| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Patient service operating revenues | ||||||
822,522 | 805,776 | - | - | 657,505 | 563,550 | |
Patient service operating revenues | ||||||
- | - | 737,318 | 772,221 | - | - | |
Provision for uncollectible accounts | ||||||
- | - | 8,316 | 5,441 | 4,524 | 2,816 | |
Net patient service operating revenues | ||||||
- | - | 729,002 | 766,780 | 652,981 | 560,734 | |
Operating expenses: | ||||||
Patient care costs | ||||||
- | - | - | 452,453 | 390,949 | 329,847 | |
Patient care costs | ||||||
610,179 | 570,009 | 483,101 | - | - | - | |
General and administrative | ||||||
91,081 | 101,101 | 102,093 | 127,921 | 77,250 | 63,026 | |
Professional Fees | ||||||
0 | 856 | 717 | 2,239 | 2,086 | - | |
Gain on Business Interruption Insurance Recovery | ||||||
0 | 375 | 0 | 0 | - | - | |
Depreciation, amortization and impairment | ||||||
43,765 | 39,802 | 37,634 | 33,862 | 31,846 | 28,527 | |
Certain legal and other matters (Note 15) | ||||||
25,824 | 39,061 | 15,249 | 6,779 | - | - | |
Certain legal matters (Note 15) | ||||||
- | - | - | - | 0 | - | |
Total operating expenses | ||||||
770,849 | 750,454 | 638,794 | 623,254 | 502,131 | 421,400 | |
Operating income | ||||||
51,673 | 55,322 | 90,208 | 143,526 | 150,850 | 139,334 | |
Interest expense, net | ||||||
- | - | - | -35,959 | -45,400 | -44,070 | |
Interest expense, net | ||||||
43,587 | 32,632 | 29,309 | - | - | - | |
Gain (Loss) on Extinguishment of Debt | ||||||
0 | 0 | -526 | -4,708 | 0 | - | |
Change in fair value of income tax receivable agreement | ||||||
221 | 2,673 | 7,234 | - | - | - | |
Change in fair value of income tax receivable agreement | ||||||
- | - | - | 1,286 | 0 | - | |
Loss before income taxes | ||||||
8,307 | 25,363 | 67,607 | 104,145 | 105,450 | 95,264 | |
Income tax (benefit) expense | ||||||
-17,838 | 2,896 | 9,471 | 2,479 | 12,373 | 12,858 | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
26,145 | 22,467 | 58,136 | 101,666 | 93,077 | 82,406 | |
Less: Net income attributable to noncontrolling interests | ||||||
39,935 | 51,234 | 62,733 | 98,520 | 74,232 | 66,209 | |
Net Income (Loss) Attributable to Parent | ||||||
-13,790 | -28,767 | -4,597 | 3,146 | 18,845 | 16,197 | |
Less: Change in the difference between the redemption value and estimated fair value for accounting purposes of the related noncontrolling interests | ||||||
7,999 | 2,566 | 11,503 | 10,067 | 0 | - | |
Net loss attributable to common shareholders | ||||||
-21,789 | -31,333 | -16,100 | -6,921 | 18,845 | - | |
Loss per share (Note 12): | ||||||
Basic (in USD per share) | ||||||
-0.68 | -0.98 | -0.52 | -0.25 | 0.85 | 0.74 | |
Diluted (in USD per share) | ||||||
-0.68 | -0.98 | -0.52 | -0.25 | 0.83 | 0.73 | |
Weighted-average number of common shares outstanding | ||||||
Basic (in shares) | ||||||
32,274 | 31,965 | 31,081 | 28,118 | 22,153 | 21,930 | |
Diluted (in shares) | ||||||
32,274 | 31,965 | 31,081 | 28,118 | 22,707 | 22,332 | |
Common Stock, Dividends, Per Share, Declared | ||||||
- | - | - | 1.30 | 0.00 | - | |