�\pgldobl00 f^l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��������������U} �(}  �} � ^�l��@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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~ 5v@~ 5 A~ 5@~ 5D@~ )@g@ )***~ )E@~ )&@~ ),@ )** )*** )** 0 ( 2 Total assets....................... ~ 5ʡ'  )-~ 5 �~ 56~ 5�~ 5yN )***~ 5tb~ 5&A~ 5� )** )*** )** 0 ( 3 Cash............................. ~ 5i0 )-~ 5^ ~ 5.�1~ 5v6~ 5A )***~ 5 = A~ 5K@~ 5G( )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5 [ )-~ 5,�A~ 5D3A~ 5q!~ 5A )***~ 5L�A~ 5jA~ 5\/ )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5|�(A )- )*7,424 )*39,485~ 5@~ 5@ )***~ 50@~ 5@~ 5TA )** )*** )** 0( 6 Inventories...................... ~ 5A )-~ 5�A)*4,337~ 5@~ 5@ )***~ 58@~  5M@~  5v@  )-  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@�A )-)*1,934 )- )-~ )}@ )***~ 5Ԡ@  )-~  5,@  )-  )***  )**0( 8 Tax-exempt securities............ )*894,060 )-)*2,119)*31,957 )- )- )*** )-~  5@#@~  5 A  )-  )***  )**0( 9 Other current assets............. ~ 5W� )-~ 5F[#~ 5�A~ 5JA~ 5`@ )***~ 5A~  5F@~  5@  )**  )***  )**0( 10 Loans to shareholders............ ~ 5`CA )-~ 5i_~ 5g@~ 50@)*69,749 )***~ 5@@~  )Pp@  )-  )-  )***  )**0( 11 Mortgage and real estate loans... )*41,717 )-)*19,094)*21,786~ )t@ )- )***~ )`h@  )-~  )s@  )-  )***  )-0( 12 Other investments................ ~ 5r )-~ 5A~ 5A~ 5�A~ 5@ )***~ 5`ZA~  5p#@~  5=  )**  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5^0~ 5LAA~ 5�~ 5  )***~ 5nA~  5�A~  5tA  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5e )-~ 5f*~ 5ΟO~ 5`B8A~ 5�'A )***~ 5(| A~  5 @~  5tA  )**  )***  )**0( 15 Depletable assets................ )*5,794 )-)*5,628 )*160 )-~ )@ )*** )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*4,034 )-)*4,033 )- )-~ )�? )*** )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5A )-~ 5l@)*19,395~ 5`@~ 5@@ )***~ 5@~  5�@~  5@  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5j� )-~ 58A~ 5(�A~ 5�A~ 5A )***~ 5LA~  5W@~  5�A  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5t� )-~ 5$A~ 5Pv@~ 5@~ 5]@ )***~ 5P@~  5@~  5@^@  )**  )***  )**0( 20 Other assets..................... ~ 5X )-~ 5�/@~ 5`;@~ 5@~ 5`@ )***~ 50@~  5@@~  5� (  )**  )***  )**0( 21 Total liabilities.................. ~ 5ʡ'  )-~ 5 �~ 56~ 5�~ 5yN )***~ 5tb~  5&A~  5�  )**  )***  )**0( 22 Accounts payable................. ~ 5V )-~ 5P� A~ 5J@~ 5jA~ 5A )***~ 5ȅA~  5 #@~  5��@?��@0 ( 24 Other current liabilities........ ~ 5�) )-~ 5u�~ 5A~ 5)~ 5A )***~ 5�5A~ 5`M A~ 5n�+ )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5@� !)-~ !5T~ !50�A~ !5R@~ !)|@ !)***~ !5@ ! )-~ ! 5@ ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5` ")-~ "5�IA~ "5VYH~ "56�,~ "5A ")***~ "5<{A~ " 5KA~ " 5�A " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5Zץ #)-~ #5sA~ #5@@~ #5p@~ #5G@ #)***~ #5 <~ # 5@~ # 5�/ # )** # )*** # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5hQA~ $5> =~ $5d;~ $5�A $)***~ $5A~ $ 5A~ $ 5a $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5�*f %)-~ %5$A~ %5\@~ %5OA~ %5@ %)***~ %5@~ % 57@~ % 5�7 A % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5& � &)-~ &5LA~ &5| A~ &5A~ &5A &)***~ &5L�A~ & 5uA~ & 5@T&A & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*16,302 ')-')*14,783 ')- ')-~ ')r@ ')*** ')- ' )- ' )- ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5�m ()-~ (5:~ (5&A~ (5+~ (5`$@ ()***~ (5h�~ ( 5I~ ( 5a%A ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5r ))-~ )5�1A))*79,777~ )5@@~ )5@ ))***~ )5@ ) )-~ ) 5i@ ) )** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5n.~ *5/�~ *5:z�~ *5x�~ *5n&Z~ *5�WA *)***~ *5кQA~ * 5nS~ * 56 * )** * )*** * )***0+( 35 Business receipts................ ~ +5�<_-~ +5ع~ +5>�~ +5vk~ +5AD~ +5VA +)***~ +5f�~ + 5<�3A~ + 5 + )** + )*** + )**+0,( 36 Interest......................... ~ ,5�6 A~ ,5@~ ,5 @~ ,5@~ ,5@~ ,5@ ,)***~ ,5V@~ , 5޻@~ , 5@ , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5~@~ -)@~ -5@ -)*194~ -)@@ -)- -)***~ -)z@~ - )q@~ - 5@ - )- - )*** - )**-0.( 38 Rents............................ ~ .5@ .)*227~ .5t@.)*4,756.)*5,348.)*3,181 .)***~ .5D@~ . 5@~ . 5 @ . )** . )*** . )-.0/( 39 Royalties........................ ~ /5XrA /)- /)- /)- /)- /)- /)*** /)- / )-~ / 5t@ / )- / )*** / )**/00( 40 Net S-T cap gain less net LT loss 0)*-6,516 0)-0)*1,918 0)- 0)- 0)- 0)*** 0)- 0 )-~ 0 )@ 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15 A1)*79,167~ 15Ќ@1)*1,5511)*36,9601)*6,957 1)***~ 15@~ 1 )q@~ 1 5@ 1 )** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25�A2)*68,332~ 25@2)*1,470~ 25@ 2)*327 2)***~ 2)�?~ 2 )@@~ 2 5i@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)@_@~ 35l@3)*9,1163)*1,312 3)* 3)***~ 3)9@~ 3 )@~ 3 )`t@ 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4 )-~ 4 )@ 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55�~ 55@~ 55`n?A~ 55�A~ 55�A~ 55@ 5)***~ 550@~ 5 5`@~ 5 5n. 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65 *~ 65PDA~ 65|�~ 65f9A~ 65*L~ 65Nja 6)***~ 65�,~ 6 54A~ 6 5n  6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75ʨ7)*49,254~ 75~ 75=~ 75z~ 750�A 7)***~ 75$A~ 7 5ȇ A~ 7 5@�;A 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�~ 85"A~ 85Z~ 85v~ 85*~ 85 uA 8)***~ 85@c@~ 8 5\@~ 8 5@ 8 )** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95V ~ 95!A~ 95|~ 95�.OA~ 95� Y~ 959A 9)***~ 950A~ 9 5A~ 9 5�� 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5^K~ :5�#@~ :5 �&A~ :5@~ :5A~ :5@ :)***~ :5@~ : 5@~ : 5@ : )** : )*** : )**:0;( 51 Bad debts........................ ~ ;5A ;)*656~ ;5@@;)*1,835~ ;5@~ ;5 @ ;)***~ ;5 #@~ ; 5@~ ; 5@ ; )** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5�~ <5Z A~ <5R~ <5U#~ <5ކ,~ <50� A <)***~ <5@~ < 5F@~ < 5 A < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5.\S~ =5x@~ =5�~ =5X?A~ =5!~ =5@ =)***~ =5m@~ = 5`6@~ = 5 A = )** = )*** = )**=0>( 54 Interest paid.................... ~ >53A~ >5@~ >5`�A~ >5 @~ >59@~ >5@ >)***~ >5@~ > 5@~ > 5@I@ > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@)@ ?)*688~ ?5Q@~ ?5&@~ ?5@ ?)*691 ?)***~ ?) @~ ? )p@~ ? 5@ ? )** ? )*** ? )**?@�D@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..................... ~ @5A@)*4,025~ @5P@~ @5@@~ @5@m@~ @5�@ @)***~ @5z@~ @ 5 @~ @ 5g@ @ )** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5YCA~ A5@@~ A5Q~ A5 A~ A5A~ A5/@ A)***~ A5 y@~ A 5@:@~ A 5@ A )** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)*** B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5ZQ~ C5@~ C5;~ C5@~ C5@~ C5�@ C)***~ C5h@~ C 5Ƥ@~ C 5@ C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5C@~ D5v�~ D5LA~ D5�:A~ D5@ D)***~ D5(@~ D 5r@~ D 5rA D )** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5�~ E5 @~ E5$,8A~ E5p� A~ E5P A~ E5A E)***~ E5�A~ E 5s@~ E 5!A E )** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5`I@ F)*595~ F5@ F)*668~ F5@~ F)@ F)***~ F)@~ F )؄@~ F 5 @ F )** F )*** F )**F0G( 63 Other deductions................. ~ G5 j� ~ G5l�.A~ G5a~ G5�~ G5>t�~ G5#� G)***~ G5nr~ G 5"A~ G 5> G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5f~ H5A~ H5b~ H56?I~ H5JB~ H5A H)***~ H5(A~ H 5@~ H 5@�A H )** H )*** 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)1@ J)- J)- J)- J)- J)- J)*** J)- J )- J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5�~ K5�A~ K5Zğ~ K5. ��" ������������������������������