| OMB Number: 0607-0971 | ||||||||||||||||
| OMB Exipration Date: 12/31/2025 | ||||||||||||||||
| Welcome | ||||||||||||||||
| 2023 Annual Integrated Economic Survey (AIES) | ||||||||||||||||
| Pilot Phase II Survey | ||||||||||||||||
| IMPORTANT: Please read this information before using this spreadsheet. | ||||||||||||||||
| Welcome to your customized reporting spreadsheet. You can find a listing of all your locations and corresponding information on the Survey tab. | ||||||||||||||||
| SPREADSHEET CONTENTS - TABS | ||||||||||||||||
| Cover: This tab | ||||||||||||||||
| Company Information: Answer questions about your company here. | ||||||||||||||||
| Survey: The spreadsheet where you will input the answers for your company's locations and industries. | ||||||||||||||||
| Add Location(s): Add any locations that are not represented in the Survey tab | ||||||||||||||||
| Products: (If applicable) A specific list of the products your company manufactures at each location | ||||||||||||||||
| Instructions: Detailed instructions for how to answer each individual survey question | ||||||||||||||||
| DO NOT: | ||||||||||||||||
| • Re-name, modify, or delete any of the columns in the survey tab. Doing so will make your survey unreadable. | ||||||||||||||||
| • Re-name, modify, or delete any of the rows denoting your locations in the survey tab. | ||||||||||||||||
| • Delete any tabs. | ||||||||||||||||
| PLEASE NOTE: | ||||||||||||||||
| Colors indicate if a cell is a question, or if a response is required at that level, optional at that level, or not applicable. | ||||||||||||||||
| Blue cells represent question text. | ||||||||||||||||
| White cells represent required answer at that level. | ||||||||||||||||
| Yellow cells represent optional answer at that level. | ||||||||||||||||
| Gray cells represent not applicable answers. | ||||||||||||||||
| ADDITIONAL INFORMATION: | ||||||||||||||||
| • Each column represents a question. The questions are grouped by topics. | ||||||||||||||||
| • Answers should be formatted in thousands of a number, unless otherwise specified in the row below the question. | ||||||||||||||||
| • Fill in all the information on the Survey tab. | ||||||||||||||||
| • Some questions are required by each establishment (location). | ||||||||||||||||
| • For these questions, the industry level is gray (non-applicable), and the establishment level is white (required). | ||||||||||||||||
| • Some questions are required by each industry, but you can choose to answer by location. | ||||||||||||||||
| • For these questions, the industry level will be white (required), and the establishment level will be yellow (optional). | ||||||||||||||||
| • For these questions, if you answer by establishment (location), the workbook will automatically sum by industry. | ||||||||||||||||
| • You can type over any autosummed cells. | ||||||||||||||||
| • Add any missing establishments in the Add Locations tab. | ||||||||||||||||
| For additional information or assistance, please contact: | ||||||||||||||||
| Email: [email protected] | ||||||||||||||||
| Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Ownership Info | Foreign Ownership Info | Foreign Ownership Info | Foreign Ownership Info | Foreign Ownership Info | Foreign Ownership Info | Foreign Ownership Info | Foreign Ownership Info | R & D | R & D | Professional Employer Organization (PEO) Status | Business Cooperative Status | Reporting Period | Reporting Period | Reporting Period | Company Details | Employment & Payroll | Employment & Payroll | Employment & Payroll | Revenue | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Capital Expenditures | Contact Information | Contact Information | Contact Information | Contact Information | Contact Information | Contact Information | Contact Information | Survey Completion Time | Remarks: Company level | ||||||||
| Ownership or Control: Status | Ownership or Control: Voting Stock Status | Ownership or Control: Management and Policy Status | Ownership or Control: Percent of Voting Stock Held | Ownership or Controlling Company: Name | Ownership or Controlling Company: Mailing Address | Ownership or Controlling Company: City | Ownership or Controlling Company: State | Ownership or Controlling Company: ZIP Code | Ownership or Controlling Company: EIN | Foreign Ownership or Control: Status | Foreign Ownership or Control: Name | Foreign Ownership or Control: Mailing Address |
Foreign Ownership or Control: City | Foreign Ownership or Control: Country | Foreign Ownership or Control: Percent of Voting Stock Held | Foreign Affiliates Status | Research and Development Status | Research and Development Expenses | Professional Employer Organization (PEO) Status | Business Cooperative Status | Reporting Period Type | Reporting Period Start Date | Reporting Period End Date | Number of Establishments | Total Employment | Annual Payroll | First Quarter Payroll | Sales, Shipments, Receipts, or Revenue | Total Capital Expenditures for Company | Domestic Depreciable Asset Data: Gross value of structures & equipment, beginning |
Domestic Depreciable Asset Data: Total capex |
Domestic Depreciable Asset Data: Gross value of other additions and acquisitions |
Domestic Depreciable Asset Data: Specified additions and acquisitions |
Domestic Depreciable Asset Data: Gross value of sold, retired, etc. |
Domestic Depreciable Asset Data: Accumulated depreciation & amortization, ending |
Capital Leases | Capital Leases, specify | Capital Expenditures: Computer Software, prepackaged |
Capital Expenditures: Computer Software, vendor-customized |
Capital Expenditures: Computer Software, internally-developed |
Contact Information: Name | Contact Information: Title | Contact Information: Phone | Contact Information: Extension | Contact Information: E-mail | Contact Information: Website | Contact Information: Date completed | Survey Completion Time | Remarks | ||||||||
| AFFIL_OWNER_DOM_STAT | AFFIL_OWNER_GT50_STAT | AFFIL_CONTROL_STAT | AFFIL_OWNER_STOCK_STAT | AFFIL_OWNER_NAME_TXT | AFFIL_OWNER_ADDR_STREET_TXT | AFFIL_OWNER_ADDR_CITY_TXT | AFFIL_OWNER_ADDR_ST_TXT | AFFIL_OWNER_ADDR_ZIP_NUM | AFFIL_OWNER_EIN_NUM | AFFIL_FOR_GE10_STAT | AFFIL_FOR_NAME_TXT | AFFIL_FOR_MAIL_ADDR_TXT | AFFIL_FOR_ADDR_CITY_TXT | AFFIL_FOR_ADDR_CNTRY_TXT | AFFIL_FORSTOCK_STAT | AFFIL_FORSTOCK_GE10_STAT | RD_STAT | RD_EXPS_STAT | LSD_50_STAT | COOPERATIVE_STAT | SURV_YEAR_STAT | YEAR_START_DATE | YEAR_END_DATE | ESTAB_NUM | EMP_MAR12_CO_NUM | PAY_ANN_CO_VAL | PAY_QTR1_CO_VAL | RCPT_TOT_CO_VAL | CAPEX_CO_VAL | ASSET_BGN_VAL | ASSET_CAPEX_VAL | ASSET_OTHACQ_VAL | ASSET_OTHACQ_WRTIN_TXT | ASSET_SOLD_VAL | DEPR_VAL | CAPEX_CL_VAL | CAPEX_CL_WRTIN_TXT | CAPEX_SOFTWARE_PREPKG_VAL | CAPEX_SOFTWARE_VEND_VAL | CAPEX_SOFTWARE_INTDEV_VAL | CERT_NAME_TXT | CERT_TITLE_TXT | CERT_PHONE_NUM | CERT_EXTENSION_NUM | CERT_EMAIL_TXT | CERT_WEBSITE_TXT | CERT_COMPLETED_DATE | SURVEY_HRS_NUM | REMARKS_WRTIN_TXT | ||||||||
| Is this company owned or controlled by another domestic company? | Does another domestic company own more than 50 percent of the voting stock of this company? | Does another domestic company have the power to control the management and policies of this company? | What percent of voting stock was held by the owning or controlling company? | What is the name of the owning or controlling company? | What is the mailing address (corporate office) of the owning or controlling company? | What is the city, town, village, etc. of the owning or controlling company? | What is the state of the owning or controlling company? | What is the ZIP Code of the owning or controlling company? | What is the 9-digit Employer Identification Number (EIN) of the owning or controlling company? | Does a foreign entity (company, individual, government, etc.) own directly or indirectly 10 percent or more of the voting stock or other equity rights of this company? | What is the name of the foreign entity (company, individual, government, etc.)? | What is the mailing address (corporate office) of the foreign entity (company, individual, government, etc.)? | What is the city of the foreign entity (company, individual, government, etc.)? | What is the country of the foreign entity (company, individual, government, etc.)? | What percent of voting stock was owned directly or indirectly by a foreign entity (company, individual, government, etc.)? | Does this company alone, or with its domestic affiliates, own 10 percent or more of the voting stock of an incorporated foreign business enterprise, or an equivalent interest in an unincorporated business enterprise, including ownership of real estate? | Did this company perform or fund research and development (R&D) in 2022? | What were this company's worldwide expenses for research and development (R&D) in 2022? | Did this company lease 50 percent or more of its permanent full- and part-time workforce from a professional employer organization (PEO) during 2022? (Permanent workforce excludes temporary staffing from a staffing service and contractors) | Is this company a cooperative (co-op)? | What time period is covered by the data provided in this survey? | If reporting a fiscal or partial year, what is the start date? | If reporting a fiscal or partial year, what is the end date? | How many establishments (including auxiliary facilities primarily engaged in support services such as warehouses, garages, and central administrative offices) did this company operate in 2022? | What was the total number of employees for the pay period including March 12, 2022? Enter 0 if none. | What was the annual payroll before deductions in 2022? | What was the payroll before deductions for the first quarter in 2022 (January-March) | What were the total sales, shipments, receipts, or revenue in 2022? Use a minus sign "-" to indicate a negative value. | What were the total capital expenditures for this company in 2022? | What was the gross value of depreciable assets (structures and equipment) at the beginning of 2022? | What were the total capital expenditures for depreciable assets in 2022? (Exclude land.) | What was the gross value of other additions and acquisitions? | Specify any additions and acquisitions. | What was the gross value of depreciable assets sold, retired, scrapped, destroyed, etc. (including impairment costs, discontinued operations, and depreciable assets of discontinued operations that are classified as being held for sale)? | What was the accumulated depreciation and amortization at the end of 2022? Use a minus sign (-) to indicate a negative value. | Of the total new capital expenditures, what was the estimated cost of assets acquired under capital lease arrangements entered into during 2022? | Briefly describe the expenditures for capital leases. | What were the total capital expenditures for prepackaged computer software developed or obtained for internal use during 2022? | What were the total capital expenditures for vendor-customized computer software developed or obtained for internal use during 2022? | What were the total capital expenditures for internally-developed (including payroll) computer software developed or obtained for internal use during 2022? | Name of person to contact regarding this report. | Title of person to contact regarding this report | Telephone number of person to contact regarding this report | Telephone number extension of person to contact regarding this report | E-mail address of person to contact regarding this report | Website of company regarding this report | Date report was completed | Approximately how long did it take to complete this survey? | Please use this space to indicate where data were estimated or for explanations that may be essential in understanding your reported data (optional). | ||||||||
| Name 1 | Name 2 | Attention | Store/Plant/Location Identifier | Street | City | State | Zip | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions |
| Employment & Payroll | Employment & Payroll | Employment & Payroll | Revenue | Tax Status | Tax Status | Establishment Information | Establishment Information | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Operational Status | Activity at Establishment | Activity at Establishment | Activity at Establishment | Employment & Payroll | Employment & Payroll | Employment & Payroll | Employment & Payroll | Employment & Payroll | Employment & Payroll | Employment & Payroll | Unfilled Orders | Unfilled Orders | Revenue | Expenses | Expenses | Expenses | Resales Expense |
Resales Expense |
Resales Expense |
Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Expenses | Capital Expenses | Capital Expenses | Capital Expenses | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Inventories | Remarks: Establishment level | For Pilot Only | For Pilot Only | |||||||||||
| Total Employment | Annual Payroll | First Quarter Payroll | Sales, Shipments, Receipts, or Revenue | Tax Status | Tax Status: Exempt Income Status | Legal Boundary; City, town | Legal Boundary: Municipality type | Operational Status: Survey year activity | Operational Status Selection | Operational Status: Under construction, development, or exploration | Operational Status: Temporarily or seasonally inactive start | Operational Status: Temporarily or seasonally inactive end | Operational Status: Ceased operation date | Operational Status: Sold or Leased Date | Operational Status: Sold or Leased Name 1 | Operational Status: Sold or Leased Name 2 | Operational Status: Sold or Leased Mailing Address | Operational Status: Sold or Leased City | Operational Status: Sold or Leased State | Operational Status: Sold or Leased ZIP | Operational Status: Sold or Leased EIN | Operational Status: Other Operational Status Description | Months in Operation | Primary Business or Activity: Description write-in | Type of Operation | Type of Operation: Other | Production Worker Employment | Nonproduction Worker Employment | Annual Payroll - Production Workers | Annual Payroll - Nonproduction Workers | First Quarter Payroll - Production Workers | First Quarter Payroll - Nonproduction Workers | Production Worker Hours | Unfilled Orders Status | Unfilled Orders Value | E-shipments | Employer's Cost for Fringe Benefits | Temporary Staff and Leased Employee Expense | Cost Contract Work | Resales | Purchases of Products for Resale | Purchases of Products: AGBR | Expensed Purchases of Software | Data Processing and Other Purchased Computer Services | Purchased Communication Services | Computer Hardware and Other Equipment | Purchased Advertising and Promotional Services | Purchased Professional and Technical Services | Purchased Repairs and Maintenance to Machinery, Vehicles, and Equipment | Purchased Repairs and Maintenance to Buildings, Structures, and Offices | Lease and Rental Payments for Machinery, Equipment, and Other Tangible Items | Lease and Rental Payments for Land, Buildings, and Other Structures | Purchased Electricity | Quantity of Purchased Electricity | Quantity of Electricity Sold or Transferred to Other Establishments | Quantity of Generated Electricity | Purchased Fuels (Except Motor Fuels) | Water, Sewer, Refuse Removal, and Other Utility Payments | Governmental Taxes and License Fees | All Other Operating Expenses | All Other Operating Expenses -Specify | Total Operating Expenses | Capital Expenditures: New buildings | Capital Expenditures: Used buildings | Capital Expenditures: New machinery | Capital Expenditures: Used machinery | Capital Expenditures: Machinery - autos | Capital Expenditures: Machinery - computers | Capital Expenditures: Machinery - all other | Capital Expenditures: Other new - total | Capital Expenditures: Other new - total, specify | Capital Expenditures: Other used - total | Capital Expenditures: Other used - total, specify | Robotics -Capex | Robotics: In operation | Robotics: In operation, explain | Robotics: Purchased | Robotics: Purchased, explain | Inventories: Status | Inventories: Total before LIFO ADJ | Inventories: Finished goods, Current Year | Inventories: Finished goods, Prior Year | Inventories: Work-in-process, Current Year | Inventories: Work-in-process, Prior Year |
