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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  | $ 2,570,654 | $ 2,363,579 | $ 5,048,392 | $ 4,635,394
Less: Provision for uncollectible accounts |  | (111,428) | (105,965) | (220,633) | (205,129)
Net patient service revenues |  | 2,459,226 | 2,257,614 | 4,827,759 | 4,430,265
Capitated revenues |  | 897,826 | 866,190 | 1,784,873 | 1,716,705
Other revenues |  | 360,599 | 310,814 | 686,155 | 575,613
Total net revenues |  | 3,717,651 | 3,434,618 | 7,298,787 | 6,722,583
Operating expenses |  | 3,388,581 | 2,954,070 | 6,604,828 | 6,306,191
Operating income |  | 329,070 | 480,548 | 693,959 | 416,392
Debt expense, including refinancing charges |  |  |  | (205,778) |
Other income |  | 3,215 | 2,311 | 6,191 | 1,778
Income tax expense |  | 134,888 | 122,762 | 261,710 | 36,829
Net income |  | 94,503 | 207,777 | 232,662 | 131,629
Less: Net income attributable to noncontrolling interests |  | (41,121) | (37,300) | (81,846) | (71,769)
Net income attributable to DaVita HealthCare Partners Inc. |  | $ 53,382 | $ 170,477 | 150,816 | $ 59,860
Physician Groups |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  |  |  | 175,933 |
Less: Provision for uncollectible accounts |  |  |  | (5,830) |
Net patient service revenues |  |  |  | 170,103 |
Capitated revenues |  |  |  | 802,431 |
Other revenues |  |  |  | 29,970 |
Total net revenues |  |  |  | 1,002,504 |
Operating expenses |  |  |  | 998,744 |
Operating income |  |  |  | 3,760 |
Debt expense, including refinancing charges |  |  |  | (8,405) |
Other income |  |  |  | 258 |
Income tax expense |  |  |  | 9,504 |
Net income |  |  |  | (13,891) |
Net income attributable to DaVita HealthCare Partners Inc. |  |  |  | (13,891) |
Unrestricted Subsidiaries |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Operating expenses |  |  |  | (28) |
Operating income |  |  |  | 28 |
Income tax expense |  |  |  | 11 |
Net income |  |  |  | 17 |
Net income attributable to DaVita HealthCare Partners Inc. |  |  |  | 17 |
Company and Restricted Subsidiaries |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues | [1] |  |  | 4,872,459 |
Less: Provision for uncollectible accounts | [1] |  |  | (214,803) |
Net patient service revenues | [1] |  |  | 4,657,656 |
Capitated revenues | [1] |  |  | 982,442 |
Other revenues | [1] |  |  | 656,185 |
Total net revenues | [1] |  |  | 6,296,283 |
Operating expenses | [1] |  |  | 5,606,112 |
Operating income | [1] |  |  | 690,171 |
Debt expense, including refinancing charges | [1] |  |  | (197,373) |
Other income | [1] |  |  | 5,933 |
Income tax expense | [1] |  |  | 252,195 |
Net income | [1] |  |  | 246,536 |
Less: Net income attributable to noncontrolling interests | [1] |  |  | (81,846) |
Net income attributable to DaVita HealthCare Partners Inc. | [1] |  |  | $ 164,690 |
[1] | After elimination of the unrestricted subsidiaries and the physician groups.

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