v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |
Patient service revenues | $ 2,271,815 us-gaap_HealthCareOrganizationPatientServiceRevenue | $ 2,114,098 us-gaap_HealthCareOrganizationPatientServiceRevenue
Less: Provision for uncollectible accounts | (99,164)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts | (83,197)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts
Net patient service revenues | 2,172,651 us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts | 2,030,901 us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts
Capitated revenues | 850,515 us-gaap_HealthCareOrganizationCapitationRevenue | 787,565 us-gaap_HealthCareOrganizationCapitationRevenue
Other revenues | 264,799 us-gaap_HealthCareOrganizationOtherRevenue | 224,310 us-gaap_HealthCareOrganizationOtherRevenue
Total net revenues | 3,287,965 us-gaap_HealthCareOrganizationRevenue | 3,042,776 us-gaap_HealthCareOrganizationRevenue
Operating expenses and charges: |  |
Patient care costs and other costs | 2,362,612 dva_PatientCareCosts | 2,179,772 dva_PatientCareCosts
General and administrative | 341,801 us-gaap_GeneralAndAdministrativeExpense | 284,061 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 153,789 us-gaap_DepreciationAndAmortization | 142,579 us-gaap_DepreciationAndAmortization
Provision for uncollectible accounts | 1,827 us-gaap_ProvisionForDoubtfulAccounts | 2,511 us-gaap_ProvisionForDoubtfulAccounts
Equity investment income | (2,908)us-gaap_IncomeLossFromEquityMethodInvestments | (7,372)us-gaap_IncomeLossFromEquityMethodInvestments
Loss contingency accrual | 495,000 us-gaap_LossContingencyLossInPeriod |
Total operating expenses and charges | 3,352,121 us-gaap_CostsAndExpenses | 2,601,551 us-gaap_CostsAndExpenses
Operating (loss) income | (64,156)us-gaap_OperatingIncomeLoss | 441,225 us-gaap_OperatingIncomeLoss
Debt expense | (97,392)us-gaap_InterestAndDebtExpense | (106,335)us-gaap_InterestAndDebtExpense
Other (loss) income, net | (533)us-gaap_OtherNonoperatingIncomeExpense | 1,698 us-gaap_OtherNonoperatingIncomeExpense
(Loss) income before income taxes | (162,081)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 336,588 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) expense | (85,933)us-gaap_IncomeTaxExpenseBenefit | 124,851 us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | (76,148)us-gaap_ProfitLoss | 211,737 us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests | (34,469)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (28,448)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income | $ (110,617)us-gaap_NetIncomeLoss | $ 183,289 us-gaap_NetIncomeLoss
Earnings per share: |  |
Basic net (loss) income per share attributable to DaVita HealthCare Partners Inc. | $ (0.52)us-gaap_EarningsPerShareBasic | $ 0.87 us-gaap_EarningsPerShareBasic
Diluted net (loss) income per share attributable to DaVita HealthCare Partners Inc. | $ (0.52)us-gaap_EarningsPerShareDiluted | $ 0.85 us-gaap_EarningsPerShareDiluted
Weighted average shares for earnings per share: |  |
Basic | 213,387,253 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 211,375,232 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 213,387,253 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 216,118,922 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Amount of revenue recognized for providing services to patients, net of provisions for contractual allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755891&loc=d3e8184-115640 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35755891&loc=d3e8195-115640 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35755915&loc=SL9156464-115641 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 + Details
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- Definition Amount of patient service revenue, net of contractual allowances and discounts, less the related provision for bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 + Details
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- Definition Amount of the provision for bad debts related to patient service revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 + Details
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