Inventories: Materials, Current Year | Inventories: Materials, Prior Year | Inventory Valuation Methods: CY, FIFO | Inventory Valuation Methods: PY, FIFO | Inventory Valuation Methods: CY, AVG Cost | Inventory Valuation Methods: PY, AVG Cost | Inventory Valuation Methods: CY, Standard Cost | Inventory Valuation Methods: PY, Standard Cost | Inventory Valuation Methods: CY, Other Non-LIFO | Inventory Valuation Methods: PY, Other Non-LIFO | Inventory Valuation Methods: Specify | Inventory Valuation Methods: CY LIFO | Inventory Valuation Methods: PY LIFO | Inventories by Valuation Method: CY LIFO Reserve | Inventories by Valuation Method: PY LIFO Reserve | Total Inventories After LIFO Adjustment | Electronic Commerce (e-commerce): Status | Electronic Commerce (e-commerce): Part of total revenue | Commissions and Fees: Selling Value | Commissions and Fee: Product sales | Commissions and Fees: Commissions and Selling or Listing fees | Commissions and Fees: Average Commission Rate | Sales, Shipments Receipts, or Revenue - Books | Electronic Commerce (e-commerce) - Books | Sales, Shipments Receipts, or Revenue - Clothing | Electronic Commerce (e-commerce) - Clothing | Sales, Shipments Receipts, or Revenue - Computer | Electronic Commerce (e-commerce) - Computer | Sales, Shipments Receipts, or Revenue - Software | Electronic Commerce (e-commerce) - Software | Sales, Shipments Receipts, or Revenue - Drugs, health & beauty aids | Electronic Commerce (e-commerce) - Drugs, health & beauty aids | Sales, Shipments Receipts, or Revenue - Electronics & appliances | Electronic Commerce (e-commerce) - Electronics & appliances | Sales, Shipments Receipts, or Revenue - Food, beer & wine | Electronic Commerce (e-commerce) - Food, beer & wine | Sales, Shipments Receipts, or Revenue - Furniture & home furnishings | Electronic Commerce (e-commerce) - Furniture & home furnishings | Sales, Shipments Receipts, or Revenue - Jewelry | Electronic Commerce (e-commerce) - Jewelry | Sales, Shipments Receipts, or Revenue - Audio & video recordings | Electronic Commerce (e-commerce) - Audio & video recordings | Sales, Shipments Receipts, or Revenue - Office equipment & supplies | Electronic Commerce (e-commerce) - Office equipment & supplies | Sales, Shipments Receipts, or Revenue - Sporting goods | Electronic Commerce (e-commerce) - Sporting goods | Sales, Shipments Receipts, or Revenue - Toys | Electronic Commerce (e-commerce) - Toys | Sales, Shipments Receipts, or Revenue - Other merchandise | Sales, Shipments Receipts, or Revenue - Specify other merchandise | Electronic Commerce (e-commerce) - Other merchandise | Sales, Shipments Receipts, or Revenue - S&H | Electronic Commerce (e-commerce) - S&H | Sales, Shipments Receipts, or Revenue - Advertising | Electronic Commerce (e-commerce) - Advertising | Sales, Shipments Receipts, or Revenue - Other non-merchandise | Sales, Shipments Receipts, or Revenue - Specify other non-merchandise | Electronic Commerce (e-commerce) - Other non-merchandise | Revenue from Electronic Sources: Website | Revenue from Electronic Sources: Third-party | Revenue from Electronic Sources: Electronic systems | Revenue from Electronic Sources: Part of total revenue | Total Motor Carrier Revenue | Analysis of Motor Carrier Operations: Agricultural products | Analysis of Motor Carrier Operations: Grains, alcohol, and tobacco products | Analysis of Motor Carrier Operations: Stone, non-metallic minerals, and metallic ores | Analysis of Motor Carrier Operations: Coal and petroleum products | Analysis of Motor Carrier Operations: Pharmaceutical and chemical products | Analysis of Motor Carrier Operations: Wood products, textiles, and leather | Analysis of Motor Carrier Operations: Base metal and machinery | Analysis of Motor Carrier Operations: Electronic and precision instruments and motorized vehicles | Analysis of Motor Carrier Operations: Used household and office good | Analysis of Motor Carrier Operations: New furniture and miscellaneous manufactured products | Analysis of Motor Carrier Operations: All other | Analysis of Motor Carrier Operations: Specify all other | Analysis of Motor Carrier Operations: Hazmat status | Analysis of Motor Carrier Operations: Hazmat revenue | Patient Visits | Inpatient/Outpatient Activity: Inpatient days | Inpatient/Outpatient Activity: Outpatient visits | Inpatient/Outpatient Revenue: Inpatient care services | Inpatient/Outpatient Revenue: Outpatient care services | Total Book Revenue | Source of Book Revenue: Print | Source of Book Revenue: Online | Source of Book Revenue: Other media | Total Periodical Revenue | Source of Periodical Revenue: Print | Source of Periodical Revenue: Online | Source of Periodical Revenue: Other media | Source of Revenue: Business | Source of Revenue: Leisure | Total Directories, Databases, and Other Collections of Information Revenue | Source of directories, databases, and other collections of information Revenue: Print | Source of directories, databases, and other collections of information Revenue: Online | Source of directories, databases, and other collections of information Revenue: Other media | Total Newspaper Revenue | Source of Newspaper Revenue: Print | Source of Newspaper Revenue: Online | Source of Newspaper Revenue: Other media | Total Advertising Space Revenue | Source of Advertising Revenue: Classified | Source of Advertising Revenue: All other | Total System Software Publishing Revenue | Source of System Software Publishing Revenue: Personal | Source of System Software Publishing Revenue: Enterprise or network | Source of System Software Publishing Revenue: Mainframe | Source of System Software Publishing Revenue: Other | Total Application Software Publishing Revenue | Source of Application Software Publishing Revenue: Personal | Source of Application Software Publishing Revenue: Enterprise or network | Source of Application Software Publishing Revenue: Mainframe | Source of Application Software Publishing Revenue: Other | Source of Billings and Fees Revenue: Payroll | Source of Billings and Fees Revenue: All other | Class of Customer: Residential | Class of Customer: Non-residential | Class of Customer: Total Revenue, Individual |
Class of Customer: Total Revenue, Business |
Total Fixed Local Telephony Revenue | Class of Customer: Fixed Local Telephony, Individual | Class of Customer: Fixed Local Telephony, Business | Total Fixed Long-Distance Telephony Revenue | Class of Customer: Fixed Long-distance Telephony, Individual | Class of Customer: Fixed Long-distance Telephony, Business | Total Subscriber Line Charges Revenue | Class of Customer: Subscriber Line Charges, Individual | Class of Customer: Subscriber Line Charges, Business | Number of Hotel Establishments: Self managed | Number of Hotel Establishments: Managed by others | Management of Hotel: Name of management company | Management of Hotel: EIN of management company | Management of Hotel: Other management companies | Hotel Management Company: Status | Hotel Management Owned by Others: Number | Hotel Management Owned by Others: Revenue |
Hotel Management Owned by Others: Revenue from electronic sources | Net patient revenues from government payers: Medicare | Net patient revenues from government payers: Medicaid | Net patient revenues from government payers: Workers' Compensation | Net patient revenues from government payers: All other government programs | Net patient revenues from health care providers | Net patient revenues from private health insurance, including Medicare and Medicaid managed care plans | Net patient revenues from property and casualty insurance | Net patient revenues from social security benefits | Net patient revenues from patient out-of-pocket from patients and their families V1 | Net patient revenues from all other sources of revenue for patient care | Non-operating revenue from contributions, gifts, and grants | Non-operating revenue from Investment and property income | Non-operating revenue from program service | Non-patient care revenue from health care providers for non-patient care | Non-patient care revenue from all other non-patient care | Revenue from all other non-operating revenue | Revenues from Telemedicine Services: Status | Revenues from Telemedicine Services: Revenue | Hotel Management: Operating Expenses | Benefits Paid (Losses): Health | Benefits Paid (losses): Life | Direct Losses Incurred: Property, Except Life | Direct Losses Incurred: Property, including Life | Materials, Parts, and Supplies V1 | Materials, Parts, and Supplies V2 | Purchased Software Reproduction | Purchased Fuels for Transportation Equipment | Purchased Freight Transportation | Purchased Printing Services | Purchased Repairs and Maintenance to Transportation Equipment | Broadcast Rights and Music License Fees | Network Compensation Fees (networks only) | Access Charges | Universal Service Contributions (USC) and Other Similar Charges | Professional Liability Insurance | Electronic Health Records: Status | Electronic Health Records: Expenses | Program and Production Costs | Operating Interest Expense | Cost of Insurance | Medical Supplies | Contributions, Gifts, and Grants Paid | Depreciation and Amortization Charges | Capital Expenditures | Capital Expenditures for Robotic Equipment | Remarks - Capital Expenditures for Robotic Equipment | Inventories: Merchandise | Inventories: Date status | Inventories: Date reported | Inventories: Out of US Status | Inventories: Out of US Value | Inventories: Trucks with drivers |
Inventories: Trucks without drivers |
Inventories: Truck-tractors with drivers |
Inventories: Truck-tractors without drivers |
Inventories: Trailers with drivers |
Inventories: Trailers without drivers |
Remarks | Establishment Contact Name | Establishment Contact Email | ||||||||||
| EMP_MAR12_NUM | PAY_ANN_VAL | PAY_QTR1_VAL | RCPT_TOT_VAL | NONPROFT_STAT | TAX_EXEMPT_STAT | PHYSLOC_LGL_STAT | PHYSLOC_MUNI_STAT | OPSTAT_SY_STAT | OPSTAT_STAT | OPSTAT_EXPECT_DATE | OPSTAT_START_DATE | OPSTAT_END_DATE | OPSTAT_CEASED_DATE | OPSTAT_SOLD_DATE | OPSTAT_NAME1_TXT | OPSTAT_NAME2_TXT | OPSTAT_ADDR_STREET_TXT | OPSTAT_ADDR_CITY_TXT | OPSTAT_ADDR_ST_TXT | OPSTAT_ADDR_ZIP_NUM | OPSTAT_EIN_NUM | OPSTAT_OTH_WRTIN_TXT | ACTV_MIO_NUM | NAICS_WRTIN_TXT | TYPOP_CODE_STAT | TYPOP_OTH_WRTIN_TXT | EMP_MAR12_PRDWRK_NUM | EMP_MAR12_NONPRDWRK_NUM | PAY_ANN_PRDWRK_VAL | PAY_ANN_NONPRDWRK_VAL | PAY_QTR1_PRDWRK_VAL | PAY_QTR1_NONPRDWRK_VAL | HOURS_PRDWRK_NUM | RCPT_UFO_STAT | RCPT_UFO_VAL | RCPT_ESHIP_PCT | EXPS_FRNG_BENEFIT_VAL | EXPS_TEMPSTAF_VAL | EXPS_CONTRACT_VAL | EXPS_RESALE_VAL | EXPS_PRCH_RESALE_VAL | EXPS_PRCH_RESALE_AGBR_VAL | EXPS_EXSOFT_VAL | EXPS_DATAPROC_VAL | EXPS_COMMSVC_VAL | EXPS_COMPTR_OTHEQ_VAL | EXPS_ADVERT_VAL | EXPS_PROFTECH_VAL | EXPS_MACH_REP_VAL | EXPS_BUILD_REP_VAL | EXPS_RENT_MACH_VAL | EXPS_RENT_BUILD_VAL | EXPS_ELEC_VAL | ELEC_PRCH_KWH_NUM | ELEC_SOLD_KWH _NUM | ELEC_GEN_KWH_NUM | EXPS_FUEL_VAL | EXPS_REFUSE_VAL | EXPS_TAX_VAL | EXPS_OTHER_VAL | EXPS_OTHER_WRTIN_TXT | EXPS_TOT_VAL | CAPEX_BUILD_NEW_VAL | CAPEX_BUILD_USED_VAL | CAPEX_MACH_NEW_VAL1 | CAPEX_MACH_USED_VAL | CAPEX_AUTO_VAL | CAPEX_COMPTR_VAL | CAPEX_OTHMACH_VAL | CAPEX_OTH_NEW_VAL | CAPEX_OTH_NEW_WRTIN_TXT | CAPEX_OTH_USED_VAL | CAPEX_OTH_USED_WRTIN_TXT | ROBOT_INDST_VAL | ROBOT_INDST_INOP_NUM | ROBOT_INDST_INOP_WRTIN_TXT | ROBOT_INDST_PRCH_NUM | ROBOT_INDST_PRCH_WRTIN_TXT | INV_STAT | INV_PREADJ_LIFO_VAL | INV_CY_FINISHED_VAL | INV_PY_FINISHED_VAL | INV_CY_WRKPROC_VAL | INV_PY_WRKPROC_VAL | INV_CY_MAT_VAL | INV_PY_MAT_VAL | INV_CY_FIFO_VAL | INV_PY_FIFO_VAL | INV_CY_AVGCOST_VAL | INV_PY_AVGCOST_VAL | INV_CY_STDCOST_VAL | INV_PY_STDCOST_VAL | INV_CY_OTHNONLIFO_VAL | INV_PY_OTHNONLIFO_VAL | INV_OTHNONLIFO_WRTIN_TXT | INV_CY_LIFO_VAL | INV_PY_LIFO_VAL | INV_CY_LIFO_RSV_VAL | INV_PY_LIFO_RSV_VAL | INV_CY_AFTR_LIFO_ADJ_VAL | RCPT_ECOMM_STAT | RCPT_ECOMM_VAL | RCPT_COMSN_GSV_VAL | RCPT_OWN_VAL | RCPT_COMSN_EARN_VAL | RCPT_COMSN_AVG_RATE_PCT | RCPT_BOOK_VAL | RCPT_ECOMM_BOOK_VAL | RCPT_CLOTH_VAL | RCPT_ECOMM_CLOTH_VAL | RCPT_COMP_VAL | RCPT_ECOMM_COMP_VAL | RCPT_SOFTWARE_VAL | RCPT_ECOMM_SOFTWARE_VAL | RCPT_DRUGS_VAL | RCPT_ECOMM_DRUGS_VAL | RCPT_ELAPPL_VAL | RCPT_ECOMM_ELAPPL_VAL | RCPT_FDBRWN_VAL | RCPT_ECOMM_FDBRWN_VAL | RCPT_FURNTR_VAL | RCPT_ECOMM_FURNTR_VAL | RCPT_JWLRY_VAL | RCPT_ECOMM_JWLRY_VAL | RCPT_AUDVID_VAL | RCPT_ECOMM_AUDVID_VAL | RCPT_OFCEQ_VAL | RCPT_ECOMM_OFCEQ_VAL | RCPT_SPTGD_VAL | RCPT_ECOMM_SPTGD_VAL | RCPT_TOYS_VAL | RCPT_ECOMM_TOYS_VAL | RCPT_OTHMRCH_VAL | RCPT_OTHMRCH_TXT | RCPT_ECOMM_OTHMRCH_VAL | RCPT_SHPHDL_VAL | RCPT_ECOMM_SHPHDL_VAL | RCPT_ADVERT_VAL | RCPT_ECOMM_ADVERT_VAL | RCPT_NONMRCH_VAL | RCPT_NONMRCH_TXT | RCPT_ECOMM_NONMRCH_VAL | RCPT_ECOMM_WEB_STAT | RCPT_ECOMM_THRD_STAT | RCPT_ECOMM_OTH_STAT | RCPT_ECOMM_ES_TOT_VAL | RCPT_MOTR_VAL | RCPT_MOTR_AGR_PCT | RCPT_MOTR_GRAIN_PCT | RCPT_MOTR_STONE_PCT | RCPT_MOTR_FUEL_PCT | RCPT_MOTR_PHARM_PCT | RCPT_MOTR_WOOD_PCT | RCPT_MOTR_METAL_PCT | RCPT_MOTR_ELECT_PCT | RCPT_MOTR_USEDGD_PCT | RCPT_MOTR_NEWFRN_PCT | RCPT_MOTR_OTH_PCT | RCPT_MOTR_OTH_WRTIN_TXT | RCPT_MOTR_HAZRD_STAT | RCPT_MOTR_HAZRD_PCT | PAT_VISITS_NUM | PAT_IN_DAYS_NUM | PAT_OUT_VISIT_NUM | RCPT_PAT_IN_PCT | RCPT_PAT_OUT_PCT | RCPT_BOOK_PUB_VAL | RCPT_BOOK_PRNT_PCT | RCPT_BOOK_ONLINE_PCT | RCPT_BOOK_OTH_PCT | RCPT_PER_PUB_VAL | RCPT_PER_PRNT_PCT | RCPT_PER_ONLINE_PCT | RCPT_PER_OTH_PCT | RCPT_BUS_PCT | RCPT_LEISURE_PCT | RCPT_DIR_PUB_VAL | RCPT_DIR_PRNT_PCT | RCPT_DIR_ONLINE_PCT | RCPT_DIR_OTH_PCT | RCPT_NEWS_PUB_VAL | RCPT_NEWS_PRNT_PCT | RCPT_NEWS_ONLINE_PCT | RCPT_NEWS_OTH_PCT | RCPT_ADV_SPACE_VAL | RCPT_ADV_CLASS_PCT | RCPT_ADV_OTH_PCT | RCPT_SYSOFT_PUB_VAL | RCPT_SYSOFT_PERS_PCT | RCPT_SYSOFT_ENTR_PCT | RCPT_SYSOFT_MAIN_PCT | RCPT_SYSOFT_OTH_PCT | RCPT_APSOFT_PUB_VAL | RCPT_APSOFT_PERS_PCT | RCPT_APSOFT_ENTR_PCT | RCPT_APSOFT_MAIN_PCT | RCPT_APSOFT_OTH_PCT | RCPT_BILL_PAY_PCT | RCPT_BILL_OTHOP_PCT | RCPT_CUST_RES_PCT | RCPT_CUST_NORES_PCT | RCPT_CUST_IND_PCT | RCPT_CUST_BUS_PCT | RCPT_LOCTEL_VAL | RCPT_CUST_LOCTEL_IND_PCT | RCPT_CUST_LOCTEL_BUS_PCT | RCPT_LNGTEL_VAL | RCPT_CUST_LNGTEL_IND_PCT | RCPT_CUST_LNGTEL_BUS_PCT | RCPT_SUBLIN_VAL | RCPT_CUST_SUBLIN_IND_PCT | RCPT_CUST_SUBLIN_BUS_PCT | HOTEL_OWNMNG_NUM | HOTEL_OWNNOTMNG_NUM | HOTEL_MNG_NAME_TXT | HOTEL_MNG_EIN_NUM | HOTEL_MNG_ADDL_WRTIN_TXT | HOTEL_OWN3RD_STAT | HOTEL_OWN3RD_NUM | RCPT_TOT_HOTEL_OWN3RD_VAL | RCPT_ECOMM_HOTEL_OWN3RD_VAL | RCPT_MEDICARE_VAL | RCPT_MEDICAID_VAL | RCPT_WORKCOMP_VAL | RCPT_OTH_GOVPROG_VAL | RCPT_HLTHCARE_PRVDRS_VAL | RCPT_PVTHLTH_INS_VAL | RCPT_PROPCSLTY_INS_VAL | RCPT_NEWPT_SSBNFTS_VAL | RCPT_PAT_OUTPCKT_VAL | RCPT_PATCARE_OTH_VAL | RCPT_NONOP_GIFTS_VAL | RCPT_NONOP_INVST_VAL | RCPT_NONOP_PROGSRVC_VAL | RCPT_NONPT_HCARE_PRVDRS_VAL | RCPT_NONPT_OTH_VAL | RCPT_NONOP_OTH_VAL | RCPT_TELEMED_STAT | RCPT_TELEMED_VAL | EXPS_TOT_HOTEL_OWN3RD_VAL | EXPS_BENPAY_HLTH_VAL | EXPS_BENPAY_LIFE_VAL | EXPS_LOSS_NONMED_VAL | EXPS_LOSS_VAL | EXPS_MAT_V1_VAL | EXPS_MAT_V2_VAL | EXPS_SOFTREPR_VAL | EXPS_FUEL_TRANSP_VAL | EXPS_TRANSP_VAL | EXPS_PRINT_VAL | EXPS_TRANSP_REP_VAL | EXPS_BROADCAST_VAL | EXPS_NETFEE_VAL | EXPS_ACCESS_VAL | EXPS_USC_VAL | EXPS_PROFLIAB_VAL | EXPS_EHR_STAT | EXPS_EHR_VAL | EXPS_PROGPROD_VAL | EXPS_INTEREST_VAL | EXPS_INS_PREM_VAL | EXPS_SUPPLY_MED_VAL | EXPS_GRANTS_VAL | EXPS_DEPR_VAL | CAPEX_MACH_NEW_VAL2 | ROBOT_VAL | ROBOT_WRTIN_TXT | INV_MERCH_VAL | INV_RPT_STAT | INV_RPT_DATE | INV_ENROUTE_STAT | INV_ENROUTE_VAL | TRUCK_WD_NUM | TRUCK_WOD_NUM | TRUCKTRAC_WD_NUM | TRUCKTRAC_WOD_NUM | TRAILER_WD_NUM | TRAILER_WOD_NUM | REMARKS_WRTIN_TXT | BTOS_NAME_TXT | BTOS_EMAIL_TXT | ||||||||||
