v2.4.1.9
Supplemental data
12 Months Ended
Dec. 31, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Supplemental data (unaudited)

DAVITA HEALTHCARE PARTNERS INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(continued)

(dollars in thousands, except per share data)

 

29. Supplemental data (unaudited)

The following information is presented as supplemental data as required by the indentures governing our senior notes.

Condensed Consolidating Statements of Income

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

8,868,338

 

 

$

121,929

 

 

$

 

 

$

8,746,409

 

Less: Provision for uncollectible accounts

 

 

(366,884

)

 

 

(8,534

)

 

 

 

 

 

(358,350

)

Net patient service revenues

 

 

8,501,454

 

 

 

113,395

 

 

 

 

 

 

8,388,059

 

Capitated revenues

 

 

3,261,288

 

 

 

1,511,000

 

 

 

 

 

 

1,750,288

 

Other revenues

 

 

1,032,364

 

 

 

6,630

 

 

 

 

 

 

1,025,734

 

Total net revenues

 

 

12,795,106

 

 

 

1,631,025

 

 

 

 

 

 

11,164,081

 

Operating expenses and charges

 

 

10,979,965

 

 

 

1,601,027

 

 

 

514

 

 

 

9,378,424

 

Operating income

 

 

1,815,141

 

 

 

29,998

 

 

 

(514

)

 

 

1,785,657

 

Debt (expense) and refinancing charges

 

 

(507,842

)

 

 

(11,113

)

 

 

 

 

 

(496,729

)

Other income, net

 

 

2,374

 

 

 

238

 

 

 

 

 

 

2,136

 

Income tax expense

 

 

446,343

 

 

 

1,866

 

 

 

(206

)

 

 

444,683

 

Net income

 

 

863,330

 

 

 

17,257

 

 

 

(308

)

 

 

846,381

 

Less: Net income attributable to noncontrolling interests

 

 

(140,216

)

 

 

 

 

 

 

 

 

(140,216

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

723,114

 

 

$

17,257

 

 

$

(308

)

 

$

706,165

 

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

8,307,195

 

 

$

122,873

 

 

$

 

 

$

8,184,322

 

Less: Provision for uncollectible accounts

 

 

(293,546

)

 

 

(6,602

)

 

 

 

 

 

(286,944

)

Net patient service revenues

 

 

8,013,649

 

 

 

116,271

 

 

 

 

 

 

7,897,378

 

Capitated revenues

 

 

2,987,315

 

 

 

1,560,244

 

 

 

 

 

 

1,427,071

 

Other revenues

 

 

763,086

 

 

 

5,239

 

 

 

 

 

 

757,847

 

Total net revenues

 

 

11,764,050

 

 

 

1,681,754

 

 

 

 

 

 

10,082,296

 

Operating expenses and charges

 

 

10,213,916

 

 

 

1,659,151

 

 

 

457

 

 

 

8,554,308

 

Operating income

 

 

1,550,134

 

 

 

22,603

 

 

 

(457

)

 

 

1,527,988

 

Debt (expense)

 

 

(429,943

)

 

 

(14,605

)

 

 

 

 

 

(415,338

)

Other income, net

 

 

4,787

 

 

 

6

 

 

 

 

 

 

4,781

 

Income tax expense

 

 

381,013

 

 

 

3,523

 

 

 

(183

)

 

 

377,673

 

Income from continuing operations

 

 

743,965

 

 

 

4,481

 

 

 

(274

)

 

 

739,758

 

Discontinued operations net of gain on disposal of discontinued

   operations

 

 

13,236

 

 

 

 

 

 

 

 

 

13,236

 

Net income

 

 

757,201

 

 

 

4,481

 

 

 

(274

)

 

 

752,994

 

Less: Net income attributable to noncontrolling interests

 

 

(123,755

)

 

 

 

 

 

 

 

 

(123,755

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

633,446

 

 

$

4,481

 

 

$

(274

)

 

$

629,239

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

7,351,902

 

 

$

20,052

 

 

$

 

 

$

7,331,850

 

Less: Provision for uncollectible accounts

 

 

(235,218

)

 

 

(686

)

 

 

 

 

 

(234,532

)

Net patient service revenues

 

 

7,116,684

 

 

 

19,366

 

 

 

 

 

 

7,097,318

 

Capitated revenues

 

 

481,336

 

 

 

248,592

 

 

 

 

 

 

232,744

 

Other revenues

 

 

588,260

 

 

 

487

 

 

 

 

 

 

587,773

 

Total net revenues

 

 

8,186,280

 

 

 

268,445

 

 

 

