentAssets":7351000,"totalCurrentAssets":45667000,"propertyPlantEquipmentNet":13189000,"goodwill":92750000,"intangibleAssets":9603000,"goodwillAndIntangibleAssets":102353000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":2043000,"totalNonCurrentAssets":117585000,"otherAssets":0,"totalAssets":163252000,"accountPayables":1809000,"shortTermDebt":433000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":14082000,"totalCurrentLiabilities":16324000,"longTermDebt":23784000,"deferredRevenueNonCurrent":941000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":623000,"totalNonCurrentLiabilities":25348000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":41672000,"preferredStock":0,"commonStock":139000,"retainedEarnings":102405000,"accumulatedOtherComprehensiveIncomeLoss":-42299000,"othertotalStockholdersEquity":46804000,"totalStockholdersEquity":107049000,"totalEquity":121580000,"totalLiabilitiesAndStockholdersEquity":163252000,"minorityInterest":14531000,"totalLiabilitiesAndTotalEquity":163252000,"totalInvestments":0,"totalDebt":24217000,"netDebt":14234000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312512106052\/0001193125-12-106052-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312512106052\/d299886d10k.htm"},{"date":"2012-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2013-03-12","acceptedDate":"2013-03-12 14:25:27","calendarYear":"2012","period":"FY","cashAndCashEquivalents":11671000,"shortTermInvestments":0,"cashAndShortTermInvestments":11671000,"netReceivables":27676000,"inventory":0,"otherCurrentAssets":7678000,"totalCurrentAssets":45322000,"propertyPlantEquipmentNet":13016000,"goodwill":100188000,"intangibleAssets":12146000,"goodwillAndIntangibleAssets":112334000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1042000,"totalNonCurrentAssets":126392000,"otherAssets":0,"totalAssets":171714000,"accountPayables":1732000,"shortTermDebt":459000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":14116000,"totalCurrentLiabilities":16307000,"longTermDebt":17575000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3173000,"totalNonCurrentLiabilities":20748000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":37055000,"preferredStock":0,"commonStock":141000,"retainedEarnings":111321000,"accumulatedOtherComprehensiveIncomeLoss":-44158000,"othertotalStockholdersEquity":5861000,"totalStockholdersEquity":117323000,"totalEquity":134659000,"totalLiabilitiesAndStockholdersEquity":171714000,"minorityInterest":17336000,"totalLiabilitiesAndTotalEquity":171714000,"totalInvestments":0,"totalDebt":18034000,"netDebt":6363000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312513102877\/0001193125-13-102877-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312513102877\/d444069d10k.htm"},{"date":"2013-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2015-01-14","acceptedDate":"2015-01-14 15:09:48","calendarYear":"2013","period":"FY","cashAndCashEquivalents":12898000,"shortTermInvestments":0,"cashAndShortTermInvestments":12898000,"netReceivables":32664000,"inventory":0,"otherCurrentAssets":5942000,"totalCurrentAssets":49660000,"propertyPlantEquipmentNet":14960000,"goodwill":143955000,"intangibleAssets":14479000,"goodwillAndIntangibleAssets":158434000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1081000,"totalNonCurrentAssets":174475000,"otherAssets":0,"totalAssets":224135000,"accountPayables":1722000,"shortTermDebt":825000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":20625000,"totalCurrentLiabilities":23172000,"longTermDebt":40650000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":5192000,"totalNonCurrentLiabilities":45842000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":69014000,"preferredStock":1.4901161193847656e-8,"commonStock":143000,"retainedEarnings":119206000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":8941000,"totalStockholdersEquity":128290000,"totalEquity":155121000,"totalLiabilitiesAndStockholdersEquity":224135000,"minorityInterest":26831000,"totalLiabilitiesAndTotalEquity":224135000,"totalInvestments":0,"totalDebt":41475000,"netDebt":28577000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312515010497\/0001193125-15-010497-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312515010497\/d847045d10ka.htm"},{"date":"2014-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2015-03-12","acceptedDate":"2015-03-12 12:51:18","calendarYear":"2014","period":"FY","cashAndCashEquivalents":14271000,"shortTermInvestments":0,"cashAndShortTermInvestments":14271000,"netReceivables":32891000,"inventory":0,"otherCurrentAssets":7689000,"totalCurrentAssets":54851000,"propertyPlantEquipmentNet":15764000,"goodwill":147914000,"intangibleAssets":24907000,"goodwillAndIntangibleAssets":172821000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1115000,"totalNonCurrentAssets":189700000,"otherAssets":0,"totalAssets":244551000,"accountPayables":1782000,"shortTermDebt":883000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":22839000,"totalCurrentLiabilities":25504000,"longTermDebt":34734000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":9723000,"totalNonCurrentLiabilities":44457000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":69961000,"preferredStock":0,"commonStock":145000,"retainedEarnings":134186000,"accumulatedOtherComprehensiveIncomeLoss":-49045000,"othertotalStockholdersEquity":60994000,"totalStockholdersEquity":146280000,"totalEquity":174590000,"totalLiabilitiesAndStockholdersEquity":244551000,"minorityInterest":28310000,"totalLiabilitiesAndTotalEquity":244551000,"totalInvestments":0,"totalDebt":35617000,"netDebt":21346000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036115011450\/0001140361-15-011450-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036115011450\/form10k.htm"},{"date":"2015-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2016-03-04","acceptedDate":"2016-03-04 11:26:03","calendarYear":"2015","period":"FY","cashAndCashEquivalents":15778000,"shortTermInvestments":0,"cashAndShortTermInvestments":15778000,"netReceivables":38619000,"inventory":0,"otherCurrentAssets":8191000,"totalCurrentAssets":60182000,"propertyPlantEquipmentNet":16654000,"goodwill":171547000,"intangibleAssets":30296000,"goodwillAndIntangibleAssets":201843000,"longTermInvestments":-2352000,"taxAssets":2352000,"otherNonCurrentAssets":1234000,"totalNonCurrentAssets":219731000,"otherAssets":0,"totalAssets":279913000,"accountPayables":1636000,"shortTermDebt":775000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":16596000,"totalCurrentLiabilities":19007000,"longTermDebt":48335000,"deferredRevenueNonCurrent":-7448000,"deferredTaxLiabilitiesNonCurrent":9223000,"otherNonCurrentLiabilities":1395000,"totalNonCurrentLiabilities":58953000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":77960000,"preferredStock":0,"commonStock":146000,"retainedEarnings":149016000,"accumulatedOtherComprehensiveIncomeLoss":-53255000,"othertotalStockholdersEquity":85865000,"totalStockholdersEquity":162785000,"totalEquity":201953000,"totalLiabilitiesAndStockholdersEquity":279913000,"minorityInterest":39168000,"totalLiabilitiesAndTotalEquity":279913000,"totalInvestments":-2352000,"totalDebt":49110000,"netDebt":33332000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/0001567619-16-001931-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/h10034943x1_10k.htm"},{"date":"2016-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2017-06-07","acceptedDate":"2017-06-07 17:20:18","calendarYear":"2016","period":"FY","cashAndCashEquivalents":20047000,"shortTermInvestments":0,"cashAndShortTermInvestments":20047000,"netReceivables":38840000,"inventory":1,"otherCurrentAssets":7076999,"totalCurrentAssets":65964000,"propertyPlantEquipmentNet":19173000,"goodwill":226806000,"intangibleAssets":38060000,"goodwillAndIntangibleAssets":264866000,"longTermInvestments":-2543000,"taxAssets":2543000,"otherNonCurrentAssets":1228000,"totalNonCurrentAssets":285267000,"otherAssets":0,"totalAssets":351231000,"accountPayables":1634000,"shortTermDebt":1227000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":21756000,"totalCurrentLiabilities":24617000,"longTermDebt":50596000,"deferredRevenueNonCurrent":1575000,"deferredTaxLiabilitiesNonCurrent":15736000,"otherNonCurrentLiabilities":18140000,"totalNonCurrentLiabilities":68736000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":93353000,"preferredStock":0,"commonStock":147000,"retainedEarnings":150342000,"accumulatedOtherComprehensiveIncomeLoss":-56018000,"othertotalStockholdersEquity":37059000,"totalStockholdersEquity":187548000,"totalEquity":257878000,"totalLiabilitiesAndStockholdersEquity":351231000,"minorityInterest":70330000,"totalLiabilitiesAndTotalEquity":351231000,"totalInvestments":-2543000,"totalDebt":51823000,"netDebt":31776000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/0001140361-17-024382-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/form10k.htm"},{"date":"2017-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2018-03-14","acceptedDate":"2018-03-14 09:50:04","calendarYear":"2017","period":"FY","cashAndCashEquivalents":21933000,"shortTermInvestments":0,"cashAndShortTermInvestments":21933000,"netReceivables":44707000,"inventory":0,"otherCurrentAssets":10441000,"totalCurrentAssets":77081000,"propertyPlantEquipmentNet":20385000,"goodwill":271338000,"intangibleAssets":48954000,"goodwillAndIntangibleAssets":320292000,"longTermInvestments":-2061000,"taxAssets":2061000,"otherNonCurrentAssets":1224000,"totalNonCurrentAssets":341901000,"otherAssets":0,"totalAssets":418982000,"accountPayables":2165000,"shortTermDebt":4044000,"taxPayables":2833000,"deferredRevenue":2833000,"otherCurrentLiabilities":30509000,"totalCurrentLiabilities":39551000,"longTermDebt":56728000,"deferredRevenueNonCurrent":2116000,"deferredTaxLiabilitiesNonCurrent":10875000,"otherNonCurrentLiabilities":13734000,"totalNonCurrentLiabilities":70462000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":110013000,"preferredStock":0,"commonStock":148000,"retainedEarnings":162406000,"accumulatedOtherComprehensiveIncomeLoss":-60475000,"othertotalStockholdersEquity":102787000,"totalStockholdersEquity":204866000,"totalEquity":308969000,"totalLiabilitiesAndStockholdersEquity":418982000,"minorityInterest":104103000,"totalLiabilitiesAndTotalEquity":418982000,"totalInvestments":-2061000,"totalDebt":60772000,"netDebt":38839000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/0001140361-18-013378-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/h10051658x1_10k.htm"},{"date":"2018-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2019-03-18","acceptedDate":"2019-03-15 19:07:01","calendarYear":"2018","period":"FY","cashAndCashEquivalents":23368000,"shortTermInvestments":0,"cashAndShortTermInvestments":23368000,"netReceivables":44751000,"inventory":0,"otherCurrentAssets":11095000,"totalCurrentAssets":79214000,"propertyPlantEquipmentNet":20169000,"goodwill":293525000,"intangibleAssets":48828000,"goodwillAndIntangibleAssets":342353000,"longTermInvestments":-2476000,"taxAssets":2476000,"otherNonCurrentAssets":1430000,"totalNonCurrentAssets":363952000,"otherAssets":0,"totalAssets":443166000,"accountPayables":2019000,"shortTermDebt":1434000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":38493000,"totalCurrentLiabilities":41946000,"longTermDebt":38402000,"deferredRevenueNonCurrent":2159000,"deferredTaxLiabilitiesNonCurrent":9012000,"otherNonCurrentLiabilities":12000000,"totalNonCurrentLiabilities":50402000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":92348000,"preferredStock":0,"commonStock":149000,"retainedEarnings":167396000,"accumulatedOtherComprehensiveIncomeLoss":-64154000,"othertotalStockholdersEquity":112554000,"totalStockholdersEquity":215945000,"totalEquity":350818000,"totalLiabilitiesAndStockholdersEquity":443166000,"minorityInterest":134873000,"totalLiabilitiesAndTotalEquity":443166000,"totalInvestments":-2476000,"totalDebt":39836000,"netDebt":16468000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/0001140361-19-005059-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/brhc10000168x1_10k.htm"},{"date":"2019-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2020-02-28","acceptedDate":"2020-02-28 13:41:46","calendarYear":"2019","period":"FY","cashAndCashEquivalents":23548000,"shortTermInvestments":0,"cashAndShortTermInvestments":23548000,"netReceivables":46228000,"inventory":1,"otherCurrentAssets":15609999,"totalCurrentAssets":85386000,"propertyPlantEquipmentNet":103676000,"goodwill":317676000,"intangibleAssets":52588000,"goodwillAndIntangibleAssets":370264000,"longTermInvestments":-24763000,"taxAssets":24763000,"otherNonCurrentAssets":1519000,"totalNonCurrentAssets":475459000,"otherAssets":0,"totalAssets":560845000,"accountPayables":2494000,"shortTermDebt":53700000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":4369000,"totalCurrentLiabilities":60563000,"longTermDebt":170877000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":10071000,"otherNonCurrentLiabilities":-50046000,"totalNonCurrentLiabilities":120831000,"otherLiabilities":0,"capitalLeaseObligations":86744000,"totalLiabilities":181394000,"preferredStock":0,"commonStock":150000,"retainedEarnings":184352000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":55755000,"totalStockholdersEquity":240257000,"totalEquity":379451000,"totalLiabilitiesAndStockholdersEquity":560845000,"minorityInterest":139194000,"totalLiabilitiesAndTotalEquity":560845000,"totalInvestments":-24763000,"totalDebt":137833000,"netDebt":114285000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/0001140361-20-004374-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/hc10009190x1_10k.htm"},{"date":"2020-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2021-03-01","acceptedDate":"2021-03-01 16:18:44","calendarYear":"2020","period":"FY","cashAndCashEquivalents":32918000,"shortTermInvestments":0,"cashAndShortTermInvestments":32918000,"netReceivables":41906000,"inventory":1,"otherCurrentAssets":12811999,"totalCurrentAssets":87636000,"propertyPlantEquipmentNet":103260000,"goodwill":345646000,"intangibleAssets":56280000,"goodwillAndIntangibleAssets":401926000,"longTermInvestments":-26638000,"taxAssets":26638000,"otherNonCurrentAssets":1539000,"totalNonCurrentAssets":506725000,"otherAssets":0,"totalAssets":594361000,"accountPayables":1335000,"shortTermDebt":59923000,"taxPayables":5715000,"deferredRevenue":0,"otherCurrentLiabilities":26519000,"totalCurrentLiabilities":93492000,"longTermDebt":140566000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":7779000,"otherNonCurrentLiabilities":-49667000,"totalNonCurrentLiabilities":90899000,"otherLiabilities":0,"capitalLeaseObligations":89497000,"totalLiabilities":184391000,"preferredStock":0,"commonStock":151000,"retainedEarnings":212015000,"accumulatedOtherComprehensiveIncomeLoss":1.4210854715202004e-8,"othertotalStockholdersEquity":63994000,"totalStockholdersEquity":276160000,"totalEquity":409970000,"totalLiabilitiesAndStockholdersEquity":594361000,"minorityInterest":133810000,"totalLiabilitiesAndTotalEquity":594361000,"totalInvestments":-26638000,"totalDebt":110992000,"netDebt":78074000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/0001140361-21-006642-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/brhc10020853_10k.htm"},{"date":"2021-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2022-03-01","acceptedDate":"2022-03-01 11:26:45","calendarYear":"2021","period":"FY","cashAndCashEquivalents":28567000,"shortTermInvestments":0,"cashAndShortTermInvestments":28567000,"netReceivables":46272000,"inventory":1,"otherCurrentAssets":20326999,"totalCurrentAssets":95166000,"propertyPlantEquipmentNet":119406000,"goodwill":434679000,"intangibleAssets":86382000,"goodwillAndIntangibleAssets":521061000,"longTermInvestments":12215000,"taxAssets":30246000,"otherNonCurrentAssets":-28668000,"totalNonCurrentAssets":654260000,"otherAssets":0,"totalAssets":749426000,"accountPayables":6471000,"shortTermDebt":61780000,"taxPayables":2716000,"deferredRevenue":0,"otherCurrentLiabilities":12514000,"totalCurrentLiabilities":83481000,"longTermDebt":265957000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":14385000,"otherNonCurrentLiabilities":-52455000,"totalNonCurrentLiabilities":213502000,"otherLiabilities":0,"capitalLeaseObligations":104660000,"totalLiabilities":296983000,"preferredStock":0,"commonStock":151000,"retainedEarnings":223573000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":71060000,"totalStockholdersEquity":295606000,"totalEquity":452443000,"totalLiabilitiesAndStockholdersEquity":749426000,"minorityInterest":156837000,"totalLiabilitiesAndTotalEquity":749426000,"totalInvestments":12215000,"totalDebt":223077000,"netDebt":194510000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/0001140361-22-007247-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/brhc10034321_10k.htm"},{"date":"2022-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2023-02-28","acceptedDate":"2023-02-28 16:30:57","calendarYear":"2022","period":"FY","cashAndCashEquivalents":31594000,"shortTermInvestments":2858000,"cashAndShortTermInvestments":31594000,"netReceivables":51934000,"inventory":-2858000,"otherCurrentAssets":27738000,"totalCurrentAssets":111266000,"propertyPlantEquipmentNet":127752000,"goodwill":494101000,"intangibleAssets":108755000,"goodwillAndIntangibleAssets":602856000,"longTermInvestments":12131000,"taxAssets":30594000,"otherNonCurrentAssets":-26445000,"totalNonCurrentAssets":746888000,"otherAssets":0,"totalAssets":858154000,"accountPayables":6504000,"shortTermDebt":75281000,"taxPayables":277000,"deferredRevenue":0,"otherCurrentLiabilities":3427000,"totalCurrentLiabilities":85489000,"longTermDebt":253765000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":21303000,"otherNonCurrentLiabilities":13029000,"totalNonCurrentLiabilities":288097000,"otherLiabilities":0,"capitalLeaseObligations":111643000,"totalLiabilities":373586000,"preferredStock":0,"commonStock":152000,"retainedEarnings":232948000,"accumulatedOtherComprehensiveIncomeLoss":4004000,"othertotalStockholdersEquity":78689000,"totalStockholdersEquity":315793000,"totalEquity":484568000,"totalLiabilitiesAndStockholdersEquity":858154000,"minorityInterest":168775000,"totalLiabilitiesAndTotalEquity":858154000,"totalInvestments":12131000,"totalDebt":295337000,"netDebt":263743000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/0001140361-23-009198-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/brhc10048514_10k.htm"},{"date":"2023-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2024-02-29","acceptedDate":"2024-02-29 16:35:27","calendarYear":"2023","period":"FY","cashAndCashEquivalents":152825000,"shortTermInvestments":2663000,"cashAndShortTermInvestments":152825000,"netReceivables":51866000,"inventory":0,"otherCurrentAssets":28684000,"totalCurrentAssets":233375000,"propertyPlantEquipmentNet":129532999,"goodwill":509571000,"intangibleAssets":109682000,"goodwillAndIntangibleAssets":619253000,"longTermInvestments":12256000,"taxAssets":1,"otherNonCurrentAssets":2821001,"totalNonCurrentAssets":763863000,"otherAssets":0,"totalAssets":997238000,"accountPayables":3898000,"shortTermDebt":42943000,"taxPayables":1361000,"deferredRevenue":0,"otherCurrentLiabilities":53983000,"totalCurrentLiabilities":102185000,"longTermDebt":215644000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":24815000,"otherNonCurrentLiabilities":2356000,"totalNonCurrentLiabilities":242815000,"otherLiabilities":0,"capitalLeaseObligations":111905000,"totalLiabilities":345000000,"preferredStock":0,"commonStock":172000,"retainedEarnings":223772000,"accumulatedOtherComprehensiveIncomeLoss":2782000,"othertotalStockholdersEquity":249468000,"totalStockholdersEquity":476194000,"totalEquity":652238000,"totalLiabilitiesAndStockholdersEquity":997238000,"minorityInterest":176044000,"totalLiabilitiesAndTotalEquity":997238000,"totalInvestments":14919000,"totalDebt":258587000,"netDebt":105762000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/0001140361-24-010454-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/ef20015310_10k.htm"},{"date":"2024-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2025-03-03","acceptedDate":"2025-03-03 16:15:02","calendarYear":"2024","period":"FY","cashAndCashEquivalents":41362000,"shortTermInvestments":0,"cashAndShortTermInvestments":41362000,"netReceivables":85666000,"inventory":0,"otherCurrentAssets":10555000,"totalCurrentAssets":137583000,"propertyPlantEquipmentNet":166076000,"goodwill":667152000,"intangibleAssets":179311000,"goodwillAndIntangibleAssets":846463000,"longTermInvestments":12190000,"taxAssets":0,"otherNonCurrentAssets":5155000,"totalNonCurrentAssets":1029884000,"otherAssets":0,"totalAssets":1167467000,"accountPayables":5936000,"shortTermDebt":50834000,"taxPayables":4915000,"deferredRevenue":0,"otherCurrentLiabilities":54598000,"totalCurrentLiabilities":116283000,"longTermDebt":102771000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":189367000,"totalNonCurrentLiabilities":292138000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":408421000,"preferredStock":0,"commonStock":172000,"retainedEarnings":227265000,"accumulatedOtherComprehensiveIncomeLoss":0,"othertotalStockholdersEquity":261492000,"totalStockholdersEquity":488929000,"totalEquity":757954000,"totalLiabilitiesAndStockholdersEquity":1167467000,"minorityInterest":269025000,"totalLiabilitiesAndTotalEquity":1167467000,"totalInvestments":12190000,"totalDebt":153605000,"netDebt":112243000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/0001140361-25-006750-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/ef20039045_10k.htm"}]; i++){ new Date(data_temp[i].date).getFullYear(), y: 