| What was the total number of employees for the pay period including March 12, 2022? Enter 0 if none. | What was the annual payroll before deductions in 2022? | What was the payroll before deductions for the first quarter in 2022 (January-March) | What were the total sales, shipments, receipts, or revenue in 2022? Use a minus sign "-" to indicate a negative value. | Is this establishment operated on a not-for-profit basis? | Was all or part of the income of this establishment exempt from federal income taxes under section 501 of the Internal Revenue Code? | Is this establishment physically located inside the legal boundaries of the city, town, village, etc.? | In what type of municipality is this establishment physically located? | Did this establishment have any activity during calendar year 2022 (January 1 - December 31)? | Which of the following best describes this establishment's operational status at the end of 2022? | Date expected to be operational | Start date of temporary or seasonal inactivity | End date of temporary or seasonal inactivity | Date ceased operation | Date sold or leased to another operator | Name 1 of new owner or operator | Name 2 of new owner or operator | Mailing address (number and street, P.O. Box, etc.) of new owner or operator. | City, town, village, etc. of new owner or operator | State of new owner or operator | ZIP Code of new owner or operator | Employer Identification Number (EIN) of new owner or operator | If other operational status (OPSTAT_STAT = 6), please specify. | For how many months was this establishment in operation during 2022? | If the NAICS Code or NAICS description are incorrect, please describe this establishment's primary kind of business or activity. | Please correct any errors or omissions to the primary type of operation during 2022. Report the appropriate 2-digit code. Merchant wholesaler — A company or establishment engaged in buying merchandise on its own account produced by other companies and selling the goods using the wholesale method. • Importer (12) — Purchasing and selling foreign-made merchandise that does not bear the importer’s own brand name for delivery in the United States or its Foreign Trade Zones. • Exporter (13) — Purchasing goods in the United States from unrelated companies and selling them for delivery outside the United States, excluding grain elevators. • Merchant wholesale distributor or jobber (11) — Buying merchandise from unrelated domestic manufacturers and selling the goods to customers in the United States or its Foreign Trade Zones. • Farm product assembler (19) — A company or establishment, except a grain elevator, purchasing farm products directly from farmers. • Country grain elevator (17) — Grain elevator receiving grain directly from farmers. • Terminal grain elevator (15) — Grain elevator receiving grain from sources other than directly from farmers. • Own-brand importer and marketer (14) — A company or establishment that deals primarily or exclusively in the parent company’s own branded products manufactured outside the United States. The products are either imported into the United States and then sold, or they are sold and then drop-shipped directly from a foreign location to the customer in the United States or its Foreign Trade Zones. (Note: When the products are drop-shipped from a foreign location, the customer will have already taken title to the goods before they enter the United States or its Foreign Trade Zones.) Manufacturers’ sales branch or office (20) — An establishment owned by a company or corporately affiliated with a manufacturer primarily engaged in selling goods mined or manufactured by the parent in the United States or its Foreign Trade Zones. Agent, broker, or commission merchant — A company or establishment primarily engaged in buying and selling merchandise on a commission, brokerage, or agency basis for others, rather than dealing primarily on its own account. • Manufacturers’ representative or agent (46) — Selling merchandise on a commission basis for a limited number of manufacturers on a continuing agency basis. • Auction company (41) — Selling merchandise for the account of others at wholesale from a permanent location by the auction method. • Broker, representing buyers and sellers (42) — Buying and selling merchandise on a brokerage basis for others in the United States market, but not receiving goods on consignment. • Commission merchant (43) — Receiving goods on consignment and selling them on a commission basis in the United States market. • Import agent (44) — Representing, on an agency basis, domestic companies selling foreign merchandise for delivery inside the United States or its possessions and collecting a commission for the sale of goods. • Export agent (45) — Representing, on an agency basis, domestic companies selling United States merchandise for delivery outside the United States or its possessions and collecting a commission for the sale of goods. Electronic market (49) — Business-to-business marketplace that facilitates the sale of goods via the internet or other electronic means, and operates on a commission or fee basis. Other type of operation (77) — Please describe the type of operation in the space provided. |
Specify the other type of operation in 2022 | What was the number of production workers (direct labor including first-line supervisors) for the pay period including March 12, 2022? | What was the number of non-production workers for the pay period including March 12, 2022? | What was the total amount paid for production worker annual payroll in 2022? | What was the total amount paid for non-production worker annual payroll in 2022? | For all production workers, what was the payroll before deductions for the first quarter (January-March 2022)? | For all non-production workers, what was the payroll before deductions for the first quarter (January-March 2022)? | What was the annual number of hours worked by the production workers (direct labor including first-line supervisors)? | Were there any unfilled orders (order backlog) as of December 31, 2022? | What was the value of unfilled orders (order backlog) as of December 31, 2022? | What percent of the value reported in the total value of products shipped was for goods that were ordered or whose movement was controlled or coordinated over electronic networks? (Report whole percent.) | What was the total amount paid for fringe benefits in 2022? | What was the amount paid for temporary staff and leased employees in 2022? | What was the amount paid for production-related costs for work done for you by others on your materials (work contracted to others) in 2022? | What was the total cost for all products bought and sold without further processing in 2022? | What was the total cost of all merchandise purchased for resale for which title was taken, whether or not payment was made, in 2022? | What was the total cost of all products purchased for resale for which this company's agent, broker, representative, and electronic market locations only took title, whether or not payment was made, in 2022? | What was the amount paid for software (prepackaged, custom-coded, or vendor-customized) in 2022? | What was the amount paid for data processing and other purchased computer services in 2022? | What was the amount paid for purchased communications services in 2022? | What was the amount paid for expensed computer hardware and other equipment in 2022? | What was the amount paid for purchased advertising and promotional services in 2022? | What was the amount paid for purchased professional and technical services in 2022? | What was the amount paid for purchased repairs and maintenance to machinery, vehicles, and equipment in 2022? | What was the amount paid for purchased repairs and maintenance to buildings, structures, and offices in 2022? | What was the amount paid for lease and rental payments for machinery, equipment, and other tangible items in 2022? | What was the amount paid for lease and rental payments for land, buildings, and other structures in 2022? | What was the amount paid for purchased electricity in 2022? | What was the quantity of purchased electricity in 2022? | What was the quantity of electricity sold or transferred to other establishments in 2022? | What was the quantity of generated electricity in 2022? | What was the amount paid for purchased fuels (except motor fuels) in 2022? | What was the amount paid for water, sewer, refuse removal, and other utility payments in 2022? | What was the amount paid for governmental taxes and licensing fees in 2022? | What was the amount paid for all other operating expenses in 2022? | If all other operating expenses are greater than 50% of total operating expenses, specify their primary source. | What were the total operating expenses in 2022? | What were the total capital expenditures for new buildings and other structures? | What were the total capital expenditures for used buildings and other structures? | What were the total capital expenditures for new machinery and equipment in 2022? |
What were the total capital expenditures for used machinery and equipment in 2022? |
Of the total capital expenditures for machinery and equipment, what were the total capital expenditures for new and used automobiles, trucks, etc. for highway use in 2022? | Of the total capital expenditures for machinery and equipment, what were the total capital expenditures for new and used computers and peripheral data processing equipment in 2022? | Of the total capital expenditures for machinery and equipment, what were the total for all other capital expenditures for new and used machinery and equipment in 2022? | What were the total other new capital expenditures? | List the item(s) included in "Other" new capital expenditures. If you are including more than one item, list the capital expenditures for each item separately, if possible. Report machinery, furniture and fixtures, computer software, IT equipment, computers, website development, and motor vehicles as equipment. Report leasehold improvements as new structures or new equipment based on what is being improved. |
What were the total other used capital expenditures? Enter 0 if none. | List the item(s) included in "Other" used capital expenditures. If you are including more than one item, list the capital expenditures for each item separately, if possible. Report machinery, furniture and fixtures, computer software, IT equipment, computers, website development, and motor vehicles as equipment. Report leasehold improvements as new structures or new equipment based on what is being improved. |
What were the capital expenditures for new and used industrial robotic equipment, including software, installation, and other one-time costs? | What was the number of industrial robots in operation at this establishment? |
