The Southern California Regional Gamma Knife Center (Tables)

6 Months Ended

Jun. 30, 2016

Neuro Partners LLC and CGK [Member]

Schedule of Cost-method Investments [Line Items]

Schedule of Equity Method Investment 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,
	2016		2015
Patient revenue	$	516,000	$	498,000
Net income (loss)	$	176,000	$	(69,000	)
USNC's equity in earnings (loss) of Neuro Partners, LLC and CGK	$	9,000	$	(38,000	)

	Three Months Ended June 30,
	2016			2015
Patient revenue	$	211,000		$	295,000
Net income	$	50,000		$	1,000
USNC's equity in loss of Neuro Partners, LLC and CGK	$	(9,000	)	$	(5,000	)

NeuroPartners, LLC and CGK Condensed Balance Sheet Information

	June 30, 2016			December 31, 2015
Current assets	$	143,000		$	66,000
Noncurrent assets		980,000			394,000
Total assets	$	1,123,000		$	460,000
Current liabilities	$	567,000		$	1,359,000
Noncurrent liabilities		1,281,000			-
Deficit		(725,000	)		(899,000	)
Total liabilities and equity	$	1,123,000		$	460,000