0}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalCurrentAssets)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalNonCurrentAssets)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalCurrentLiabilities)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalNonCurrentLiabilities)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].cashAndCashEquivalents)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalAssets)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalStockholdersEquity)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalLiabilities)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].totalDebt)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].longTermInvestments)}); new Date(data_temp[i].date).getFullYear(), y: Number(data_temp[i].retainedEarnings)}); art("chartContainerBalance", { Assets, entAssets, Current Assets", Assets", Liabilities, Liabilities", Liabilities", entLiabilities, Current Liabilities", Liabilities", ivalents, Cash Equivalents", Equivalents", sets, Equity", Equity", abilities, s", bt, mInvestments, Investments", , dEarnings, Earnings", 03, 01), 05, 01) === "undefined" || e.dataSeries.visible) { ymbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1991-12-31","acceptedDate":"1991-12-30 19:00:00","calendarYear":"1991","period":"FY","cashAndCashEquivalents":1900000,"shortTermInvestments":0,"cashAndShortTermInvestments":1900000,"netReceivables":100000,"inventory":0,"otherCurrentAssets":100000,"totalCurrentAssets":2100000,"propertyPlantEquipmentNet":300000,"goodwill":0,"intangibleAssets":0,"goodwillAndIntangibleAssets":0,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":0,"totalNonCurrentAssets":300000,"otherAssets":0,"totalAssets":2400000,"accountPayables":100000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":100000,"totalCurrentLiabilities":200000,"longTermDebt":0,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":0,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":200000,"preferredStock":0,"commonStock":0,"retainedEarnings":-400000,"accumulatedOtherComprehensiveIncomeLoss":0,"othertotalStockholdersEquity":2500000,"totalStockholdersEquity":2100000,"totalEquity":2200000,"totalLiabilitiesAndStockholdersEquity":2400000,"minorityInterest":100000,"totalLiabilitiesAndTotalEquity":2400000,"totalInvestments":0,"totalDebt":0,"netDebt":-1900000,"link":"","finalLink":""},{"date":"1992-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1992-12-31","acceptedDate":"1992-12-30 19:00:00","calendarYear":"1992","period":"FY","cashAndCashEquivalents":5700000,"shortTermInvestments":0,"cashAndShortTermInvestments":5700000,"netReceivables":700000,"inventory":0,"otherCurrentAssets":300000,"totalCurrentAssets":6700000,"propertyPlantEquipmentNet":1400000,"goodwill":0,"intangibleAssets":200000,"goodwillAndIntangibleAssets":200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":600000,"totalNonCurrentAssets":2200000,"otherAssets":0,"totalAssets":8900000,"accountPayables":100000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":100000,"totalCurrentLiabilities":300000,"longTermDebt":400000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":400000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":700000,"preferredStock":0,"commonStock":0,"retainedEarnings":-1600000,"accumulatedOtherComprehensiveIncomeLoss":-200000,"othertotalStockholdersEquity":9900000,"totalStockholdersEquity":8100000,"totalEquity":8200000,"totalLiabilitiesAndStockholdersEquity":8900000,"minorityInterest":100000,"totalLiabilitiesAndTotalEquity":8900000,"totalInvestments":0,"totalDebt":500000,"netDebt":-5200000,"link":"","finalLink":""},{"date":"1993-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1993-12-31","acceptedDate":"1993-12-30 19:00:00","calendarYear":"1993","period":"FY","cashAndCashEquivalents":2900000,"shortTermInvestments":0,"cashAndShortTermInvestments":2900000,"netReceivables":2700000,"inventory":0,"otherCurrentAssets":300000,"totalCurrentAssets":5900000,"propertyPlantEquipmentNet":3300000,"goodwill":0,"intangibleAssets":200000,"goodwillAndIntangibleAssets":200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":900000,"totalNonCurrentAssets":4400000,"otherAssets":0,"totalAssets":10300000,"accountPayables":200000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":500000,"totalCurrentLiabilities":800000,"longTermDebt":3400000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":3400000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":4200000,"preferredStock":0,"commonStock":0,"retainedEarnings":-3700000,"accumulatedOtherComprehensiveIncomeLoss":-600000,"othertotalStockholdersEquity":10200000,"totalStockholdersEquity":5900000,"totalEquity":6100000,"totalLiabilitiesAndStockholdersEquity":10300000,"minorityInterest":200000,"totalLiabilitiesAndTotalEquity":10300000,"totalInvestments":0,"totalDebt":3500000,"netDebt":600000,"link":"","finalLink":""},{"date":"1994-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1994-12-31","acceptedDate":"1994-12-30 19:00:00","calendarYear":"1994","period":"FY","cashAndCashEquivalents":2100000,"shortTermInvestments":0,"cashAndShortTermInvestments":2100000,"netReceivables":4700000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":7200000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":600000,"goodwillAndIntangibleAssets":600000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":700000,"totalNonCurrentAssets":7300000,"otherAssets":0,"totalAssets":14500000,"accountPayables":300000,"shortTermDebt":200000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1000000,"totalCurrentLiabilities":1500000,"longTermDebt":8300000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8300000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":9800000,"preferredStock":0,"commonStock":0,"retainedEarnings":-6500000,"accumulatedOtherComprehensiveIncomeLoss":-1600000,"othertotalStockholdersEquity":12500000,"totalStockholdersEquity":4400000,"totalEquity":4700000,"totalLiabilitiesAndStockholdersEquity":14500000,"minorityInterest":300000,"totalLiabilitiesAndTotalEquity":14500000,"totalInvestments":0,"totalDebt":8500000,"netDebt":6400000,"link":"","finalLink":""},{"date":"1995-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1995-12-31","acceptedDate":"1995-12-30 19:00:00","calendarYear":"1995","period":"FY","cashAndCashEquivalents":2600000,"shortTermInvestments":0,"cashAndShortTermInvestments":2600000,"netReceivables":6000000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":9000000,"propertyPlantEquipmentNet":5900000,"goodwill":0,"intangibleAssets":500000,"goodwillAndIntangibleAssets":500000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":500000,"totalNonCurrentAssets":6900000,"otherAssets":0,"totalAssets":15900000,"accountPayables":300000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1600000,"totalCurrentLiabilities":1900000,"longTermDebt":8200000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":-100000,"totalNonCurrentLiabilities":8100000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10000000,"preferredStock":0,"commonStock":0,"retainedEarnings":-5700000,"accumulatedOtherComprehensiveIncomeLoss":-2900000,"othertotalStockholdersEquity":13800000,"totalStockholdersEquity":5200000,"totalEquity":5900000,"totalLiabilitiesAndStockholdersEquity":15900000,"minorityInterest":700000,"totalLiabilitiesAndTotalEquity":15900000,"totalInvestments":0,"totalDebt":8200000,"netDebt":5600000,"link":"","finalLink":""},{"date":"1996-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1996-12-31","acceptedDate":"1996-12-30 19:00:00","calendarYear":"1996","period":"FY","cashAndCashEquivalents":4900000,"shortTermInvestments":0,"cashAndShortTermInvestments":4900000,"netReceivables":6500000,"inventory":0,"otherCurrentAssets":400000,"totalCurrentAssets":11800000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":800000,"goodwillAndIntangibleAssets":800000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":900000,"totalNonCurrentAssets":7700000,"otherAssets":0,"totalAssets":19500000,"accountPayables":300000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2200000,"totalCurrentLiabilities":2600000,"longTermDebt":8300000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8300000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10900000,"preferredStock":0,"commonStock":0,"retainedEarnings":-4100000,"accumulatedOtherComprehensiveIncomeLoss":-4300000,"othertotalStockholdersEquity":16000000,"totalStockholdersEquity":7600000,"totalEquity":8600000,"totalLiabilitiesAndStockholdersEquity":19500000,"minorityInterest":1000000,"totalLiabilitiesAndTotalEquity":19500000,"totalInvestments":0,"totalDebt":8400000,"netDebt":3500000,"link":"","finalLink":""},{"date":"1997-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1998-03-27","acceptedDate":"1998-03-27 00:00:00","calendarYear":"1997","period":"FY","cashAndCashEquivalents":5600000,"shortTermInvestments":0,"cashAndShortTermInvestments":5600000,"netReceivables":7900000,"inventory":0,"otherCurrentAssets":500000,"totalCurrentAssets":14000000,"propertyPlantEquipmentNet":6000000,"goodwill":0,"intangibleAssets":1200000,"goodwillAndIntangibleAssets":1200000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1300000,"totalNonCurrentAssets":8500000,"otherAssets":0,"totalAssets":22500000,"accountPayables":300000,"shortTermDebt":100000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2400000,"totalCurrentLiabilities":2800000,"longTermDebt":8200000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":-100000,"totalNonCurrentLiabilities":8100000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10900000,"preferredStock":0,"commonStock":0,"retainedEarnings":-1700000,"accumulatedOtherComprehensiveIncomeLoss":-6000000,"othertotalStockholdersEquity":17700000,"totalStockholdersEquity":10000000,"totalEquity":11600000,"totalLiabilitiesAndStockholdersEquity":22500000,"minorityInterest":1600000,"totalLiabilitiesAndTotalEquity":22500000,"totalInvestments":0,"totalDebt":8300000,"netDebt":2700000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597898000003\/0000885978-98-000003-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/"},{"date":"1998-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"1999-03-31","acceptedDate":"1999-03-31 00:00:00","calendarYear":"1998","period":"FY","cashAndCashEquivalents":6300000,"shortTermInvestments":0,"cashAndShortTermInvestments":6300000,"netReceivables":8700000,"inventory":0,"otherCurrentAssets":600000,"totalCurrentAssets":15600000,"propertyPlantEquipmentNet":6400000,"goodwill":0,"intangibleAssets":1000000,"goodwillAndIntangibleAssets":1000000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1100000,"totalNonCurrentAssets":8500000,"otherAssets":0,"totalAssets":24100000,"accountPayables":600000,"shortTermDebt":0,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":2000000,"totalCurrentLiabilities":2600000,"longTermDebt":8100000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":100000,"totalNonCurrentLiabilities":8200000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10800000,"preferredStock":0,"commonStock":0,"retainedEarnings":-100000,"accumulatedOtherComprehensiveIncomeLoss":-7600000,"othertotalStockholdersEquity":19300000,"totalStockholdersEquity":11600000,"totalEquity":13300000,"totalLiabilitiesAndStockholdersEquity":24100000,"minorityInterest":1700000,"totalLiabilitiesAndTotalEquity":24100000,"totalInvestments":0,"totalDebt":8100000,"netDebt":1800000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597899000002\/0000885978-99-000002-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/"},{"date":"1999-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2000-03-29","acceptedDate":"2000-03-29 