\pgldobl00 jcpT <*KlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /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,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -+2#care centers: Offices of physicians     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 621115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5@@~ 5@q@~ 5@~ 5@~ 5L@~ *a@~ *[@~ *<@~ **@~ *@~ *@ 0 ( 2 Total assets....................... ~ 5ʰ *-~ 5Z+~ 5F~ 5~ߐ~ 5N6`~ 5o~ 5-A~ 5Sk~ 5;<~ 5fi0~ 5B'A~ 5 F 0 ( 3 Cash............................. ~ 5! *-~ 5A~ 5eG~ 5D"A~ 5A~ 5 A~ 5A~ 5`A~ 5A~ 5 @~ 5@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5 *-~ 5Ђ@~ 5@~ 5 A~ 5 A~ 55~ 5A~ 5$A~ 5A~ 5v A~ 5@A~ 5` 0 ( 5 Less: Allowance for bad debts. ~ 5~C *- **6,515 **22,853 **16,736 **2,424~ 5`A~ 5@~ 5"A~ 5@~ 5@~ 5 V@~ 5^A 0( 6 Inventories...................... ~ 5 A *-**20,260**8,719**11,797 *-~ 5@@~ 5Ĺ@~  5@~  5@~  5@~  5f@~  5uA0( 7 U.S. govt. obligations, total.... **3,860 *- **358 *- *- *-~ * q@~ *f@~  5ʧ@  *-  *-  *-  *-0( 8 Tax-exempt securities............ **130,418 *-**1,898 **181 *- *-**26,618 *-  *-  *-~  5@  *-~  5@0( 9 Other current assets............. ~ 5d *-~ 5SA~ 5 A~ 5SA~ 5@~ 5jA~ 5 ?@~  5@\@~  5@~  5}@~  5p@~  5d A0( 10 Loans to shareholders............ ~ 5N: *-~ 58 A~ 5tfA~ 5P A~ 5Y@~ 5B@**2,720~  5)@~  5@  *-  *-~  5@0( 11 Mortgage and real estate loans... **106,975 *- *-**3,062**2,641 *-~ * i@ *-~  *@~  5@  *-~  5x@~  5@0( 12 Other investments................ ~ 5R? *-~ 5 A~ 5 @~ 5PA~ 5@~ 5A~ 5@~  5\A~  5@@~  5@~  5A~  5>0( 13 Depreciable assets............... ~ 5! *-~ 5R9U~ 5T2~ 5EA~ 55^~ 5R~ 5v=&~  5 )A~  5A~  5EA~  5PA~  5@'CA0( 14 Less: Accumulated depreciation ~ 5f *-~ 5~ 56~ 5ǀ~ 5\.A~ 5y~ 5A~  5A~  5*A~  5gA~  57@~  5L$A0( 15 Depletable assets................ **3,115 *-**3,115 *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **3,115 *-**3,115 *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5A *-**3,686**49,951**9,380**12,314~ 5@~ 5@@~  5@~  5@~  5@~@~  5"@~  5l@0( 18 Intangible assets (Amortizable).. ~ 5f  *-~ 5`@~ 5A~ 5f@~ 5@~ 5QA~ 5 @~  5(R A~  5@~  5@~  5@"@~  5G0( 19 Less: Accumulated amortization ~ 51 *-~ 5`@~ 5@~ 5@~ 5@}@~ 5@~ 5=@~  5`@~  5T@~  5@~  5̬@~  5PLA0( 20 Other assets..................... ~ 5 A *-~ 5@~ 5Ʃ@~ 5 @~ 5@~ 5@~ 5@~  5@~  5@@~  5@~  5@@~  5@0( 21 Total liabilities.................. ~ 5ʰ *-~ 5Z+~ 5F~ 5~ߐ~ 5N6`~ 5o~ 5-A~  5Sk~  5;<~  5fi0~  5B'A~  5 F0( 22 Accounts payable................. ~ 54?A *-~ 5h@~ 5@~ 5 @~ 5p@~ 5DA~ 5 @~  5IA~  50@~  5#@~  5f@~  5 +0( 23 Mort, notes, and bonds under 1 yr ~ 5ʤ *-~ 5<A~ 5_A~ 5A~ 58A~ 5(~ 5A~  5A~  5`?@~  5@~  5Ԡ@~  5@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56dt *-~ 57~ 5D*A~ 5!A~ 50UA~ 5vI~ 5 **-~ *50 A~ *5@@~ *5A***100,858~ *5 @***12,127~ * 5k@~ * 5@~ * 5u@~ * 5R@~ * 5TPA*0+( 35 Total receipts..................... ~ +52(~ +5~ +5J~ +5%U~ +5~ +5ҷ~ +5fD~ +5:x~ + 5~ + 5&~ + 5W~ + 5P~ + 5۳+0,( 36 Business receipts................ ~ ,5'~ ,5Nz~ ,5N=L~ ,5r'~ ,5w~ ,5"~ ,5"~ ,5^~ , 5~~ , 5~ , 5R~ , 5<3A~ , 5h,0-( 37 Interest......................... ~ -5ԦA-**1,415~ -5@z@~ -5@~ -5@~ -5@~ -5`P@~ -5@~ - 5@0@~ - 5@~ - 5@~ - 5@~ - 5K@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**241.