�\pgldobl00 f`l@ �)KB�  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��������������U} �(}  �} � `�l�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5pA~ 5'@~ 5@~ )`s@~ )j@~ )R@~ )?@~ )=@~ )@~ )(@ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5bK�~ 5R~ 5PRUA~ 5Q~ 5n~ 5CA~ 5�~ 5�@~ 56n~ 5 )** 0 ( 3 Cash............................. ~ 5El )-~ 5z)�~ 5�]~ 5~DU~ 5 ~ 5v�!~ 5gA~ 5ܮA~ 5f7~ 5UA~ 5t )** 0 ( 4 Notes and accounts receivable.... ~ 5o� )-~ 5�:*A~ 5�4A~ 5nI~ 5$A~ 5/A~ 5K(A~ 5MA~ 5ZC~ 58? A~ 5޻ )** 0 ( 5 Less: Allowance for bad debts. ~ 5<5>A )- )*114,320 )*78,383~ 5x/ A~ 5@~ 5(�A~ 5�7A~ 5$@~ 5D�A~ 5@~ 5#A )** 0( 6 Inventories...................... ~ 5>�* )-~ 5ZA)*26,191~ 5@@~ 5@~ 5@~ 5 @~  5$@~  5p@~  5Y@~  5X A  )**0( 7 U.S. govt. obligations, total.... ~ 5t�A )- )*4 )- )-~ )~@~ 5?@~ 5@~  5@~  5A  )-~  5�9A  )**0( 8 Tax-exempt securities............ )*945,227 )- )-)*2,719 )- )-~ 5@ )-~  5@@  )-  )-~  5Џ+A  )**0( 9 Other current assets............. ~ 5z�# )-~ 5޶3~ 5`�@~ 5FT(~ 5�A~ 5pr A~ 5({A~  5KA~  5A~  5XxA~  5ar  )**0( 10 Loans to shareholders............ ~ 5r )-~ 5ʁ�~ 5A~ 5�@)*7,537~ 5}@~ 5@~  )Z@~  5@  )-~  5>H   )**0( 11 Mortgage and real estate loans... ~ 5G A )-)*32,412)*19,296)*24,531 )-~ 5@~ )[@~  )Q@  )-  )-~  5A  )**0( 12 Other investments................ ~ 5^w� )-~ 52~ 5A~ 5#~ 5@~ 5A~ 5 (A~  5�6A~  5x#~  5A~  5�  )**0( 13 Depreciable assets............... ~ 5  )-~ 5f~ 5b/~ 5&~ 5oP~ 5y5A~ 50A~  5�6~  5~Q~  5@�A~  5�-&  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5H~ 5HA~ 5CA~ 5N.~ 5�%A~ 5�A~  5 �A~  5 A~  5X� A~  5s�  )**0( 15 Depletable assets................ )*30,267 )-)*30,262 )- )-~ )@ )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*4,604 )-)*4,602 )- )-~ )@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5Ne( )-~ 5�A)*67,722~ 5)@~ 5@@~ 5 @~ 5 @~  5s@~  5`@~  5x@~  5�)A  )**0( 18 Intangible assets (Amortizable).. ~ 5T )-~ 5~ 5X�+A~ 5XLA~ 5@~ 5 A~ 5A~  5A~  5C^~  5"A~  5r  )**0( 19 Less: Accumulated amortization ~ 5 )-~ 5m-A~ 5� A~ 5`@~ 5`@~ 5@~ 5�#@~  5@~  5�A~  5@~  5�=A  )**0( 20 Other assets..................... ~ 5� )-~ 5vA~ 5p@~ 5Q@~ 5@~ 5� A~ 5�A~  5G@~  5p�A~  5H@~  5�U  )**0( 21 Total liabilities.................. ~ 5� )-~ 5bK�~ 5R~ 5PRUA~ 5Q~ 5n~ 5CA~  5�~  5�@~  56n~  5  )**0( 22 Accounts payable................. ~ 52T� )-~ 5�6'A~ 5]A~ 57A~ 5UA~ 5A~ 5,AA~  5yA~  5X�A~  5 MA~  5N�1  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5_n )-~ 5~ 5g)~ 5�2~ 5,_A~ 5^A~ 5x� A~  5 *@~  5�-A~  5@~  5<  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5YQA~ 5N�:~ 5}o~ 5.