If you are unable to provide the number of industrial robots in operation, please explain: | What was the number of industrial robots purchased for this establishment? | If you are unable to provide the number of industrial robots purchased, please explain: | Did this establishment (or establishments in this industry) own inventories, regardless of where held, as of December 31, 2022 (or at the end of the period for which you are reporting)? | What was the total value of inventories before LIFO (Last-in, First-out) adjustment, as of December 31, 2022 (or at the end of the period for which you are reporting)? | What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for finished goods? | What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for finished goods? | What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for work-in-process? | What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for work-in-process? | What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for materials, supplies, fuels, etc.? | What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for materials, supplies, fuels, etc.? | How much of the total inventories for 2022 were subject to the FIFO (First-in, First-out) valuation method? | How much of the total inventories for 2021 were subject to the FIFO (First-in, First-out) valuation method? | How much of the total inventories for 2022 were subject to the average cost valuation method? | How much of the total inventories for 2021 were subject to average cost valuation method? | How much of the total inventories for 2022 were subject to the standard cost valuation method? | How much of the total inventories for 2021 were subject to the standard cost valuation method? | How much of the total inventories for 2022 were subject to other non-LIFO (Last-in, First-out) valuation methods? | How much of the total inventories for 2021 were subject to other non-LIFO (Last-in, First-out) valuation methods? | Specify which other non-LIFO (Last-in, First-out) valuation methods were used. | How much of the total inventories for 2022 were subject to the LIFO (Last-in, First-out) valuation method? | How much of the total inventories for 2021 were subject to the LIFO (Last-in, First-out) valuation method? | What was the amount of LIFO (Last-in, First-out) reserve (if any) in 2022 (or during the period for which you are reporting)? Use a minus sign (-) to indicate a negative value. | What was the amount of LIFO (Last-in, First-out) reserve (if any) in 2021 (or during the year prior to the period for which you are reporting)? Use a minus sign (-) to indicate a negative value. | What were the total inventories after LIFO (Last-in, First-out) adjustment in 2022 (or during the period for which you are reporting)? | Were there any revenue or sales from e-commerce in 2022? | During 2022, what amount of the total revenue or sales was from e-commerce? | What was the gross selling value of business conducted on a commission basis in 2022? | What were product sales of goods owned (took title to), if any, or other operating revenue earned in 2022? | What were the commissions and selling or listing fees earned in 2022? | What was the average commission rate earned in 2022? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from books (including audio books and e-books)? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from books (including audio books and e-books)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from clothing and clothing accessories (including footwear)? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from clothing and clothing accessories (including footwear)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from computers and peripheral equipment, communications equipment, and related products (including cellular phones)? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from computers and peripheral equipment, communications equipment, and related products (including cellular phones)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from computer software (including video game software)? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from computer software (including video game software)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from drugs, health aids, and beauty aids? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from drugs, health aids, and beauty aids? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from electronics and appliances? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from electronics and appliances? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from food, beer, and wine? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from food, beer, and wine? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from furniture and home furnishings? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from furniture and home furnishings? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from jewelry? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from jewelry? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from audio and video recordings (including purchased downloads)? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from audio and video recordings (including purchased downloads)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from office equipment and supplies? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from office equipment and supplies? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from sporting goods? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from sporting goods? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from toys, hobby goods, and games? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from toys, hobby goods, and games? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from other merchandise? | Specify principal sales, shipments, receipts, or revenue from other merchandise. | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from other merchandise? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from shipping and handling? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from shipping and handling? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from advertising? | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from advertising? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from other non-merchandise? | Specify principal sales, shipments, receipts, or revenue from other non-merchandise. | During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from other non-merchandise? | Were there any revenues from customers entering orders directly on the company's websites or mobile applications in 2022? | Were there any revenues from customers entering orders directly on third-party websites or mobile applications in 2022? | Were there any revenues from customers entering orders via any other electronic systems (such as private networks, dedicated lines, etc.) in 2022? | Of the total 2022 revenues reported, what amount was from the revenues from electronic source? Please provide an estimate if exact figures are not available. | During 2022, what amount of the total sales, shipments, receipts, or revenue was from motor carrier operations? | What percent of the motor carrier revenue was derived handling agricultural products? | What percent of the motor carrier revenue was derived from handling grains, alcohol, and tobacco products? | What percent of the motor carrier revenue was derived from handling stone, non-metallic minerals, and metallic ores? | What percent of the motor carrier revenue was derived from handling coal and petroleum products? | What percent of the motor carrier revenue was derived from handling pharmaceutical and chemical products? | What percent of the motor carrier revenue was derived from handling wood products, textiles, and leather? | What percent of the motor carrier revenue was derived from handling Base metal and machinery? | What percent of the motor carrier revenue was derived from handling electronic and precision instruments and motorized vehicles? | What percent of the motor carrier revenue was derived from handling used household and office goods? | What percent of the motor carrier revenue was derived from new furniture and miscellaneous manufactured products? | What percent of the motor carrier revenue was derived from all other motor carrier revenue not derived from the previous 10 commodities. | Specify the other motor carrier revenue not derived from the previous 10 commodities | Were any of the commodities hauled designated hazardous materials (i.e., required you to display a hazmat placard on the vehicle in accordance with Title 49, CFR 177.823)? | What percent of the total motor carrier revenue is from hauling hazardous materials? | What was the total number of patient visits in 2022, including office-based visits, home-based visits, telemedicine visits, and visits in other health care settings? | What were the number of inpatient days in 2022? | What were the number of outpatient visits in 2022? | How much of the net patient care revenue reported was received from inpatient care services? | How much of the net patient care revenue reported was received from outpatient care services in 2022? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing books? | How much of the book revenue reported is received from print books - Books published on paper? | How much of the book revenue reported is received from online books - Books published online? | How much of the book revenue reported is received from other media books - Books published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing periodicals? | How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from print periodicals - Periodicals published on paper? | How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from online periodicals - Periodicals published online? | How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from other media periodicals - Periodicals published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette? | How much of the total revenue reported is received from business? | How much of the total revenue reported is received from leisure? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing directories, databases, and other collections of information? | How much of the directories, databases, and other collections of information revenue reported is received from print directories, databases, and other collections of information - Directories, databases, and other collections of information published on paper? | How much of the directories, databases, and other collections of information revenue reported is received from online directories, databases, and other collections of information - Directories, databases, and other collections of information published online? | How much of the directories, databases, and other collections of information revenue reported is received from other media directories, databases, and other collections of information - Directories, databases, and other collections of information published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing newspapers (including advertising space)? | How much of the newspapers (general and specialized) revenue reported is received from print newspapers - Newspapers published on paper? | How much of the newspapers (general and specialized) revenue reported is received from online newspapers - Newspapers published online? | How much of the newspapers (general and specialized) revenue reported is received from other media newspapers - Newspapers published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from advertising space? | How much of the advertising space revenue reported is received from classified advertising? | How much of the advertising space revenue reported is received from all other advertising? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from system software publishing? | How much of the system software publishing revenue reported is received from personal computer software? | How much of the system software publishing revenue reported is received from enterprise or network software? | How much of the system software publishing revenue reported is received from mainframe computer software? | How much of the system software publishing revenue reported is received from other software? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from application software publishing? | How much of the application software publishing revenue reported is received from personal computer software? | How much of the application software publishing revenue reported is received from enterprise or network software? | How much of the application software publishing revenue reported is received from mainframe computer software? | How much of the application software publishing revenue reported is received from other software? | How much of the gross billings/professional services fees revenue reported is received from payroll services, payroll and benefit services, payroll and human resource services? | How much of the gross billings/professional services fees revenue reported is received from all other operating revenue? | What percentage of total revenue reported was received from residential customers in 2022? | What percentage of total revenue reported was received from nonresidential customers in 2022? | What percentage of total revenue reported was received from household consumers and individual users? | What percentage of total revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local)? | During 2022, what amount of the total sales, shipments, receipts, or revenue was from fixed local telephony? | What percentage of total fixed local telephony revenue reported was received from household consumers and individual users? | What percentage of total fixed local telephony revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local) | During 2022, what amount of the total sales, shipments, receipts, or revenue was from fixed long-distance telephony? | What percentage of total fixed long-distance telephony revenue reported was received from household consumers and individual users? | What percentage of total fixed long-distance telephony revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local) | During 2022, what amount of the total sales, shipments, receipts, or revenue was from subscriber line charges? | What percentage of total subscriber line charges revenue reported was received from household consumers and individual users? | What percentage of total subscriber line charges revenue reported was received from business, not-for-profit organizations, and Government (federal, state, and local) | How many establishments (hotels) were owned or leased by this company and managed by this company in 2022? | How many establishments (hotels) were owned by or leased by this company, but managed by another company in 2022? | What was the name of the management company for the hotels owned or leased by this company, but managed by another company in 2022? | What was the Employer Identification Number (EIN) of the management company for the hotels owned or leased by this company, but managed by another company in 2022? | Please report the name and Employer Identification Number (EIN) of any additional management companies for the hotels owned or leased by this company, but managed by another company in 2022? | Did this company manage any hotels for another company (a third party) in 2022? | How many of the hotels managed by this company were owned or leased by another company (a third party) in 2022? | What was the total revenue of the hotels managed by this company if owned or leased by another company in 2022? | What was the total revenue from electronic sources of the hotels managed by this company if owned or leased by another company in 2022? | How much of the net patient care revenue reported was received from the government payer, Medicare? | How much of the net patient care revenue reported was received from the government payer, Medicaid? | How much of the net patient care revenue reported was received from the government payer, Workers' Compensation? | How much of the net patient care revenue reported was received from all other government programs? | How much of the net patient care revenue reported was received from health care providers? | How much of the net patient care revenue reported was received from private health insurance, including Medicare and Medicaid managed care plans? | How much of the net patient care revenue reported was received from property and casualty insurance? | How much of the net patient care revenue reported was received from social security benefits? | How much of the net patient care revenue reported was received from patient out-of-pocket from patients and their families? | How much of the net patient care revenue reported was received from all other sources of revenue for patient care? | How much of the non-operating revenue reported was received from contributions, gifts, and grants? | How much of the non-operating revenue reported was received from investment and property income? Use a "-" (minus sign) to indicate a negative value. | How much of the non-operating revenue reported was received from program service? | How much of the non-patient care revenue reported was received from health care providers for non-patient care? | How much of the non-operating care revenue reported was received from all other non-patient care revenue? | How much of the non-operating revenue reported was received from all other non-operating revenue? Use a "-" (minus sign) to indicate a negative value. | Were there revenues from telemedicine services in 2022? | Of the total 2022 revenues reported, what was the dollar amount that was from telemedicine services in 2022? Please provide an estimate if exact figures are not available. |
