DVA Stock Balance Sheets

DaVita Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

DaVita Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31

assets
cash and cash equivalents	708,417,000	438,780,000	794,933,000	1,070,775,000	416,493,000	345,131,000	380,063,000	449,458,000	327,443,000	317,132,000	244,086,000	367,510,000	262,605,000	327,502,000	461,900,000	1,045,742,000	1,043,632,000	884,205,000	324,958,000	710,514,000	2,928,910,000	1,381,764,000	1,102,372,000	1,253,256,000	3,575,638,000	459,242,000	323,038,000	448,215,000	389,264,000	358,874,000	508,234,000	846,110,000	711,997,000	1,472,232,000	913,187,000	913,496,000	1,283,416,000	1,041,427,000	1,499,116,000	1,047,419,000	933,735,000	1,011,271,000	965,241,000	1,527,035,000	1,420,973,000	1,108,069,000	946,249,000	970,694,000	617,904,000	699,671,000	533,748,000	382,194,000	273,445,000	449,290,000	393,752,000	541,206,000	729,825,000	1,006,010,000	860,117,000	534,565,000	574,716,000	755,909,000	539,459,000	581,680,000	544,113,000	405,683,000	410,881,000
restricted cash and equivalents	88,542,000	85,793,000	84,892,000	87,869,000	86,753,000	85,650,000	84,571,000	95,667,000	94,727,000	94,265,000	94,903,000	94,704,000	93,132,000	93,079,000	93,060,000	92,867,000	162,846,000	176,835,000	176,832,000	106,823,000	106,809,000	106,724,000	106,346,000	103,885,000	106,772,000	102,192,000	92,382,000	91,940,000	90,884,000	88,744,000
short-term investments	31,014,000	73,163,000	51,064,000	20,996,000	20,693,000	10,611,000	11,610,000	11,713,000	12,484,000	49,965,000	77,693,000	74,305,000	100,489,000	19,407,000	22,310,000	26,690,000	36,701,000	11,060,000	20,101,000	19,360,000	154,115,000	9,376,000	11,572,000	100,713,000	5,213,000	4,035,000	2,935,000	4,730,000	4,528,000	4,602,000	43,516,000	137,358,000	211,436,000	313,265,000	310,198,000	659,478,000	394,166,000	396,468,000	408,084,000	922,848,000	942,141,000	422,365,000	337,399,000	142,122,000	63,835,000	8,080,000	6,801,000	6,796,000	6,794,000	7,142,000	7,138,000	5,836,000	8,629,000	8,616,000	17,399,000	24,661,000	23,014,000	23,006,000	23,003,000	22,945,000	22,926,000	22,907,000	26,475,000	20,680,000	19,109,000	25,413,000	35,532,000
accounts receivable	2,441,259,000	2,321,818,000	2,146,975,000	2,267,365,000	2,303,119,000	2,594,675,000	1,986,856,000	2,024,827,000	2,009,692,000	2,057,809,000	2,132,070,000	2,089,017,000	2,093,830,000	2,044,346,000	1,957,583,000	2,027,599,000	1,947,466,000	2,040,813,000	1,824,282,000	1,804,390,000	1,772,259,000	1,820,132,000	1,795,598,000	1,901,225,000	2,010,801,000	1,953,422,000	1,858,608,000	1,847,086,000	1,842,108,000	1,830,590,000
inventories	146,295,000	150,522,000	134,559,000	128,999,000	126,765,000	145,808,000	143,105,000	109,620,000	110,299,000	106,770,000	109,122,000	106,845,000	109,522,000	107,722,000	107,428,000	114,096,000	115,369,000	116,322,000	111,625,000	106,254,000	97,902,000	95,685,000	97,949,000	98,641,000	96,819,000	104,236,000	107,381,000	91,102,000	112,729,000	125,555,000	181,799,000	154,422,000	199,304,000	174,159,000	164,858,000	200,563,000	197,388,000	192,689,000	185,575,000	173,050,000	159,353,000	145,740,000	136,085,000	114,677,000	99,650,000	101,173,000	88,805,000	84,899,000	77,997,000	76,582,000	78,126,000	78,322,000	77,684,000	72,285,000	75,731,000	73,293,000	68,629,000	69,641,000	76,008,000	68,950,000	69,386,000	68,038,000	70,041,000	69,014,000	65,354,000	71,353,000	84,174,000
other receivables	477,191,000	422,264,000	383,166,000	359,485,000	420,623,000	396,399,000	422,669,000	352,965,000	354,921,000	324,405,000	413,976,000	392,851,000	502,921,000	441,363,000	427,321,000	410,796,000	541,430,000	535,521,000	544,376,000	548,381,000	614,606,000	519,081,000	489,695,000	474,145,000	525,004,000	489,581,000	469,796,000	383,783,000	471,802,000	415,914,000	372,919,000	599,374,000	644,755,000	539,656,000	453,483,000	451,953,000	558,081,000	525,548,000	435,885,000	416,932,000	456,502,000	423,713,000	400,916,000	346,712,000	455,620,000	374,017,000	349,090,000	295,540,000	331,741,000	298,871,000	265,671,000	207,439,000	211,487,000	216,493,000	269,832,000	242,218,000	274,783,000	277,065,000	304,366,000	249,445,000	231,614,000	225,038,000	263,456,000	235,785,000	226,931,000	194,637,000	239,165,000
prepaid and other current assets	110,334,000	129,967,000	122,948,000	96,989,000	83,106,000	105,479,000	102,645,000	91,109,000	90,061,000	89,393,000	78,839,000	65,807,000	63,539,000	79,261,000	72,517,000	69,060,000	69,360,000	73,765,000	76,387,000	58,512,000	63,266,000	59,853,000	66,866,000	50,617,000	54,599,000	64,770,000	111,840,000	88,857,000	97,426,000	106,351,000	112,058,000	205,211,000	202,464,000	204,027,000
income tax receivable	84,776,000	13,881,000	27,535,000	4,522,000	9,373,000		6,387,000		2,341,000		4,603,000	11,403,000	38,070,000	16,034,000	25,604,000	52,688,000	61,782,000	28,160,000	70,163,000	75,441,000	41,963,000	31,324,000	19,772,000	16,236,000	15,783,000	42,650,000	68,614,000	26,002,000	23,540,000	18,660,000	49,440,000				10,596,000				60,070,000	48,963,000	193,681,000		83,839,000		6,965,000		10,315,000	64,351,000	68,047,000		55,454,000	33,625,000	11,586,000						40,330,000								32,138,000
total current assets	4,087,828,000	3,636,188,000	3,746,072,000	4,037,000,000	3,466,925,000	3,683,753,000	3,137,906,000	3,135,359,000	3,001,968,000	3,039,739,000	3,155,292,000	3,202,442,000	3,264,108,000	3,128,714,000	3,167,723,000	3,839,538,000	3,978,586,000	3,866,681,000	3,148,724,000	3,429,675,000	5,779,830,000	4,023,939,000	3,690,170,000	3,998,718,000	6,390,629,000	9,225,076,000	8,424,159,000	8,929,501,000	9,085,362,000	8,673,555,000	8,744,358,000	4,033,549,000	4,023,768,000	4,603,900,000	3,980,228,000	4,261,359,000	4,496,217,000	4,199,560,000	4,503,280,000	4,737,886,000	4,780,921,000	4,300,795,000	3,876,797,000	4,178,435,000	4,161,247,000	3,707,233,000	3,472,278,000	3,381,408,000	3,131,834,000	3,191,168,000	2,878,794,000	2,325,674,000	2,178,751,000	2,374,400,000	2,281,608,000	2,370,167,000	2,513,364,000	2,726,916,000	2,622,854,000	2,262,005,000	2,265,150,000	2,461,251,000	2,302,521,000	2,308,533,000	2,233,397,000	2,031,463,000	2,128,304,000
property and equipment, net of accumulated depreciation of 6,532,865 and 6,262,703, respectively	2,854,468,000
operating lease right-of-use assets	2,338,599,000	2,360,829,000	2,393,558,000	2,418,350,000	2,457,565,000	2,487,158,000	2,501,364,000	2,509,416,000	2,547,053,000	2,617,018,000	2,666,242,000	2,721,888,000	2,771,757,000	2,784,140,000	2,824,787,000	2,860,172,000	2,865,320,000	2,868,292,000	2,863,089,000	2,834,163,000	2,826,620,000	2,847,776,000	2,830,047,000	2,781,288,000	2,790,885,000	2,736,536,000
intangible assets, net of accumulated amortization of 34,165 and 32,408, respectively	211,687,000
equity method and other investments	303,136,000	329,755,000	336,684,000	430,483,000	453,709,000	492,541,000	545,848,000	565,394,000	593,269,000	241,747,000	231,108,000	243,554,000	253,457,000	237,788,000	238,881,000	243,163,000	245,389,000	257,513,000	257,491,000	252,483,000	255,489,000	254,499,000	241,983,000	219,386,000	225,677,000	226,309,000	224,611,000	240,820,000	249,020,000	245,564,000	245,534,000	545,053,000	542,468,000
long-term investments	38,722,000	31,446,000	33,660,000	33,844,000	31,779,000	47,729,000	47,890,000	45,320,000	46,005,000	44,520,000	44,329,000	43,535,000	44,562,000	47,866,000	49,514,000	33,598,000	33,777,000	31,891,000	32,193,000	29,867,000	28,340,000	34,657,000	36,519,000	35,041,000	35,051,000	34,414,000	35,424,000	35,047,000	34,200,000	34,344,000	37,695,000	120,129,000	114,693,000	108,368,000	103,679,000	100,786,000	102,374,000	97,770,000	94,122,000	90,393,000	92,864,000	91,441,000	89,389,000	87,307,000	87,614,000	81,033,000	79,557,000	72,568,000	65,765,000	63,451,000	59,341,000	13,249,000	12,143,000	9,897,000	9,890,000	8,857,000	10,083,000	8,434,000	8,848,000	8,049,000	7,190,000	7,584,000	7,616,000	7,567,000	6,827,000	5,212,000	5,656,000
other long-term assets	192,749,000	238,933,000	261,731,000	218,956,000	240,490,000	262,449,000	271,253,000	302,142,000	314,009,000	291,321,000	315,587,000	307,713,000	257,577,000	185,166,000	136,677,000	101,469,000	95,490,000	90,534,000	79,501,000	96,110,000	92,909,000	94,030,000	115,972,000	114,834,000	97,443,000	73,651,000	71,583,000	76,517,000	59,070,000	51,728,000	47,287,000	61,642,000	60,140,000	43,450,000	44,510,000	42,984,000	64,254,000	66,269,000	73,560,000	62,387,000	121,774,000	68,248,000	77,000,000	67,330,000	66,106,000	76,909,000	79,598,000	79,833,000	97,895,000	86,806,000	80,194,000	30,558,000	29,623,000	30,065,000	34,231,000	31,761,000	35,264,000	40,659,000	32,054,000	32,428,000	33,202,000	33,397,000	32,615,000	34,262,000	44,104,000	46,006,000	47,330,000
goodwill	7,465,769,000	7,415,560,000	7,375,216,000	7,227,630,000	7,201,399,000	7,229,702,000	7,112,560,000	7,088,223,000	7,106,242,000	7,090,311,000	7,076,610,000	7,022,642,000	7,019,778,000	7,072,903,000	7,046,241,000	6,940,667,000	6,943,665,000	6,891,209,000	6,919,109,000	6,868,377,000	6,790,606,000	6,778,023,000	6,787,635,000	6,765,659,000	6,865,386,000	6,799,368,000	6,841,960,000	6,702,659,000	6,678,559,000	6,638,592,000	6,610,279,000	9,415,877,000	9,889,791,000	9,452,470,000	9,407,317,000	9,382,996,000	9,360,957,000	9,485,628,000	9,294,479,000	9,487,579,000	9,450,946,000	9,431,390,000	9,415,295,000	9,344,641,000	9,254,043,000	9,242,179,000	9,212,974,000	9,144,242,000	9,056,589,000	9,015,035,000	8,964,969,000	5,324,960,000	5,258,056,000	5,064,577,000	4,946,976,000	4,769,965,000	4,227,386,000	4,182,076,000	4,091,307,000	4,053,123,000	4,013,711,000	3,942,386,000	3,951,196,000	3,932,964,000	3,908,290,000	3,905,762,000	3,876,931,000
liabilities and equity
accounts payable	594,403,000	596,137,000	547,200,000	488,244,000	493,534,000	489,883,000	514,533,000	435,417,000	427,894,000	447,969,000	479,780,000	417,139,000	402,308,000	433,137,000	402,049,000	387,712,000	376,264,000	348,105,000	434,253,000	388,504,000	357,283,000	340,092,000	403,840,000	332,136,000	388,955,000	365,192,000	463,270,000	458,927,000	542,272,000	437,733,000	509,116,000	566,918,000	439,741,000	464,790,000	522,415,000	498,422,000	504,353,000	480,288,000	513,950,000	487,945,000	490,460,000	423,986,000	445,453,000	442,183,000	405,751,000	392,907,000	435,465,000	358,402,000	320,066,000	330,247,000	414,143,000	272,627,000	299,005,000	269,029,000	289,653,000	259,459,000	254,129,000	227,401,000	181,033,000	321,179,000	238,219,000	177,764,000	176,657,000	256,707,000	230,576,000	217,125,000	282,883,000