00:00:00","calendarYear":"1999","period":"FY","cashAndCashEquivalents":4030000,"shortTermInvestments":0,"cashAndShortTermInvestments":4030000,"netReceivables":9989000,"inventory":0,"otherCurrentAssets":630000,"totalCurrentAssets":14649000,"propertyPlantEquipmentNet":6485000,"goodwill":16948124823346000,"intangibleAssets":948000,"goodwillAndIntangibleAssets":948000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1264000,"totalNonCurrentAssets":8697000,"otherAssets":0,"totalAssets":23346000,"accountPayables":349000,"shortTermDebt":39000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1768000,"totalCurrentLiabilities":2156000,"longTermDebt":8087000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":8087000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10243000,"preferredStock":0,"commonStock":36000,"retainedEarnings":2314000,"accumulatedOtherComprehensiveIncomeLoss":-3446000,"othertotalStockholdersEquity":14100000,"totalStockholdersEquity":10720000,"totalEquity":13103000,"totalLiabilitiesAndStockholdersEquity":23346000,"minorityInterest":2383000,"totalLiabilitiesAndTotalEquity":23346000,"totalInvestments":0,"totalDebt":8126000,"netDebt":4096000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597800000002\/0000885978-00-000002-index.html","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000088597800000002\/0000885978-00-000002-d1.html"},{"date":"2000-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2001-04-16","acceptedDate":"2001-04-16 00:00:00","calendarYear":"2000","period":"FY","cashAndCashEquivalents":2071000,"shortTermInvestments":0,"cashAndShortTermInvestments":2071000,"netReceivables":11153000,"inventory":0,"otherCurrentAssets":519000,"totalCurrentAssets":13743000,"propertyPlantEquipmentNet":6991000,"goodwill":0,"intangibleAssets":897000,"goodwillAndIntangibleAssets":897000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1339000,"totalNonCurrentAssets":9227000,"otherAssets":0,"totalAssets":22970000,"accountPayables":434000,"shortTermDebt":912000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":1977000,"totalCurrentLiabilities":3323000,"longTermDebt":7226000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":7226000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10549000,"preferredStock":0,"commonStock":57000,"retainedEarnings":6049000,"accumulatedOtherComprehensiveIncomeLoss":-11463000,"othertotalStockholdersEquity":14920000,"totalStockholdersEquity":9563000,"totalEquity":12421000,"totalLiabilitiesAndStockholdersEquity":22970000,"minorityInterest":2858000,"totalLiabilitiesAndTotalEquity":22970000,"totalInvestments":0,"totalDebt":8138000,"netDebt":6067000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012901002126\/0000950129-01-002126-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012901002126\/h85927ae10-ka.txt"},{"date":"2001-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2002-04-01","acceptedDate":"2002-04-01 00:00:00","calendarYear":"2001","period":"FY","cashAndCashEquivalents":8121000,"shortTermInvestments":0,"cashAndShortTermInvestments":8121000,"netReceivables":13647000,"inventory":0,"otherCurrentAssets":646000,"totalCurrentAssets":22414000,"propertyPlantEquipmentNet":7805000,"goodwill":0,"intangibleAssets":4519000,"goodwillAndIntangibleAssets":4519000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1446000,"totalNonCurrentAssets":13770000,"otherAssets":0,"totalAssets":36184000,"accountPayables":539000,"shortTermDebt":701000,"taxPayables":0,"deferredRevenue":1895000,"otherCurrentLiabilities":2008000,"totalCurrentLiabilities":3248000,"longTermDebt":3021000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":0,"totalNonCurrentLiabilities":3021000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":6269000,"preferredStock":0,"commonStock":107000,"retainedEarnings":13120000,"accumulatedOtherComprehensiveIncomeLoss":-13798000,"othertotalStockholdersEquity":27237000,"totalStockholdersEquity":26666000,"totalEquity":29915000,"totalLiabilitiesAndStockholdersEquity":36184000,"minorityInterest":3249000,"totalLiabilitiesAndTotalEquity":36184000,"totalInvestments":0,"totalDebt":3722000,"netDebt":-4399000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012902001675\/0000950129-02-001675-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012902001675\/h93831e10-k.txt"},{"date":"2002-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2003-03-31","acceptedDate":"2003-03-31 15:31:18","calendarYear":"2002","period":"FY","cashAndCashEquivalents":7610000,"shortTermInvestments":0,"cashAndShortTermInvestments":7610000,"netReceivables":13678000,"inventory":0,"otherCurrentAssets":1795000,"totalCurrentAssets":23083000,"propertyPlantEquipmentNet":10413000,"goodwill":0,"intangibleAssets":5590000,"goodwillAndIntangibleAssets":5590000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1947000,"totalNonCurrentAssets":17950000,"otherAssets":0,"totalAssets":41033000,"accountPayables":624000,"shortTermDebt":4000,"taxPayables":0,"deferredRevenue":2188000,"otherCurrentLiabilities":2221000,"totalCurrentLiabilities":2849000,"longTermDebt":2350000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":273000,"totalNonCurrentLiabilities":2623000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":5472000,"preferredStock":0,"commonStock":118000,"retainedEarnings":21608000,"accumulatedOtherComprehensiveIncomeLoss":-16693000,"othertotalStockholdersEquity":27504000,"totalStockholdersEquity":32537000,"totalEquity":35561000,"totalLiabilitiesAndStockholdersEquity":41033000,"minorityInterest":3024000,"totalLiabilitiesAndTotalEquity":41033000,"totalInvestments":0,"totalDebt":2354000,"netDebt":-5256000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012903001737\/0000950129-03-001737-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012903001737\/h03482e10vk.txt"},{"date":"2003-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2004-03-15","acceptedDate":"2004-03-15 06:03:35","calendarYear":"2003","period":"FY","cashAndCashEquivalents":16822000,"shortTermInvestments":0,"cashAndShortTermInvestments":16822000,"netReceivables":14401000,"inventory":0,"otherCurrentAssets":1802000,"totalCurrentAssets":33025000,"propertyPlantEquipmentNet":11808000,"goodwill":0,"intangibleAssets":5685000,"goodwillAndIntangibleAssets":5685000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1955000,"totalNonCurrentAssets":19448000,"otherAssets":0,"totalAssets":52473000,"accountPayables":498000,"shortTermDebt":2372000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":3422000,"totalCurrentLiabilities":5419000,"longTermDebt":83000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":346000,"totalNonCurrentLiabilities":429000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":5848000,"preferredStock":0,"commonStock":122000,"retainedEarnings":28939000,"accumulatedOtherComprehensiveIncomeLoss":-19550000,"othertotalStockholdersEquity":33836000,"totalStockholdersEquity":43347000,"totalEquity":46625000,"totalLiabilitiesAndStockholdersEquity":52473000,"minorityInterest":3278000,"totalLiabilitiesAndTotalEquity":52473000,"totalInvestments":0,"totalDebt":2455000,"netDebt":-14367000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012904001266\/0000950129-04-001266-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012904001266\/h13500e10vk.txt"},{"date":"2004-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2005-03-16","acceptedDate":"2005-03-16 15:42:43","calendarYear":"2004","period":"FY","cashAndCashEquivalents":20553000,"shortTermInvestments":0,"cashAndShortTermInvestments":20553000,"netReceivables":18218000,"inventory":0,"otherCurrentAssets":1835000,"totalCurrentAssets":40606000,"propertyPlantEquipmentNet":13650000,"goodwill":0,"intangibleAssets":6127000,"goodwillAndIntangibleAssets":6127000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1225000,"totalNonCurrentAssets":21002000,"otherAssets":0,"totalAssets":61608000,"accountPayables":1181000,"shortTermDebt":70000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":4367000,"totalCurrentLiabilities":5618000,"longTermDebt":0,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":982000,"totalNonCurrentLiabilities":2500000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":8118000,"preferredStock":0,"commonStock":134000,"retainedEarnings":35617000,"accumulatedOtherComprehensiveIncomeLoss":-23043000,"othertotalStockholdersEquity":37471000,"totalStockholdersEquity":50179000,"totalEquity":53490000,"totalLiabilitiesAndStockholdersEquity":61608000,"minorityInterest":3311000,"totalLiabilitiesAndTotalEquity":61608000,"totalInvestments":0,"totalDebt":70000,"netDebt":-20483000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012905002500\/0000950129-05-002500-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012905002500\/h23306e10vk.txt"},{"date":"2005-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2006-03-14","acceptedDate":"2006-03-14 12:28:43","calendarYear":"2005","period":"FY","cashAndCashEquivalents":15002000,"shortTermInvestments":0,"cashAndShortTermInvestments":15002000,"netReceivables":20422000,"inventory":0,"otherCurrentAssets":1428000,"totalCurrentAssets":36852000,"propertyPlantEquipmentNet":13741000,"goodwill":14339000,"intangibleAssets":14339000,"goodwillAndIntangibleAssets":14339000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1587000,"totalNonCurrentAssets":29667000,"otherAssets":0,"totalAssets":66519000,"accountPayables":1721000,"shortTermDebt":244000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":5150000,"totalCurrentLiabilities":7115000,"longTermDebt":483000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":2422000,"totalNonCurrentLiabilities":2905000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":10020000,"preferredStock":0,"commonStock":136000,"retainedEarnings":44408000,"accumulatedOtherComprehensiveIncomeLoss":-23825000,"othertotalStockholdersEquity":32756000,"totalStockholdersEquity":53475000,"totalEquity":56499000,"totalLiabilitiesAndStockholdersEquity":66519000,"minorityInterest":3024000,"totalLiabilitiesAndTotalEquity":66519000,"totalInvestments":0,"totalDebt":727000,"netDebt":-14275000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012906002618\/0000950129-06-002618-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012906002618\/h33721e10vk.htm"},{"date":"2006-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2007-03-16","acceptedDate":"2007-03-16 