� ~ 5�/~ 5v ~ 5A~ 5$�/A~ 5@~ 5fh )** 0!( 25 Loans from shareholders.......... ~ !5NF� !)-~ !5F�~ !5�/A~ !5 A!)*273,674~ !5@~ !5`@ ! )-~ ! 5@~ ! 5@~ ! 5ҲE ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5vv� ")-~ "56k~ "5p�?A~ "5_e~ "54�A~ "5�/~ "5� $A~ " 5`�#A~ " 5~G~ " 5zA~ " 5j " )**"0#( 27 Other liabilities................ ~ #5; #)-~ #5� A~ #5xCA~ #5P+@~ #5 �@~ #5@~ #5(JA~ # 5�!A~ # 5IA~ # 5 Z@~ # 5nI� # )**#0$( 28 Net worth........................ ~ $5F� $)-~ $5��~ $5h�*A~ $5�,#A~ $5P�A~ $5�,)A~ $5DMA~ $ 5Р A~ $ 5�~ %5�#A~ %5,�!A~ %5�@~ %5A~ %5rA~ % 5�A~ % 5Y%A~ % 5p�A~ % 5(� A % )**%0&( 30 Additional paid-in capital...... ~ &5ީ� &)-~ &5̕6A~ &5>~ &5n~ &5)A~ &5R~ &5N�;~ & 5]~ & 5. ]~ & 5H~ & 5" & )**&0'( 31 Retained earnings, appropriated. ')*44,502 ')-')*39,472 ')-~ ')c@ ')-~ '5@ ')- ' )- ' )- ' )-~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5J� ()-~ (5�06~ (5�~ (5��~ (5_�~ (5#~ (5W#~ ( 5>�~ ( 5d:~ ( 5�~ ( 5Q ( )**(0)( 33 Less: Cost of treasury stock... ~ )5�� ))-~ )5!A~ )5� A~ )5�A~ )5_@~ )5@~ )5@~ ) 5�@~ ) 5D@~ ) 5@~ ) 5�6A ) )**)0*( 34 Total receipts..................... ~ *5`N~ *5>L~ *5�*~ *52~ *5� ~ *5Y�~ *5*�~ *5�(�~ * 5 ~ * 5u~ * 5f~ * 5j�  * )***0+( 35 Business receipts................ ~ +5rL~ +5:gB~ +5 �*~ +5O�~ +5jm ~ +5B-q~ +5�~ +5zu~ + 5GA~ + 5L~ + 5_~ + 5z + )**+0,( 36 Interest......................... ~ ,5~A~ ,5ԫ@~ ,5@~ ,5`@~ ,5@~ ,5@~ ,5@~ ,5b@~ , 5@~ , 5 r@~ , 5@~ , 5p>@ , )**,0-( 37 Interest on govt. obligations.... ~ -5A@ -)-~ -5@ -)*144 -)*203~ -)@~ -)|@~ -)@~ - ){@~ - )؃@~ - )a@~ - 5�@ - )**-0.( 38 Rents............................ ~ .5s A~ .)Z@~ .5R@.)*46,855~ .5@~ .5B@~ .5@~ .5@~ . 5X@~ . 5@~ . )p@~ . 5d@ . )**.0/( 39 Royalties........................ /)*288,330 /)- /)*164 /)- /)-~ /5D@ /)- /)- / )- / )- / )-~ / 5XA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05@0)*2,000~ 0)5@ 0)*6~ 05@~ 0)Pq@ 0)- 0 )-~ 0 5ؘ@ 0 )-~ 0 )(@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15lA1)*1,494~ 15@1)*37,2781)*10,300~ 15@~ 15@~ 1)w@~ 1 5@@~ 1 5h@~ 1 ) @~ 1 5(@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25LA2)*68,729~ 25[@~ 25@~ 25X@~ 25ԛ@~ 25V@~ 25@~ 2 5>@~ 2 51@~ 2 5@~ 2 5 @ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 35@3)*14,6513)*1,333 3)*1~ 3)0|@~ 3)&@~ 3 )y@~ 3 5̗@~ 3 )[@~ 3 5Z@ 3 )**304( 44 Dividends, foreign corporations..  