XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition Segment Revenue by Payor (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Other revenues $ 169,382 $ 102,200 $ 391,731 $ 320,132
Total revenues 3,121,332 2,948,694 8,994,400 8,693,006
Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (26,521) (22,957) (71,705) (64,516)
Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,515,860 1,535,680 4,538,264 4,529,300
Other revenues 137,149 78,345 317,624 255,204
Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 207,327 193,853 629,118 570,380
Other revenues 331 412 1,296 1,181
Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 219,529 202,936 641,649 603,364
Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,033,523 936,982 2,860,336 2,734,356
Other revenues 16,063 6,484 20,888 16,029
Other        
Disaggregation of Revenue [Line Items]        
Other revenues 18,071 16,959 56,930 47,708
U.S. dialysis        
Disaggregation of Revenue [Line Items]        
Total revenues 2,761,017 2,680,296 8,061,383 7,877,073
U.S. dialysis | Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (24,289) (22,957) (66,698) (64,516)
U.S. dialysis | Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,515,860 1,535,680 4,538,264 4,529,300
U.S. dialysis | Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 207,327 193,853 629,118 570,380
U.S. dialysis | Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 90,549 86,852 265,119 253,731
U.S. dialysis | Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 965,331 880,812 2,676,758 2,570,054
U.S. dialysis | Other        
Disaggregation of Revenue [Line Items]        
Other revenues 6,239 6,056 18,822 18,124
Other—Ancillary services        
Disaggregation of Revenue [Line Items]        
Total revenues 360,315 268,398 933,017 815,933
Other—Ancillary services | Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (2,232)   (5,007)  
Other—Ancillary services | Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Other revenues 137,149 78,345 317,624 255,204
Other—Ancillary services | Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Other revenues 331 412 1,296 1,181
Other—Ancillary services | Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 128,980 116,084 376,530 349,633
Other—Ancillary services | Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 68,192 56,170 183,578 164,302
Other revenues 16,063 6,484 20,888 16,029
Other—Ancillary services | Other        
Disaggregation of Revenue [Line Items]        
Other revenues $ 11,832 $ 10,903 $ 38,108 $ 29,584