14:52:08","calendarYear":"2006","period":"FY","cashAndCashEquivalents":10952000,"shortTermInvestments":500000,"cashAndShortTermInvestments":11452000,"netReceivables":22278000,"inventory":0,"otherCurrentAssets":2251000,"totalCurrentAssets":35981000,"propertyPlantEquipmentNet":13371000,"goodwill":20997000,"intangibleAssets":0,"goodwillAndIntangibleAssets":20997000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1108000,"totalNonCurrentAssets":35476000,"otherAssets":0,"totalAssets":71457000,"accountPayables":1601000,"shortTermDebt":562000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":7007000,"totalCurrentLiabilities":9170000,"longTermDebt":797000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":2102000,"totalNonCurrentLiabilities":2899000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":12069000,"preferredStock":0,"commonStock":137000,"retainedEarnings":50704000,"accumulatedOtherComprehensiveIncomeLoss":-25573000,"othertotalStockholdersEquity":30249000,"totalStockholdersEquity":55517000,"totalEquity":59388000,"totalLiabilitiesAndStockholdersEquity":71457000,"minorityInterest":3871000,"totalLiabilitiesAndTotalEquity":71457000,"totalInvestments":500000,"totalDebt":1359000,"netDebt":-9593000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012907001414\/0000950129-07-001414-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012907001414\/h44565e10vk.htm"},{"date":"2007-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2008-03-12","acceptedDate":"2008-03-12 16:29:55","calendarYear":"2007","period":"FY","cashAndCashEquivalents":7976000,"shortTermInvestments":0,"cashAndShortTermInvestments":7976000,"netReceivables":26724000,"inventory":0,"otherCurrentAssets":1333000,"totalCurrentAssets":36033000,"propertyPlantEquipmentNet":16792000,"goodwill":37650000,"intangibleAssets":3930000,"goodwillAndIntangibleAssets":41580000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1847000,"totalNonCurrentAssets":60219000,"otherAssets":0,"totalAssets":96252000,"accountPayables":1555000,"shortTermDebt":812000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":9071000,"totalCurrentLiabilities":11438000,"longTermDebt":7959000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":1800000,"totalNonCurrentLiabilities":9759000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":21197000,"preferredStock":0,"commonStock":141000,"retainedEarnings":59442000,"accumulatedOtherComprehensiveIncomeLoss":-29342000,"othertotalStockholdersEquity":39166000,"totalStockholdersEquity":69407000,"totalEquity":75055000,"totalLiabilitiesAndStockholdersEquity":96252000,"minorityInterest":5648000,"totalLiabilitiesAndTotalEquity":96252000,"totalInvestments":0,"totalDebt":8771000,"netDebt":795000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012908001642\/0000950129-08-001642-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012908001642\/h54766e10vk.htm"},{"date":"2008-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2009-03-12","acceptedDate":"2009-03-12 16:51:59","calendarYear":"2008","period":"FY","cashAndCashEquivalents":10113000,"shortTermInvestments":0,"cashAndShortTermInvestments":10113000,"netReceivables":26751000,"inventory":0,"otherCurrentAssets":1857000,"totalCurrentAssets":38721000,"propertyPlantEquipmentNet":15841000,"goodwill":55886000,"intangibleAssets":6452000,"goodwillAndIntangibleAssets":62338000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1347000,"totalNonCurrentAssets":79526000,"otherAssets":0,"totalAssets":118247000,"accountPayables":1481000,"shortTermDebt":1380000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":11752000,"totalCurrentLiabilities":14613000,"longTermDebt":12412000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3400000,"totalNonCurrentLiabilities":15812000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":30425000,"preferredStock":0,"commonStock":142000,"retainedEarnings":69446000,"accumulatedOtherComprehensiveIncomeLoss":-33167000,"othertotalStockholdersEquity":45187000,"totalStockholdersEquity":81608000,"totalEquity":87822000,"totalLiabilitiesAndStockholdersEquity":118247000,"minorityInterest":6214000,"totalLiabilitiesAndTotalEquity":118247000,"totalInvestments":0,"totalDebt":13792000,"netDebt":3679000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095013409005185\/0000950134-09-005185-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095013409005185\/h66107e10vk.htm"},{"date":"2009-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2010-03-12","acceptedDate":"2010-03-12 14:20:00","calendarYear":"2009","period":"FY","cashAndCashEquivalents":6429000,"shortTermInvestments":0,"cashAndShortTermInvestments":6429000,"netReceivables":23631000,"inventory":0,"otherCurrentAssets":2959000,"totalCurrentAssets":32844000,"propertyPlantEquipmentNet":14339000,"goodwill":57247000,"intangibleAssets":5955000,"goodwillAndIntangibleAssets":63202000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":869000,"totalNonCurrentAssets":78410000,"otherAssets":0,"totalAssets":111254000,"accountPayables":1292000,"shortTermDebt":1013000,"taxPayables":0,"deferredRevenue":-175000,"otherCurrentLiabilities":12459000,"totalCurrentLiabilities":14589000,"longTermDebt":400000,"deferredRevenueNonCurrent":1027000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3013000,"totalNonCurrentLiabilities":4440000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":19029000,"preferredStock":0,"commonStock":138000,"retainedEarnings":81213000,"accumulatedOtherComprehensiveIncomeLoss":-36646000,"othertotalStockholdersEquity":48228000,"totalStockholdersEquity":87352000,"totalEquity":92225000,"totalLiabilitiesAndStockholdersEquity":111254000,"minorityInterest":4873000,"totalLiabilitiesAndTotalEquity":111254000,"totalInvestments":0,"totalDebt":1413000,"netDebt":-5016000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012310024040\/0000950123-10-024040-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012310024040\/h70099e10vk.htm"},{"date":"2010-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2011-03-10","acceptedDate":"2011-03-10 16:51:43","calendarYear":"2010","period":"FY","cashAndCashEquivalents":9179000,"shortTermInvestments":0,"cashAndShortTermInvestments":9179000,"netReceivables":26369000,"inventory":0,"otherCurrentAssets":3736000,"totalCurrentAssets":39284000,"propertyPlantEquipmentNet":13923000,"goodwill":79424000,"intangibleAssets":7308000,"goodwillAndIntangibleAssets":86732000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":922000,"totalNonCurrentAssets":101577000,"otherAssets":0,"totalAssets":140861000,"accountPayables":1237000,"shortTermDebt":250000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":12744000,"totalCurrentLiabilities":14231000,"longTermDebt":5750000,"deferredRevenueNonCurrent":966000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3531000,"totalNonCurrentLiabilities":10247000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":24478000,"preferredStock":0,"commonStock":139000,"retainedEarnings":89876000,"accumulatedOtherComprehensiveIncomeLoss":-39230000,"othertotalStockholdersEquity":53172000,"totalStockholdersEquity":103957000,"totalEquity":116383000,"totalLiabilitiesAndStockholdersEquity":140861000,"minorityInterest":12426000,"totalLiabilitiesAndTotalEquity":140861000,"totalInvestments":0,"totalDebt":6000000,"netDebt":-3179000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012311024176\/0000950123-11-024176-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000095012311024176\/h80393e10vk.htm"},{"date":"2011-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2012-03-09","acceptedDate":"2012-03-09 12:11:02","calendarYear":"2011","period":"FY","cashAndCashEquivalents":9983000,"shortTermInvestments":0,"cashAndShortTermInvestments":9983000,"netReceivables":29947000,"inventory":0,"otherCurrentAssets":7351000,"totalCurrentAssets":45667000,"propertyPlantEquipmentNet":13189000,"goodwill":92750000,"intangibleAssets":9603000,"goodwillAndIntangibleAssets":102353000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":2043000,"totalNonCurrentAssets":117585000,"otherAssets":0,"totalAssets":163252000,"accountPayables":1809000,"shortTermDebt":433000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":14082000,"totalCurrentLiabilities":16324000,"longTermDebt":23784000,"deferredRevenueNonCurrent":941000,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":623000,"totalNonCurrentLiabilities":25348000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":41672000,"preferredStock":0,"commonStock":139000,"retainedEarnings":102405000,"accumulatedOtherComprehensiveIncomeLoss":-42299000,"othertotalStockholdersEquity":46804000,"totalStockholdersEquity":107049000,"totalEquity":121580000,"totalLiabilitiesAndStockholdersEquity":163252000,"minorityInterest":14531000,"totalLiabilitiesAndTotalEquity":163252000,"totalInvestments":0,"totalDebt":24217000,"netDebt":14234000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312512106052\/0001193125-12-106052-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312512106052\/d299886d10k.htm"},{"date":"2012-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2013-03-12","acceptedDate":"2013-03-12 14:25:27","calendarYear":"2012","period":"FY","cashAndCashEquivalents":11671000,"shortTermInvestments":0,"cashAndShortTermInvestments":11671000,"netReceivables":27676000,"inventory":0,"otherCurrentAssets":7678000,"totalCurrentAssets":45322000,"propertyPlantEquipmentNet":13016000,"goodwill":100188000,"intangibleAssets":12146000,"goodwillAndIntangibleAssets":112334000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1042000,"totalNonCurrentAssets":126392000,"otherAssets":0,"totalAssets":171714000,"accountPayables":1732000,"shortTermDebt":459000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":14116000,"totalCurrentLiabilities":16307000,"longTermDebt":17575000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":3173000,"totalNonCurrentLiabilities":20748000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":37055000,"preferredStock":0,"commonStock":141000,"retainedEarnings":111321000,"accumulatedOtherComprehensiveIncomeLoss":-44158000,"othertotalStockholdersEquity":5861000,"totalStockholdersEquity":117323000,"totalEquity":134659000,"totalLiabilitiesAndStockholdersEquity":171714000,"minorityInterest":17336000,"totalLiabilitiesAndTotalEquity":171714000,"totalInvestments":0,"totalDebt":18034000,"netDebt":6363000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312513102877\/0001193125-13-102877-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312513102877\/d444069d10k.htm"},{"date":"2013-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2015-01-14","acceptedDate":"2015-01-14 