 

 

 

7,917,835

 

Operating expenses and charges

 

 

6,889,196

 

 

 

268,205

 

 

 

(1,372

)

 

 

6,622,363

 

Operating income

 

 

1,297,084

 

 

 

240

 

 

 

1,372

 

 

 

1,295,472

 

Debt (expense) and refinancing charges

 

 

(299,517

)

 

 

(1,386

)

 

 

 

 

 

(298,131

)

Other income, net

 

 

3,737

 

 

 

54

 

 

 

 

 

 

3,683

 

Income tax expense

 

 

359,845

 

 

 

 

 

 

549

 

 

 

359,296

 

Income from continuing operations

 

 

641,459

 

 

 

(1,092

)

 

 

823

 

 

 

641,728

 

Discontinued operations

 

 

(222

)

 

 

 

 

 

 

 

 

(222

)

Net income

 

 

641,237

 

 

 

(1,092

)

 

 

823

 

 

 

641,506

 

Less: Net income attributable to noncontrolling interests

 

 

(105,220

)

 

 

 

 

 

 

 

 

(105,220

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

536,017

 

 

$

(1,092

)

 

$

823

 

 

$

536,286

 

 

 

(1)

After the elimination of the unrestricted subsidiaries and the physician groups

 

 

 

Condensed Consolidating Statements of Comprehensive Income

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (losses)

 

$

863,330

 

 

$

17,257

 

 

$

(308

)

 

$

846,381

 

Other comprehensive losses

 

 

(22,372

)

 

 

 

 

 

 

 

 

(22,372

)

Total comprehensive income (losses)

 

 

840,958

 

 

 

17,257

 

 

 

(308

)

 

 

824,009

 

Less: Comprehensive income attributable to noncontrolling

   interest

 

 

(140,216

)

 

 

 

 

 

 

 

 

(140,216

)

Comprehensive income (losses) attributable to DaVita

   HealthCare Partners Inc.

 

$

700,742

 

 

$

17,257

 

 

$

(308

)

 

$

683,793

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (losses)

 

$

757,201

 

 

$

4,481

 

 

$

(274

)

 

$

752,994

 

Other comprehensive income

 

 

12,652

 

 

 

 

 

 

 

 

 

12,652

 

Total comprehensive income (losses)

 

 

769,853

 

 

 

4,481

 

 

 

(274

)

 

 

765,646

 

Less: Comprehensive income attributable to noncontrolling

   interest

 

 

(123,755

)

 

 

 

 

 

 

 

 

(123,755

)

Comprehensive income (losses) attributable to DaVita

   HealthCare Partners Inc.

 

$

646,098

 

 

$

4,481

 

 

$

(274

)

 

$

641,891

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (losses)

 

$

641,237

 

 

$

(1,092

)

 

$

823

 

 

$

641,506

 

Other comprehensive income

 

 

4,187

 

 

 

 

 

 

 

 

 

4,187

 

Total comprehensive income (losses)

 

 

645,424

 

 

 

(1,092

)

 

 

823

 

 

 

645,693

 

Less: Comprehensive income attributable to noncontrolling

   interest

 

 

(105,220

)

 

 

 

 

 

 

 

 

(105,220

)

Comprehensive income (losses) attributable to DaVita

   HealthCare Partners Inc.

 

$

540,204

 

 

$

(1,092

)

 

$

823

 

 

$

540,473

 

 

(1)

After the elimination of the unrestricted subsidiaries and the physician groups

 

 

 

Condensed Consolidating Balance Sheets

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

As of December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

965,241

 

 

$

112,448

 

 

$

 

 

$

852,793

 

Accounts receivable, net

 

 

1,525,849

 

 

 

255,953

 

 

 

 

 

 

1,269,896

 

Other current assets

 

 

1,385,707

 

 

 

18,450

 

 

 

 

 

 

1,367,257

 

Total current assets

 

 

3,876,797

 

 

 

386,851

 

 

 

 

 

 

3,489,946

 

Property and equipment, net

 

 

2,469,099

 

 

 

2,406

 

 

 

 

 

 

2,466,693

 

Amortizable intangibles, net

 

 

1,949,498

 

 

 

6,239

 

 

 

 

 

 

1,943,259

 

Other long-term assets

 

 

232,026

 

 

 

66,087

 

 

 

2,811

 

 

 

163,128

 

Goodwill

 

 

9,415,295

 

 

 

9,181

 

 

 

 

 

 

9,406,114

 

Total assets

 

$

17,942,715

 

 

$

470,764

 

 

$

2,811

 

 

$

17,469,140

 

Current liabilities

 

$

2,088,652

 

 

$

213,609

 

 

$

 

 

$

1,875,043

 

Payables to parent

 

 

 

 

 

178,371

 

 

 

2,811

 

 

 

(181,182

)

Long-term debt and other long-term liabilities

 

 

9,663,787

 

 

 

61,895

 

 

 

 

 

 

9,601,892

 

Noncontrolling interests subject to put provisions

 

 

829,965

 

 

 

 

 

 

 

 

 

829,965

 

Total DaVita HealthCare Partners Inc. shareholders'’ equity

 

 

5,170,513

 

 

 

16,889

 

 

 

 

 

 

5,153,624

 

Noncontrolling interests not subject to put provisions

 

 

189,798

 

 

 

 

 

 

 

 

 

189,798

 

Shareholders' equity

 

 

5,360,311

 

 

 

16,889

 

 

 

 

 

 

5,343,422

 

Total liabilities and shareholder's equity

 

$

17,942,715

 

 

$

470,764

 

 

$

2,811

 

 

$

17,469,140

 

As of December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

946,249

 

 

$

127,309

 

 

$

 

 

$

818,940

 

Accounts receivable, net

 

 

1,485,163

 

 

 

235,463

 

 

 

 

 

 

1,249,700

 

Other current assets

 

 

1,040,866

 

 

 

35,640

 

 

 

 

 

 

1,005,226

 

Total current assets

 

 

3,472,278

 

 

 

398,412

 

 

 

 

 

 

3,073,866

 

Property and equipment, net

 

 

2,189,411

 

 

 

5,541

 

 

 

 

 

 

2,183,870

 

Amortizable intangibles, net

 

 

2,024,373

 

 

 

7,283

 

 

 

 

 

 

2,017,090

 

Other long-term assets

 

 

199,841

 

 

 

64,013

 

 

 

3,325

 

 

 

132,503

 

Goodwill

 

 

9,212,974

 

 

 

8,981

 

 

 

 

 

 

9,203,993

 

Total assets

 

$

17,098,877

 

 

$

484,230

 

 

$

3,325

 

 

$

16,611,322

 

Current liabilities

 

$

2,462,049

 

 

$

193,079

 

 

$

 

 

$

2,268,970

 

Payables to parent

 

 

 

 

 

194,958

 

 

 

3,325

 

 

 

(198,283

)

Long-term debt and other long-term liabilities

 

 

9,333,987

 

 

 

94,727

 

 

 

 

 

 

9,239,260

 

Noncontrolling interests subject to put provisions

 

 

697,300

 

 

 

 

 

 

 

 

 

697,300

 

Total DaVita HealthCare Partners Inc. shareholders’' equity

 

 

4,432,479

 

 

 

1,466

 

 

 

 

 

 

4,431,013

 

Noncontrolling interests not subject to put provisions

 

 

173,062

 

 

 

 

 

 

 

 

 

173,062

 

Shareholders' equity

 

 

4,605,541

 

 

 

1,466

 

 

 

 

 

 

4,604,075

 

Total liabilities and shareholder's equity

 

$

17,098,877

 

 

$

484,230

 

 

$

3,325

 

 

$

16,611,322

 

 

(1)

After the elimination of the unrestricted subsidiaries and the physician groups

 

 

 

Condensed Consolidating Statements of Cash Flows

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

863,330

 

 

$

17,257

 

 

$

(308

)

 

$

846,381

 

Changes in operating and intercompany assets and liabilities and

   non cash items included in net income

 

 

596,077

 

 

 

1,048

 

 

 

308

 

 

 

594,721

 

Net cash provided by operating activities

 

 

1,459,407

 

 

 

18,305

 

 

 

 

 

 

1,441,102

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment

 

 

(641,330

)

 

 

2,058

 

 

 

 

 

 

(643,388

)

Acquisitions and divestitures, net

 

 

(272,094

)

 

 

 

 

 

 

 

 

(272,094

)

Proceeds from asset sales

 

 

8,791

 

 

 

 

 

 

 

 

 

8,791

 

Investments and other items

 

 

(373,096

)

 

 

(16,745

)

 

 

 

 

 

(356,351

)

Net cash used in investing activities

 

 

(1,277,729

)

 

 

(14,687

)

 

 

 

 

 

(1,263,042

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt and related financing costs, net

 

 

(7,989

)

 

 

 

 

 

 

 

 

(7,989

)

Intercompany

 

 

 

 

 

(18,479

)

 

 

 

 

 

18,479

 

Other items

 

 

(156,990

)

 

 

 

 

 

 

 

 

(156,990

)

Net cash used in financing activities

 

 

(164,979

)

 

 

(18,479

)

 

 

 

 

 

(146,500

)

Effect of exchange rate changes on cash

 

 

2,293

 

 

 

 

 

 

 

 

 

2,293

 

Net increase (decrease) in cash

 

 

18,992

 

 

 

(14,861

)

 

 

 

 

 

33,853

 

Cash at beginning of the year

 

 

946,249

 

 

 

127,309

 

 

 

 

 

 

818,940

 

Cash at the end of the year

 

$

965,241

 

 

$

112,448

 

 

$

 

 

$

852,793

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

757,201

 

 

$

4,481

 

 

$

(274

)

 

$

752,994

 

Changes in operating and intercompany assets and liabilities and

   non cash items included in net income

 

 

1,016,140

 

 

 

4,343

 

 

 

274

 

 

 

1,011,523

 

Net cash provided by operating activities

 

 

1,773,341

 

 

 

8,824

 

 

 

 

 

 

1,764,517

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment

 

 

(617,597

)

 

 

(2,262

)

 

 

 

 

 

(615,335

)

Acquisitions and divestitures, net

 

 

(310,394

)

 

 

 

 

 

 

 

 

(310,394

)

Proceeds from discontinued operations

 

 

62,258

 

 

 

 

 

 

 

 

 

62,258

 

Investments and other items

 

 

(11,149

)

 

 

 

 

 

 

 

 

(11,149

)

Net cash used in investing activities

 

 

(876,882

)

 

 

(2,262

)

 

 

 

 

 

(874,620

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt

 

 

(438,007

)

 

 

 

 

 

 

 

 

(438,007

)

Intercompany

 

 

 

 

 

(11,615

)

 

 

 

 

 

11,615

 

Other items

 

 

(44,984

)

 

 

 

 

 

 

 

 

(44,984

)

Net cash used in financing activities

 

 

(482,991

)

 

 

(11,615

)

 

 

 

 

 

(471,376

)

Effect of exchange rate changes on cash

 

 

(967

)

 

 

 

 

 

 

 

 

(967

)

Net increase (decrease) in cash

 

 

412,501

 

 

 

(5,053

)

 

 

 

 

 

417,554

 

Cash at beginning of the year

 

 

533,748

 

 

 

132,362

 

 

 

 

 

 

401,386

 

Cash at the end of the year

 

$

946,249

 

 

$

127,309

 

 

$

 

 

$

818,940

 

 

 

 

Consolidated Total

 

 

Physician Groups

 

 

Unrestricted Subsidiaries

 

 

Company and Restricted Subsidiaries(1)

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

641,237

 

 

$

(1,092

)

 

$

823

 

 

$

641,506

 

Changes in operating and intercompany assets and liabilities and

   non cash items included in net income

 

 

459,611

 

 

 

(26,549

)

 

 

(823

)

 

 

486,983

 

Net cash provided by operating activities

 

 

1,100,848

 

 

 

(27,641

)

 

 

 

 

 

1,128,489

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment

 

 

(550,146

)

 

 

(4,794

)

 

 

 

 

 

(545,352

)

Acquisitions and divestitures, net

 

 

(4,294,077

)

 

 

 

 

 

 

 

 

(4,294,077

)

Proceeds from discontinued operations

 

 

3,559

 

 

 

 

 

 

 

 

 

3,559

 

Investments and other items

 

 

8,214

 

 

 

 

 

 

 

 

 

8,214

 

Net cash used in investing activities

 

 

(4,832,450

)

 

 

(4,794

)

 

 

 

 

 

(4,827,656

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt

 

 

3,904,893

 

 

 

 

 

 

 

 

 

3,904,893

 

Intercompany

 

 

 

 

 

164,797

 

 

 

 

 

 

(164,797

)

Other items

 

 

(32,509

)

 

 

 

 

 

 

 

 

(32,509

)

Net cash provided by financing activities

 

 

3,872,384

 

 

 

164,797

 

 

 

 

 

 

3,707,587

 

Effect of exchange rate changes on cash

 

 

(786

)

 

 

 

 

 

 

 

 

(786

)

Net increase in cash

 

 

139,996

 

 

 

132,362

 

 

 

 

 

 

7,634

 

Cash at beginning of the year

 

 

393,752

 

 

 

 

 

 

 

 

 

393,752

 

Cash at the end of the year

 

$

533,748

 

 

$

132,362

 

 

$

 

 

$

401,386

 

 

 

(1)

After the elimination of the unrestricted subsidiaries and the physician groups