NET OPERATING REVENUES (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Hospital Operations:
Net patient service revenues from hospitals and related outpatient facilities
Medicare	$	597	$	721	$	1,302	$	1,479
Medicaid	259		316		540		630
Managed care	1,824		2,330		4,145		4,684
Uninsured	22		11		62		12
Indemnity and other	127		169		320		324
Total	2,829		3,547		6,369		7,129
Other revenues(1)	259		280		553		560
Hospital Operations total prior to inter-segment eliminations	3,088		3,827		6,922		7,689
Ambulatory Care	368		524		858		1,004
Conifer	305		355		637		704
Inter-segment eliminations	(113)		(146)		(249)		(292)
Net operating revenues	$	3,648	$	4,560	$	8,168	$	9,105

(1) Primarily physician practices revenues.

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Net patient service revenues	$	349	$	496	$	813	$	947
Management fees	16		23		37		46
Revenue from other sources	3		5		8		11
Net operating revenues	$	368	$	524	$	858	$	1,004

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue cycle services – Tenet	$	109	$	142	$	243	$	284
Revenue cycle services – other customers	172		187		348		367
Other services – Tenet	4		4		6		8
Other services – other customers	20		22		40		45
Net operating revenues	$	305	$	355	$	637	$	704

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.

			Six Months Ending		Years Ending								Later Years
			December 31,
	Total		2020		2021		2022		2023		2024
Performance obligations	$	6,832	$	293	$	585	$	584	$	583	$	532	$	4,255