4)*693 4)-4) 4)*681 4)- 4)-~ 4)@~ 4)@~ 4 )@4 ) 4 )-4 ) 4 )-405( 45 Other receipts................... ~ 55z~ 55� @~ 55 AA~ 55A~ 55vu(~ 55̌A~ 55ܜA~ 55A~ 5 5,�A~ 5 5$~ 5 50@~ 5 5F�3 5 )**506( 46 Total deductions................... ~ 65&.J~ 65n�=~ 65JA(~ 65&~ 65] ~ 65z~ 65�~ 65�&~ 6 5�~ 6 5`~ 6 57A~ 6 5Ҷ� 6 )**607( 47 Cost of goods.................... ~ 75�+�~ 75LNA~ 75v�~ 75V�~ 75ƃ1~ 75~ƥ~ 75�U~ 75�2)~ 7 5p�A~ 7 5F~ 7 5N /~ 7 5"O 7 )**708( 48 Compensation of officers......... ~ 85O~ 85^-A~ 85"i� ~ 85�~ 852zL~ 85A~ 85�A~ 85@@~ 8 5@~ 8 5@~ 8 5U@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95J~ 95x%A~ 95" ~ 95z~ 95�~ 95Ŵ~ 95jH�~ 95~ 9 5V<~ 9 5ܟEA~ 9 5A~ 9 5>f 9 )**90:( 50 Repairs.......................... ~ :5( 54 Interest paid.................... ~ >5@A~ >5@~ >5X�$A~ >5 A~ >5`@~ >5w@~ >5A@~ >5@t@~ > 5@~ > 58�A~ > 5d@~ > 5O'A > )**>0?( 55 Charitable contributions......... ~ ?5P@~ ?)P@~ ?5j@~ ?5@~ ?5@~ ?5@~ ?5@~ ?)@~ ? )@~ ? 5@~ ? )@z@~ ? 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..................... ~ @5X�'A~ @5d@~ @5@A~ @5 4@~ @5P@~ @5@~ @5@~ @5@@~ @ 5w@~ @ 5k@~ @ 5`@~ @ 5,]A @ )**@0A( 57 Depreciation..................... ~ A5f%~ A5@~ A5.�~ A5.� ~ A5`A~ A5A~ A5A~ A5@~ A 5@]@~ A 5eA~ A 5@~ A 5�  A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5J)�~ C5 '@~ C5f~ C5� A~ C5� A~ C5�@~ C5�-@~ C5@~ C 5@@~ C 5@X@~ C 5@~ C 5�@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5W�~ D5z@~ D5�Z~ D5�2~ D5n�7~ D5xA~ D5�@~ D5M@~ D 5�@~ D 5@9@~ D 5ʥ@~ D 5|A D )**D0E( 61 Employee benefit programs........ ~ E5&�~ E5`�@~ E5�GA~ E5A~ E5h)(A~ E58�A~ E5#A~ E5|�A~ E 5@~ E 52~ E 5@@~ E 5&!< E )**E0F( 62 Net loss, noncapital assets...... ~ F5�'AF)*8,352~ F5@ F)*956~ F5L@~ F5.@~ F5@~ F5`@~ F 5@~ F 5@~ F 5@~ F 5 k@ F )**F0G( 63 Other deductions................. ~ G5~ G5~f�~ G5 ~ G5��~ G5�~ G5�3�~ G5@GA~ G5Έ�~ G 5>c~ G 5*S�~ G 5�<A~ G 5D G )**G0H( 64 Total receipts less total deducts.. ~ H5�~ H5 A~ H5:_~ H5{`~ H5@�-A~ H50^�@~ H5ȰA~ H5 @~ H 5`(@~ H 5A~ H 5z@~ H 5�0F 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 (less deficit).......... ~ K5@~ K5 A~ K5>_~ K5x`~ K5V;~ K5]�@~ K5P�A~ K5@~ K 5@~ K 5A~ K 5q@~ K 5C K )**K0L( 67 Net income....................... ~ L5mF~ L5� A~ L5v+�~ L56vl~ L5vS~ L5XBA~ L5�A~ L5�A~ L 5C@~ L 5A~ L 5hA~ L 5~-I L )**L0M( 68 Deficit.......................... ~ M5HA~ M5A~ M5>p~ M5A~ M5 �A~ M5A~ M5@~ M5`P@~ M 5@~ M 5О@~ M 5l@~ M 5P@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5z�~ N5� A~ N5yZ~ N5 8A~ N56\>~ N5`@~ N5@~ N5N@ N )-~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 ��" ������������������������������