\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C C  C  C  C  C C C C C C C C C C C  C ! C  C  C  C  C #C &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  ^l@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 care centers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 621# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@A~ 5=@~ 5A~ 5Ƿ@~ 5 @~ )h@~ )\@~ )F@~ )1@~ )3@~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 5Җ )-~ 5^a~ 52`~ 5n~ 5 O~ 5֏m~ 5"g~ 5&F~ 5[H~ 5F7~ 5 )** 0 ( 3 Cash............................. ~ 5J )-~ 5vK)~ 5fF~ 5D8~ 5TA~ 5PA~ 5oA~ 5A~ 52~ 5p`A~ 5*m )** 0 ( 4 Notes and accounts receivable.... ~ 5F )-~ 5A~ 5@A~ 5n"~ 5OA~ 5 A~ 5QA~ 5xA~ 5D1A~ 5p@~ 5^; )** 0 ( 5 Less: Allowance for bad debts. ~ 5E )- )*10,723 )*67,205~ 5`@~ 5@~ 5 d@~ 5@~ 5@~ 5XA~ 5@~ 5A )** 0( 6 Inventories...................... ~ 5DA )-~ 5t@)*5,522~ 5O@~ 5@~ 5@~ 5@~  5@~  5@~  5ϻ@~  5X A  )**0( 7 U.S. govt. obligations, total.... ~ 5pA )- )*4 )- )-~ )~@~ 5h@~ 5@~  5@~  5bA  )-~  5A  )**0( 8 Tax-exempt securities............ )*945,227 )- )-)*2,719 )- )-~ 5@ )-~  5@@~  5|A  )-~  5&T%  )**0( 9 Other current assets............. ~ 5H   )**0( 11 Mortgage and real estate loans... ~ 5@@ )-)*26,454 )-)*12,303 )-~ 5@~ )[@~  )Q@  )-  )-  )-  )-0( 12 Other investments................ ~ 5J )-~ 5"~ 5tA~ 59A~ 5@~ 5pA~ 5HA~  5I A~  5;~  5A~  5o  )**0( 13 Depreciable assets............... ~ 5&M )-~ 57a~ 55~ 5~ 5H%A~ 541~ 5!A~  5LRA~  5v'%~  5 A~  52  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5V~ 5v{~ 5R~ 5=A~ 5A~ 5A~  5d A~  5A~  5PA~  5"f  )**0( 15 Depletable assets................ ~ )@ )- )- )- )-~ )@ )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )-~ )@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5FA )-~ 5@)*62,104~ 5@)*5,641~ 5+@~ 5E@~  51@~  5@~  5@~  5 =@  )**0( 18 Intangible assets (Amortizable).. ~ 5p )-~ 5Fm~ 5.)~ 5@@~ 5@@~ 5P@~ 5A~  5(kA~  5&/~  5@@~  5K%  )**0( 19 Less: Accumulated amortization ~ 5 )-~ 5/~ 5`\A~ 5@@~ 5@~ 5@@~ 5@A@~  5@~  5P@~  5@~  5[  )**0( 20 Other assets..................... ~ 5Vw )-~ 5pA~ 5@~ 5`@~ 5@@~ 5S@~ 5@~  5N@~  5$*A~  52@~  5Ƨ)  )**0( 21 Total liabilities.................. ~ 5Җ )-~ 5^a~ 52`~ 5n~ 5 O~ 5֏m~ 5"g~  5&F~  5[H~  5F7~  5  )**0( 22 Accounts payable................. ~ 5 )-~ 53 A~ 5`6@~ 5hA~ 5(A~ 5`A~ 5 A~  5@~  5A~  5xJA~  5SA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5nB )-~ 5. U~ 5wA~ 5tA~ 5@@~ 5C@~ 5y@~  5@~  5A  )-~  5s<  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5~~ 5!~ 5.~ 5A~ 5A~ 5<A~ 50A~ 50A~ 5[@~ 5~ )** 0!( 25 Loans from shareholders.......... ~ !5:^ !)-~ !5u~ !5" A~ !5@!)*19,439~ !5@~ !58@ ! )-~ ! 5@ ! )-~ ! 5ҲE ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B ")-~ "5&~ "5]~ "5 mA~ "5 A~ "5A~ "5ȴA~ " 5hA~ " 5#A~ " 5@~ " 54YMA " )**"0#( 27 Other liabilities................ ~ #5  #)-~ #5@~ #5@~ #5@~ #5S@~ #5@~ #5`@~ # 5@~ # 541A~ # 5@~ # 5N u # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5X~ $5:E~ $52A~ $54sA~ $5h#A~ $5W!A~ $ 5<A~ $ 5ګp~ $ 5#A~ $ 5&? $ )**$0%( 29 Capital stock................... ~ %5. %)-~ %5#A~ %59@~ %5A~ %5@~ %5@~ %5 @~ % 5@~ % 5aA~ % 5A~ % 581A % )**%0&( 30 Additional paid-in capital...... ~ &5fJ &)-~ &5P+~ &5 @~ &5@A~ &5,A~ &5A~ &5lNA~ & 59~ & 5,A~ & 5 3%A~ & 5^`A & )**&0'( 31 Retained earnings, appropriated. ')*22,465 ')-')*17,592 ')- ')- ')-~ '5@ ')- ' )- ' )- ' )-~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5v[ ()-~ (5AHA~ (5MB~ (5A~ (5~ (51@~ (5K@~ ( 5~ ( 5~O%~ ( 5~ ( 590A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5y ))-~ )5BA~ )5NA~ )5 @))*6,895~ )5@~ )52@~ ) 5Y@~ ) 5" A~ ) 5@~ ) 5,< ) )-)0*( 34 Total receipts..................... ~ *5N1~ *5V~ *5~ *5<~ *5Ҏ~ *5~ *5"1H~ *5jt ~ * 5n~ * 5~ * 56+F~ * 5r * )***0+( 35 Business receipts................ ~ +5*0~ +52~ +5~ +5 .~ +5m~ +5~ +5f:~ +5~ + 5`X~ + 5:~ + 5~A~ + 5E + )**+0,( 36 Interest......................... ~ ,5` A~ ,5@~ ,5@~ ,5@~ ,5@~ ,5|@~ ,5@@~ ,5·@~ , 5@~ , 5 E@~ , 5@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*3,153 -)*138 -)*203~ -)@~ -){@~ -)@~ - ){@~ - 5r@~ - )a@~ - 5@@ - )**-0.( 38 Rents............................ ~ .5@~ .)Z@~ .5@.)*7,340~ .5@.)*3,760~ .5 @~ .5@~ . 5@@~ . 5|@ . )-~ . 5\@ . )-.0/( 39 Royalties........................ /)*286,842 /)- /)*164 /)- /)- /)- /)- /)- / )- / )- / )-~ / 5XA / )**/00( 40 Net S-T cap gain less net LT loss 0)*6,621~ 05@0)*1,980~ 0)5@ 0)-~ 05@~ 0)2@ 0)- 0 )-~ 0 )K@ 0 )-~ 0 )$ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@1)*1,493~ 15@1)*13,1261)*7,881~ 150@~ 15@~ 1)Pv@~ 1 5@~ 1 5@~ 1 )w@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25 A2)*68,729~ 25@~ 25ۼ@~ 25L@~ 25@~ 25@~ 25L@~ 2 5֣@~ 2 5@ 2 )-~ 2 5M@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 35 @3)*8,0973)*1,299 3)*1~ 3) j@~ 3)&@~ 3 )w@~ 3 5d@~ 3 )[@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )-4 ) 4 )-4 ) 4 )-405( 45 Other receipts................... ~ 55:~ 55@@~ 55fW~ 55A~ 55?A~ 55A~ 55xA~ 55u@~ 5 5`A~ 5 5\`'A~ 5 5Pc@~ 5 5_A 5 )**506( 46 Total deductions................... ~ 65-~ 65TDA~ 65K,~ 65z~ 6561~ 65s~ 65-8~ 65Y~ 6 5D:A~ 6 5zQ~ 6 5Υ=~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75$C7)*135,341~ 75)~ 75>H~ 75)~ 75Vs~ 75/A~ 75`A~ 7 5X:A~ 7 5,A~ 7 5x(~ 7 5O 7 )**708( 48 Compensation of officers......... ~ 85d~ 85V ~ 85ƍ~ 85~ 85~ 85nA~ 85@~ 85 @~ 8 5Y@~ 8 5@~ 8 5O@~ 8 5P@ 8 )**809( 49 Salaries and wages............... ~ 95 ~ 95L;A~ 95\~ 95 ~ 95yg~ 951~ 95J~ 95^;O~ 9 5G ~ 9 5V ~ 9 5A~ 9 5h6DA 9 )**90:( 50 Repairs.......................... ~ :5V~ :5@@~ :53'A~ :5A~ :502@~ :5@@~ :5@@~ :55@~ : 5@~ : 5@~ : 5@~ : 53A : )**:0;( 51 Bad debts........................ ~ ;5<~ ;58@~ ;5@;)*13,646~ ;5[@~ ;5@~ ;5`@~ ;5@%@~ ; 5T@~ ; 5xA~ ; 5@~ ; 5P(A ; )**;0<( 52 Rent paid on business property... ~ <5"`A~ <5{A~ <5 Q~ <5d&A~ <50#A~ <5A~ <5A~ <5@~ < 5`@~ < 5}A~ < 5@~ < 54A < )**<0=( 53 Taxes paid....................... ~ =5ts~ =5L@~ =5D~ =5"A~ =5 A~ =5OA~ =5@@~ =5B@~ = 5s@~ = 5lA~ = 5@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5ʰU~ >5@@~ >5\A~ >5@~ >5@~ >5@~ >5@~ >5^@~ > 5@~ > 5@~ > 5~@~ > 5_ A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5P@~ ?)@~ ? )@~ ? 5F@~ ? )@z@~ ? 57@ ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5 A~ @5@~ @5z@~ @5 @~ @5A@~ @50@~ @5@~ @5/@~ @ 5@~ @ 5 @~ @ 5@~ @ 5&A @ )**@0A( 57 Depreciation..................... ~ A5L~ A5J@~ A5VY~ A5A~ A5)A~ A5@~ A5,@~ A5p@~ A 5 @~ A 5 @~ A 5@@~ A 5A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5*X~ C5_@~ C5q/A~ C5p\@~ C5A@~ C5x@~ C5x@~ C5@~ C 5j@~ C 5@c@~ C 5f@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5(~ D5@~ D5-HA~ D5hA~ D5&"~ D5E@~ D5o@~ D5@~ D 5@~ D 5AA~ D 5@~ D 5t@ D )**D0E( 61 Employee benefit programs........ ~ E5~ E5@~ E5V~ E5A~ E5IA~ E50@~ E5@:A~ E5 A~ E 5 B@~ E 5.A~ E )@~ E 5*#A E )**E0F( 62 Net loss, noncapital assets...... ~ F5 P@~ F)@~ F5d@ F)*709~ F5@ F)*977~ F)h@~ F5@@~ F 5@~ F )@~ F )h@~ F 5f@ F )**F0G( 63 Other deductions................. ~ G55 ~ G5 F2A~ G5~ G5r~ G5?J~ G5`@A~ G5^a~ G5 H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J )@ J )**J0K( 66 Net income......................... ~ K5mF~ K5 A~ K5v+~ K56vl~ K5vS~ K5XBA~ K5A~ K5A~ K 5@~ K 5X"A~ K 5hA~ K 5x.A K )**K0L( 67 Net income, Form 1120S........... ~ L5΃m~ L5A~ L5O~ L5fc~ L5=F~ L5ЍA~ L5J@~ L5=@ L )-~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5D~ M5@@~ M5`A~ M5`|@~ M5A~ M5@~ M5^@~ M5@~ M 5@@~ M 5@~ M ) @~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5&C~ N5@@~ N50A~ N5`@~ N5hkA~ N5@~ N5M@~ N5@~ N 5@~ N 5`@~ N )@~ N 5 @ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)-~ O5@O)*8,032 O)*903 O)*1~ O)T@~ O) @~ O )r@~ O 5H@~ O )S@~ O 5>@ O )**O0P( 71 Income subject to tax.............. ~ P5B~ P5V@~ P54!A~ P5@~ P5`@~ P5@~ P5 @~ P5`@~ P 5@~ P 5|A~ P 5HA~ P 5. 7 P )**P0Q( 72 Total income tax before credits.... ~ Q51~ Q5v@~ Q5@~ Q5@~ Q5@~ Q5N@~ Q5@~ Q5@~ Q 5@~ Q 5A~ Q 5@~ Q 5<A Q )**Q0R( 73 Income tax....................... ~ R5;1~ R5@~ R5PS@~ R5@~ R5}@~ R5@~ R5l@~ R5@@~ R 5@~ R 5xA~ R 5@@~ R 5 KA R )**R0S( 74 Alternative minimum tax.......... ~ S5Ŀ@ S)- S)*330 S)*420 S)*632 S)*731~ S5@~ S)py@~ S )@~ S )m@ S )-~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)- T)- T)-~ T)? T)- T )-~ T )@ T )- T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@~ W)@~ W5@~ W)B@ W)*59 W)*15~ W)@Y@ W)-~ W )b@~ W )2@ W )-~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5Е@ X)- X)*63 X)*2~ X)@ X)*759~ X)pp@ X)-~ X )0r@~ X )(@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5R1~ Y5r@~ Y5h@~ Y5@~ Y5 @~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5ءA~ Y 5@~ Y 5 "