\pgldobl00 f^l@ -*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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@@@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /*1"Health care and social assistance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Hospitals, nursing, and residential care+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 facilities     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 626# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*796~ 5@ )*349~ 50@~ )d@~ )]@~ )A@~ ):@~ )3@ )***~ )@ )*** 0 ( 2 Total assets....................... ~ 51 )-~ 5 A )*227,805~ 5n~ 5> B~ 5p~ 5p2A~ 50|;A~ 5r )***~ 5& )*** 0 ( 3 Cash............................. ~ 5rR )-~ 5@ )*22,996~ 5A~ 5@~ 5 A~ 50q@~ 5A~ 5A )***~ 5A )*** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*6,495 )*98,285~ 5 %~ 5@A~ 59A~ 5`)A~ 5 %~ 5" )***~ 5ti )*** 0 ( 5 Less: Allowance for bad debts. ~ 5J )- )- )-~ 5@~ 5@~ 5@~ 5@@~ 5(WA~ 5@ )***~ 5oA )*** 0( 6 Inventories...................... ~ 5@ )- )*475~ )&@~ 5@~ 5@~ 5@~ 5@~  5@~  5@  )***~  5@  )***0( 7 U.S. govt. obligations, total.... )*43,466 )- )- )-)*7,449 )-~ )8@ )-~  5@~  5@  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5 @ )- )- )- )- )-~ 5@ )-  )-~  5@  )***  )-  )***0( 9 Other current assets............. ~ 5 )-~ 5@~ )`v@~ 58bA~ 5@~ 5`YA~ 5@@@~  5A~  5A  )***~  5 A  )***0( 10 Loans to shareholders............ ~ 5_A )-)*64,740)*5,560~ 5@)*65,785~ 5,@~ 5@~  5@  )-  )***  )-  )***0( 11 Mortgage and real estate loans... ~ 5@ )-~ )l@ )- )-~ )$@~ 5d@~ 5`@  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5Π` )-~ )M@)*65,044~ 5PA)*17,188~ 5 A~ 5@~  50@~  5dA  )***~  5J1V  )***0( 13 Depreciable assets............... ~ 5 )-~ 5hJA)*54,995~ 5Vs~ 5,,A~ 5zO~ 5*A~  5D1A~  5D:A  )***~  54  )***0( 14 Less: Accumulated depreciation ~ 50; )-~ 5`SA)*18,802~ 5B~ 5A~ 5~!~ 5tA~  5tA~  5k"  )***~  5d  )***0( 15 Depletable assets................ ~ )$@ )- )- )- )-~ )$@ )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion... ~ )$@ )- )- )- )-~ )$@ )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5fo )-)*13,976~ )4@~ 50@~ 5 @~ 5@~ 5`@~  5/@~  5@  )***~  5|A  )***0( 18 Intangible assets (Amortizable).. ~ 5 )-)*4,375~ )Q@~ 5l@~ 5@~ 5@~ 5@>@~  5P_@~  5 A  )***~  5x7  )***0( 19 Less: Accumulated amortization ~ 5P4A )-)*2,202~ ).@~ 5@~ 5@~ 5@~ 5׺@~  5@~  5@  )***~  5xA  )***0( 20 Other assets..................... ~ 5j )-)*-2,133 )*-714~ 5N@~ 5j@~ 5B@~ 5@@~  5@~  5  )***~  5A  )***0( 21 Total liabilities.................. ~ 51 )-~ 5 A)*227,805~ 5n~ 5> B~ 5p~ 5p2A~  50|;A~  5r  )***~  5&  )***0( 22 Accounts payable................. ~ 5l )-)*3,419)*30,805~ 5pA~ 5@~ 58A~ 5@~  5A~  5CA  )***~  5|A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 521 )-)*1,754)*2,569~ 5A~ 50@~ 5HA~ 5@~  5(lA~  5A  )***~  5A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )-~ 5y@ )*10,815~ 5@A~ 5@~ 5A~ 5@A~ 5A~ 5 A )***~ 5ޜe )*** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5@ !)-~ !5A!)*18,752~ !5@-@~ !5@~ ! 5@ ! )- ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*198,618")*25,474~ "5E~ "5T%~ "5&[3~ "5T ~ " 5<$A~ " 5HA5A " )***~ " 5N*# " )***"0#( 27 Other liabilities................ ~ #5 #)- #)*1#)*1,249~ #5@~ #5@~ #5l@~ #5@~ # 5)@~ # 5[A # )***~ # 5A # )***#0$( 28 Net worth........................ ~ $5T $)-~ $5 5@$)*156,893~ $58 A~ $5dA~ $5A~ $5] A~ $ 5A~ $ 5A $ )***~ $ 5A ; )***;0<( 52 Rent paid on business property... ~ <5 ~ <5x@~ <5H?A<)*1,798~ <5l A~ <5@~ <5lA~ <5@@~ < 5-@~ < 5@ < )***~ < 5)A < )***<0=( 53 Taxes paid....................... ~ =5GA=)*4,394~ =5o@=)*10,539~ =5A~ =5@~ =5A~ =5(@~ = 5pA~ = 5@A = )***~ = 5pV!A = )***=0>( 54 Interest paid.................... ~ >5(7A~ >)i@~ >5@)@>)*2,421~ >5@~ >5`@~ >5@~ >5`@~ > 5@~ > 5P9@ > )***~ > 5HA > )***>0?( 55 Charitable contributions......... ~ ?5@~ ?)? ?)*64 ?)*189 ?)*991 ?)*116~ ?)p@~ ?)0@~ ? )؈@~ ? )`l@ ? )***~ ? )x@ ? )***?@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..................... ~ @5HA~ @)@ @)*739~ @)*@~ @5@~ @5V@~ @5o@~ @5x@~ @ 5@~ @ 5.@ @ )***~ @ 5\@ @ )***@0A( 57 Depreciation..................... ~ A5 AAA)*3,174~ A5@A)*5,131~ A5@~ A5 @~ A5@~ A5@~ A 5@~ A 5@ A )***~ A 5\A A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5hA~ C)c@~ C5@ C)*389~ C5@@~ C5@~ C5a@~ C5@~ C 5z@~ C 5@ C )***~ C 5@@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5,A~ D)(@D)*8,038D)*4,297~ D5@~ D5@~ D5@~ D5Y@~ D 5@~ D 5@ D )***~ D 5Z@ D )***D0E( 61 Employee benefit programs........ ~ E5JE)*2,040~ E5@E)*2,199~ E5HA~ E5e@~ E5@~ E50@~ E 5`@~ E 5|A E )***~ E 5dA E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*220 F)*25~ F)0@~ F5h@~ F )@~ F )Q@ F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5*wG)*20,050~ G5DAG)*229,088~ G5vL~ G5PA~ G51~ G50=A~ G 5(~ G 5$A G )***~ G 5) G )***G0H( 64 Total receipts less total deducts.. ~ H5 fRAH)*35,224~ H5 AH)*63,648~ H5A~ H5HA~ H5A~ H5@~ H 5(@~ H 5A H )***~ 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..... ~ J5ѹ@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )*** J )- J )***J0K( 66 Net income......................... ~ K5ZQ"K)*35,224~ K5 AK)*63,648~ K5A~ K5BA~ K5A~ K5pz@~ K 5P@~ K 5A K )***~ K 5.J# K )***K0L( 67 Net income, Form 1120S........... ~ L59L)*23,505~ L5 AL)*57,871~ L5A~ L5P@~ L50@~ L5`5@~ L 5"@~ L 5`@ L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5@AM)*11,045M)*8,317~ M5@~ M5@@M)*14,366~ M5@~ M5g@~ M 5 @~ M 5@ M )***~ M 5CA M )***M0N( 69 Net operating loss deduction..... ~ N5AN)*11,045N)*8,317~ N5@N)*22,630N)*14,350~ N5@~ N51@~ N 5 @~ N 5@@ N )***~ N 5'A N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*11~ O)0@~ O)C@~ O)j@~ O )@~ O )I@ O )***~ O )@ O )***O0P( 71 Income subject to tax.............. ~ P5~ P)@~ P5@P)*3,120~ P5@ @~ P5@~ P5`\@~ P5@~ P 5}@~ P 5@ P )***~ P 5D(A P )***P0Q( 72 Total income tax before credits.... ~ Q5G~ Q)n@~ Q5@ Q)*468~ Q5)@~ Q5@~ Q5m@~ Q5+@~ Q 5@~ Q 5 p@ Q )***~ Q 55A Q )***Q0R( 73 Income tax....................... ~ R5G~ R)l@~ R5@ R)*468~ R5@~ R5@~ R5,@~ R5@~ R 5@~ R 5@k@ R )***~ R 55A R )***R0S( 74 Alternative minimum tax.......... ~ S)p~@~ S)1@ S)- S)- S)*29~ S)`@~ S) `@~ S)H@~ S )W@~ S )C@ S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5j@ 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. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5{@~ W)?~ W)<@ W)-W)*1,883~ W)n@~ W)K@~ W)y@~ W )P@~ W 5`@ W )***~ W 5د@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)m@~ X)9@~ X )_@~ X )@`@ X )*** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y52F~ Y)n@Y)*1,413 Y)*468~ Y5@~ Y5@~ Y5@~ Y5R@~ Y 5?@~ Y 5@ Y )***~ Y 5l@ Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@~ [)Pr@ [)- [)-~ [5@ [)-~ [5@~ [50@~ [ )k@~ [ 5.@ [ )*** [ )- [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "