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v3.19.1

Condensed consolidating financial statements - Condensed Consolidating Statements of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Income Statements Captions [Line Items] |  |
Dialysis and related lab patient service revenues | $ 2,635,152 | $ 2,591,074
Less: Provision for uncollectible accounts | (5,463) | 25,545
Net dialysis and related lab patient service revenues | 2,629,689 | 2,616,619
Other revenues | 113,423 | 232,825
Total revenues | 2,743,112 | 2,849,444
Operating expenses and charges | 2,402,605 | 2,438,758
Operating income | 340,507 | 410,686
Debt expense | (131,519) | (113,516)
Other income, net | 6,940 | 4,582
Income tax expense | 56,746 | 70,737
Equity earnings in subsidiaries | 0 | 0
Net income from continuing operations | 159,182 | 231,015
Net income (loss) from discontinued operations, net of tax | 30,305 | (5,786)
Net income | 189,487 | 225,229
Less: Net income attributable to noncontrolling interests | (40,198) | (46,543)
Net income attributable to DaVita Inc. | 149,289 | 178,686
Consolidating adjustments |  |
Condensed Income Statements Captions [Line Items] |  |
Dialysis and related lab patient service revenues | (60,698) | (47,515)
Less: Provision for uncollectible accounts | 0 | 0
Net dialysis and related lab patient service revenues | (60,698) | (47,515)
Other revenues | (222,173) | (238,633)
Total revenues | (282,871) | (286,148)
Operating expenses and charges | (282,871) | (286,148)
Operating income | 0 | 0
Debt expense | 65,274 | 60,390
Other income, net | (114,965) | (107,726)
Income tax expense | 0 | 0
Equity earnings in subsidiaries | (180,686) | (207,613)
Net income from continuing operations | (230,377) | (254,949)
Net income (loss) from discontinued operations, net of tax | 49,691 | 47,336
Net income | (180,686) | (207,613)
Less: Net income attributable to noncontrolling interests | (40,198) | (46,543)
Net income attributable to DaVita Inc. | (220,884) | (254,156)
DaVita Inc. | Reportable Legal Entities |  |
Condensed Income Statements Captions [Line Items] |  |
Dialysis and related lab patient service revenues | 0 | 0
Less: Provision for uncollectible accounts | 0 | 0
Net dialysis and related lab patient service revenues | 0 | 0
Other revenues | 188,836 | 195,565
Total revenues | 188,836 | 195,565
Operating expenses and charges | 143,659 | 133,356
Operating income | 45,177 | 62,209
Debt expense | (133,595) | (114,334)
Other income, net | 110,198 | 104,081
Income tax expense | 7,026 | 14,387
Equity earnings in subsidiaries | 134,535 | 141,117
Net income from continuing operations | 149,289 | 178,686
Net income (loss) from discontinued operations, net of tax | 0 | 0
Net income | 149,289 | 178,686
Less: Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to DaVita Inc. | 149,289 | 178,686
Guarantor subsidiaries | Reportable Legal Entities |  |
Condensed Income Statements Captions [Line Items] |  |
Dialysis and related lab patient service revenues | 1,777,246 | 1,790,188
Less: Provision for uncollectible accounts | (3,970) | 9,628
Net dialysis and related lab patient service revenues | 1,773,276 | 1,799,816
Other revenues | 111,141 | 204,960
Total revenues | 1,884,417 | 2,004,776
Operating expenses and charges | 1,660,453 | 1,791,094
Operating income | 223,964 | 213,682
Debt expense | (52,479) | (52,197)
Other income, net | 2,596 | 2,523
Income tax expense | 46,544 | 48,944
Equity earnings in subsidiaries | 46,151 | 66,496
Net income from continuing operations | 173,688 | 181,560
Net income (loss) from discontinued operations, net of tax | (39,153) | (40,443)
Net income | 134,535 | 141,117
Less: Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to DaVita Inc. | 134,535 | 141,117
Non- Guarantor subsidiaries | Reportable Legal Entities |  |
Condensed Income Statements Captions [Line Items] |  |
Dialysis and related lab patient service revenues | 918,604 | 848,401
Less: Provision for uncollectible accounts | (1,493) | 15,917
Net dialysis and related lab patient service revenues | 917,111 | 864,318
Other revenues | 35,619 | 70,933
Total revenues | 952,730 | 935,251
Operating expenses and charges | 881,364 | 800,456
Operating income | 71,366 | 134,795
Debt expense | (10,719) | (7,375)
Other income, net | 9,111 | 5,704
Income tax expense | 3,176 | 7,406
Equity earnings in subsidiaries | 0 | 0
Net income from continuing operations | 66,582 | 125,718
Net income (loss) from discontinued operations, net of tax | 19,767 | (12,679)
Net income | 86,349 | 113,039
Less: Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to DaVita Inc. | $ 86,349 | $ 113,039

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