What were the total operating expenses of the hotels managed by this company if owned or leased by another company in 2022? | What was the amount paid for benefits paid to policy holders (losses) for health insurance and hospital and medical service plans in 2022? | What was the amount paid for benefits paid to policy holders (losses) for life, pension, and annuity insurance plans in 2022?. | What was the amount paid for direct losses incurred for property and casualty, title, and other insurance plans (except, life, health, and medical) in 2022? | What was the amount paid for direct losses incurred for property and casualty, title, life, health, medical, and other insurance plans in 2022? | What was the amount paid for materials, parts, and supplies not purchased for resale in 2022? | What was the amount paid for materials, parts, and supplies not purchased for resale in 2022? | What was the amount paid for purchased or contracted software reproduction services in 2022? | What was the amount paid for purchased fuels for transportation equipment in 2022? | What was the amount paid for purchased transportation in 2022? | What was the amount paid for purchased or contracted printing services in 2022? | What was the amount paid for purchased repairs and maintenance to transportation equipment in 2022? | What was the amount paid for broadcast rights and music license fees in 2022? | What was the amount paid for network compensation fees (networks only) in 2022? | What was the amount paid for access charges in 2022? | What was the amount paid for universal service contributions (USC) and other similar charges in 2022? | What was the amount paid for professional liability insurance in 2022? | Did your company have expenses for electronic health record systems and related software and services to install or maintain, or both, these systems in 2022? | What were the total expenses for electronic health record systems? | What was the amount paid for program and production costs in 2022? | What was the amount paid for operating interest expense in 2022? | What was the amount paid for insurance premiums in 2022? | What was the amount paid for medical supplies in 2022? | What was the amount paid for contributions, gifts or grants paid in 2022? | What was the amount paid for depreciation and amortization charges in 2022? Use a minus sign (-) to indicate a negative value. | What were the total capital expenditures for new machinery and equipment in 2022? |
What were the capital expenditures in 2022 for new and used robotic equipment, including software, installation, and other one-time costs? | Briefly list the types of robotic equipment purchased in 2022. If you are unable to report the capital expenditures for some or all of the robotic equipment purchased in 2022, please explain: |
What was the value of merchandise inventories held in stores, warehouses, offices, or in transit for distribution to retail stores as of December 31, 2022 (or at the end of the period for which you are reporting), before LIFO (Last-In, First-Out) adjustment, if applicable? | Were inventories reported as of December 31, 2022? | If inventories were not reported as of December 31, 2022, as of what date were inventories reported? | Were any of the inventories reported stored outside, or en route to, the 50 states and the District of Columbia in 2022 (or during the period for which you are reporting)? | What was the value of the inventories stored outside, or en route to, the 50 states and the District of Columbia in 2022 (or during the period for which you are reporting), before LIFO (Last-in, First-out) adjustment? | Report the number of trucks owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting) | Report the number of trucks leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). | Report the number of truck-tractors owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting). | Report the number of truck-tractors leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). | Report the number of trailers owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting). | Report the number of trailers leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). | Please use this space to indicate where data were estimated or for explanations that may be essential in understanding your reported data (optional). | On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the name of the person who is best suited to answer questions on behalf of this establishment? |
On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the email of the person who is best suited to answer questions on behalf of this establishment? |
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| Name 1 | Name 2 | Store/Plant/Location Identifier | EIN | Street | City | State | Zip | NAICS | Industry | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions |
| Employment & Payroll | Employment & Payroll | Employment & Payroll | Revenue | New/Added Establishment Information | Tax Status | Tax Status | Line of Business | Line of Business | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | New/Added Establishment Prior Ownership Info | Expenses | Remarks: Additional Establishments | For Pilot Only | For Pilot Only | ||||||||
| Total Employment | Annual Payroll | First Quarter Payroll | Sales, Shipments, Receipts, or Revenue | New Establishment: Open date | Tax Status | Tax Status: Exempt Income Status | Major Activity Code | Major Activity Code: Primary products or services | New Establishment Acquisition | New Establishment: Former Ownership Name1 | New Establishment: Former Ownership Name2 | New Establishment: Former Ownership Store | New Establishment: Former Ownership Street | New Establishment: Former Ownership City | New Establishment: Former Ownership ST | New Establishment: Former Ownership ZIP Code | New Establishment: Former Ownership Country | New Establishment: Former Ownership EIN | New Establishment: Acquisition Date | Total Operating Expenses | Remarks | Establishment Contact Name | Establishment Contact Email | ||||||||
| EMP_MAR12_NUM | PAY_ANN_VAL | PAY_QTR1_VAL | RCPT_TOT_VAL | ADD_OPEN_DATE | NONPROFT_STAT | TAX_EXEMPT_STAT | MAJOR_ACT_CODE_STAT | MAJOR_ACT_CODE_WRTIN_TXT | PREV_OWN_STAT | PREV_OWN_RECORD_NAME1_TXT | PREV_OWN_RECORD_NAME2_TXT | PREV_OWN_STORENUM_TXT | PREV_OWN_ADDR_STREET_TXT | PREV_OWN_ADDR_CITY_TXT | PREV_OWN_ADDR_ST_TXT | PREV_OWN_ADDR_ZIP_NUM | PREV_OWN_CNTRY_TXT | PREV_OWN_EIN_NUM | PREV_OWN_ACQ_DATE | EXPS_TOT_VAL | REMARKS_WRTIN_TXT | BTOS_NAME_TXT | BTOS_EMAIL_TXT | ||||||||
| What was the total number of employees for the pay period including March 12, 2022? Enter 0 if none. | What was the annual payroll before deductions in 2022? | What was the payroll before deductions for the first quarter in 2022 (January-March) | What were the total sales, shipments, receipts, or revenue in 2022? Use a minus sign "-" to indicate a negative value. | Date the location opened or is expected to open | Is this establishment operated on a not-for-profit basis? | Was all or part of the income of this establishment exempt from federal income taxes under section 501 of the Internal Revenue Code? | Select the Activity Code that best describes the activity of this establishment. | What were the primary products or services of this establishment? | Was this establishment added as part of a merger or acquisition? |
What was Name1 of former owner or operator? | What was Name 2 of former owner or operator? | What was the store or plant of former owner or operator? | What was the number and street of former owner or operator? | What was the city, town, village, etc. of former owner or operator? | What was the state of former owner or operator? | What was the ZIP Code of former owner or operator? | What was the country or region of former owner or operator? | What was the Employer Identification Number (EIN) for the former owner or operator? | When was this establishment acquired? | What were the total operating expenses in 2022? | Please use this space to indicate where data were estimated or for explanations that may be essential in understanding your reported data (optional). | On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the name of the person who is best suited to answer questions on behalf of this establishment? |
On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the email of the person who is best suited to answer questions on behalf of this establishment? |
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| Name 1 | Name 2 | Store/Plant/Location Identifier | EIN | Street | City | State | Zip | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions | Instructions |
| Instruction Page |
| This page contains instruction for all survey questions. |
| The hyperlinks on the bottom of each instruction block will return to the question. |
| Question Topic |
| Variable Name |
| Question |
| Instruction |
| Return to Question |
| Ownership or Control: Status |
| AFFIL_OWNER_DOM_STAT |
| Is this company owned or controlled by another domestic company? |
| N/A |
| Return to Question |
| Ownership or Control: Voting Stock Status |
| AFFIL_OWNER_GT50_STAT |
| Does another domestic company own more than 50 percent of the voting stock of this company? |
| N/A |
| Return to Question |
| Ownership or Control: Management and Policy Status |
| AFFIL_CONTROL_STAT |
| Does another domestic company have the power to control the management and policies of this company? |
| N/A |
| Return to Question |
| Ownership or Control: Percent of Voting Stock Held |
| AFFIL_OWNER_STOCK_STAT |
| What percent of voting stock was held by the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: Name |
| AFFIL_OWNER_NAME_TXT |
| What is the name of the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: Mailing Address |
| AFFIL_OWNER_ADDR_STREET_TXT |
| What is the mailing address (corporate office) of the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: City |
| AFFIL_OWNER_ADDR_CITY_TXT |
| What is the city, town, village, etc. of the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: State |
| AFFIL_OWNER_ADDR_ST_TXT |
| What is the state of the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: ZIP Code |
| AFFIL_OWNER_ADDR_ZIP_NUM |
| What is the ZIP Code of the owning or controlling company? |
| N/A |
| Return to Question |
| Ownership or Controlling Company: EIN |
| AFFIL_OWNER_EIN_NUM |
| What is the 9-digit Employer Identification Number (EIN) of the owning or controlling company? |
| N/A |
| Return to Question |
| Foreign Ownership or Control: Status |
| AFFIL_FOR_GE10_STAT |
| Does a foreign entity (company, individual, government, etc.) own directly or indirectly 10 percent or more of the voting stock or other equity rights of this company? |
| N/A |
| Return to Question |
| Foreign Ownership or Control: Name |
| AFFIL_FOR_NAME_TXT |
| What is the name of the foreign entity (company, individual, government, etc.)? |
| No further Instructions. |
| Return to Question |
| Foreign Ownership or Control: Mailing Address |
| AFFIL_FOR_MAIL_ADDR_TXT |
| What is the mailing address (corporate office) of the foreign entity (company, individual, government, etc.)? |
| N/A |
| Return to Question |
| Foreign Ownership or Control: City |
| AFFIL_FOR_ADDR_CITY_TXT |
| What is the city of the foreign entity (company, individual, government, etc.)? |
| N/A |
| Return to Question |
| Foreign Ownership or Control: Country |
| AFFIL_FOR_ADDR_CNTRY_TXT |
| What is the country of the foreign entity (company, individual, government, etc.)? |
| N/A |
| Return to Question |
| Foreign Ownership or Control: Percent of Voting Stock Held |
| AFFIL_FORSTOCK_STAT |
| What percent of voting stock was owned directly or indirectly by a foreign entity (company, individual, government, etc.)? |
| N/A |
| Return to Question |
| Foreign Affiliates Status |
| AFFIL_FORSTOCK_GE10_STAT |
| Does this company alone, or with its domestic affiliates, own 10 percent or more of the voting stock of an incorporated foreign business enterprise, or an equivalent interest in an unincorporated business enterprise, including ownership of real estate? |
| N/A |
| Return to Question |
| Research and Development Status |
| RD_STAT |
| Did this company perform or fund research and development (R&D) in 2022? |
| N/A |
| Return to Question |
| Research and Development Expenses |
| RD_EXPS_STAT |
| What were this company's worldwide expenses for research and development (R&D) in 2022? |
| N/A |
| Return to Question |
| Professional Employer Organization (PEO) Status |
| LSD_50_STAT |
| Did this company lease 50 percent or more of its permanent full- and part-time workforce from a professional employer organization (PEO) during 2022? (Permanent workforce excludes temporary staffing from a staffing service and contractors) |
| N/A |
| Return to Question |
| Business Cooperative Status |
| COOPERATIVE_STAT |
| Is this company a cooperative (co-op)? |
| A cooperative (co-op) is a business or organization owned by, controlled by, and operated for the benefit of members using its services. Members (also known as user-owners) can be individuals or organizations, and benefit from the use of services, products, and/or earnings generated by the co-op. This includes purchasing co-ops, member/patron organizations, member-controlled non-profits, consumer co-ops, marketing co-ops, worker co-ops, etc. |
