The Southern California Regional Gamma Knife Center (Tables) (Neuro Partners LLC and CGK [Member])

6 Months Ended

Jun. 30, 2014

Neuro Partners LLC and CGK [Member]

Schedule of Equity Method Investments [Line Items]

Summarized Financial Information

The following tables present the aggregation of summarized financial information of NeuroPartners LLC and CGK:

Neuro Partners, LLC and CGK Condensed Income Statement Information

	Six Months Ended
	June 30,
	2014			2013
Patient revenue	$	562,000		$	603,000
Net loss	$	(25,000	)	$	(3,000	)
USNC's equity in loss of Neuro Partners, LLC and CGK	$	(18,000	)	$	(6,000	)

	Three Months Ended
	June 30,
	2014			2013
Patient revenue	$	298,000		$	245,000
Net loss	$	(1,000	)	$	(66,000	)
USNC's equity in loss of Neuro Partners, LLC and CGK	$	(4,000	)	$	(28,000	)

Neuro Partners, LLC and CGK Condensed Balance Sheet Information

	June 30,			December 31,
	2014			2013
Current assets	$	670,000		$	521,000
Noncurrent assets		1,308,000			1,626,000
Total assets	$	1,978,000		$	2,147,000
Current liabilities	$	1,477,000		$	1,272,000
Noncurrent liabilities		1,315,000			1,664,000
Equity		(814,000	)		(789,000	)
Total liabilities and equity	$	1,978,000		$	2,147,000