15:09:48","calendarYear":"2013","period":"FY","cashAndCashEquivalents":12898000,"shortTermInvestments":0,"cashAndShortTermInvestments":12898000,"netReceivables":32664000,"inventory":0,"otherCurrentAssets":5942000,"totalCurrentAssets":49660000,"propertyPlantEquipmentNet":14960000,"goodwill":143955000,"intangibleAssets":14479000,"goodwillAndIntangibleAssets":158434000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1081000,"totalNonCurrentAssets":174475000,"otherAssets":0,"totalAssets":224135000,"accountPayables":1722000,"shortTermDebt":825000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":20625000,"totalCurrentLiabilities":23172000,"longTermDebt":40650000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":5192000,"totalNonCurrentLiabilities":45842000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":69014000,"preferredStock":1.4901161193847656e-8,"commonStock":143000,"retainedEarnings":119206000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":8941000,"totalStockholdersEquity":128290000,"totalEquity":155121000,"totalLiabilitiesAndStockholdersEquity":224135000,"minorityInterest":26831000,"totalLiabilitiesAndTotalEquity":224135000,"totalInvestments":0,"totalDebt":41475000,"netDebt":28577000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312515010497\/0001193125-15-010497-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000119312515010497\/d847045d10ka.htm"},{"date":"2014-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2015-03-12","acceptedDate":"2015-03-12 12:51:18","calendarYear":"2014","period":"FY","cashAndCashEquivalents":14271000,"shortTermInvestments":0,"cashAndShortTermInvestments":14271000,"netReceivables":32891000,"inventory":0,"otherCurrentAssets":7689000,"totalCurrentAssets":54851000,"propertyPlantEquipmentNet":15764000,"goodwill":147914000,"intangibleAssets":24907000,"goodwillAndIntangibleAssets":172821000,"longTermInvestments":0,"taxAssets":0,"otherNonCurrentAssets":1115000,"totalNonCurrentAssets":189700000,"otherAssets":0,"totalAssets":244551000,"accountPayables":1782000,"shortTermDebt":883000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":22839000,"totalCurrentLiabilities":25504000,"longTermDebt":34734000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":9723000,"totalNonCurrentLiabilities":44457000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":69961000,"preferredStock":0,"commonStock":145000,"retainedEarnings":134186000,"accumulatedOtherComprehensiveIncomeLoss":-49045000,"othertotalStockholdersEquity":60994000,"totalStockholdersEquity":146280000,"totalEquity":174590000,"totalLiabilitiesAndStockholdersEquity":244551000,"minorityInterest":28310000,"totalLiabilitiesAndTotalEquity":244551000,"totalInvestments":0,"totalDebt":35617000,"netDebt":21346000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036115011450\/0001140361-15-011450-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036115011450\/form10k.htm"},{"date":"2015-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2016-03-04","acceptedDate":"2016-03-04 11:26:03","calendarYear":"2015","period":"FY","cashAndCashEquivalents":15778000,"shortTermInvestments":0,"cashAndShortTermInvestments":15778000,"netReceivables":38619000,"inventory":0,"otherCurrentAssets":8191000,"totalCurrentAssets":60182000,"propertyPlantEquipmentNet":16654000,"goodwill":171547000,"intangibleAssets":30296000,"goodwillAndIntangibleAssets":201843000,"longTermInvestments":-2352000,"taxAssets":2352000,"otherNonCurrentAssets":1234000,"totalNonCurrentAssets":219731000,"otherAssets":0,"totalAssets":279913000,"accountPayables":1636000,"shortTermDebt":775000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":16596000,"totalCurrentLiabilities":19007000,"longTermDebt":48335000,"deferredRevenueNonCurrent":-7448000,"deferredTaxLiabilitiesNonCurrent":9223000,"otherNonCurrentLiabilities":1395000,"totalNonCurrentLiabilities":58953000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":77960000,"preferredStock":0,"commonStock":146000,"retainedEarnings":149016000,"accumulatedOtherComprehensiveIncomeLoss":-53255000,"othertotalStockholdersEquity":85865000,"totalStockholdersEquity":162785000,"totalEquity":201953000,"totalLiabilitiesAndStockholdersEquity":279913000,"minorityInterest":39168000,"totalLiabilitiesAndTotalEquity":279913000,"totalInvestments":-2352000,"totalDebt":49110000,"netDebt":33332000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/0001567619-16-001931-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000156761916001931\/h10034943x1_10k.htm"},{"date":"2016-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2017-06-07","acceptedDate":"2017-06-07 17:20:18","calendarYear":"2016","period":"FY","cashAndCashEquivalents":20047000,"shortTermInvestments":0,"cashAndShortTermInvestments":20047000,"netReceivables":38840000,"inventory":1,"otherCurrentAssets":7076999,"totalCurrentAssets":65964000,"propertyPlantEquipmentNet":19173000,"goodwill":226806000,"intangibleAssets":38060000,"goodwillAndIntangibleAssets":264866000,"longTermInvestments":-2543000,"taxAssets":2543000,"otherNonCurrentAssets":1228000,"totalNonCurrentAssets":285267000,"otherAssets":0,"totalAssets":351231000,"accountPayables":1634000,"shortTermDebt":1227000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":21756000,"totalCurrentLiabilities":24617000,"longTermDebt":50596000,"deferredRevenueNonCurrent":1575000,"deferredTaxLiabilitiesNonCurrent":15736000,"otherNonCurrentLiabilities":18140000,"totalNonCurrentLiabilities":68736000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":93353000,"preferredStock":0,"commonStock":147000,"retainedEarnings":150342000,"accumulatedOtherComprehensiveIncomeLoss":-56018000,"othertotalStockholdersEquity":37059000,"totalStockholdersEquity":187548000,"totalEquity":257878000,"totalLiabilitiesAndStockholdersEquity":351231000,"minorityInterest":70330000,"totalLiabilitiesAndTotalEquity":351231000,"totalInvestments":-2543000,"totalDebt":51823000,"netDebt":31776000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/0001140361-17-024382-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036117024382\/form10k.htm"},{"date":"2017-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2018-03-14","acceptedDate":"2018-03-14 09:50:04","calendarYear":"2017","period":"FY","cashAndCashEquivalents":21933000,"shortTermInvestments":0,"cashAndShortTermInvestments":21933000,"netReceivables":44707000,"inventory":0,"otherCurrentAssets":10441000,"totalCurrentAssets":77081000,"propertyPlantEquipmentNet":20385000,"goodwill":271338000,"intangibleAssets":48954000,"goodwillAndIntangibleAssets":320292000,"longTermInvestments":-2061000,"taxAssets":2061000,"otherNonCurrentAssets":1224000,"totalNonCurrentAssets":341901000,"otherAssets":0,"totalAssets":418982000,"accountPayables":2165000,"shortTermDebt":4044000,"taxPayables":2833000,"deferredRevenue":2833000,"otherCurrentLiabilities":30509000,"totalCurrentLiabilities":39551000,"longTermDebt":56728000,"deferredRevenueNonCurrent":2116000,"deferredTaxLiabilitiesNonCurrent":10875000,"otherNonCurrentLiabilities":13734000,"totalNonCurrentLiabilities":70462000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":110013000,"preferredStock":0,"commonStock":148000,"retainedEarnings":162406000,"accumulatedOtherComprehensiveIncomeLoss":-60475000,"othertotalStockholdersEquity":102787000,"totalStockholdersEquity":204866000,"totalEquity":308969000,"totalLiabilitiesAndStockholdersEquity":418982000,"minorityInterest":104103000,"totalLiabilitiesAndTotalEquity":418982000,"totalInvestments":-2061000,"totalDebt":60772000,"netDebt":38839000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/0001140361-18-013378-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036118013378\/h10051658x1_10k.htm"},{"date":"2018-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2019-03-18","acceptedDate":"2019-03-15 19:07:01","calendarYear":"2018","period":"FY","cashAndCashEquivalents":23368000,"shortTermInvestments":0,"cashAndShortTermInvestments":23368000,"netReceivables":44751000,"inventory":0,"otherCurrentAssets":11095000,"totalCurrentAssets":79214000,"propertyPlantEquipmentNet":20169000,"goodwill":293525000,"intangibleAssets":48828000,"goodwillAndIntangibleAssets":342353000,"longTermInvestments":-2476000,"taxAssets":2476000,"otherNonCurrentAssets":1430000,"totalNonCurrentAssets":363952000,"otherAssets":0,"totalAssets":443166000,"accountPayables":2019000,"shortTermDebt":1434000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":38493000,"totalCurrentLiabilities":41946000,"longTermDebt":38402000,"deferredRevenueNonCurrent":2159000,"deferredTaxLiabilitiesNonCurrent":9012000,"otherNonCurrentLiabilities":12000000,"totalNonCurrentLiabilities":50402000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":92348000,"preferredStock":0,"commonStock":149000,"retainedEarnings":167396000,"accumulatedOtherComprehensiveIncomeLoss":-64154000,"othertotalStockholdersEquity":112554000,"totalStockholdersEquity":215945000,"totalEquity":350818000,"totalLiabilitiesAndStockholdersEquity":443166000,"minorityInterest":134873000,"totalLiabilitiesAndTotalEquity":443166000,"totalInvestments":-2476000,"totalDebt":39836000,"netDebt":16468000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/0001140361-19-005059-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036119005059\/brhc10000168x1_10k.htm"},{"date":"2019-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2020-02-28","acceptedDate":"2020-02-28 13:41:46","calendarYear":"2019","period":"FY","cashAndCashEquivalents":23548000,"shortTermInvestments":0,"cashAndShortTermInvestments":23548000,"netReceivables":46228000,"inventory":1,"otherCurrentAssets":15609999,"totalCurrentAssets":85386000,"propertyPlantEquipmentNet":103676000,"goodwill":317676000,"intangibleAssets":52588000,"goodwillAndIntangibleAssets":370264000,"longTermInvestments":-24763000,"taxAssets":24763000,"otherNonCurrentAssets":1519000,"totalNonCurrentAssets":475459000,"otherAssets":0,"totalAssets":560845000,"accountPayables":2494000,"shortTermDebt":53700000,"taxPayables":0,"deferredRevenue":0,"otherCurrentLiabilities":4369000,"totalCurrentLiabilities":60563000,"longTermDebt":170877000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":10071000,"otherNonCurrentLiabilities":-50046000,"totalNonCurrentLiabilities":120831000,"otherLiabilities":0,"capitalLeaseObligations":86744000,"totalLiabilities":181394000,"preferredStock":0,"commonStock":150000,"retainedEarnings":184352000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":55755000,"totalStockholdersEquity":240257000,"totalEquity":379451000,"totalLiabilitiesAndStockholdersEquity":560845000,"minorityInterest":139194000,"totalLiabilitiesAndTotalEquity":560845000,"totalInvestments":-24763000,"totalDebt":137833000,"netDebt":114285000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/0001140361-20-004374-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036120004374\/hc10009190x1_10k.htm"},{"date":"2020-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2021-03-01","acceptedDate":"2021-03-01 