NET OPERATING REVENUES (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of operating revenues less provision for doubtful accounts and implicit price concessions

The table below shows our sources of net operating revenues from continuing operations:

	Three Months Ended March 31,
	2020			2019
Hospital Operations:
Net patient service revenues from hospitals and related outpatient facilities
Medicare	$	705		$	758
Medicaid	281			314
Managed care	2,321			2,354
Uninsured	40			1
Indemnity and other	193			155
Total	3,540			3,582
Other revenues(1)	294			280
Hospital Operations total prior to inter-segment eliminations	3,834			3,862
Ambulatory Care	490			480
Conifer	332			349
Inter-segment eliminations	(136		)	(146		)
Net operating revenues	$	4,520		$	4,545

(1)  Primarily physician practices revenues.

The table below shows the composition of net operating revenues for our Ambulatory Care segment:

	Three Months Ended March 31,
	2020		2019
Net patient service revenues	$	464	$	451
Management fees	21		23
Revenue from other sources	5		6
Net operating revenues	$	490	$	480

The table below shows the composition of net operating revenues for our Conifer segment:

	Three Months Ended March 31,
	2020		2019
Revenue cycle services – Tenet	$	134	$	142
Revenue cycle services – other customers	176		180
Other services – Tenet	2		4
Other services – other customers	20		23
Net operating revenues	$	332	$	349

Performance obligation, expected timing of satisfaction

The following table includes Conifer’s revenue that is expected to be recognized in the future related to performance obligations that are unsatisfied, or partially unsatisfied, at the end of the reporting period. The amounts in the table primarily consist of revenue cycle management fixed fees, which are typically recognized ratably as the performance obligation is satisfied. The estimated revenue does not include volume or contingency based contracts, performance incentives, penalties or other variable consideration that is considered constrained. Conifer’s contract with Catholic Health Initiatives (“CHI”), a minority interest owner of Conifer Health Solutions, LLC, represents the majority of the fixed-fee revenue related to remaining performance obligations. Conifer’s contract term with CHI ends December 31, 2032.

			Nine Months Ending		Years Ending								Later Years
			December 31,
	Total		2020		2021		2022		2023		2024
Performance obligations	$	7,366	$	463	$	614	$	614	$	614	$	562	$	4,499