CONTRACT BALANCES (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Opening and Closing Balances of Contracts Assets and Liabilities

The opening and closing balances of contract assets for our Hospital Operations segment are as follows:

			Contract Liability –		Contract Liability –
			Current		Long-term
	Contract Assets		Advances from Medicare		Advances from Medicare
December 31, 2019	$	170	$	—	$	—
December 31, 2020	208		510		819
Increase	$	38	$	510	$	819
December 31, 2018	$	169	$	—	$	—
December 31, 2019	170		—		—
Increase	$	1	$	—	$	—

The opening and closing balances of contract liabilities for our Ambulatory Care segment are as follows:

	Contract Liability –		Contract Liability –
	Current		Long-term
	Advances from Medicare		Advances from Medicare
December 31, 2019	$	—	$	—
December 31, 2020	93		83
Increase	$	93	$	83
December 31, 2018	$	—	$	—
December 31, 2019	—		—
Increase	$	—	$	—

The opening and closing balances of Conifer’s receivables, contract asset, and current and long-term contract liabilities are as follows:

					Contract Liability –		Contract Liability –
			Contract Asset –		Current		Long-Term
	Receivables		Unbilled Revenue		Deferred Revenue		Deferred Revenue
December 31, 2019	$	26	$	11	$	61	$	18
December 31, 2020	56		20		56		16
Increase/(decrease)	$	30	$	9	$	(5)	$	(2)
December 31, 2018	$	42	$	11	$	61	$	20
December 31, 2019	26		11		61		18
Decrease	$	(16)	$	—	$	—	$	(2)