16:18:44","calendarYear":"2020","period":"FY","cashAndCashEquivalents":32918000,"shortTermInvestments":0,"cashAndShortTermInvestments":32918000,"netReceivables":41906000,"inventory":1,"otherCurrentAssets":12811999,"totalCurrentAssets":87636000,"propertyPlantEquipmentNet":103260000,"goodwill":345646000,"intangibleAssets":56280000,"goodwillAndIntangibleAssets":401926000,"longTermInvestments":-26638000,"taxAssets":26638000,"otherNonCurrentAssets":1539000,"totalNonCurrentAssets":506725000,"otherAssets":0,"totalAssets":594361000,"accountPayables":1335000,"shortTermDebt":59923000,"taxPayables":5715000,"deferredRevenue":0,"otherCurrentLiabilities":26519000,"totalCurrentLiabilities":93492000,"longTermDebt":140566000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":7779000,"otherNonCurrentLiabilities":-49667000,"totalNonCurrentLiabilities":90899000,"otherLiabilities":0,"capitalLeaseObligations":89497000,"totalLiabilities":184391000,"preferredStock":0,"commonStock":151000,"retainedEarnings":212015000,"accumulatedOtherComprehensiveIncomeLoss":1.4210854715202004e-8,"othertotalStockholdersEquity":63994000,"totalStockholdersEquity":276160000,"totalEquity":409970000,"totalLiabilitiesAndStockholdersEquity":594361000,"minorityInterest":133810000,"totalLiabilitiesAndTotalEquity":594361000,"totalInvestments":-26638000,"totalDebt":110992000,"netDebt":78074000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/0001140361-21-006642-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036121006642\/brhc10020853_10k.htm"},{"date":"2021-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2022-03-01","acceptedDate":"2022-03-01 11:26:45","calendarYear":"2021","period":"FY","cashAndCashEquivalents":28567000,"shortTermInvestments":0,"cashAndShortTermInvestments":28567000,"netReceivables":46272000,"inventory":1,"otherCurrentAssets":20326999,"totalCurrentAssets":95166000,"propertyPlantEquipmentNet":119406000,"goodwill":434679000,"intangibleAssets":86382000,"goodwillAndIntangibleAssets":521061000,"longTermInvestments":12215000,"taxAssets":30246000,"otherNonCurrentAssets":-28668000,"totalNonCurrentAssets":654260000,"otherAssets":0,"totalAssets":749426000,"accountPayables":6471000,"shortTermDebt":61780000,"taxPayables":2716000,"deferredRevenue":0,"otherCurrentLiabilities":12514000,"totalCurrentLiabilities":83481000,"longTermDebt":265957000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":14385000,"otherNonCurrentLiabilities":-52455000,"totalNonCurrentLiabilities":213502000,"otherLiabilities":0,"capitalLeaseObligations":104660000,"totalLiabilities":296983000,"preferredStock":0,"commonStock":151000,"retainedEarnings":223573000,"accumulatedOtherComprehensiveIncomeLoss":-1.4210854715202004e-8,"othertotalStockholdersEquity":71060000,"totalStockholdersEquity":295606000,"totalEquity":452443000,"totalLiabilitiesAndStockholdersEquity":749426000,"minorityInterest":156837000,"totalLiabilitiesAndTotalEquity":749426000,"totalInvestments":12215000,"totalDebt":223077000,"netDebt":194510000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/0001140361-22-007247-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036122007247\/brhc10034321_10k.htm"},{"date":"2022-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2023-02-28","acceptedDate":"2023-02-28 16:30:57","calendarYear":"2022","period":"FY","cashAndCashEquivalents":31594000,"shortTermInvestments":2858000,"cashAndShortTermInvestments":31594000,"netReceivables":51934000,"inventory":-2858000,"otherCurrentAssets":27738000,"totalCurrentAssets":111266000,"propertyPlantEquipmentNet":127752000,"goodwill":494101000,"intangibleAssets":108755000,"goodwillAndIntangibleAssets":602856000,"longTermInvestments":12131000,"taxAssets":30594000,"otherNonCurrentAssets":-26445000,"totalNonCurrentAssets":746888000,"otherAssets":0,"totalAssets":858154000,"accountPayables":6504000,"shortTermDebt":75281000,"taxPayables":277000,"deferredRevenue":0,"otherCurrentLiabilities":3427000,"totalCurrentLiabilities":85489000,"longTermDebt":253765000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":21303000,"otherNonCurrentLiabilities":13029000,"totalNonCurrentLiabilities":288097000,"otherLiabilities":0,"capitalLeaseObligations":111643000,"totalLiabilities":373586000,"preferredStock":0,"commonStock":152000,"retainedEarnings":232948000,"accumulatedOtherComprehensiveIncomeLoss":4004000,"othertotalStockholdersEquity":78689000,"totalStockholdersEquity":315793000,"totalEquity":484568000,"totalLiabilitiesAndStockholdersEquity":858154000,"minorityInterest":168775000,"totalLiabilitiesAndTotalEquity":858154000,"totalInvestments":12131000,"totalDebt":295337000,"netDebt":263743000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/0001140361-23-009198-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036123009198\/brhc10048514_10k.htm"},{"date":"2023-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2024-02-29","acceptedDate":"2024-02-29 16:35:27","calendarYear":"2023","period":"FY","cashAndCashEquivalents":152825000,"shortTermInvestments":2663000,"cashAndShortTermInvestments":152825000,"netReceivables":51866000,"inventory":0,"otherCurrentAssets":28684000,"totalCurrentAssets":233375000,"propertyPlantEquipmentNet":129532999,"goodwill":509571000,"intangibleAssets":109682000,"goodwillAndIntangibleAssets":619253000,"longTermInvestments":12256000,"taxAssets":1,"otherNonCurrentAssets":2821001,"totalNonCurrentAssets":763863000,"otherAssets":0,"totalAssets":997238000,"accountPayables":3898000,"shortTermDebt":42943000,"taxPayables":1361000,"deferredRevenue":0,"otherCurrentLiabilities":53983000,"totalCurrentLiabilities":102185000,"longTermDebt":215644000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":24815000,"otherNonCurrentLiabilities":2356000,"totalNonCurrentLiabilities":242815000,"otherLiabilities":0,"capitalLeaseObligations":111905000,"totalLiabilities":345000000,"preferredStock":0,"commonStock":172000,"retainedEarnings":223772000,"accumulatedOtherComprehensiveIncomeLoss":2782000,"othertotalStockholdersEquity":249468000,"totalStockholdersEquity":476194000,"totalEquity":652238000,"totalLiabilitiesAndStockholdersEquity":997238000,"minorityInterest":176044000,"totalLiabilitiesAndTotalEquity":997238000,"totalInvestments":14919000,"totalDebt":258587000,"netDebt":105762000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/0001140361-24-010454-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036124010454\/ef20015310_10k.htm"},{"date":"2024-12-31","symbol":"USPH","reportedCurrency":"USD","cik":"0000885978","fillingDate":"2025-03-03","acceptedDate":"2025-03-03 16:15:02","calendarYear":"2024","period":"FY","cashAndCashEquivalents":41362000,"shortTermInvestments":0,"cashAndShortTermInvestments":41362000,"netReceivables":85666000,"inventory":0,"otherCurrentAssets":10555000,"totalCurrentAssets":137583000,"propertyPlantEquipmentNet":166076000,"goodwill":667152000,"intangibleAssets":179311000,"goodwillAndIntangibleAssets":846463000,"longTermInvestments":12190000,"taxAssets":0,"otherNonCurrentAssets":5155000,"totalNonCurrentAssets":1029884000,"otherAssets":0,"totalAssets":1167467000,"accountPayables":5936000,"shortTermDebt":50834000,"taxPayables":4915000,"deferredRevenue":0,"otherCurrentLiabilities":54598000,"totalCurrentLiabilities":116283000,"longTermDebt":102771000,"deferredRevenueNonCurrent":0,"deferredTaxLiabilitiesNonCurrent":0,"otherNonCurrentLiabilities":189367000,"totalNonCurrentLiabilities":292138000,"otherLiabilities":0,"capitalLeaseObligations":0,"totalLiabilities":408421000,"preferredStock":0,"commonStock":172000,"retainedEarnings":227265000,"accumulatedOtherComprehensiveIncomeLoss":0,"othertotalStockholdersEquity":261492000,"totalStockholdersEquity":488929000,"totalEquity":757954000,"totalLiabilitiesAndStockholdersEquity":1167467000,"minorityInterest":269025000,"totalLiabilitiesAndTotalEquity":1167467000,"totalInvestments":12190000,"totalDebt":153605000,"netDebt":112243000,"link":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/0001140361-25-006750-index.htm","finalLink":"https:\/\/www.sec.gov\/Archives\/edgar\/data\/885978\/000114036125006750\/ef20039045_10k.htm"}]; i++){ data_temp[i].date, 1: Number(data_temp[i].totalCurrentAssets), 2: Number(data_temp[i].totalNonCurrentAssets), 3: Number(data_temp[i].totalCurrentLiabilities), 4: Number(data_temp[i].totalNonCurrentLiabilities), 5: Number(data_temp[i].cashAndCashEquivalents), 6: Number(data_temp[i].totalAssets), 7: Number(data_temp[i].totalStockholdersEquity), 8: Number(data_temp[i].totalLiabilities), 9: Number(data_temp[i].totalDebt), 10: Number(data_temp[i].longTermInvestments), 11: Number(data_temp[i].retainedEarnings)}); data_temp[i].date, 1: Number(data_temp[i].totalAssets), 2: Number(data_temp[i].totalLiabilities), 3: Number(data_temp[i].totalDebt), 4: Number(data_temp[i].totalLiabilitiesAndTotalEquity), 5: Number(data_temp[i].totalInvestments), 6: Number(data_temp[i].totalDebt)}); intsRevenueNewr') quoise); intsRevenueNew); 0, value: 1}); 0, value: 2}); 0, value: 3}); 0, value: 4}); 0, value: 5}); 0, value: 6}); 0, value: 7}); 0, value: 8}); 0, value: 9}); 0, value: 10}); 0, value: 11}); ta_2,'ppppp') ta_1); 0); ta_2); AssetsLiabilities"); 0); ta_3); 0); ta_4); and Equity"); 0); ta_5); 0); ta_6); 0); e(13).padding([20, 0, 0, 0]); 0); RegExp('(^| )' + 'theme' + '=([^;]+)')); document.cookie.match(new RegExp('(^| )' + 'chartBackgroundColor' + '=([^;]+)')); RegExp('(^| )' + 'chartFontColor' + '=([^;]+)')); artBackgroundColor,match) 'light'){ Color[2]); ontColor[2]); ls(); != "undefined" && data_temp[0] !=[]){ gth-1].totalAssets; ength-1].totalLiabilities; -1].totalEquity; ength-1].totalInvestments; temp.length-1].totalLiabilitiesAndTotalEquity; ].totalDebt; gth-1].calendarYear +' - '; Year); (totalAssets)+' USD'); ormat(totalLiabilities)+' USD'); (totalDebt)+' USD'); ormat(totalInvestments)+' USD'); changeFormat(totalInvestments)+' USD'); otalEquity)+' USD'); totalAssets, fill: '#065E72',label: {enabled: true}}, totalLiabilities, fill: '#FF3C3C',label: {enabled: true}}, totalEquity, fill: '#00C9C9',label: {enabled: true}}, value: totalInvestments, fill: '#B8B8B8',label: {enabled: true}}, value: totalLiabilitiesEquity, fill: '#059B73',label: {enabled: true}}, value: totalDebt, fill: '#EF3232',label: {enabled: true}}, 0); ry"); RegExp('(^| )' + 'theme' + '=([^;]+)')); document.cookie.match(new RegExp('(^| )' + 'chartBackgroundColor' + '=([^;]+)')); RegExp('(^| )' + 'chartFontColor' + '=([^;]+)')); rtBackgroundColor,match) light'){ olor[2]); ntColor[2]); s(); .present-value-data table tr:nth-child(even) td { */ m/ajax/libs/Chart.js/2.9.3/Chart.min.js"> d-body"); rd-body1"); rd-body2"); rd-body3"); rd-body4"); rd-body5"); rd-body6"); rd-body7"); rd-body8"); : null; = myDiv1.scrollWidth : ''; = myDiv2.scrollWidth : ''; = myDiv3.scrollWidth : ''; = myDiv4.scrollWidth : ''; = myDiv5.scrollWidth : ''; = myDiv6.scrollWidth : ''; = myDiv7.scrollWidth : ''; = myDiv8.scrollWidth : ''; ); ar')){ rams; changePara); ing(); ePara; ){ ); ew')){ rams; changePara); ing(); ePara; function(e) { ].data[index].visible) === "undefined" || stockChart.options.charts[0].data[index].visible) { = false; ); = true; nd");

