CONTRACT BALANCES (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule receivables, contract asset, and current and long-term contract liabilities
The opening and closing balances of contract assets for our Hospital Operations and other segment are as follows:
 
 
Contract Assets
January 1, 2018
 
$
171

March 31, 2018
 
158

Increase/(decrease)
 
$
(13
)
 
 
 
January 1, 2017
 
$

March 31, 2017
 

Increase/(decrease)
 
$

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
January 1, 2018
 
$
89

 
$
10

 
$
80

 
$
21

March 31, 2018
 
99

 
10

 
78

 
29

Increase/(decrease)
 
$
10

 
$

 
$
(2
)
 
$
8

 
 
 
 
 
 
 
 
 
January 1, 2017
 
$
67

 
$
8

 
$
76

 
$
26

March 31, 2017
 
112

 
6

 
79

 
25

Increase/(decrease)
 
$
45

 
$
(2
)
 
$
3

 
$
(1
)