XML 28 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Boca Oncology Partners (Tables) (BOP and BOPRE [Member])
3 Months Ended
Mar. 31, 2014
BOP and BOPRE [Member]
 
Schedule of Equity Method Investments [Line Items]  
Proceeds from the sale of BOP
The Company's proceeds from the sale of BOP were allocated as follows:

Proceeds from sale
 
$
407,000
 
Payoff of loans to BOP
  
202,000
 
Net proceeds
 
$
205,000
 
Less:  Investment in BOP
  
-
 
Gain from sale
 
$
205,000
 
Summarized Financial Information
The following tables present the summarized financial information of BOP and BOPRE:

BOP Condensed Income Statement Information

 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2014
  
2013
 
 
 
  
 
Patient revenue
 
$
115,000
  
$
519,000
 
 
        
Net income
 
$
(108,000
)
 
$
13,000
 
 
        
USNC's equity in (loss) income in BOP
 
$
(12,000
)
 
$
1,000
 

BOP Condensed Balance Sheet Information

 
 
March 31,
  
December 31,
 
 
 
2014
  
2013
 
 
 
  
 
Current assets
 
$
-
  
$
640,000
 
 
        
Noncurrent assets
  
-
   
1,831,000
 
 
        
Total assets
 
$
-
  
$
2,471,000
 
 
        
Current liabilities
 
$
-
  
$
730,000
 
 
        
Noncurrent liabilities
  
-
   
2,126,000
 
 
        
Equity
  
-
   
(385,000
)
 
        
Total liabilities and equity
 
$
-
  
$
2,471,000
 

BOPRE Condensed Income Statement Information

 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2014
  
2013
 
 
 
  
 
Rental Income
 
$
-
  
$
-
 
 
        
Net income (loss)
 
$
-
  
$
-
 
 
        
USNC's equity in income in BOPRE
 
$
-
  
$
-
 
 
        

BOPRE Condensed Balance Sheet Information

 
 
March 31,
  
December 31,
 
 
 
2014
  
2013
 
 
 
  
 
Current assets
 
$
103,000
  
$
132,000
 
 
        
Noncurrent assets
  
736,000
   
707,000
 
 
        
Total assets
 
$
839,000
  
$
839,000
 
 
        
Current liabilities
 
$
-
  
$
-
 
 
        
Noncurrent liabilities
  
-
   
-
 
 
        
Equity
  
839,000
   
839,000
 
 
        
Total liabilities and equity
 
$
839,000
  
$
839,000