data ends--> DIV --> tabindex="-1" aria-labelledby="authModalLabel" aria-hidden="true"> justify-content-center "> small-modal-content model-md"> id="authModalLabel">Login Required class="btn-close auth-modaltab-close" data-bs-dismiss="modal" aria-label="Close"> class="text-center">Create a Free account to access these Performance.

Wordpress Tutorials

eCommerce Website Tutorials

Responsive Design

U.S.

Stock Price

Fetching Data...

Fetching Data...

Fetching Data...

15,064,000

Market Cap of U.S. (USPH)

Market cap:

Year

Beginning Of Year

End Of Year

YOY Change

Revenue of U.S. (USPH)

Revenue:

Year

Revenue

YOY Change

Net Income of U.S. (USPH)

Net Income:

Year

Net Income

YOY Change

Free Cash Flow of U.S. (USPH)

Free Cash Flow:

Year

FreeCash flow

YOY Change

Operating Cash Flow of U.S. (USPH)

Operating Cash Flow:

Year

Operating Cashflow

YOY Change

Return on Invested capital of U.S. (USPH)

Return on Invested capital: %

%

Year

Return on Invested Capital

YOY Change

Return on Equity of U.S. (USPH)

Return on Equity: %

%

Year

Return on Equity

YOY Change

Return on Assets of U.S. (USPH)

Return on Assets: %

%

Year

ROA

YOY Change

Total debt of U.S. (USPH)

Total debt:

Year

MarketCap

YOY Change

Marketing Budget of U.S. (USPH)

Marketing Budget:

Year

MarketCap

YOY Change

Employee of U.S. (USPH)

Employee:

Year

Employees Number

YOY Change

Payroll of U.S. (USPH)

Payroll:

Year

Payroll

YOY Change

Dividends of U.S. (USPH)

Dividends:

Year

Dividends

YOY Change

Executive Compensation of U.S. (USPH)

Executive Compensation: