Related Party Transactions

3 Months Ended

Mar. 31, 2020

This note encompasses transactions between Ascension and the Company pursuant to the amended and restated Master Professional Services Agreement (“A&R MPSA”), including all supplements, amendments and other documents entered into in connection therewith. For further details on the Company's agreements with Ascension, see Note 1 and Note 18 of the Company's 2019 Form 10-K.

Net services revenue from services provided to Ascension included in the Company’s consolidated statements of operations were (in millions):


	Three Months Ended March 31,
	2020		2019
Ascension	$	208.4	$	181.8

Amounts included in the Company's consolidated balance sheets for Ascension, excluding debt, are (in millions):


	March 31, 2020		December 31, 2019
Accounts receivable, net of $0.1 million and $0.0 million allowance - related party	$	36.3	$	30.8





Current portion of customer liabilities	$	31.0	$	34.1




Non-current portion of customer liabilities	$	19.3	$	18.6
Total customer liabilities	$	50.3	$	52.7

Since Ascension is the Company's largest customer, a significant percentage of the Company's cost of services is associated with providing services to Ascension. However, due to the nature of the Company's global business services and information technology operations, it is impractical to assign the dollar amount associated with services provided to Ascension.

As of December 31, 2019, $0.0 million of the subordinated notes were due to Ascension and TowerBrook. The related party subordinated notes, along with a $2.2 million prepayment penalty, were repaid upon execution of the Credit Agreement on June 26, 2019. For the three months ended March 31, 2020 and 2019, $0.0 million and $3.7 million, respectively, of interest expense was attributable to related parties.