**3,130.**1,353~ .*?.**3,457 .*-~ . *,@~ . *6@~ . *{@ . *-~ . 5ڬ@.0/( 39 Rents............................ ~ /5A /*-~ /5@6@/**16,657/**2,956/**3,276~ /5@/**7,297~ / 5"@~ / 5E@~ / 5@~ / 5@~ / 5@@/00( 40 Royalties........................ 0**13,266 0*- 0*- 0*- 0*- 0*-0**13,005 0*-~ 0 *`b@ 0 *-~ 0 *@\@ 0 *- 0 *-001( 41 Net S-T cap gain less net LT loss ~ 15`,@ 1*-1**40,558 1**5 1*- 1*- 1*-~ 1*@e@~ 1 *4@~ 1 * d@ 1 *-~ 1 **@~ 1 *Px@102( 42 Net L-T cap gain less net ST loss ~ 25 @2**3,6542**39,247~ 25@ 2**548 2*-2**26,549~ 25]@~ 2 5@~ 2 5ϵ@~ 2 *0@~ 2 *s@~ 2 *&@203( 43 Net gain, noncapital assets...... ~ 35`@3**7,9903**13,360 3**424 3**75 3**563~ 35(@~ 35@~ 3 *@~ 3 *(@ 3 *-~ 3 *s@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4**6764**1,1504**3,419 4**6044**8,738~ 4*m@~ 4 *@`@~ 4 *E@ 4 *- 4 *-~ 4 5~@405( 45 Dividends, foreign corporations.. 5**2,159 5*- 5*- 5**88 5*- 5*- 5**540 5*- 5 *- 5 *- 5 *- 5 *-~ 5 5@506( 46 Other receipts................... ~ 65f]~ 65A~ 65S~ 65#A~ 65L A~ 65q@~ 65' ~ 650@~ 6 5TA~ 6 5D@~ 6 50@~ 6 5@~ 6 51 A607( 47 Total deductions................... ~ 75'~ 750c@A~ 75W~ 75P%~ 75:~ 75~ 75r]~ 75b~ 7 5~ 7 5r~ 7 5NhZ~ 7 5~M~ 7 5f708( 48 Cost of goods.................... ~ 85J~ 85@6@~ 856A~ 85A8**62,5588**121,916~ 85vZ~ 85@~ 8 5A~ 8 5vA~ 8 5 @~ 8 5_@~ 8 5&809( 49 Compensation of officers......... ~ 95d ~ 95{ A~ 95~ 95 Y~ 95SA~ 95&~ 95nb~ 95F@~ 9 5 @~ 9 5@~ 9 54@~ 9 5@~ 9 5t@90:( 50 Salaries and wages............... ~ :5, ~ :5( A~ :5+/~ :5f~ :5^k~ :5F~ :5.d~ :5VM~ : 5D( 54 Taxes paid....................... ~ >56 7~ >5:@~ >5T;A~ >5>~ >5#~ >5xA~ >5$~ >5@@~ > 5P'@~ > 5@@~ > 5@~ > 5@~ > 5HA>0?( 55 Interest paid.................... ~ ?5@~ ?5@~ ?5A~ ?5A~ ?5@~ ?5:@~ ?5OA~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**153~ @5@~ @5@~ @5p@@**1,037~ @5v@ @**858~ @ *`n@~ @ *,@~ @ *`h@~ @ *@~ @ 5q@@0A( 57 Amortization..................... ~ A5,AA**1,132~ A5 @~ A5@~ A5>@~ A5@~ A5@~ A5@~ A 5@~ A 5R@~ A 5@~ A 5@~ A 5 @A0B( 58 Depreciation..................... ~ B5t3@ T *- T *-~ T 58@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5T}#AV**21,729~ V5`Z@~ V5@~ V5 @~ V5J@~ V5@k@V**14,900~ V 5a@~ V 5@~ V 5 @~ V 5@~ V 5hFAV0W( 78 Total income tax before credits.... ~ W5P AW**7,584~ W5`@~ W5@@~ W5@~ W5@~ W5@~ W5@~ W 5@~ W 5@~ W 5@~ W 5@~ W 5@W0X( 79 Income tax....................... ~ X5 AX**7,584~ X5`@~ X5@@~ X5@~ X5@~ X5@X**5,197~ X 5@~ X 5@~ X 5@~ X 5@~ X 5@X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [52@ [*- [*- [*- [*- [*-[**1,531~ [*@V@~ [ *q@~ [ * r@~ [ *@ [ *- [ *-[0\( 83 Foreign tax credit.................  \**12 \*- \*- \**12 \*- \*- \*- \*-\ * \ *- \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5ؘ@ _*-_**1,185 _*- _*- _**54 _**315 _*- _ *- _ *-~ _ *B@ _ *- _ *-_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5Ͳ@ `*- `**463 `*- `**19 `*- `**925 `*-~ ` *f@~ ` *D@~ ` *@@ ` *-~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6 Aa+*7,584~ a6@@~ a6@@~ a6@~ a6|@~ a6@~ a6@~ a 6@~ a 6@~ a 6g@~ a 6@~ a 6L@aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "