v2.4.1.9
Supplemental data (Tables)
12 Months Ended
Dec. 31, 2014
Condensed Financial Statements, Captions [Line Items]  
Consolidating Statements of Income

Consolidating Statements of Income

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-

Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

 

 

$

6,246,683

 

 

$

2,739,996

 

 

$

(118,341

)

 

$

8,868,338

 

Less: Provision for uncollectible accounts

 

 

 

 

 

(238,600

)

 

 

(128,284

)

 

 

 

 

 

(366,884

)

Net patient service revenues

 

 

 

 

 

6,008,083

 

 

 

2,611,712

 

 

 

(118,341

)

 

 

8,501,454

 

Capitated revenues

 

 

 

 

 

1,689,634

 

 

 

1,579,804

 

 

 

(8,150

)

 

 

3,261,288

 

Other revenues

 

 

684,066

 

 

 

1,639,828

 

 

 

24,155

 

 

 

(1,315,685

)

 

 

1,032,364

 

Total net revenues

 

 

684,066

 

 

 

9,337,545

 

 

 

4,215,671

 

 

 

(1,442,176

)

 

 

12,795,106

 

Operating expenses and charges

 

 

443,951

 

 

 

8,276,991

 

 

 

3,701,199

 

 

 

(1,442,176

)

 

 

10,979,965

 

Operating income

 

 

240,115

 

 

 

1,060,554

 

 

 

514,472

 

 

 

 

 

 

1,815,141

 

Debt (expense) and refinancing charges

 

 

(502,762

)

 

 

(363,623

)

 

 

(43,449

)

 

 

401,992

 

 

 

(507,842

)

Other income, net

 

 

385,532

 

 

 

11,731

 

 

 

7,103

 

 

 

(401,992

)

 

 

2,374

 

Income tax expense

 

 

46,856

 

 

 

397,268

 

 

 

2,219

 

 

 

 

 

 

446,343

 

Equity earnings in subsidiaries

 

 

647,085

 

 

 

335,691

 

 

 

 

 

 

(982,776

)

 

 

 

Net income

 

 

723,114

 

 

 

647,085

 

 

 

475,907

 

 

 

(982,776

)

 

 

863,330

 

Less: Net income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

(140,216

)

 

 

(140,216

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

723,114

 

 

$

647,085

 

 

$

475,907

 

 

$

(1,122,992

)

 

$

723,114

 

 

Consolidating Statements of Income

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-

Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

 

 

$

5,989,658

 

 

$

2,420,975

 

 

$

(103,438

)

 

$

8,307,195

 

Less: Provision for uncollectible accounts

 

 

 

 

 

(177,415

)

 

 

(116,131

)

 

 

 

 

 

(293,546

)

Net patient service revenues

 

 

 

 

 

5,812,243

 

 

 

2,304,844

 

 

 

(103,438

)

 

 

8,013,649

 

Capitated revenues

 

 

 

 

 

1,427,321

 

 

 

1,560,244

 

 

 

(250

)

 

 

2,987,315

 

Other revenues

 

 

616,155

 

 

 

1,534,310

 

 

 

17,867

 

 

 

(1,405,246

)

 

 

763,086

 

Total net revenues

 

 

616,155

 

 

 

8,773,874

 

 

 

3,882,955

 

 

 

(1,508,934

)

 

 

11,764,050

 

Operating expenses and charges

 

 

434,776

 

 

 

7,843,476

 

 

 

3,444,598

 

 

 

(1,508,934

)

 

 

10,213,916

 

Operating income

 

 

181,379

 

 

 

930,398

 

 

 

438,357

 

 

 

 

 

 

1,550,134

 

Debt (expense)

 

 

(427,141

)

 

 

(366,188

)

 

 

(39,413

)

 

 

402,799

 

 

 

(429,943

)

Other income, net

 

 

402,910

 

 

 

1,903

 

 

 

2,773

 

 

 

(402,799

)

 

 

4,787

 

Income tax expense

 

 

59,716

 

 

 

303,603

 

 

 

17,694

 

 

 

 

 

 

381,013

 

Equity earnings in subsidiaries

 

 

536,014

 

 

 

260,268

 

 

 

 

 

 

(796,282

)

 

 

 

Income from continuing operations

 

 

633,446

 

 

 

522,778

 

 

 

384,023

 

 

 

(796,282

)

 

 

743,965

 

Discontinued operations net of gain on disposal

   of discontinued operations

 

 

 

 

 

 

 

 

13,236

 

 

 

 

 

 

13,236

 

Net income

 

 

633,446

 

 

 

522,778

 

 

 

397,259

 

 

 

(796,282

)

 

 

757,201

 

Less: Net income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

(123,755

)

 

 

(123,755

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

633,446

 

 

$

522,778

 

 

$

397,259

 

 

$

(920,037

)

 

$

633,446

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patient services revenues

 

$

 

 

$

5,417,800

 

 

$

2,005,424

 

 

$

(71,322

)

 

$

7,351,902

 

Less: Provision for uncollectible accounts

 

 

 

 

 

(124,592

)

 

 

(110,626

)

 

 

 

 

 

(235,218

)

Net patient service revenues

 

 

 

 

 

5,293,208

 

 

 

1,894,798

 

 

 

(71,322

)

 

 

7,116,684

 

Capitated revenues

 

 

 

 

 

232,744

 

 

 

248,592

 

 

 

 

 

 

481,336

 

Other revenues

 

 

514,190

 

 

 

745,920

 

 

 

10,190

 

 

 

(682,040

)

 

 

588,260

 

Total net revenues

 

 

514,190

 

 

 

6,271,872

 

 

 

2,153,580

 

 

 

(753,362

)

 

 

8,186,280

 

Operating expenses and charges

 

 

365,680

 

 

 

5,479,531

 

 

 

1,797,347

 

 

 

(753,362

)

 

 

6,889,196

 

Operating income

 

 

148,510

 

 

 

792,341

 

 

 

356,233

 

 

 

 

 

 

1,297,084

 

Debt (expense) and refinancing charges

 

 

(331,944

)

 

 

(207,499

)

 

 

(27,193

)

 

 

267,119

 

 

 

(299,517

)

Other income, net

 

 

265,508

 

 

 

4,305

 

 

 

1,043

 

 

 

(267,119

)

 

 

3,737

 

Income tax expense

 

 

32,912

 

 

 

320,267

 

 

 

6,666

 

 

 

 

 

 

359,845

 

Equity earnings in subsidiaries

 

 

486,855

 

 

 

218,197

 

 

 

 

 

 

(705,052

)

 

 

 

Income from continuing operations

 

 

536,017

 

 

 

487,077

 

 

 

323,417

 

 

 

(705,052

)

 

 

641,459

 

Discontinued operations

 

 

 

 

 

 

 

 

(222

)

 

 

 

 

 

(222

)

Net income

 

 

536,017

 

 

 

487,077

 

 

 

323,195

 

 

 

(705,052

)

 

 

641,237

 

Less: Net income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

(105,220

)

 

 

(105,220

)

Net income attributable to DaVita HealthCare Partners Inc.

 

$

536,017

 

 

$

487,077

 

 

$

323,195

 

 

$

(810,272

)

 

$

536,017

 

 

Consolidating Statements of Comprehensive Income

Consolidating Statements of Comprehensive Income

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-

Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

723,114

 

 

$

647,085

 

 

$

475,907

 

 

$

(982,776

)

 

$

863,330

 

Other comprehensive income (losses)

 

 

580

 

 

 

 

 

 

(22,952

)

 

 

 

 

 

(22,372

)

Total comprehensive income

 

 

723,694

 

 

 

647,085

 

 

 

452,955

 

 

 

(982,776

)

 

 

840,958

 

Less: Comprehensive income attributable to

   noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

(140,216

)

 

 

(140,216

)

Comprehensive income attributable to DaVita HealthCare

   Partners Inc.

 

$

723,694

 

 

$

647,085

 

 

$

452,955

 

 

$

(1,122,992

)

 

$

700,742

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

633,446

 

 

$

522,778

 

 

$

397,259

 

 

$

(796,282

)

 

$

757,201

 

Other comprehensive income (losses)

 

 

14,868

 

 

 

 

 

 

(2,216

)

 

 

 

 

 

12,652

 

Total comprehensive income

 

 

648,314

 

 

 

522,778

 

 

 

395,043

 

 

 

(796,282

)

 

 

769,853

 

Less: Comprehensive income attributable to

   noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

(123,755

)

 

 

(123,755

)

Comprehensive income attributable to DaVita HealthCare

   Partners Inc.

 

$

648,314

 

 

$

522,778

 

 

$

395,043

 

 

$

(920,037

)

 

$

646,098

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

536,017

 

 

$

487,077

 

 

$

323,195

 

 

$

(705,052

)

 

$

641,237

 

Other comprehensive income (losses)

 

 

5,392

 

 

 

 

 

 

(1,205

)

 

 

 

 

 

4,187

 

Total comprehensive income

 

 

541,409

 

 

 

487,077

 

 

 

321,990

 

 

 

(705,052

)

 

 

645,424

 

Less: Comprehensive income attributable to

   noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

(105,220

)

 

 

(105,220

)

Comprehensive income attributable to DaVita HealthCare

   Partners Inc.

 

$

541,409

 

 

$

487,077

 

 

$

321,990

 

 

$

(810,272

)

 

$

540,204

 

 

Consolidating Balance Sheets

Consolidating Balance Sheets

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-

Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

As of December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

698,876

 

 

$

77,921

 

 

$

188,444

 

 

$

 

 

$

965,241

 

Accounts receivable, net

 

 

 

 

 

915,851

 

 

 

609,998

 

 

 

 

 

 

1,525,849

 

Other current assets

 

 

362,672

 

 

 

930,093

 

 

 

92,942

 

 

 

 

 

 

1,385,707

 

Total current assets

 

 

1,061,548

 

 

 

1,923,865

 

 

 

891,384

 

 

 

 

 

 

3,876,797

 

Property and equipment, net

 

 

195,690

 

 

 

1,473,188

 

 

 

800,221

 

 

 

 

 

 

2,469,099

 

Intangible assets, net

 

 

85,338

 

 

 

1,811,218

 

 

 

52,942

 

 

 

 

 

 

1,949,498

 

Investments in subsidiaries

 

 

8,868,335

 

 

 

1,561,195

 

 

 

 

 

 

(10,429,530

)

 

 

 

Intercompany receivables

 

 

3,723,454

 

 

 

 

 

 

564,241

 

 

 

(4,287,695

)

 

 

 

Other long-term assets and investments

 

 

70,309

 

 

 

60,385

 

 

 

101,332

 

 

 

 

 

 

232,026

 

Goodwill

 

 

 

 

 

7,958,221

 

 

 

1,457,074

 

 

 

 

 

 

9,415,295

 

Total assets

 

$

14,004,674

 

 

$

14,788,072

 

 

$

3,867,194

 

 

$

(14,717,225

)

 

$

17,942,715

 

Current liabilities

 

$

180,977

 

 

$

1,493,243

 

 

$

414,432

 

 

$

 

 

$

2,088,652

 

Intercompany payables

 

 

 

 

 

3,105,173

 

 

 

1,182,522

 

 

 

(4,287,695

)

 

 

 

Long-term debt and other long-term liabilities

 

 

8,124,863

 

 

 

1,321,321

 

 

 

217,603

 

 

 

 

 

 

9,663,787

 

Noncontrolling interests subject to put provisions

 

 

528,321

 

 

 

 

 

 

 

 

 

301,644

 

 

 

829,965

 

Total DaVita HealthCare Partners Inc.

   shareholders’' equity

 

 

5,170,513

 

 

 

8,868,335

 

 

 

1,561,195

 

 

 

(10,429,530

)

 

 

5,170,513

 

Noncontrolling interests not subject to put provisions

 

 

 

 

 

 

 

 

491,442

 

 

 

(301,644

)

 

 

189,798

 

Total equity

 

 

5,170,513

 

 

 

8,868,335

 

 

 

2,052,637

 

 

 

(10,731,174

)

 

 

5,360,311

 

Total liabilities and equity

 

$

14,004,674

 

 

$

14,788,072

 

 

$

3,867,194

 

 

$

(14,717,225

)

 

$

17,942,715

 

As of December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

602,188

 

 

$

175,004

 

 

$

169,057

 

 

$

 

 

$

946,249

 

Accounts receivable, net

 

 

 

 

 

939,543

 

 

 

545,620

 

 

 

 

 

 

1,485,163

 

Other current assets

 

 

27,910

 

 

 

904,852

 

 

 

108,104

 

 

 

 

 

 

1,040,866

 

Total current assets

 

 

630,098

 

 

 

2,019,399

 

 

 

822,781

 

 

 

 

 

 

3,472,278

 

Property and equipment, net

 

 

177,633

 

 

 

1,378,017

 

 

 

633,761

 

 

 

 

 

 

2,189,411

 

Intangible assets, net

 

 

77,531

 

 

 

1,882,685

 

 

 

64,157

 

 

 

 

 

 

2,024,373

 

Investments in subsidiaries

 

 

8,231,059

 

 

 

1,391,655

 

 

 

 

 

 

(9,622,714

)

 

 

 

Intercompany receivables

 

 

3,983,214

 

 

 

 

 

 

480,993

 

 

 

(4,464,207

)

 

 

 

Other long-term assets and investments

 

 

61,391

 

 

 

70,728

 

 

 

67,722

 

 

 

 

 

 

199,841

 

Goodwill

 

 

 

 

7,850,910

 

 

 

1,362,064

 

 

 

 

 

 

9,212,974

 

Total assets

 

$

13,160,926

 

 

$

14,593,394

 

 

$

3,431,478

 

 

$

(14,086,921

)

 

$

17,098,877

 

Current liabilities

 

$

328,875

 

 

$

1,776,419

 

 

$

356,755

 

 

$

 

 

$

2,462,049

 

Intercompany payables

 

 

 

 

 

3,426,433

 

 

 

1,037,774

 

 

 

(4,464,207

)

 

 

 

Long-term debt and other long-term liabilities

 

 

7,948,390

 

 

 

1,159,483

 

 

 

226,114

 

 

 

 

 

 

9,333,987

 

Noncontrolling interests subject to put provisions

 

 

451,182

 

 

 

 

 

 

 

 

 

246,118

 

 

 

697,300

 

Total DaVita HealthCare Partners Inc.

   shareholders’' equity

 

 

4,432,479

 

 

 

8,231,059

 

 

 

1,391,655

 

 

 

(9,622,714

)

 

 

4,432,479

 

Noncontrolling interests not subject to put provisions

 

 

 

 

 

 

 

 

419,180

 

 

 

(246,118

)

 

 

173,062

 

Total equity

 

 

4,432,479

 

 

 

8,231,059

 

 

 

1,810,835

 

 

 

(9,868,832

)

 

 

4,605,541

 

Total liabilities and equity

 

$

13,160,926

 

 

$

14,593,394

 

 

$

3,431,478

 

 

$

(14,086,921

)

 

$

17,098,877

 

 

 

Consolidating Statements of Cash Flows

Consolidating Statements of Cash Flows

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

For the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income.

 

$

723,114

 

 

$

647,085

 

 

$

475,907

 

 

$

(982,776

)

 

$

863,330

 

Changes in operating assets and liabilities and non cash

   items included in net income

 

 

(597,992

)

 

 

120,772

 

 

 

90,521

 

 

 

982,776

 

 

 

596,077

 

Net cash provided by operating activities

 

 

125,122

 

 

 

767,857

 

 

 

566,428

 

 

 

 

 

 

1,459,407

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment, net

 

 

(51,374

)

 

 

(312,191

)

 

 

(277,765

)

 

 

 

 

 

(641,330

)

Acquisitions

 

 

 

 

 

(228,569

)

 

 

(43,525

)

 

 

 

 

 

(272,094

)

Proceeds from asset sales

 

 

 

 

 

8,791

 

 

 

 

 

 

 

 

 

8,791

 

Purchase of investments and other items

 

 

(333,803

)

 

 

(316

)

 

 

(38,977

)

 

 

 

 

 

(373,096

)

Net cash (used in) provided by investing activities

 

 

(385,177

)

 

 

(532,285

)

 

 

(360,267

)

 

 

 

 

 

(1,277,729

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt and related financing costs, net

 

 

4,513

 

 

 

(12,545

)

 

 

43

 

 

 

 

 

 

(7,989

)

Intercompany borrowing

 

 

410,437

 

 

 

(306,011

)

 

 

(104,426

)

 

 

 

 

 

 

Other items

 

 

(58,207

)

 

 

(14,099

)

 

 

(84,684

)

 

 

 

 

 

(156,990

)

Net cash provided by (used in) financing activities

 

 

356,743

 

 

 

(332,655

)

 

 

(189,067

)

 

 

 

 

 

(164,979

)

Effect of exchange rate changes on cash

 

 

 

 

 

 

 

 

2,293

 

 

 

 

 

 

2,293

 

Net increase (decrease) in cash and cash equivalents

 

 

96,688

 

 

 

(97,083

)

 

 

19,387

 

 

 

 

 

 

18,992

 

Cash and cash equivalents at beginning of the year

 

 

602,188

 

 

 

175,004

 

 

 

169,057

 

 

 

 

 

 

946,249

 

Cash and cash equivalents at the end of the year

 

$

698,876

 

 

$

77,921

 

 

$

188,444

 

 

$

 

 

$

965,241

 

For the year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income.

 

$

633,446

 

 

$

522,778

 

 

$

397,259

 

 

$

(796,282

)

 

$

757,201

 

Changes in operating assets and liabilities and non cash

   items included in net income

 

 

(443,071

)

 

 

652,374

 

 

 

10,555

 

 

 

796,282

 

 

 

1,016,140

 

Net cash provided by operating activities

 

 

190,375

 

 

 

1,175,152

 

 

 

407,814

 

 

 

 

 

 

1,773,341

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment, net

 

 

(55,252

)

 

 

(337,042

)

 

 

(225,303

)

 

 

 

 

 

(617,597

)

Acquisitions

 

 

 

 

 

(156,830

)

 

 

(153,564

)

 

 

 

 

 

(310,394

)

Proceeds from asset sales

 

 

60,650

 

 

 

1,608

 

 

 

 

 

 

 

 

 

62,258

 

Purchase of investments and other items

 

 

(4,944

)

 

 

(3,502

)

 

 

(2,703

)

 

 

 

 

 

(11,149

)

Net cash provided by (used in) by investing activities

 

 

454

 

 

 

(495,766

)

 

 

(381,570

)

 

 

 

 

 

(876,882

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt and related financing costs, net

 

 

(421,739

)

 

 

(11,061

)

 

 

(5,207

)

 

 

 

 

 

(438,007

)

Intercompany borrowing

 

 

585,441

 

 

 

(664,154

)

 

 

78,713

 

 

 

 

 

 

 

Other items

 

 

52,620

 

 

 

4,726

 

 

 

(102,330

)

 

 

 

 

 

(44,984

)

Net cash provided by (used in) financing activities

 

 

216,322

 

 

 

(670,489

)

 

 

(28,824

)

 

 

 

 

 

(482,991

)

Effect of exchange rate changes on cash

 

 

 

 

 

 

 

 

(967

)

 

 

 

 

 

(967

)

Net increase (decrease) in cash and cash equivalents

 

 

407,151

 

 

 

8,897

 

 

 

(3,547

)

 

 

 

 

 

412,501

 

Cash and cash equivalents at beginning of the year

 

 

195,037

 

 

 

166,107

 

 

 

172,604

 

 

 

 

 

 

533,748

 

Cash and cash equivalents at the end of the year

 

$

602,188

 

 

$

175,004

 

 

$

169,057

 

 

$

 

 

$

946,249

 

 

 

 

Consolidating Statements of Cash Flows

 

 

 

DaVita

HealthCare

Partners Inc.

 

 

Guarantor

Subsidiaries

 

 

Non-Guarantor

Subsidiaries

 

 

Consolidating

Adjustments

 

 

Consolidated

Total

 

For the year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income.

 

$

536,017

 

 

$

487,077

 

 

$

323,195

 

 

$

(705,052

)

 

$

641,237

 

Changes in operating assets and liabilities and non cash

   items included in net income

 

 

(383,619

)

 

 

15,693

 

 

 

122,485

 

 

 

705,052

 

 

 

459,611

 

Net cash provided by operating activities

 

 

152,398

 

 

 

502,770

 

 

 

445,680

 

 

 

 

 

 

1,100,848

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions of property and equipment, net

 

 

(72,125

)

 

 

(305,885

)

 

 

(172,136

)

 

 

 

 

 

(550,146

)

Acquisitions

 

 

(3,645,760

)

 

 

(564,499

)

 

 

(83,818

)

 

 

 

 

 

(4,294,077

)

Proceeds from asset sales

 

 

 

 

 

3,559

 

 

 

 

 

 

 

 

 

3,559

 

Proceeds from investment sales and other items

 

 

2,841

 

 

 

(1,761

)

 

 

7,134

 

 

 

 

 

 

8,214

 

Net cash used in by investing activities

 

 

(3,715,044

)

 

 

(868,586

)

 

 

(248,820

)

 

 

 

 

 

(4,832,450

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt and related financing costs, net

 

 

3,909,760

 

 

 

(23,805

)

 

 

18,938

 

 

 

 

 

 

3,904,893

 

Intercompany borrowing

 

 

(586,050

)

 

 

580,825

 

 

 

5,225

 

 

 

 

 

 

Other items

 

 

68,697

 

 

 

(25,097

)

 

 

(76,109

)

 

 

 

 

 

(32,509

)

Net cash provided by (used in) financing activities

 

 

3,392,407

 

 

 

531,923

 

 

 

(51,946

)

 

 

 

 

 

3,872,384

 

Effect of exchange rate changes on cash

 

 

 

 

 

 

 

 

(786

)

 

 

 

 

 

(786

)

Net (decrease) increase in cash and cash equivalents

 

 

(170,239

)

 

 

166,107

 

 

 

144,128

 

 

 

 

 

 

139,996

 

Cash and cash equivalents at beginning of the year

 

 

365,276

 

 

 

 

 

 

28,476

 

 

 

 

 

 

393,752

 

Cash and cash equivalents at the end of the year

 

$

195,037

 

 

$

166,107

 

 

$

172,604

 

 

$

 

 

$

533,748

 

 

Additional Reporting Entities  
Condensed Financial Statements, Captions [Line Items]  
Consolidating Statements of Income

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

 

 

 

Consolidating Statements of Comprehensive Income

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

 

 

Consolidating Balance Sheets

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

 

 

Consolidating Statements of Cash Flows

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