| Return to Question |
| Reporting Period Type |
| SURV_YEAR_STAT |
| What time period is covered by the data provided in this survey? |
| Calendar year data are preferred. If unavailable, please report for the full fiscal year that includes at least 6 months of data for the 2022 calendar year. |
| Return to Question |
| Reporting Period Start Date |
| YEAR_START_DATE |
| If reporting a fiscal or partial year, what is the start date? |
| N/A |
| Return to Question |
| Reporting Period End Date |
| YEAR_END_DATE |
| If reporting a fiscal or partial year, what is the end date? |
| N/A |
| Return to Question |
| Number of Establishments |
| ESTAB_NUM |
| How many establishments (including auxiliary facilities primarily engaged in support services such as warehouses, garages, and central administrative offices) did this company operate in 2022? |
| N/A |
| Return to Question |
| Total Employment |
| EMP_MAR12_NUM *EMP_MAR12_CO_NUM |
| What was the total number of employees for the pay period including March 12, 2022? Enter 0 if none. |
| Include: • Full- and part-time employees working at this company (including employees working from home) whose payroll was reported on Internal Revenue Service (IRS) Form 941, Employer's Quarterly Federal Tax Return, or IRS Form 943, Employer’s Annual Federal Tax Return for Agricultural Employees and filed under the Employer Identification Number (EIN) • All employees on paid sick leave, paid holidays, and paid vacation during the year Exclude: • Full- or part-time leased employees whose payroll was filed under an employee leasing company's EIN • Temporary staffing obtained from a staffing service • Purchased professional and technical services • Contractors, subcontractors, or independent contractors, and their employees |
| Return to Question: Company |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Annual Payroll |
| PAY_ANN_VAL *PAY_ANN_CO_VAL |
| What was the annual payroll before deductions in 2022? |
| Include: • All employees on paid sick leave, paid holidays, and paid vacation during the year as reported on Internal Revenue Service (IRS) Form 941, Employer's Quarterly Federal Tax Return, line 5(c); IRS Form 943, Employer’s Annual Federal Tax Return for Agricultural Employees, line 4; or IRS Form 944, Employer's Annual Federal Tax Return, line 4(c) • The spread on stock options that are taxable to employees as wages Exclude: • The cost of leased employees • Employer's cost for fringe benefits • Commissions paid to contractors, subcontractors, or independent contractors • Payments for contracted temporary help • For unincorporated businesses - exclude profit or other compensation of proprietors or partners |
| Return to Quesiton: Company |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| First Quarter Payroll |
| PAY_QTR1_VAL *PAY_QTR1_CO_VAL |
| What was the payroll before deductions for the first quarter in 2022 (January-March) |
| Include: • All employees on paid sick leave, paid holidays, and paid vacation during the year as reported on Internal Revenue Service (IRS) Form 941, Employer's Quarterly Federal Tax Return, line 5(c); IRS Form 943, Employer’s Annual Federal Tax Return for Agricultural Employees, line 4; or IRS Form 944, Employer's Annual Federal Tax Return, line 4(c) • The spread on stock options that are taxable to employees as wages Exclude: • The cost of leased employees • Employer's cost for fringe benefits • Commissions paid to contractors, subcontractors, or independent contractors • Payments for contracted temporary help • For unincorporated businesses - exclude profit or other compensation of proprietors or partners |
| Return to Question: Company |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Sales, Shipments, Receipts, or Revenue |
| RCPT_TOT_VAL *RCPT_TOT_CO_VAL |
| What were the total sales, shipments, receipts, or revenue in 2022? Use a minus sign "-" to indicate a negative value. |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) Retail and Wholesale Also Include: • Receipts from delivery, installations, rentals, maintenance, repairs, alterations, storage, and other such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) Wholesale Also Exclude: • Transfers (billings) to other establishments in the company, except those to the company's own retail service stations, retail fuel oil dealers, and retail liquefied petroleum (LP) gas dealers and those made by establishments selling farm products Services Also Exclude: • Transfers made within the company |
| Return to Question: Company |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Total Capital Expenditures for Company |
| CAPEX_CO_VAL |
| What were the total capital expenditures for this company in 2022? |
| Include: • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions |
| Return to Question |
| Domestic Depreciable Asset Data: Gross value of structures & equipment, beginning |
| ASSET_BGN_VAL |
| What was the gross value of depreciable assets (structures and equipment) at the beginning of 2022? |
| • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions |
| Return to Question |
| Domestic Depreciable Asset Data: Total capex |
| ASSET_CAPEX_VAL |
| What were the total capital expenditures for depreciable assets in 2022? (Exclude land.) |
| Include: • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions • Operations of subsidiary companies, where there is more than 50 percent ownership, as well as companies which the enterprise has the power to direct or cause the direction of management and policies |
| Return to Question |
| Domestic Depreciable Asset Data: Gross value of other additions and acquisitions |
| ASSET_OTHACQ_VAL |
| What was the gross value of other additions and acquisitions? |
| Report capital expenditures for all domestic operations of your company, including subsidiaries and divisions. Include: • Operations of subsidiary companies, where there is more than 50 percent ownership, as well as companies which the enterprise has the power to direct or cause the direction of management and policies |
| Return to Question |
| Domestic Depreciable Asset Data: Specified additions and acquisitions |
| ASSET_OTHACQ_WRTIN_TXT |
| Specify any additions and acquisitions. |
| Include: • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions • Operations of subsidiary companies, where there is more than 50 percent ownership, as well as companies which the enterprise has the power to direct or cause the direction of management and policies |
| Return to Question |
| Domestic Depreciable Asset Data: Gross value of sold, retired, etc. |
| ASSET_SOLD_VAL |
| What was the gross value of depreciable assets sold, retired, scrapped, destroyed, etc. (including impairment costs, discontinued operations, and depreciable assets of discontinued operations that are classified as being held for sale)? |
| Include: • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions • Operations of subsidiary companies, where there is more than 50 percent ownership, as well as companies which the enterprise has the power to direct or cause the direction of management and policies |
| Return to Question |
| Domestic Depreciable Asset Data: Accumulated depreciation & amortization, ending |
| DEPR_VAL |
| What was the accumulated depreciation and amortization at the end of 2022? Use a minus sign "-" to indicate a negative value. |
| Include: • Capital expenditures for all domestic operations of your company, including subsidiaries and divisions • Operations of subsidiary companies, where there is more than 50 percent ownership, as well as companies which the enterprise has the power to direct or cause the direction of management and policies |
| Return to Question |
| Capital Leases |
| CAPEX_CL_VAL |
| Of the total new capital expenditures, what was the estimated cost of assets acquired under capital lease arrangements entered into during 2022? |
| Exclude: • Periodic payments under capital and operating leases or any rental agreement |
| Return to Question |
| Capital Leases, specify |
| CAPEX_CL_WRTIN_TXT |
| Briefly describe the expenditures for capital leases. |
| N/A |
| Return to Question |
| Capital Expenditures: Computer Software, prepackaged |
| CAPEX_SOFTWARE_PREPKG_VAL |
| What were the total capital expenditures for prepackaged computer software developed or obtained for internal use during 2022? |
| Exclude: • Capital expenditures for computer hardware |
| Return to Question |
| Capital Expenditures: Computer Software, vendor-customized |
| CAPEX_SOFTWARE_VEND_VAL |
| What were the total capital expenditures for vendor-customized computer software developed or obtained for internal use during 2022? |
| Exclude: • Capital expenditures for computer hardware |
| Return to Question |
| Capital Expenditures: Computer Software, internally-developed |
| CAPEX_SOFTWARE_INTDEV_VAL |
| What were the total capital expenditures for internally-developed (including payroll) computer software developed or obtained for internal use during 2022? |
| Exclude: • Capital expenditures for computer hardware |
| Return to Question |
| Contact Information: Name |
| CERT_NAME_TXT |
| Name of person to contact regarding this report. |
| N/A |
| Return to Question |
| Contact Information: Title |
| CERT_TITLE_TXT |
| Title of person to contact regarding this report |
| N/A |
| Return to Question |
| Contact Information: Phone |
| CERT_PHONE_NUM |
| Telephone number of person to contact regarding this report |
| N/A |
| Return to Question |
| Contact Information: Extension |
| CERT_EXTENSION_NUM |
| Telephone number extension of person to contact regarding this report |
| N/A |
| Return to Question |
| Contact Information: E-mail |
| CERT_EMAIL_TXT |
| E-mail address of person to contact regarding this report |
| N/A |
| Return to Question |
| Contact Information: Website |
| CERT_WEBSITE_TXT |
| Website of company regarding this report |
| N/A |
| Return to Question |
| Contact Information: Date completed |
| CERT_COMPLETED_DATE |
| Date report was completed |
| N/A |
| Return to Question |
| Survey Completion Time |
| SURVEY_HRS_NUM |
| Approximately how long did it take to complete this survey? |
| Include: • Time spent collecting data and materials from other individuals/departments • Time spent running reports, combining materials, entering data |
| Return to Question |
| New Establishment: Open date |
| ADD_OPEN_DATE |
| Date the location opened or is expected to open |
| N/A |
| Return to Question |
| Tax Status |
| NONPROFT_STAT |
| Is this establishment operated on a not-for-profit basis? |
| N/A |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Tax Status: Exempt Income Status |
| TAX_EXEMPT_STAT |
| Was all or part of the income of this establishment exempt from federal income taxes under section 501 of the Internal Revenue Code? |
| N/A |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Major Activity Code |
| MAJOR_ACT_CODE_STAT |
| Select the Activity Code that best describes the activity of this establishment. |
| 01 - Agricultural production 02 - Agricultural services 03 - Minerals extraction/ore processing 04 - Mining services/oil and gas field services 05 - Utilities 06 - Construction 07 - Manufacturing 08 - Merchant wholesaler 09 - Commission merchant/broker/agent/electronic marketer (business to business) 10 - Manufacturers' sale branch/manufacturers' sales office 11 - Retail 12 - Transportation/public warehousing 13 - Information services/publishing/telecommunications 14 - Finance/insurance 15 - Real estate/renting/leasing 16 - Professional/scientific/technical services 17 - Waste management/remediation service/administrative/support services 18 - Educational services 19 - Health care 20 - Social assistance 21 - Arts/entertainment/recreation 22 - Accommodation/food service 23 - Corporate/subsidiary/regional/managing office 24 - Other |
| Return to Question |
| Major Activity Code: Primary products or services |
| MAJOR_ACT_CODE_WRTIN_TXT |
| What were the primary products or services of this establishment? |
| N/A |
| Return to Question |
| New Establishment Acquisition |
| PREV_OWN_STAT |
| Was this establishment added as part of a merger or acquisition? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership Name1 |
| PREV_OWN_RECORD_NAME1_TXT |
| What was Name1 of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership Name2 |
| PREV_OWN_RECORD_NAME2_TXT |
| What was Name 2 of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership Store |
| PREV_OWN_STORENUM_TXT |
| What was the store or plant of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership Street |
| PREV_OWN_ADDR_STREET_TXT |
| What was the number and street of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership City |
| PREV_OWN_ADDR_CITY_TXT |
| What was the city, town, village, etc. of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership ST |
| PREV_OWN_ADDR_ST_TXT |
| What was the state of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership ZIP Code |
| PREV_OWN_ADDR_ZIP_NUM |
| What was the ZIP Code of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership Country |
| PREV_OWN_CNTRY_TXT |
| What was the country or region of former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Former Ownership EIN |
| PREV_OWN_EIN_NUM |
| What was the Employer Identification Number (EIN) for the former owner or operator? |
| N/A |
| Return to Question |
| New Establishment: Acquisition Date |
| PREV_OWN_ACQ_DATE |
| When was this establishment acquired? |
| N/A |
| Return to Question |
| Legal Boundary; City, town |
| PHYSLOC_LGL_STAT |
| Is this establishment physically located inside the legal boundaries of the city, town, village, etc.? |
| N/A |
| Return to Question |
| Legal Boundary: Municipality type |
| PHYSLOC_MUNI_STAT |
| In what type of municipality is this establishment physically located? |
| N/A |
| Return to Question |
| Operational Status: Survey year activity |
| OPSTAT_SY_STAT |
| Did this establishment have any activity during calendar year 2022 (January 1 - December 31)? |
| N/A |
| Return to Question |
| Operational Status Selection |
| OPSTAT_STAT |
| Which of the following best describes this establishment's operational status at the end of 2022? |
| N/A |
| Return to Question |
| Operational Status: Under construction, development, or exploration |
| OPSTAT_EXPECT_DATE |
| Date expected to be operational |
| N/A |
| Return to Question |
| Operational Status: Temporarily or seasonally inactive start |
| OPSTAT_START_DATE |
| Start date of temporary or seasonal inactivity |
| N/A |
| Return to Question |
| Operational Status: Temporarily or seasonally inactive end |
| OPSTAT_END_DATE |
| End date of temporary or seasonal inactivity |
| N/A |
