Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
(http://www.envisionhealthcare.net/role/StatementConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001578318 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)Period [Axis]
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
2013-01-01 - 2013-12-31
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
 
 
 
Revenue, net of contractual discounts
9,853,009,000  
7,884,953,000  
6,771,522,000  
Provision for uncompensated care
(4,405,093,000) 
(3,487,309,000) 
(3,043,210,000) 
Net revenue
5,447,916,000  
4,397,644,000  
3,728,312,000  
Compensation and benefits
3,922,273,000  
3,156,480,000  
2,667,439,000  
Operating expenses
681,342,000  
487,841,000  
424,865,000  
Insurance expense
145,829,000  
120,983,000  
106,293,000  
Selling, general and administrative expenses
120,158,000  
90,731,000  
106,659,000  
Depreciation and amortization expense
182,897,000  
146,155,000  
140,632,000  
Restructuring charges
30,169,000  
6,968,000  
5,669,000  
Income from operations
365,248,000  
 
388,486,000  
 
276,755,000  
 
Interest income from restricted assets
651,000  
1,135,000  
792,000  
Interest expense, net
(117,183,000) 
(110,505,000) 
(186,701,000) 
Realized gains (losses) on investments
21,000  
371,000  
471,000  
Other income (expense), net
(966,000) 
(3,980,000) 
(12,760,000) 
Loss on early debt extinguishment
 
(66,397,000) 
(68,379,000) 
Income (loss) before income taxes and equity in earnings of unconsolidated subsidiary
247,771,000  
 
209,110,000  
 
10,178,000  
 
Income tax benefit (expense)
(97,374,000) 
(89,498,000) 
994,000  
Income (loss) before equity in earnings of unconsolidated subsidiary
150,397,000  
 
119,612,000  
 
11,172,000  
 
Equity in earnings of unconsolidated subsidiary
353,000  
254,000  
323,000  
Net income (loss)
150,750,000  
 
119,866,000  
 
11,495,000  
 
Less: Net (income) loss attributable to noncontrolling interest
(5,858,000) 
5,642,000  
(5,500,000) 
Net income (loss) attributable to Envision Healthcare Holdings, Inc.
144,892,000  
 
125,508,000  
 
5,995,000  
 
Net income (loss) per share attributable to Envision Healthcare Holdings, Inc.:
 
 
 
Basic (in dollars per share)
.78  
.69  
.04  
Diluted (in dollars per share)
.76  
.66  
.04  
Weighted-average common shares outstanding:
 
 
 
Basic (in shares)
185,603,780  
182,019,732  
150,156,216  
Diluted (in shares)
191,538,699  
189,921,434  
156,962,385  
Comprehensive income (loss):
 
 
 
Net income (loss)
150,750,000  
 
119,866,000  
 
11,495,000  
 
Other comprehensive income (loss), net of tax:
 
 
 
Unrealized holding gains (losses) during the period
(486,000) 
(723,000) 
(892,000) 
Unrealized gains (losses) on derivative financial instruments
693,000  
(294,000) 
266,000  
Total other comprehensive income (loss), net of tax
207,000  
(1,017,000) 
(626,000) 
Comprehensive income (loss)
150,957,000  
118,849,000  
10,869,000  
Less: Comprehensive (income) loss attributable to noncontrolling interest
(5,858,000) 
5,642,000  
(5,500,000) 
Comprehensive income (loss) attributable to Envision Healthcare Holdings, Inc.
145,099,000  
124,491,000  
5,369,000