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DaVita 3rd Quarter 2008 Results
Date:11/2/2008

14.4% 14.6% 15.6% 14.5%

Business Metrics:

Volume

Treatments 4,091,099 4,018,763 3,842,763 12,044,639

Number of

treatment days 79.0 78.0 78.0 234.4

Treatments per

day 51,786 51,523 49,266 51,385

Per day year over

year increase 5.1% 6.0% 6.1% 5.8%

Non-acquired growth

year over year 3.8% 4.5% 5.2% 4.4%

Revenue

Total operating

revenue $1,447 $1,407 $1,318 $4,199

Dialysis and

related lab

services revenue

per treatment $336.42 $335.98 $333.57 $333.83

Per treatment

increase (decrease)

from previous

quarter 0.1% 2.1% (1.3%) -

Per treatment

increase (decrease)

from previous

year 0.9% (0.6%) 0.6% (0.8%)

Expenses

A. Patient care costs

Percent of revenue 69.5% 69.2% 67.5% 69.3%

Per treatment

(including gains

from insurance

settlements of

$1.76 for the

third quarter of

2007)(2) $245.81 $242.19 $231.67 $241.53

Per treatment

increase (decrease)

from previous

quarter 1.5% 2.4% (1.4%) -

Per treatment

increase (decrease)

from previous year 6.1% 3.1% (0.8%) 2.8%

B. General & administrative

expenses

Percent of revenue 8.9% 8.9% 9.1% 8.9%

Per treatment $31.44
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SOURCE DaVita Inc.
Copyright©2008 PR Newswire.
All rights reserved

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