Consolidated Statements of Operations - USD ($) $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Statement [Abstract] | ||||||||
| Revenues | $ 1,145,438 | $ 959,891 | $ 403,289 | |||||
| Operating expenses: | ||||||||
| Salaries and benefits | 357,175 | 261,685 | 101,976 | |||||
| Supplies | 269,239 | 242,083 | 94,224 | |||||
| Professional and medical fees | 81,185 | 66,583 | 18,028 | |||||
| Lease expense | 52,147 | 44,848 | 19,389 | |||||
| Other operating expenses | 61,450 | 54,127 | 20,561 | |||||
| Cost of revenues | 821,196 | 669,326 | 254,178 | |||||
| General and administrative expenses (includes contingent acquisition compensation expense of $5,092 for the year ended December 31, 2016) | 60,246 | 55,992 | 31,452 | |||||
| Depreciation and amortization | 39,551 | 34,545 | 15,061 | |||||
| Provision for doubtful accounts | 24,212 | 23,578 | 9,509 | |||||
| Income from equity investments | (4,764) | (3,777) | (1,264) | |||||
| Loss (gain) on disposal or impairment of long-lived assets, net | 2,355 | (2,097) | 1,804 | |||||
| Loss on debt refinancing | 11,876 | 16,102 | 23,414 | |||||
| Merger transaction and integration costs | 8,738 | 17,920 | 21,690 | |||||
| Gain on litigation settlement | (14,101) | 0 | 0 | |||||
| Termination of management agreement and IPO costs | 0 | 5,834 | 0 | |||||
| Electronic health records incentive income | (408) | (1,761) | (3,356) | |||||
| Other expenses (income) | 55 | (525) | (6) | |||||
| Total operating expenses | 948,956 | 815,137 | 352,482 | |||||
| Operating income | 196,482 | 144,754 | 50,807 | |||||
| Tax receivable agreement expense | (3,733) | (119,911) | 0 | |||||
| Interest expense, net | (100,571) | (100,980) | (62,101) | |||||
| Income (loss) before income taxes | 92,178 | (76,137) | (11,294) | |||||
| Income tax expense (benefit) | 7,095 | (148,982) | 15,758 | |||||
| Net income (loss) | 85,083 | 72,845 | (27,052) | |||||
| Less: Net income attributable to non-controlling interests | (75,630) | (71,416) | (38,845) | |||||
| Net income (loss) attributable to Surgery Partners, Inc. | $ 9,453 | $ 1,429 | $ (65,897) | |||||
| Net income (loss) per share attributable to common stockholders | ||||||||
| Basic (in USD per share) | $ 0.20 | $ 0.04 | $ (2.04) | |||||
| Diluted (in USD per share) | [1] | $ 0.20 | $ 0.04 | $ (2.04) | ||||
| Weighted average common shares outstanding | ||||||||
| Basic (in shares) | 48,018,944 | 36,066,233 | 32,295,364 | |||||
| Diluted (in shares) | [1],[2] | 48,190,738 | 37,464,387 | 32,295,364 | ||||
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