The Southern California Regional Gamma Knife Center (Tables)

6 Months Ended

Jun. 30, 2019

Neuro Partners LLC and CGK [Member]

Schedule of Equity Method Investments [Line Items]

Equity Method Investment Summarized Financial Information

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

NeuroPartners LLC and CGK Condensed Combined Income Statement Information

	Six Months Ended June 30,
	2019		2018
Patient Revenue	$	489,000	$	510,000
Net income	$	147,000	$	227,000
USNC's equity in earnings of NeuroPartners, LLC and CGK	$	45,000	$	65,000

	Three Months Ended June 30,
	2019		2018
Patient Revenue	$	189,000	$	299,000
Net income	$	22,000	$	170,000
USNC's equity in earnings of NeuroPartners LLC and CGK	$	1,000	$	52,000

NeuroPartners LLC and CGK Condensed Combined Balance Sheet Information

	June 30, 2019		December 31, 2018
Current assets	$	418,000	$	304,000
Noncurrent assets		936,000		1,064,000
Total assets	$	1,354,000	$	1,368,000
Current liabilities	$	399,000	$	399,000
Noncurrent liabilities		763,000		924,000
Equity		192,000		45,000
Total liabilities and equity	$	1,354,000	$	1,368,000