�\pgldobl00 f`lP *0KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�l�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5؉A~ 5@~ 5 A~ 5@~ 5@~ )Pv@~ )`j@~ )@S@~ )<@~ )6@~ )@~ )$@ )** 0 ( 2 Total assets....................... ~ 5Rٲ )-~ 5�~ 5M~ 5�Q~ 5Z~ 5�~ 5N�~ 5s~ 5�5�~ 5v~~ 56\� )** 0 ( 3 Cash............................. ~ 5> )-~ 5Ɯq~ 5B~ 5FN~ 5A~ 5N| ~ 5�A~ 5A~ 5%A~ 5�A~ 5�3A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�)A~ 5�<A~ 5ΟL~ 5|+A~ 5g0A~ 5xP(A~ 5vA~ 5e>~ 5Ҽ�~ 5ěDA )** 0 ( 5 Less: Allowance for bad debts. ~ 5& )- )*112,309 )*46,399~ 5h]A~ 5�A~ 5A~ 5$A~ 5@2@~ 5�A~ 5|nA~ 5A )** 0( 6 Inventories...................... ~ 5&A )-~ 5(6A)*29,859~ 5`@~ 5|@~ 5d@~ 5@~  5�6@~  5�@~  5@r@~  5A  )**0( 7 U.S. govt. obligations, total.... ~ 5�A )-)*1,934 )- )-~ )}@~ 5@@~ 5s@  )-~  5,@  )-~  5A  )**0( 8 Tax-exempt securities............ )*894,060 )-)*2,119)*31,957 )- )- )- )-~  5@#@  )-~  5 A~  5�%  )**0( 9 Other current assets............. ~ 5�"! )-~ 5/~ 5(zA~ 5d�A~ 5(�A~ 5X�A~ 5A~  5@~  5XA~  5x�A~  5t  )**0( 10 Loans to shareholders............ ~ 5r'� )-~ 5� @A~ 5`@~ 5@)*92,336~ 5�@~ 5@~  )Pp@~  5t@~  5@@~  5-#A  )**0( 11 Mortgage and real estate loans... ~ 5$A )-)*36,802)*21,786)*17,810~ 5Ԟ@~ 5@~ )`h@  )-~  )s@~  5]A  )-  )**0( 12 Other investments................ ~ 5o� )-~ 5%1~ 5kA~ 5`A~ 5@~ 5�;A~ 5A~  5 A~  5}A~  5\^8A~  5^JA  )**0( 13 Depreciable assets............... ~ 5h<  )-~ 5Naf~ 5"�~ 5>~ 5�L~ 5:PU~ 568~  5Y7~  5d/-A~  5EA~  5� HA  )**0( 14 Less: Accumulated depreciation ~ 5F2 )-~ 5�~ 5V~ 5&~ 5>$A~ 5�$A~ 5A~  5A~  5A~  5y )-~ 5j~ 5h�A~ 5<�,A~ 5A~ 5� A~ 5�)A~  50v@~  50�A~  5j@~  5FK  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�B )-~ 5Ψ�~ 5F�+~ 5X~ 5>0.~ 5�2~ 5 O#A~ 5nA~ 5L�$A~ 5%A~ 5Z4� )** 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5fT�~ !5 �"A~ !5A~ !5o A~ !5@~ !5`@ ! )-~ ! 5@~ ! 5p@@~ ! 5& ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5K� ")-~ "5RV~ "5>k~ "5^:'~ " 5 �A~ " 5-~ " 5 3�~ " 5� " )**"0#( 27 Other liabilities................ ~ #5O #)-~ #5�A~ #5@~ #5A~ #5]@~ #5�A~ #5DA~ # 5kA~ # 5�1A~ # 5^B~ # 5�q # )**#0$( 28 Net worth........................ ~ $5z9� $)-~ $5�~ $5�7~ $5r"A~ $5A@~ $5,�#A~ $5zA~ $ 5t� A~ $ 56fN~ $ 5 �~ $ 5z $ )**$0%( 29 Capital stock................... ~ %5ά %)-~ %5@~ %5�A~ %5:J~ %50FA~ %5H�A~ %5ZA~ % 5H*A~ % 5XA~ % 5t=A~ % 5WA % )**%0&( 30 Additional paid-in capital...... ~ &5�*� &)-~ &50A~ &5nK~ &5|HA~ &5@S&A~ &5e5A~ &5�@~ & 5&T~ & 5ΫX~ & 5�~ & 5 & )**&0'( 31 Retained earnings, appropriated. ~ '5C@ ')-')*43,967 ')-~ ')@\@~ ')r@ ')- ')- ' )- ' )- ' )-~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5R�H� ()-~ (5Πs~ (5x~ (5L�(~ (5@�~ (5*�~ (5f�~ ( 58�0~ ( 5~ ( 5A~ ( 5A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5e� ))-~ )5!A~ )5@~ )5@~ )5@~ )5P@~ )5@~ ) 5_@~ ) 5@~ ) 5�4A~ ) 5�$U ) )**)0*( 34 Total receipts..................... ~ *5�H~ *5A2~ *5* �)~ *5^~ *5v#�~ *5Z Q~ *5ny�~ *5�~ * 5�~ * 5n�~ * 5҆�~ * 5�� * )***0+( 35 Business receipts................ ~ +5ʸ$F~ +5&~ +5B(~ +5�L~ +5߹~ +5}G~ +5 ~ +5n~ + 5�~ + 5M�~ + 5�8�~ + 5&m + )**+0,( 36 Interest......................... ~ ,5 xA~ ,5F@~ ,5P@~ ,5v@~ ,5@~ ,5@~ ,5@~ ,5n@~ , 5@~ , 5@~ , 5@@~ , 50@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@@~ -)@~ -5.@ -)*194-)*2,304 -)-~ -)0p@~ -)0@~ - )q@~ - )8@~ - 5@~ - 5@ - )**-0.( 38 Rents............................ ~ .50� A .)*334~ .5�@.)*17,437~ .50@~ .5*@~ .5@@~ .5@~ . 5Q@~ . 5@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /50�A /)-~ /)I@ /)-~ /)&@ /)-~ /5p@ /)- / )-~ / 5t@ / )-~ / 5A / )**/00( 40 Net S-T cap gain less net LT loss 0)*-5,145 0)-0)*3,287 0)- 0)- 0)-~ 0)Y@ 0)- 0 )- 0 )-~ 0 )@~ 0 5z 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A1)*79,167~ 15@1)*19,9461)*36,9611)*7,940~ 15@~ 15o@~ 1 )s@~ 1 5@~ 1 ) @~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25k A~ 25@~ 25�>�@~ 25β@~ 25g@~ 25 @~ 25@~ 25@~ 2 )d@~ 2 5O@~ 2 )9@~ 2 )@]@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@@~ 3)@_@~ 35@3)*14,2173)*1,486 3)*65~ 3)h@~ 3)H@~ 3 )@~ 3 )`t@~ 3 5@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. 4)*1,575 4)-4)*1,356 4)*171 4)- 4)-~ 4)@~ 4)@~ 4 )�?~ 4 )@~ 4 )B@ 4 )- 4 )-405( 45 Other receipts................... ~ 55_�~ 55`y@~ 55z~ 558� A~ 55A~ 55p�@~ 55A~ 55mA~ 5 58A~ 5 5v&A~ 5 5LZ#A~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65�0E~ 65"#~ 65`'~ 65V%~ 65��~ 65�P~ 65`_A~ 65�~ 6 5R~ 6 5��~ 6 58\A~ 6 5jy 6 )**607( 47 Cost of goods.................... ~ 75�~ 75G(~ 75�~ 75Q~ 75�~ 75�4~ 75ZF~ 75p)A~ 7 5A~ 7 5d�~ 7 5�@~ 7 5n6\ 7 )**708( 48 Compensation of officers......... ~ 85>\� ~ 85d/A~ 85z` ~ 85N D~ 85[~ 85� "A~ 85x�A~ 85 '@~ 8 5@Z@~ 8 5 @~ 8 5@~ 8 5w@ 8 )**809( 49 Salaries and wages............... ~ 95�~ 95(~ 95~� ~ 95a�~ 95^~ 952x�~ 95:~ 95c~ 9 5@~ 9 5fG�~ 9 5�~ 9 5ĐBA 9 )**90:( 50 Repairs.......................... ~ :5� ~ :5@~ :5E~ :5XA~ :5�7A~ :5t@~ :5@~ :5@~ : 5 @~ : 5O@~ : 5 ~@~ : 50�A : )**:0;( 51 Bad debts........................ ~ ;5^;)*2,144~ ;5 \@;)*27,933~ ;5P@~ ;5`;@~ ;5�=A~ ;5 O@~ ; 5@~ ; 5ԳA~ ; 5A~ ; 5A ; )**;0<( 52 Rent paid on business property... ~ <5Y~ <5�A~ <5F~ <5� .A~ <5dC3A~ <5A~ <5� A~ <5�9A~ < 5@~ < 5A~ < 5̫A~ < 5NA < )**<0=( 53 Taxes paid....................... ~ =5z�"~ =5@~ =5"W~ =5�(A~ =5@j,A~ =5X� A~ =5A~ =5j@~ = 5P@~ = 5 @~ = 5؛A~ = 5xA = )**=0>( 54 Interest paid.................... ~ >5|AA~ >5@~ >5�%A~ >5xcA~ >52A~ >5\@~ >5p@~ >5@~ > 5`@~ > 5`@~ > 5u A~ > 5H�"A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)0@~ ?5@"@~ ?5@~ ?5X@~ ?)(@~ ?5Џ@~ ?)x@~ ? )X@~ ? 5`@~ ? )X@~ ? 5@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @54(A~ @5@~ @5(�A~ @5`.@~ @5|@~ @5m@~ @5`g@~ @5@~ @ 5(@~ @ 5@~ @ 5@~ @ 5� A @ )**@0A( 57 Depreciation..................... ~ A5 ~ A5@~ A5l@A~ A5AA~ A5yA~ A5.A~ A5P^�@~ A5@~ A 5`@~ A 5@@~ A 5A~ A 5�?A A )**A0B( 58 Depletion........................  B)*541 B)- B)*541 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5v~ C5`@~ C5i�~ G5�~ G 5~]~ G 5ZȖ~ G 5X�~ G 5~ G )**G0H( 64 Total receipts less total deducts.. ~ H5�9�~ H5dA~ H5eE~ H5,A~ H5�-~ H5@~ H5d~ H54@~ H 5}~ H 5A~ H 5~ H 5 �A 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)S@ J)- J)- J)- J)- J)- J)- J)-~ J )E@ J )-~ J )0@~ J )1@ J )**J0K( 66 Net income (less deficit).......... ~ K5~~ K5PA~ K5V$E~ K5�,A~ K5,~ K5@~ K5~ K5 @~ K 5 ~ K 5�A~ K 5~ K 5A K )**K0L( 67 Net income....................... ~ L5�~ L5�A~ L5Zğ~ L5. ��" ������������������������������