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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Dialysis patient service revenues before provision $ 11,039,709 $ 10,918,421 $ 10,709,981
Provision for uncollectible accounts (13,458) (21,715) (49,587)
Dialysis patient service revenues 11,026,251 10,896,706 10,660,394
Other revenues 524,353 491,773 744,457
Total revenues 11,550,604 11,388,479 11,404,851
Operating expenses and charges:      
Patient care costs 7,988,613 7,914,485 8,195,513
General and administrative 1,247,584 1,103,312 1,135,454
Depreciation and amortization 630,435 615,152 591,035
Provision for uncollectible accounts 0 0 (7,300)
Equity investment (income) loss (26,916) (12,679) 4,484
Other asset impairments 0 0 17,338
Goodwill impairment charges 0 124,892 3,106
Loss (gain) on changes in ownership interest, net 16,252 0 (60,603)
Total operating expenses and charges 9,855,968 9,745,162 9,879,027
Operating income 1,694,636 1,643,317 1,525,824
Debt expense (304,111) (443,824) (487,435)
Debt prepayment, refinancing and redemption charges (89,022) (33,402) 0
Other income, net 16,759 29,348 10,089
Income from continuing operations before income taxes 1,318,262 1,195,439 1,048,478
Income tax expense 313,932 279,628 258,400
Net income from continuing operations 1,004,330 915,811 790,078
Net (loss) income from discontinued operations, net of tax (9,653) 105,483 (457,038)
Net income 994,677 1,021,294 333,040
Less: Net income attributable to noncontrolling interests (221,035) (210,313) (173,646)
Net income attributable to DaVita Inc. $ 773,642 $ 810,981 $ 159,394
Earnings per share attributable to DaVita Inc.:      
Basic net income from continuing operations (in usd per share) $ 6.54 $ 4.61 $ 3.66
Basic net income (in usd per share) 6.46 5.29 0.93
Diluted net income from continuing operations (in usd per share) 6.39 4.60 3.62
Diluted net income (in usd per share) $ 6.31 $ 5.27 $ 0.92
Weighted average shares for earnings per share:      
Basic shares (in shares) 119,797,000 153,181,000 170,786,000
Diluted shares (in shares) 122,623,000 153,812,000 172,365,000
Amounts attributable to DaVita Inc.:      
Net income from continuing operations $ 783,295 $ 706,832 $ 624,321
Net (loss) income from discontinued operations (9,653) 104,149 (464,927)
Net income attributable to DaVita Inc. $ 773,642 $ 810,981 $ 159,394