|
Consolidating Statements of Income (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
|
Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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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.
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| 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 | ||||||||
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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) | ||||||||