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v3.10.0.1

Supplemental Data (unaudited) - Condensed Consolidating Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | $ 10,709,981 | $ 10,093,670 | $ 9,727,360
Provision for uncollectible accounts |  |  |  |  |  |  |  |  | (49,587) | (485,364) | (431,304)
Net dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 10,660,394 | 9,608,306 | 9,296,056
Other revenues |  |  |  |  |  |  |  |  | 744,457 | 1,268,328 | 1,411,411
Total revenues | $ 2,821,124 | $ 2,847,330 | $ 2,886,953 | $ 2,849,444 | $ 2,780,913 | $ 2,765,071 | $ 2,699,399 | $ 2,631,251 | 11,404,851 | 10,876,634 | 10,707,467
Operating expenses and charges |  |  |  |  |  |  |  |  | 9,879,027 | 9,063,879 | 8,677,757
Operating income | 387,908 | 289,038 | 438,192 | 410,686 | 150,337 | 395,294 | 391,196 | 875,928 | 1,525,824 | 1,812,755 | 2,029,710
Debt expense |  |  |  |  |  |  |  |  | (487,435) | (430,634) | (414,116)
Other income, net |  |  |  |  |  |  |  |  | 10,089 | 17,665 | 7,511
Income tax expense |  |  |  |  |  |  |  |  | 258,400 | 323,859 | 431,761
Net income from continuing operations |  |  |  |  |  |  |  |  | 790,078 | 1,075,927 | 1,191,344
Net loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (457,038) | (245,372) | (158,262)
Net income |  |  |  |  |  |  |  |  | 333,040 | 830,555 | 1,033,082
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (173,646) | (166,937) | (153,208)
Net (loss) income attributable to DaVita Inc. | $ (149,772) | $ (136,796) | $ 267,276 | $ 178,686 | $ 303,396 | $ (214,476) | $ 127,001 | $ 447,697 | 159,394 | $ 663,618 | $ 879,874
Physician Groups |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 0 |  |
Provision for uncollectible accounts |  |  |  |  |  |  |  |  | 0 |  |
Net dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 0 |  |
Other revenues |  |  |  |  |  |  |  |  | 0 |  |
Total revenues |  |  |  |  |  |  |  |  | 0 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  | 0 |  |
Operating income |  |  |  |  |  |  |  |  | 0 |  |
Debt expense |  |  |  |  |  |  |  |  | 0 |  |
Other income, net |  |  |  |  |  |  |  |  | 0 |  |
Income tax expense |  |  |  |  |  |  |  |  | 0 |  |
Net income from continuing operations |  |  |  |  |  |  |  |  | 0 |  |
Net loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 37,373 |  |
Net income |  |  |  |  |  |  |  |  | 37,373 |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (7,841) |  |
Net (loss) income attributable to DaVita Inc. |  |  |  |  |  |  |  |  | 29,532 |  |
Unrestricted Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 0 |  |
Provision for uncollectible accounts |  |  |  |  |  |  |  |  | 0 |  |
Net dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 0 |  |
Other revenues |  |  |  |  |  |  |  |  | 0 |  |
Total revenues |  |  |  |  |  |  |  |  | 0 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  | 0 |  |
Operating income |  |  |  |  |  |  |  |  | 0 |  |
Debt expense |  |  |  |  |  |  |  |  | 0 |  |
Other income, net |  |  |  |  |  |  |  |  | 0 |  |
Income tax expense |  |  |  |  |  |  |  |  | 0 |  |
Net income from continuing operations |  |  |  |  |  |  |  |  | 0 |  |
Net loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 92 |  |
Net income |  |  |  |  |  |  |  |  | 92 |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 |  |
Net (loss) income attributable to DaVita Inc. |  |  |  |  |  |  |  |  | 92 |  |
Company and Restricted Subsidiaries(1) |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 10,709,981 |  |
Provision for uncollectible accounts |  |  |  |  |  |  |  |  | (49,587) |  |
Net dialysis and related lab patient service revenues |  |  |  |  |  |  |  |  | 10,660,394 |  |
Other revenues |  |  |  |  |  |  |  |  | 744,457 |  |
Total revenues |  |  |  |  |  |  |  |  | 11,404,851 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  | 9,879,027 |  |
Operating income |  |  |  |  |  |  |  |  | 1,525,824 |  |
Debt expense |  |  |  |  |  |  |  |  | (487,435) |  |
Other income, net |  |  |  |  |  |  |  |  | 10,089 |  |
Income tax expense |  |  |  |  |  |  |  |  | 258,400 |  |
Net income from continuing operations |  |  |  |  |  |  |  |  | 790,078 |  |
Net loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (494,503) |  |
Net income |  |  |  |  |  |  |  |  | 295,575 |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (165,805) |  |
Net (loss) income attributable to DaVita Inc. |  |  |  |  |  |  |  |  | $ 129,770 |  |

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