| Return to Question |
| Operational Status: Ceased operation date |
| OPSTAT_CEASED_DATE |
| Date ceased operation |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased Date |
| OPSTAT_SOLD_DATE |
| Date sold or leased to another operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased Name 1 |
| OPSTAT_NAME1_TXT |
| Name 1 of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased Name 2 |
| OPSTAT_NAME2_TXT |
| Name 2 of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased Mailing Address |
| OPSTAT_ADDR_STREET_TXT |
| Mailing address (number and street, P.O. Box, etc.) of new owner or operator. |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased City |
| OPSTAT_ADDR_CITY_TXT |
| City, town, village, etc. of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased State |
| OPSTAT_ADDR_ST_TXT |
| State of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased ZIP |
| OPSTAT_ADDR_ZIP_NUM |
| ZIP Code of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Sold or Leased EIN |
| OPSTAT_EIN_NUM |
| Employer Identification Number (EIN) of new owner or operator |
| N/A |
| Return to Question |
| Operational Status: Other Operational Status Description |
| OPSTAT_OTH_WRTIN_TXT |
| If other operational status (OPSTAT_STAT = 6), please specify. |
| N/A |
| Return to Question |
| Months in Operation |
| ACTV_MIO_NUM |
| For how many months was this establishment in operation during 2022? |
| N/A |
| Return to Question |
| Primary Business or Activity: Description write-in |
| NAICS_WRTIN_TXT |
| If the NAICS Code or NAICS description are incorrect, please describe this establishment's primary kind of business or activity. |
| N/A |
| Return to Question |
| Type of Operation |
| TYPOP_CODE_STAT |
| Please correct any errors or omissions to the primary type of operation during 2022. Report the appropriate 2-digit code. Merchant wholesaler — A company or establishment engaged in buying merchandise on its own account produced by other companies and selling the goods using the wholesale method. • Importer (12) — Purchasing and selling foreign-made merchandise that does not bear the importer’s own brand name for delivery in the United States or its Foreign Trade Zones. • Exporter (13) — Purchasing goods in the United States from unrelated companies and selling them for delivery outside the United States, excluding grain elevators. • Merchant wholesale distributor or jobber (11) — Buying merchandise from unrelated domestic manufacturers and selling the goods to customers in the United States or its Foreign Trade Zones. • Farm product assembler (19) — A company or establishment, except a grain elevator, purchasing farm products directly from farmers. • Country grain elevator (17) — Grain elevator receiving grain directly from farmers. • Terminal grain elevator (15) — Grain elevator receiving grain from sources other than directly from farmers. • Own-brand importer and marketer (14) — A company or establishment that deals primarily or exclusively in the parent company’s own branded products manufactured outside the United States. The products are either imported into the United States and then sold, or they are sold and then drop-shipped directly from a foreign location to the customer in the United States or its Foreign Trade Zones. (Note: When the products are drop-shipped from a foreign location, the customer will have already taken title to the goods before they enter the United States or its Foreign Trade Zones.) Manufacturers’ sales branch or office (20) — An establishment owned by a company or corporately affiliated with a manufacturer primarily engaged in selling goods mined or manufactured by the parent in the United States or its Foreign Trade Zones. Agent, broker, or commission merchant — A company or establishment primarily engaged in buying and selling merchandise on a commission, brokerage, or agency basis for others, rather than dealing primarily on its own account. • Manufacturers’ representative or agent (46) — Selling merchandise on a commission basis for a limited number of manufacturers on a continuing agency basis. • Auction company (41) — Selling merchandise for the account of others at wholesale from a permanent location by the auction method. • Broker, representing buyers and sellers (42) — Buying and selling merchandise on a brokerage basis for others in the United States market, but not receiving goods on consignment. • Commission merchant (43) — Receiving goods on consignment and selling them on a commission basis in the United States market. • Import agent (44) — Representing, on an agency basis, domestic companies selling foreign merchandise for delivery inside the United States or its possessions and collecting a commission for the sale of goods. • Export agent (45) — Representing, on an agency basis, domestic companies selling United States merchandise for delivery outside the United States or its possessions and collecting a commission for the sale of goods. Electronic market (49) — Business-to-business marketplace that facilitates the sale of goods via the internet or other electronic means, and operates on a commission or fee basis. Other type of operation (77) — Please describe the type of operation in the space provided. |
| N/A |
| Return to Question |
| Type of Operation: Other |
| TYPOP_OTH_WRTIN_TXT |
| Specify the other type of operation in 2022 |
| N/A |
| Return to Question |
| Production Worker Employment |
| EMP_MAR12_PRDWRK_NUM |
| What was the number of production workers (direct labor including first-line supervisors) for the pay period including March 12, 2022? |
| N/A |
| Return to Question |
| Nonproduction Worker Employment |
| EMP_MAR12_NONPRDWRK_NUM |
| What was the number of non-production workers for the pay period including March 12, 2022? |
| N/A |
| Return to Question |
| Annual Payroll - Production Workers |
| PAY_ANN_PRDWRK_VAL |
| What was the total amount paid for production worker annual payroll in 2022? |
| N/A |
| Return to Question |
| Annual Payroll - Nonproduction Workers |
| PAY_ANN_NONPRDWRK_VAL |
| What was the total amount paid for non-production worker annual payroll in 2022? |
| N/A |
| Return to Question |
| First Quarter Payroll - Production Workers |
| PAY_QTR1_PRDWRK_VAL |
| For all production workers, what was the payroll before deductions for the first quarter (January-March 2022)? |
| N/A |
| Return to Question |
| First Quarter Payroll - Nonproduction Workers |
| PAY_QTR1_NONPRDWRK_VAL |
| For all non-production workers, what was the payroll before deductions for the first quarter (January-March 2022)? |
| N/A |
| Return to Question |
| Production Worker Hours |
| HOURS_PRDWRK_NUM |
| What was the annual number of hours worked by the production workers (direct labor including first-line supervisors)? |
| Overtime hours should be reported as actual hours worked and not as straight-time equivalent hours Exclude: • Hours paid for vacations, holidays, or sick leave unless an employee elects to work during their vacation period. Report only actual hours worked by such employees |
| Return to Question |
| Unfilled Orders Status |
| RCPT_UFO_STAT |
| Were there any unfilled orders (order backlog) as of December 31, 2022? |
| Include: • All orders which have not been shipped as of December 31, 2022 • Orders that have not yet passed through the sales account – future orders or bookings for delivery • Commitments to deliver under long-standing agreements or other formal or informal agreements |
| Return to Question |
| Unfilled Orders Value |
| RCPT_UFO_VAL |
| What was the value of unfilled orders (order backlog) as of December 31, 2022? |
| Include: • All orders which have not been shipped as of December 31, 2022 • Orders that have not yet passed through the sales account – future orders or bookings for delivery • Commitments to deliver under long-standing agreements or other formal or informal agreements |
| Return to Question |
| E-shipments |
| RCPT_ESHIP_PCT |
| What percent of the value reported in the total value of products shipped was for goods that were ordered or whose movement was controlled or coordinated over electronic networks? (Report whole percent.) |
| E-shipments are online orders accepted for manufactured products from customers. These include shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication. The price and terms of sale for these shipments are negotiated over the internet, Electronic Data Interchange (EDI) network, e-mail, extranet, mobile device (m-commerce), or other comparable online system. Payment may or may not be made online. |
| Return to Question |
| Employer's Cost for Fringe Benefits |
| EXPS_FRNG_BENEFIT_VAL |
| What was the total amount paid for fringe benefits in 2022? |
| Include: • Employer's cost for legally required programs and programs not required by law • Insurance premiums for hospital plans, medical plans, and single service plans (e.g., dental, vision, prescription drugs) • Premium equivalents for self-insured plans and fees paid to third-party administrators (TPAs) • Defined benefit pension plans • Defined contribution plans (e.g., profit sharing, 401K, stock option plans) • Other fringe benefits (e.g., Social Security, workers' compensation insurance, unemployment tax, payroll tax, state disability insurance programs, life insurance benefits, Medicare) Exclude: • Employee contributions • Disbursements from trusts or funds to satisfy health insurance claims |
| Return to Question |
| Temporary Staff and Leased Employee Expense |
| EXPS_TEMPSTAF_VAL |
| What was the amount paid for temporary staff and leased employees in 2022? |
| Include: • All associated charges for payroll, benefits, and services • Total costs paid to professional employer organizations (PEOs) and staffing agencies for personnel • Expenses normally considered as non-production related costs purchased from other companies |
| Return to Question |
| Cost Contract Work |
| EXPS_CONTRACT_VAL |
| What was the amount paid for production-related costs for work done for you by others on your materials (work contracted to others) in 2022? |
| Exclude: • Cost of production-related materials purchased for other companies (contractors) |
| Return to Question |
| Resales |
| EXPS_RESALE_VAL |
| What was the total cost for all products bought and sold without further processing in 2022? |
| Exclude: • Sales • Wholesaling services |
| Return to Question |
| Purchases of Products for Resale |
|
|
| What was the total cost of all merchandise purchased for resale for which title was taken, whether or not payment was made, in 2022? |
| Include: • Amounts allowed for trade-ins • Both raw and finished goods • Products in transit to you for which you have taken title • Freight, delivery, and other transportation costs included in merchandise cost • Import duties (if paid separately) • Value of goods shipped from any foreign manufacturing plants • The cost of services resold without processing • Parts and supplies used in repair work or other service type activities • Cash and credit purchases • Purchases made by both warehouse(s) and establishment(s) Automotive Retailers Also Include: • Value of automotive and other trade-ins exclusive of rebates and discounts granted as an increase in trade-in allowance Exclude: • Returns, allowances, and trade and cash discounts • Taxes (sales, excise, and other) collected directly from customers and paid directly to a Local, State, or Federal tax agency • Intra-company purchases between establishments of this reporting unit • Purchases of supplies, equipment, parts, containers, wrapping, and packaging purchased for own use • Purchases made by other companies operating departments and concessions in this company's establishment(s) |
| Return to Question |
| Purchases of Products: AGBR |
| EXPS_PRCH_RESALE_AGBR_VAL |
| What was the total cost of all products purchased for resale for which this company's agent, broker, representative, and electronic market locations only took title, whether or not payment was made, in 2022? |
| Include: • Amounts allowed for trade-ins • Both raw and finished goods • Products in transit to you for which you have taken title • Freight, delivery, and other transportation costs included in product cost • Import duties (if paid separately) • Value of goods shipped from any foreign manufacturing plants • The cost of services resold without processing • Parts and supplies used in repair work or other service type activities Exclude: • Returns, allowances, and trade and cash discounts • Purchases of containers, wrapping, packaging, and selling supplies • Expenditures for supplies, equipment, and parts purchased for own use • Taxes (sales, excise, and other) collected directly from customers and paid directly to a Local, State, or Federal tax agency • Intra-company purchases between establishments of this reporting unit |
| Return to Question |
| Expensed Purchases of Software |
| EXPS_EXSOFT_VAL |
| What was the amount paid for software (prepackaged, custom-coded, or vendor-customized) in 2022? |
| Include: • Software developed or customized by others • Web design services and purchases • Licensing agreements • Upgrades of software • Maintenance fees related to software upgrades and alterations Exclude: • Depreciation for capitalized software • Capitalized computer software costs • Costs associated with computer software developed within your own company |
| Return to Question |
| Data Processing and Other Purchased Computer Services |
| EXPS_DATAPROC_VAL |
| What was the amount paid for data processing and other purchased computer services in 2022? |
| Include: • Web hosting • Computer facilities management services • Computer input preparation • Data storage • Computer time rental • Optical scanning services • Other computer-related advice and services, including training Manufacturing Also Include: • Expenses normally considered as non-production related costs purchased from other companies Exclude: • Services provided by other establishments of this company (such as a separate central data processing unit.) • Expensed integrated systems • Repair and maintenance of computer equipment • Payroll processing and credit card transaction fees • Expenses for telecommunication services (e.g., internet, connectivity, telephone) |
| Return to Question |
| Purchased Communication Services |
| EXPS_COMMSVC_VAL |
| What was the amount paid for purchased communications services in 2022? |
| Include: • Telephone, cellular, and fax services • Computer-related communications (e.g., internet connectivity) • Other wired and wireless communication services |
| Return to Question |
| Computer Hardware and Other Equipment |
| EXPS_COMPTR_OTHEQ_VAL |
| What was the amount paid for expensed computer hardware and other equipment in 2022? |