other liabilities	921,174,000	900,188,000	934,145,000	927,530,000	888,358,000	859,604,000	828,878,000	808,000,000	817,608,000	796,742,000	802,469,000	796,200,000	752,717,000	737,160,000	709,345,000	723,080,000	837,284,000	846,710,000	810,529,000	879,792,000	902,019,000	757,784,000	756,174,000	716,023,000	726,011,000	572,944,000	595,850,000	560,692,000	568,536,000	544,846,000	552,662,000	928,123,000	885,274,000	783,806,000	856,847,000	828,535,000	840,745,000	779,141,000	682,123,000	632,331,000	716,250,000	581,411,000	506,579,000	503,198,000	465,242,000	486,565,000	464,422,000	481,840,000	525,272,000	565,262,000	563,365,000	416,897,000	395,024,000	347,096,000	325,734,000	363,176,000	317,291,000	352,490,000	342,943,000	337,221,000	429,399,000	412,515,000	461,092,000	426,856,000	453,048,000	441,124,000	495,239,000
accrued compensation and benefits	686,242,000	676,782,000	800,484,000	806,149,000	644,865,000	622,127,000	752,598,000	770,184,000	630,289,000	618,931,000	692,654,000	702,877,000	559,791,000	565,458,000	659,960,000	683,045,000	593,859,000	550,671,000	685,555,000	701,968,000	686,700,000	596,999,000	695,052,000	662,826,000	628,022,000	495,327,000	658,913,000	631,799,000	633,092,000	526,183,000	616,116,000	775,280,000	760,284,000	756,002,000	815,761,000	845,879,000	807,135,000	728,476,000	741,926,000	835,518,000	678,853,000	733,708,000	698,475,000	761,912,000	626,617,000	629,669,000	603,013,000	685,352,000	554,705,000	565,206,000	566,911,000	529,492,000	436,273,000	455,825,000	412,972,000	461,988,000	388,965,000	352,931,000	325,477,000	357,132,000	348,640,000	299,709,000	286,121,000	314,677,000	329,517,000	276,851,000	312,216,000
current portion of operating lease liabilities	429,252,000	420,506,000	410,411,000	404,540,000	404,820,000	401,371,000	394,399,000	393,440,000	394,465,000	394,607,000	395,401,000	396,880,000	398,421,000	399,101,000	394,357,000	388,089,000	382,342,000	372,737,000	369,497,000	365,190,000	360,405,000	356,033,000	343,912,000	374,214,000	372,625,000
current portion of long-term debt	182,442,000	178,648,000	270,867,000	296,255,000	537,991,000	127,616,000	123,299,000	108,558,000	101,113,000	242,193,000	231,404,000	214,254,000	197,510,000	185,728,000	179,030,000	166,818,000	184,435,000	168,191,000	168,541,000	163,787,000	1,906,560,000	146,318,000	130,708,000	121,441,000	3,591,331,000	4,676,691,000	1,929,369,000	1,784,065,000	1,768,514,000	184,136,000	178,213,000	189,822,000	182,323,000	170,217,000	165,041,000	152,764,000	144,183,000	137,966,000	129,037,000	114,617,000	108,795,000	118,076,000	120,154,000	121,530,000	117,080,000	292,220,000	274,697,000	259,770,000	242,324,000	228,219,000	227,791,000	117,821,000	105,562,000	89,646,000	87,345,000	82,497,000	75,226,000	74,551,000	74,892,000	96,252,000	96,590,000	98,844,000	100,007,000	100,677,000	92,290,000	83,295,000	72,725,000
income tax payable	19,691,000	36,577,000	10,303,000	21,268,000	25,222,000	82,500,000	28,507,000	22,331,000	32,049,000	64,651,000	18,039,000	10,059,000		99,863,000	53,792,000	14,309,000	11,856,000	28,310,000	7,768,000		61,596,000	23,520,000	42,412,000									14,391,000	115,316,000	249,081,000								23,130,000		48,732,000		83,054,000				37,983,000				80,519,000		38,800,000
due to related party	100,336,000	97,944,000
total current liabilities	2,933,540,000	2,906,782,000	2,973,410,000	2,943,986,000	2,994,790,000	2,583,101,000	2,642,214,000	2,537,930,000	2,403,418,000	2,565,093,000	2,619,747,000	2,537,409,000	2,310,747,000	2,420,447,000	2,398,533,000	2,363,053,000	2,386,040,000	2,314,724,000	2,476,143,000	2,499,241,000	4,274,563,000	2,220,746,000	2,372,098,000	2,206,640,000	5,706,944,000	8,230,877,000	4,891,161,000	4,855,104,000	4,783,778,000	2,947,523,000	3,041,177,000	2,874,793,000	2,773,325,000	2,813,577,000	2,696,445,000	2,639,469,000	2,645,662,000	2,443,618,000	2,399,138,000	2,410,554,000	2,334,290,000	2,679,516,000	2,088,652,000	2,597,631,000	2,608,148,000	2,566,174,000	2,462,049,000	2,453,126,000	2,214,888,000	2,325,239,000	2,018,174,000	1,336,837,000	1,235,864,000	1,242,115,000	1,153,116,000	1,205,920,000	1,035,611,000	1,007,373,000	924,345,000	1,111,784,000	1,118,818,000	1,047,475,000	1,046,941,000	1,113,509,000	1,108,840,000	1,026,606,000	1,163,063,000
long-term operating lease liabilities	2,124,875,000	2,161,439,000	2,209,655,000	2,237,135,000	2,281,372,000	2,311,902,000	2,330,389,000	2,342,170,000	2,384,471,000	2,455,144,000	2,503,068,000	2,558,355,000	2,606,391,000	2,622,039,000	2,672,713,000	2,716,707,000	2,727,323,000	2,739,311,000	2,738,670,000	2,710,550,000	2,709,569,000	2,734,370,000	2,723,800,000	2,682,125,000	2,689,249,000
long-term debt	10,078,805,000	9,559,745,000	9,175,903,000	9,260,331,000	8,451,562,000	9,000,594,000	8,268,334,000	8,285,146,000	8,598,162,000	8,417,532,000	8,692,617,000	8,867,187,000	9,064,916,000	8,687,487,000	8,729,150,000	8,770,883,000	8,798,263,000	8,829,765,000	7,917,263,000	7,866,545,000	7,894,674,000	8,442,136,000	7,977,526,000	8,014,475,000	5,377,798,000	5,787,013,000	8,172,847,000	8,440,673,000	8,175,573,000	9,279,885,000	9,158,018,000	8,908,703,000	8,910,814,000	8,918,878,000	8,947,327,000	8,972,002,000	8,957,257,000	8,979,855,000	9,001,308,000	9,082,096,000	9,101,052,000	8,380,153,000	8,383,280,000	8,380,903,000	8,390,578,000	8,071,622,000	8,141,231,000	8,181,434,000	8,234,290,000	8,277,259,000	8,326,534,000	5,620,716,000	4,392,908,000	4,401,865,000	4,417,624,000	4,417,468,000	4,210,823,000	4,218,201,000	4,233,850,000	3,266,190,000	3,287,523,000	3,509,713,000	3,532,217,000	3,555,853,000	3,579,417,000	3,600,233,000	3,622,421,000
other long-term liabilities	156,486,000	166,515,000	169,588,000	183,030,000	179,010,000	179,806,000	183,074,000	184,944,000	183,137,000	100,229,000	105,233,000	106,895,000	105,137,000	108,954,000	119,158,000	163,051,000	157,687,000	150,724,000	150,060,000	147,371,000	144,121,000	161,940,000	160,809,000	135,087,000	134,605,000	143,756,000	450,669,000	452,445,000	418,123,000	391,156,000	365,325,000	548,226,000	520,886,000	504,380,000	465,358,000	420,938,000	420,776,000	464,250,000	439,229,000	406,035,000	400,475,000	407,068,000	389,806,000	368,475,000	386,033,000	407,288,000	371,010,000	353,723,000	360,110,000	497,708,000	443,743,000	145,246,000	146,948,000	139,656,000	132,006,000	134,075,000	104,644,000	86,615,000	89,290,000	89,919,000	89,572,000	89,634,000	87,692,000	100,722,000	100,209,000	100,085,000	101,442,000
deferred income taxes	646,229,000	664,580,000	665,361,000	659,581,000	693,982,000	719,545,000	726,217,000	753,871,000	760,038,000	771,087,000	782,787,000	819,073,000	852,389,000	839,003,000	830,954,000	868,078,000	851,961,000	830,369,000	809,600,000	765,691,000	706,410,000	675,728,000	577,543,000	604,921,000	593,562,000	588,805,000	562,536,000	515,893,000	526,425,000	507,226,000	486,247,000	685,598,000	855,159,000	830,990,000	809,128,000	802,109,000	772,329,000	792,038,000	726,962,000	253,067,000	239,012,000	436,359,000	240,626,000	407,071,000	399,361,000	406,538,000	409,441,000	398,138,000	434,035,000	441,828,000	315,782,000	323,219,000	300,276,000	313,355,000	280,382,000	256,325,000	229,827,000	224,996,000	226,060,000	220,342,000	256,653,000	251,088,000	256,953,000	223,697,000	211,709,000	213,339,000	217,196,000
total liabilities	15,939,935,000	15,459,061,000	15,193,917,000	15,284,063,000	14,600,716,000	14,794,948,000	14,150,228,000	14,104,061,000	14,329,226,000	14,309,085,000	14,703,452,000	14,888,919,000	14,939,580,000	14,677,930,000	14,750,508,000	14,881,772,000	14,921,274,000	14,864,893,000	14,091,736,000	13,989,398,000	15,729,337,000	14,234,920,000	13,811,776,000	13,643,248,000	14,502,158,000	17,376,227,000	14,077,213,000	14,264,115,000	13,903,899,000	13,125,790,000	13,050,767,000	13,017,320,000	13,060,184,000	13,067,825,000	12,918,258,000	12,834,518,000	12,796,024,000	12,679,761,000	12,566,637,000	12,805,492,000	12,736,776,000	12,347,557,000	11,752,439,000	12,191,198,000	12,208,504,000	11,867,926,000	11,796,036,000	11,768,656,000	11,572,726,000	11,851,052,000	11,509,856,000	7,603,707,000	6,224,238,000	6,250,663,000	6,145,831,000	6,173,373,000	5,830,091,000	5,780,052,000	5,694,238,000	4,882,260,000	4,873,512,000	5,022,597,000	5,032,352,000	5,106,739,000	5,096,081,000	5,021,670,000
commitments and contingencies
noncontrolling interests subject to put provisions	1,660,990,000	1,666,521,000	1,695,483,000	1,633,011,000	1,574,840,000	1,503,474,000	1,499,288,000	1,445,403,000	1,423,549,000	1,398,829,000	1,348,908,000	1,370,753,000	1,385,821,000	1,390,757,000	1,434,832,000	1,423,917,000	1,426,211,000	1,349,160,000	1,330,028,000	1,303,934,000	1,241,937,000	1,228,036,000	1,180,376,000	1,296,059,000	1,185,733,000	1,143,044,000	1,124,641,000	1,064,412,000	1,047,158,000	1,034,501,000	1,011,360,000	1,026,890,000	1,009,704,000	979,848,000	973,258,000	971,744,000	936,903,000	912,705,000	864,066,000	897,139,000	863,126,000	848,392,000	829,965,000	758,743,000	760,242,000	692,780,000	697,300,000	621,232,000	600,499,000	605,894,000	580,692,000	550,020,000	522,748,000	504,491,000	478,216,000	450,903,000	416,504,000	405,988,000	383,052,000	368,369,000	347,361,000	350,485,000	331,725,000	292,636,000	288,458,000	289,592,000
equity:
preferred stock
common stock	91,000	91,000	90,000	90,000	90,000	90,000	89,000	91,000	91,000	91,000	90,000	98,000	98,000	97,000	97,000	111,000	111,000	110,000	110,000	126,000	126,000	126,000	126,000	167,000	167,000	166,000	166,000	183,000	183,000	183,000	182,000	195,000	195,000	195,000	195,000	217,000	217,000	217,000	217,000	217,000	217,000	216,000	216,000	215,000	215,000	214,000	213,000	213,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000
additional paid-in capital	356,884,000	299,467,000	286,270,000	295,637,000	383,235,000	428,202,000	509,804,000	552,651,000	555,680,000	590,251,000	606,935,000	609,345,000	578,272,000	595,403,000	540,321,000	525,009,000	523,038,000	603,172,000	597,073,000	694,132,000	719,102,000	720,053,000	749,043,000	906,990,000	989,021,000	990,380,000	995,006,000	1,055,839,000	1,022,783,000	1,030,772,000	1,042,899,000	1,059,176,000	1,058,090,000	1,058,610,000	1,027,182,000	1,032,739,000	1,047,820,000	1,089,305,000	1,118,326,000	1,106,342,000	1,128,161,000	1,112,396,000	1,108,211,000	1,107,368,000	1,089,929,000	1,113,714,000	1,070,922,000	1,120,276,000	1,244,693,000	1,208,315,000	1,208,800,000	543,751,000	564,795,000	575,364,000	596,300,000	611,833,000	614,304,000	618,362,000	620,546,000	631,062,000	638,373,000	617,891,000	621,685,000	638,253,000	620,259,000	607,234,000	769,069,000
retained earnings	1,896,884,000	1,697,547,000	1,534,630,000	1,275,301,000	1,060,613,000	837,937,000	598,288,000	715,357,000	468,725,000	290,034,000	174,487,000	846,634,000	741,268,000	516,459,000	354,337,000	1,643,514,000	1,383,760,000	1,089,940,000	852,537,000	2,031,607,000	1,872,933,000	1,671,331,000	1,431,738,000	3,349,180,000	3,205,910,000	2,932,359,000	2,743,194,000	3,951,247,000	4,088,043,000	3,820,767,000	3,633,713,000	4,070,535,000	4,285,011,000	4,158,010,000	3,710,313,000	5,078,983,000	4,507,651,000	4,454,269,000	4,356,835,000	4,362,835,000	4,146,963,000	3,976,486,000	4,087,103,000	3,879,083,000	3,694,961,000	3,547,278,000	3,363,989,000	3,151,711,000	4,016,375,000	3,761,999,000	3,731,835,000	3,575,996,000	3,431,275,000	3,335,938,000	3,195,818,000	3,047,695,000	2,912,334,000	2,812,319,000	2,717,817,000	2,648,797,000	2,529,410,000	2,421,557,000	2,312,134,000	2,202,410,000	2,091,480,000	1,985,661,000	1,889,450,000
treasury stock	-2,485,654,000	-2,037,238,000	-1,389,072,000	-1,021,979,000	-615,948,000	-240,117,000						-787,854,000	-603,058,000	-233,318,000		-899,447,000	-563,230,000	-322,333,000		-1,028,578,000	-303,139,000	-303,139,000		-1,860,157,000	-112,189,000			-1,153,511,000	-809,900,000	-298,377,000		-348,801,000	-231,674,000			-1,147,967,000	-749,598,000	-786,352,000	-544,772,000	-424,705,000	-84,113,000	-70,063,000							-1,132,988,000	-1,154,266,000	-1,162,336,000	-1,564,178,000	-1,598,231,000	-1,618,134,000	-1,631,694,000	-1,639,554,000	-1,634,127,000	-1,354,744,000	-1,360,579,000	-958,680,000	-865,186,000	-775,115,000	-793,340,000	-756,157,000	-701,783,000	-714,977,000	-691,857,000
accumulated other comprehensive loss	-137,838,000	-226,968,000	-310,796,000	-162,334,000	-195,090,000	-100,115,000	-52,084,000	-68,898,000	-7,052,000	-54,906,000	-69,186,000	-135,551,000	-111,796,000	-34,870,000	-139,247,000	-119,750,000	-65,899,000	-122,783,000	-66,154,000	-122,530,000	-135,107,000	-140,525,000	-47,498,000	-77,604,000	-33,611,000	-47,551,000							-27,308,000	-76,886,000	-89,643,000	-52,226,000	-60,036,000	-53,513,000	-59,826,000	-54,336,000	-44,379,000	-47,625,000	-25,017,000	-11,624,000		-1,639,000	-2,645,000	-4,214,000	-3,334,000	-16,741,000	-15,297,000	-18,283,000	-19,382,000	-18,773,000							-1,461,000	-3,320,000	-5,548,000	-7,838,000	-10,033,000	-12,111,000	-14,339,000
total davita inc. shareholders' equity	-369,633,000	-267,101,000	121,122,000	386,715,000	632,900,000	925,997,000	1,056,097,000	1,199,201,000	1,017,444,000	825,470,000	712,326,000	532,672,000	604,784,000	843,771,000	755,508,000	1,149,437,000	1,277,780,000	1,248,106,000	1,383,566,000	1,574,757,000	2,153,915,000	1,947,846,000	2,133,409,000	2,318,576,000	4,049,298,000	3,875,354,000	3,703,442,000	3,824,649,000	4,279,184,000	4,580,680,000	4,690,029,000				4,648,047,000
noncontrolling interests not subject to put provisions	261,666,000	260,549,000	274,746,000	199,948,000	217,116,000	206,516,000	187,965,000	180,075,000	188,626,000	194,403,000	163,566,000	169,455,000	170,390,000	174,552,000	180,640,000	178,814,000	185,046,000	185,109,000	183,186,000	178,583,000	179,902,000	185,498,000	185,833,000	193,947,000	193,771,000	211,319,000	204,956,000	204,613,000	205,323,000	201,401,000	196,037,000	184,548,000	187,582,000	200,662,000	201,694,000	207,645,000	212,649,000	217,806,000	213,392,000	201,844,000	200,067,000	199,304,000	189,798,000	176,433,000	171,054,000	178,069,000	173,062,000	169,445,000	157,403,000	157,089,000	164,911,000	132,964,000	129,355,000	127,400,000	127,050,000	83,139,000	65,267,000	62,506,000	58,712,000	55,043,000	55,537,000	57,488,000	59,093,000	61,530,000	56,437,000	58,207,000
total equity	-107,967,000	-6,552,000	395,868,000	586,663,000	850,016,000	1,132,513,000	1,244,062,000	1,379,276,000	1,206,070,000	1,019,873,000	875,892,000	702,127,000	775,174,000	1,018,323,000	936,148,000	1,328,251,000	1,462,826,000	1,433,215,000	1,566,752,000	1,753,340,000	2,333,817,000	2,133,344,000	2,319,242,000	2,512,523,000	4,243,069,000	4,086,673,000	3,908,398,000	4,029,262,000	4,484,507,000	4,782,081,000	4,886,066,000	4,969,129,000	5,271,896,000	5,340,591,000	4,849,741,000	5,119,391,000	4,958,703,000	4,921,732,000	5,084,172,000	5,192,197,000	5,346,916,000	5,170,714,000	5,360,311,000	5,151,475,000	4,956,825,000	4,837,636,000	4,605,541,000	4,437,431,000	4,282,284,000	3,956,531,000	3,928,048,000	2,670,385,000	2,507,947,000	2,401,930,000	2,268,125,000	2,082,392,000	1,946,126,000	2,136,901,000	2,037,134,000	2,376,476,000	2,356,808,000	2,318,636,000	2,194,159,000	2,138,333,000	2,056,495,000	1,924,149,000
property and equipment, net of accumulated depreciation of 6,383,563 and 6,262,703, respectively		2,901,056,000
intangible assets, net of accumulated amortization of 32,735 and 32,408, respectively		205,263,000
property and equipment, net of accumulated depreciation			2,940,916,000				3,073,533,000				3,256,397,000				3,479,972,000				3,521,824,000
intangible assets, net of accumulated amortization			197,431,000				203,224,000				182,687,000				177,693,000				166,585,000
property and equipment, net of accumulated depreciation of 6,174,254 and 5,759,514, respectively				2,939,620,000
intangible assets, net of accumulated amortization of 29,374 and 38,445, respectively				197,854,000
property and equipment, net of accumulated depreciation of 6,058,826 and 5,759,514, respectively					2,982,222,000
intangible assets, net of accumulated amortization of 38,752 and 38,445, respectively					191,483,000
property and equipment, net of accumulated depreciation of 5,921,761 and 5,759,514, respectively						3,026,170,000
intangible assets, net of accumulated amortization of 37,053 and 38,445, respectively						201,433,000
property and equipment, net of accumulated depreciation of 5,650,912 and 5,265,372, respectively								3,097,483,000
intangible assets, net of accumulated amortization of 37,738 and 49,772, respectively								185,403,000
property and equipment, net of accumulated depreciation of 5,503,439 and 5,265,372, respectively									3,158,450,000
intangible assets, net of accumulated amortization of 39,766 and 49,772, respectively									191,849,000
property and equipment, net of accumulated depreciation of 5,395,966 and 5,265,372, respectively										3,216,373,000
intangible assets, net of accumulated amortization of 40,945 and 49,772, respectively										186,758,000
property and equipment, net of accumulated depreciation of 5,114,579 and 4,763,135, respectively												3,240,310,000
intangible assets, net of accumulated amortization of 46,907 and 60,730, respectively												179,715,000
property and equipment, net of accumulated depreciation of 4,989,142 and 4,763,135, respectively													3,304,596,000
intangible assets, net of accumulated amortization of 44,985 and 60,730, respectively													184,740,000
property and equipment, net of accumulated depreciation of 4,866,988 and 4,763,135, respectively														3,439,337,000
intangible assets, net of accumulated amortization of 64,525 and 60,730, respectively														191,096,000
property and equipment, net of accumulated depreciation of 4,838,262 and 4,480,429, respectively																3,463,212,000
intangible assets, net of accumulated amortization of 66,455 and 70,141, respectively																152,121,000
property and equipment, net of accumulated depreciation of 4,760,572 and 4,480,429, respectively																	3,485,600,000
intangible assets, net of accumulated amortization of 73,215 and 70,141, respectively																	162,484,000
property and equipment, net of accumulated depreciation of 4,622,798 and 4,480,429, respectively																		3,490,442,000
intangible assets, net of accumulated amortization of 69,691 and 70,141, respectively																		150,706,000
property and equipment, net of accumulated depreciation of 4,368,659 and 3,969,566, respectively																				3,417,919,000
intangible assets, net of accumulated amortization of 75,727 and 81,922, respectively																				118,078,000
property and equipment, net of accumulated depreciation of 4,229,363 and 3,969,566, respectively																					3,417,918,000
intangible assets, net of accumulated amortization of 88,133 and 81,922, respectively																					113,379,000
property and equipment, net of accumulated depreciation of 4,092,166 and 3,969,566, respectively																						3,445,423,000
intangible assets, net of accumulated amortization of 84,643 and 81,922, respectively																						117,953,000
current assets held for sale																										6,004,948,000	5,389,565,000	5,947,786,000	6,053,081,000	5,724,265,000	5,761,642,000
property and equipment																							3,473,384,000				3,393,669,000				3,149,213,000				3,175,367,000			2,911,205,000	2,788,740,000				2,469,099,000								1,872,370,000	1,654,657,000	1,586,460,000	1,490,572,000	1,432,651,000	1,335,789,000	1,223,662,000	1,183,744,000	1,170,808,000	1,121,604,000	1,106,028,000	1,093,850,000	1,104,925,000	1,088,446,000	1,075,349,000	1,067,289,000	1,048,075,000
intangible assets																							135,684,000				118,846,000				113,827,000				1,527,767,000			1,678,707,000	1,687,326,000
current liabilities held for sale																										1,753,310,000	1,243,759,000	1,419,621,000	1,271,364,000	1,254,625,000	1,185,070,000
property and equipment, net of accumulated depreciation of 3,792,683 and 3,524,098, respectively																								3,419,238,000
intangible assets, net of accumulated amortization of 78,437 and 80,566, respectively																								117,666,000
property and equipment, net of accumulated depreciation of 3,649,978 and 3,524,098																									3,405,315,000
intangible assets, net of accumulated amortization of 75,283 and 80,566																									120,574,000
property and equipment, net of accumulated depreciation of 3,538,992 and 3,524,098																										3,392,266,000
intangible assets, net of accumulated amortization of 82,265 and 80,566																										118,324,000
current portion of operating leases liabilities																										367,413,000
long-term operating leases liabilities																										2,625,776,000
commitments and contingencies:
accumulated other comprehensive income																											-34,924,000	-29,109,000	-21,925,000	27,335,000	13,235,000	3,476,000													666,000										-19,484,000	-20,856,000	-11,787,000	-1,677,000	503,000	119,000
property and equipment, net of accumulated depreciation of 3,454,107 and 3,103,662																												3,275,636,000
intangible assets, net of accumulated amortization of 225,862 and 356,774																												97,609,000
property and equipment, net of accumulated depreciation of 3,328,176 and 3,103,662																													3,229,098,000
intangible assets, net of accumulated amortization of 362,054 and 356,774																													100,255,000
property and equipment, net of accumulated depreciation of 3,230,717 and 3,103,662																														3,185,223,000
intangible assets, net of accumulated amortization of 360,828 and 356,774																														113,366,000
accounts receivables																															1,714,750,000	2,091,074,000	2,053,812,000	1,900,561,000	1,917,302,000	1,850,425,000	1,875,403,000	1,855,285,000	1,724,228,000	1,699,892,000	1,666,969,000	1,675,182,000	1,525,849,000	1,468,563,000	1,550,252,000	1,539,728,000	1,485,163,000	1,404,050,000	1,445,099,000	1,516,642,000	1,421,303,000	1,248,050,000	1,249,995,000	1,266,869,000	1,195,163,000	1,165,010,000	1,132,051,000	1,069,437,000	1,048,976,000	1,082,676,000	1,070,633,000	1,103,786,000	1,105,903,000	1,142,861,000	1,128,330,000	1,088,584,000	1,075,457,000
long-term assets held for sale
long-term liabilities held for sale
income taxes receivable																																				8,196,000		856,000
property and equipment, net of accumulated depreciation of 3,151,402 and 2,832,160																																3,386,056,000
intangible assets, net of accumulated amortization of 1,084,682 and 940,731																																1,451,033,000
medical payables																																400,259,000	390,387,000	389,681,000	336,381,000	313,869,000	300,564,000	317,747,000	332,102,000	340,143,000	339,932,000	304,205,000	314,347,000	306,076,000	304,551,000	284,759,000	287,452,000	270,762,000	272,521,000	298,322,000	245,964,000
total davita inc. shareholders’ equity																																4,784,581,000	5,084,314,000	5,139,929,000		4,911,746,000																2,537,421,000	2,378,592,000	2,274,530,000	2,141,075,000	1,999,253,000	1,880,859,000	2,074,395,000	1,978,422,000	2,321,433,000	2,301,271,000	2,261,148,000	2,135,066,000	2,076,803,000	2,000,058,000	1,865,942,000
property and equipment, net of accumulated depreciation of 3,130,797 and 2,832,160																																	3,248,030,000
intangible assets, net of accumulated amortization of 1,035,664 and 940,731																																	1,462,894,000
property and equipment, net of accumulated depreciation of 2,954,237 and 2,832,160																																		3,171,199,000
intangible assets, net of accumulated amortization of 987,468 and 940,731																																		1,487,029,000
equity investments																																		521,848,000	502,389,000	516,383,000	64,420,000	75,059,000	73,368,000	67,883,000	67,173,000	70,017,000	65,637,000	66,728,000	42,842,000	40,727,000	40,686,000	41,465,000	35,530,000	37,520,000	35,150,000	28,705,000	27,578,000	26,956,000	27,325,000	30,340,000	30,106,000	24,498,000	25,918,000	25,679,000	25,412,000	23,965,000	22,631,000
other current assets																																			210,604,000	177,248,000	187,763,000	187,287,000	190,322,000	175,715,000	189,528,000	186,165,000	186,842,000	172,255,000	164,591,000	169,628,000	176,414,000	156,940,000	150,217,000	150,432,000	201,572,000	46,989,000	45,649,000	47,492,000	49,349,000	67,454,000	49,784,000	46,342,000	43,994,000	38,798,000	39,222,000	34,485,000	40,234,000	34,816,000	37,851,000	32,454,000	33,761,000
property and equipment, net of accumulated depreciation of 2,728,217 and 2,397,007																																				3,044,988,000
intangible assets, net of accumulated amortization of 895,034 and 770,691																																				1,576,157,000
property and equipment, net of accumulated depreciation of 2,622,476 and 2,397,007																																					2,972,407,000
