v2.4.0.8

Consolidating Statements of Income (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Patient services revenues | $ 3,063,209 | $ 2,999,586 | $ 2,871,673 | $ 2,829,582 | $ 2,477,853 | $ 1,945,888 | $ 1,913,006 | $ 1,849,533 | $ 8,307,195 | $ 7,351,902 | $ 6,470,540
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  | (293,546) | (235,218) | (190,234)
Net patient service revenues |  |  |  |  |  |  |  |  | 8,013,649 | 7,116,684 | 6,280,306
Capitated revenues |  |  |  |  |  |  |  |  | 2,987,315 | 481,336 | 45,133
Other revenues |  |  |  |  |  |  |  |  | 763,086 | 588,260 | 406,367
Total net revenues |  |  |  |  |  |  |  |  | 11,764,050 | 8,186,280 | 6,731,806
Operating expenses and charges |  |  |  |  |  |  |  |  | 10,213,916 | 6,889,196 | 5,577,093
Operating income | 484,179 | 377,074 | 522,020 | 166,861 | 388,056 | 340,885 | 247,261 | 320,882 | 1,550,134 | 1,297,084 | 1,154,713
Debt (expense) |  |  |  |  |  |  |  |  | (429,943) | (299,517) | (241,090)
Other income, net |  |  |  |  |  |  |  |  | 4,787 | 3,737 | 2,982
Income tax expense |  |  |  |  |  |  |  |  | 381,013 | 359,845 | 325,292
Income from continuing operations |  |  |  |  |  |  |  |  | 743,965 | 641,459 | 591,313
Discontinued operations |  |  |  | 13,236 | (460) | (13) | 352 | (101) | 13,236 | (222) | (17,918)
Net income |  |  |  |  |  |  |  |  | 757,201 | 641,237 | 573,395
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (123,755) | (105,220) | (95,394)
Net income | 212,278 | 136,628 | 254,376 | 30,164 | 155,839 | 144,721 | 95,337 | 140,120 | 633,446 | 536,017 | 478,001
DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Other revenues |  |  |  |  |  |  |  |  | 616,155 | 514,190 | 457,460
Total net revenues |  |  |  |  |  |  |  |  | 616,155 | 514,190 | 457,460
Operating expenses and charges |  |  |  |  |  |  |  |  | 434,776 | 365,680 | 301,255
Operating income |  |  |  |  |  |  |  |  | 181,379 | 148,510 | 156,205
Debt (expense) |  |  |  |  |  |  |  |  | (427,141) | (331,944) | (242,730)
Other income, net |  |  |  |  |  |  |  |  | 402,910 | 265,508 | 229,658
Income tax expense |  |  |  |  |  |  |  |  | 59,716 | 32,912 | 56,681
Equity earnings in subsidiaries |  |  |  |  |  |  |  |  | 536,014 | 486,855 | 391,549
Income from continuing operations |  |  |  |  |  |  |  |  | 633,446 | 536,017 | 478,001
Net income |  |  |  |  |  |  |  |  | 633,446 | 536,017 | 478,001
Net income |  |  |  |  |  |  |  |  | 633,446 | 536,017 | 478,001
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Patient services revenues |  |  |  |  |  |  |  |  | 5,989,658 | 5,417,800 | 5,047,701
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  | (177,415) | (124,592) | (127,049)
Net patient service revenues |  |  |  |  |  |  |  |  | 5,812,243 | 5,293,208 | 4,920,652
Capitated revenues |  |  |  |  |  |  |  |  | 1,427,321 | 232,744 | 45,133
Other revenues |  |  |  |  |  |  |  |  | 1,534,310 | 745,920 | 434,754
Total net revenues |  |  |  |  |  |  |  |  | 8,773,874 | 6,271,872 | 5,400,539
Operating expenses and charges |  |  |  |  |  |  |  |  | 7,843,476 | 5,479,531 | 4,699,956
Operating income |  |  |  |  |  |  |  |  | 930,398 | 792,341 | 700,583
Debt (expense) |  |  |  |  |  |  |  |  | (366,188) | (207,499) | (218,182)
Other income, net |  |  |  |  |  |  |  |  | 1,903 | 4,305 | 1,583
Income tax expense |  |  |  |  |  |  |  |  | 303,603 | 320,267 | 248,210
Equity earnings in subsidiaries |  |  |  |  |  |  |  |  | 260,268 | 218,197 | 184,475
Income from continuing operations |  |  |  |  |  |  |  |  | 522,778 | 487,077 | 420,249
Discontinued operations |  |  |  |  |  |  |  |  |  |  | (4,191)
Net income |  |  |  |  |  |  |  |  | 522,778 | 487,077 | 416,058
Net income |  |  |  |  |  |  |  |  | 522,778 | 487,077 | 416,058
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Patient services revenues |  |  |  |  |  |  |  |  | 2,344,614 | 1,988,508 | 1,471,910
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  | (116,131) | (110,626) | (63,185)
Net patient service revenues |  |  |  |  |  |  |  |  | 2,228,483 | 1,877,882 | 1,408,725
Capitated revenues |  |  |  |  |  |  |  |  | 1,560,244 | 248,592 |
Other revenues |  |  |  |  |  |  |  |  | 94,228 | 27,106 | 9,534
Total net revenues |  |  |  |  |  |  |  |  | 3,882,955 | 2,153,580 | 1,418,259
Operating expenses and charges |  |  |  |  |  |  |  |  | 3,444,598 | 1,797,347 | 1,120,334
Operating income |  |  |  |  |  |  |  |  | 438,357 | 356,233 | 297,925
Debt (expense) |  |  |  |  |  |  |  |  | (39,413) | (27,193) | (9,215)
Other income, net |  |  |  |  |  |  |  |  | 2,773 | 1,043 | 778
Income tax expense |  |  |  |  |  |  |  |  | 17,694 | 6,666 | 20,401
Income from continuing operations |  |  |  |  |  |  |  |  | 384,023 | 323,417 | 269,087
Discontinued operations |  |  |  |  |  |  |  |  | 13,236 | (222) | (13,727)
Net income |  |  |  |  |  |  |  |  | 397,259 | 323,195 | 255,360
Net income |  |  |  |  |  |  |  |  | 397,259 | 323,195 | 255,360
Consolidating Adjustments |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Patient services revenues |  |  |  |  |  |  |  |  | (27,077) | (54,406) | (49,071)
Net patient service revenues |  |  |  |  |  |  |  |  | (27,077) | (54,406) | (49,071)
Capitated revenues |  |  |  |  |  |  |  |  | (250) |  |
Other revenues |  |  |  |  |  |  |  |  | (1,481,607) | (698,956) | (495,381)
Total net revenues |  |  |  |  |  |  |  |  | (1,508,934) | (753,362) | (544,452)
Operating expenses and charges |  |  |  |  |  |  |  |  | (1,508,934) | (753,362) | (544,452)
Debt (expense) |  |  |  |  |  |  |  |  | 402,799 | 267,119 | 229,037
Other income, net |  |  |  |  |  |  |  |  | (402,799) | (267,119) | (229,037)
Equity earnings in subsidiaries |  |  |  |  |  |  |  |  | (796,282) | (705,052) | (576,024)
Income from continuing operations |  |  |  |  |  |  |  |  | (796,282) | (705,052) | (576,024)
Net income |  |  |  |  |  |  |  |  | (796,282) | (705,052) | (576,024)
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (123,755) | (105,220) | (95,394)
Net income |  |  |  |  |  |  |  |  | $ (920,037) | $ (810,272) | $ (671,418)

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