COMBINED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash and cash equivalents	$ 3	$ 288
Accounts receivable, net	7,439us-gaap_AccountsReceivableNetCurrent	8,603us-gaap_AccountsReceivableNetCurrent
Due from affiliates	5,507us-gaap_DueFromAffiliateCurrent	2,788us-gaap_DueFromAffiliateCurrent
Prepaid expenses and other current assets	129us-gaap_PrepaidExpenseAndOtherAssets	667us-gaap_PrepaidExpenseAndOtherAssets
Total current assets	13,078us-gaap_AssetsCurrent	12,346us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT, NET	13,845us-gaap_PropertyPlantAndEquipmentNet	17,794us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS
Goodwill	9,923us-gaap_Goodwill	9,923us-gaap_Goodwill
Other intangible assets	470	589
Total assets	37,316us-gaap_Assets	40,652us-gaap_Assets
CURRENT LIABILITIES
Accounts payable and accrued expenses	1,483	1,942
Current portion of deferred rent	231us-gaap_DeferredRentCreditCurrent	207us-gaap_DeferredRentCreditCurrent
Current portion of equipment notes payable	692us-gaap_NotesPayableCurrent	668us-gaap_NotesPayableCurrent
Current portion of obligations under capital leases	0us-gaap_CapitalLeaseObligationsCurrent	167us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities	2,406us-gaap_LiabilitiesCurrent	2,984us-gaap_LiabilitiesCurrent
LONG-TERM LIABILITIES
Deferred rent, net of current portion	1,169us-gaap_DeferredRentCreditNoncurrent	1,399us-gaap_DeferredRentCreditNoncurrent
Equipment notes payable, net of current portion	565us-gaap_LongTermNotesPayable	1,257us-gaap_LongTermNotesPayable
Total liabilities	4,140us-gaap_Liabilities	5,640us-gaap_Liabilities
PARTNERS' CAPITAL
RadNet, Inc.	15,339us-gaap_GeneralPartnersCapitalAccount	16,833us-gaap_GeneralPartnersCapitalAccount
Other partners	17,837us-gaap_OtherPartnersCapital	18,179us-gaap_OtherPartnersCapital
Total partners' capital	33,176us-gaap_PartnersCapital	35,012us-gaap_PartnersCapital
Total liabilities and partners' capital	$ 37,316	$ 40,652

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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