intangible assets, net of accumulated amortization of 852,860 and 770,691																																					1,631,001,000
income taxes payable																																					48,682,000																		37,412,000						5,970,000	58,643,000	23,064,000	14,592,000	3,409,000	8,211,000
total davita healthcare partners inc. shareholders’ equity																																					4,746,054,000	4,703,926,000		4,990,353,000	5,146,849,000	4,971,410,000		4,975,042,000	4,785,771,000	4,659,567,000	4,432,479,000	4,267,986,000	4,124,881,000	3,799,442,000	3,763,137,000
total davita healthcare partners inc. shareholders' equity																																							4,870,780,000				5,170,513,000
property and equipment, net of accumulated depreciation of 2,305,141 and 2,029,506																																								2,621,918,000
intangibles, net of accumulated amortization of 751,806 and 621,891																																								1,826,782,000
property and equipment, net of accumulated depreciation of 2,207,320 and 2,029,506																																									2,564,708,000
intangibles, net of accumulated amortization of 706,413 and 621,891																																									1,868,432,000
property and equipment, net of accumulated depreciation of 2,123,818 and 2,029,506																																										2,500,596,000
intangibles, net of accumulated amortization of 666,995 and 621,891																																										1,904,176,000
loss contingency																																										495,000,000
intangibles																																											1,949,498,000
loss contingency reserve																																											3,644,000	414,000,000	397,000,000	397,000,000	397,000,000	397,000,000	300,000,000	300,000,000
property and equipment, net of accumulated depreciation of 1,997,894 and 1,778,259																																												2,359,203,000
intangibles, net of accumulated amortization of 577,124 and 483,773																																												1,997,772,000
property and equipment, net of accumulated depreciation of 1,936,494 and 1,778,259																																													2,290,844,000
intangibles, net of accumulated amortization of 565,839 and 483,773																																													2,022,875,000
senior notes																																													291,907,000
property and equipment, net of accumulated depreciation of 1,857,718 and 1,778,259																																														2,224,439,000
intangibles, net of accumulated amortization of 530,540 and 483,773																																														2,025,822,000
property and equipment, net of accumulated depreciation of 1,778,259 and 1,522,183																																															2,189,411,000
intangibles, net of accumulated amortization of 483,773 and 304,323																																															2,024,373,000
alliance and product supply agreement																																															9,327,000	10,660,000	11,992,000	13,325,000	14,657,000	15,990,000	17,322,000	18,655,000	19,987,000	22,370,000	22,652,000	23,985,000	25,317,000	26,650,000	27,982,000	29,315,000	30,647,000	31,980,000	33,312,000	34,645,000	35,977,000
property and equipment, net of accumulated depreciation of 1,699,441 and 1,522,183																																																2,048,235,000
intangibles, net of accumulated amortization of 438,611 and 304,323																																																2,059,568,000
property and equipment, net of accumulated depreciation of 1,618,789 and 1,522,183																																																	1,990,963,000
intangibles, net of accumulated amortization of 394,169 and 304,323																																																	2,076,933,000
property and equipment, net of accumulated depreciation of 1,546,266 and 1,522,183																																																		1,915,453,000
intangibles, net of accumulated amortization of 349,332 and 304,323																																																		2,104,044,000
amortizable intangible assets																																																			2,127,778,000
amortizable intangibles																																																				177,542,000	162,322,000	160,617,000	159,491,000	159,789,000	152,856,000	156,614,000	162,635,000	124,217,000	126,988,000	129,285,000	136,732,000	141,925,000	148,923,000	155,823,000	160,521,000
restricted cash																																																				1,268,767,000
income tax receivables																																																									5,451,000	10,419,000		44,284,000
investments in third-party dialysis businesses																																																																24,011,000	24,144,000	23,856,000	19,274,000
liabilities and shareholders’ equity
minority interests																																																																			165,846,000
shareholders’ equity:
total shareholders’ equity																																																																			1,952,458,000

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