| Include: • Copiers, fax machines, telephones, shop and lab equipment, CPUs, monitors, laptops, and tablets Manufacturing Also Include: • Expenses normally considered as nonproduction-related costs purchased from other companies Exclude: • Software • Leased and rented equipment • Depreciation for capitalized equipment • Capitalized equipment |
| Return to Question |
| Purchased Advertising and Promotional Services |
| EXPS_ADVERT_VAL |
| What was the amount paid for purchased advertising and promotional services in 2022? |
| Include: • Marketing and public relations services Manufacturing Also Include: • Expenses normally considered as non-production-related costs purchased from other companies Exclude: • Salaries paid to your own employees for these services |
| Return to Question |
| Purchased Professional and Technical Services |
| EXPS_PROFTECH_VAL |
| What was the amount paid for purchased professional and technical services in 2022? |
| Include: • Management consulting • Accounting • Auditing • Bookkeeping • Legal • Actuarial • Payroll processing • Architectural • Engineering • Other professional services (e.g., janitorial, security, or landscape services) Manufacturing Also Include: • Expenses normally considered as nonproduction-related costs purchased from other companies Exclude: • Salaries paid to your own employees for these services |
| Return to Question |
| Purchased Repairs and Maintenance to Machinery, Vehicles, and Equipment |
| EXPS_MACH_REP_VAL |
| What was the amount paid for purchased repairs and maintenance to machinery, vehicles, and equipment in 2022? |
| Include: • Expensed repair and maintenance services to machinery, vehicles, equipment, and computer hardware • Repairs for painting, replacing parts, overhauling of equipment, and other repairs chargeable as current operating costs • Cost of repair and maintenance of any leased equipment if cost was assumed Manufacturing Also Include: • Expenses normally considered as non-production-related costs purchased from other companies Exclude: • Materials, parts, and supplies used for repairs and maintenance performed by this company's employees • Capitalized reconstruction or extensive repairs |
| Return to Question |
| Purchased Repairs and Maintenance to Buildings, Structures, and Offices |
| EXPS_BUILD_REP_VAL |
| What was the amount paid for purchased repairs and maintenance to buildings, structures, and offices in 2022? |
| Include: • Repairs and maintenance to integral parts of buildings (e.g., elevators, heating systems) • Repairs for painting, roof repairs, and other repairs chargeable as current operating costs • Cost of repair and maintenance of any leased equipment if cost is assumed Manufacturing Also Include: • Expenses normally considered as non-production-related costs purchased from other companies Exclude: • Materials, parts, and supplies used for repairs and maintenance performed by this company's employees • Janitorial and grounds maintenance services • Capitalized reconstruction or extensive repairs |
| Return to Question |
| Lease and Rental Payments for Machinery, Equipment, and Other Tangible Items |
| EXPS_RENT_MACH_VAL |
| What was the amount paid for lease and rental payments for machinery, equipment, and other tangible items in 2022? |
| Include: • Operating leases • Penalties incurred for broken leases • Production, loading, and transportation machinery and equipment without operators • Construction equipment • Tools • Office equipment • Furniture • Vehicles Exclude: • Finance or capital leases (leases with a contract to own at the end of the lease) • Computer time-sharing charges for machinery and equipment rentals from computer service companies where the computer is not on site • Licensing/leasing of software |
| Return to Question |
| Lease and Rental Payments for Land, Buildings, and Other Structures |
| EXPS_RENT_BUILD_VAL |
| What was the amount paid for lease and rental payments for land, buildings, and other structures in 2022? |
| Include: • Store spaces, offices, and job-site trailers • Land on which the buildings and other structures stand • Operating leases • Penalties incurred for broken leases Exclude: • Capital leases (leases with a contract to own at the end of the lease) |
| Return to Question |
| Purchased Electricity |
| EXPS_ELEC_VAL |
| What was the amount paid for purchased electricity in 2022? |
| Include: •The cost of electricity paid directly to the utility company Exclude: •The cost of electricity within lease or rental payments |
| Return to Question |
| Quantity of Purchased Electricity |
| ELEC_PRCH_KWH_NUM |
| What was the quantity of purchased electricity in 2022? |
| N/A |
| Return to Question |
| Quantity of Electricity Sold or Transferred to Other Establishments |
| ELEC_SOLD_KWH _NUM |
| What was the quantity of electricity sold or transferred to other establishments in 2022? |
| N/A |
| Return to Question |
| Quantity of Generated Electricity |
| ELEC_GEN_KWH_NUM |
| What was the quantity of generated electricity in 2022? |
| N/A |
| Return to Question |
| Purchased Fuels (Except Motor Fuels) |
| EXPS_FUEL_VAL |
| What was the amount paid for purchased fuels (except motor fuels) in 2022? |
| Include: • Fuel for heating, power, or generating electricity (e.g., natural gas, propane, oil, coal) Exclude: • The cost of motor fuels and the cost of fuels within lease or rental payments |
| Return to Question |
| Water, Sewer, Refuse Removal, and Other Utility Payments |
| EXPS_REFUSE_VAL |
| What was the amount paid for water, sewer, refuse removal, and other utility payments in 2022? |
| Include: • The cost of hazardous waste removal Exclude: • The cost of electricity and fuels • The cost of these utilities within lease or rental payments Manufacturing Also Exclude: • Machinery or equipment reported as a capital expenditure • Cost of salaries paid to employees whose work involves refuse removal and/or hazardous waste removal or treatment |
| Return to Question |
| Governmental Taxes and License Fees |
| EXPS_TAX_VAL |
| What was the amount paid for governmental taxes and licensing fees in 2022? |
| Include: • Payments to government agencies for taxes and licenses • Business and property taxes Manufacturing Also Include: • Expenses normally considered as non-production related costs purchased from other companies Exclude: • Sales, excise, and income taxes |
| Return to Question |
| All Other Operating Expenses |
| EXPS_OTHER_VAL |
| What was the amount paid for all other operating expenses in 2022? |
| Include: • All other operating expenses not reported elsewhere |
| Return to Question |
| All Other Operating Expenses -Specify |
| EXPS_OTHER_WRTIN_TXT |
| If all other operating expenses are greater than 50% of total operating expenses, specify their primary source. |
| N/A |
| Return to Question |
| Total Operating Expenses |
| EXPS_TOT_VAL |
| What were the total operating expenses in 2022? |
| Include: • Annual payroll before deductions • Employer's cost for fringe benefits (e.g., health insurance, pension plans, payroll taxes, and other employer benefits) • Contract employee expense • Expensed equipment, materials, parts, and supplies • Purchased advertising, promotional, technical, and professional services • Utilities (electricity, nonmotor fuels, water, sewer, and refuse) • Governmental taxes and license fees • Depreciation and amortization (except manufacturing) • Other operating expenses arising from the normal course of business (e.g., communications, repairs, maintenance, leases, commissions to other companies, software, data products) Finance and Insurance Also Include: • Interest expense Exclude: • Capitalized expenses • Impairment (reduction in value of long-lived assets due to reappraisals) • Income, sales, and excise taxes • Expenses of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Other nonoperating expenses Retail, Wholesale, and Services Also Exclude: • Purchases of goods for resale or cost of goods sold • Transfers made within the company • Bad debt/customer-related loss • Interest expense (except finance and insurance providers) Finance and Insurance Also Exclude: • Direct losses incurred and/or benefits paid to policy holders (losses) |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Capital Expenditures: New buildings |
| CAPEX_BUILD_NEW_VAL |
| What were the total capital expenditures for new buildings and other structures? |
| Include as new structures: Major additions, alterations, and capitalized repairs to existing structures Exclude: The value of land on which structures stand |
| Return to Question |
| Capital Expenditures: Used buildings |
| CAPEX_BUILD_USED_VAL |
| What were the total capital expenditures for used buildings and other structures? |
| Include as new structures: Major additions, alterations, and capitalized repairs to existing structures Exclude: The value of land on which structures stand |
| Return to Question |
| Capital Expenditures: New machinery |
| CAPEX_MACH_NEW_VAL |
| What were the total capital expenditures for new machinery and equipment in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures: Used machinery |
| CAPEX_MACH_USED_VAL |
| What were the total capital expenditures for used machinery and equipment in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures: Machinery - autos |
| CAPEX_AUTO_VAL |
| Of the total capital expenditures for machinery and equipment, what were the total capital expenditures for new and used automobiles, trucks, etc. for highway use in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures: Machinery - computers |
| CAPEX_COMPTR_VAL |
| Of the total capital expenditures for machinery and equipment, what were the total capital expenditures for new and used computers and peripheral data processing equipment in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures: Machinery - all other |
| CAPEX_OTHMACH_VAL |
| Of the total capital expenditures for machinery and equipment, what were the total for all other capital expenditures for new and used machinery and equipment in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures: Other new - total |
| CAPEX_OTH_NEW_VAL |
| What were the total other new capital expenditures? |
| N/A |
| Return to Question |
| Capital Expenditures: Other new - total, specify |
| CAPEX_OTH_NEW_WRTIN_TXT |
| List the item(s) included in "Other" new capital expenditures. If you are including more than one item, list the capital expenditures for each item separately, if possible. Report machinery, furniture and fixtures, computer software, IT equipment, computers, website development, and motor vehicles as equipment. Report leasehold improvements as new structures or new equipment based on what is being improved. |
| N/A |
| Return to Question |
| Capital Expenditures: Other used - total |
| CAPEX_OTH_USED_VAL |
| What were the total other used capital expenditures? Enter 0 if none. |
| N/A |
| Return to Question |
| Capital Expenditures: Other used - total, specify |
| CAPEX_OTH_USED_WRTIN_TXT |
| List the item(s) included in "Other" used capital expenditures. If you are including more than one item, list the capital expenditures for each item separately, if possible. Report machinery, furniture and fixtures, computer software, IT equipment, computers, website development, and motor vehicles as equipment. Report leasehold improvements as new structures or new equipment based on what is being improved. |
| N/A |
| Return to Question |
| Robotics -Capex |
| ROBOT_INDST_VAL |
| What were the capital expenditures for new and used industrial robotic equipment, including software, installation, and other one-time costs? |
| Industrial Robotic Equipment • Industrial robotic equipment (or industrial robots) are automatically controlled, reprogrammable, and multipurpose machines used in the industrial automated operations • Industrial robots may be mobile, incorporated into stand-alone stations, or integrated into a production line. • An industrial robot may be part of a robotic cell (or work cell) or incorporated into another piece of equipment • Industrial robots are commonly used in operations such as welding, material handling, machine tending, dispensing, cleanroom, and pick and place Reporting Industrial Robotic Equipment • Estimates are acceptable. • Report capital expenditures for new and used industrial robotic equipment for this establishment. Include other one-time costs, including software and installation • For robots purchased as part of a work cell or other integrated robotic equipment, it may not be possible to report the expenditures on only the robots. In this case, report the expenditures on the integrated robotic equipment Examples of operations industrial robotic equipment can perform may include: • Palletizing • Pick and place • Machine tending • Machine handling • Dispensing • Welding • Packing/repacking Exclude: • Automated guided vehicles (AGVs) • Driverless forklifts • Automated storage and retrieval systems • CNC machining equipment |
| Return to Question |
| Robotics: In operation |
| ROBOT_INDST_INOP_NUM |
| What was the number of industrial robots in operation at this establishment? |
| Industrial Robotic Equipment • Industrial robotic equipment (or industrial robots) are automatically controlled, reprogrammable, and multipurpose machines used in the industrial automated operations • Industrial robots may be mobile, incorporated into stand-alone stations, or integrated into a production line • An industrial robot may be part of a robotic cell (or work cell) or incorporated into another piece of equipment • Industrial robots are commonly used in operations such as welding, material handling, machine tending, dispensing, cleanroom, and pick and place Reporting Industrial Robotic Equipment • Estimates are acceptable • Report the number of industrial robots in operation at this establishment and purchased for this establishment Examples of operations industrial robotic equipment can perform may include: • Palletizing • Pick and place • Machine tending • Machine handling • Dispensing • Welding • Packing/repacking Exclude: • Automated guided vehicles (AGVs) • Driverless forklifts • Automated storage and retrieval systems • CNC machining equipment |
| Return to Question |
| Robotics: In operation, explain |
| ROBOT_INDST_INOP_WRTIN_TXT |
| If you are unable to provide the number of industrial robots in operation, please explain: |
| Industrial Robotic Equipment • Industrial robotic equipment (or industrial robots) are automatically controlled, reprogrammable, and multipurpose machines used in the industrial automated operations • Industrial robots may be mobile, incorporated into stand-alone stations, or integrated into a production line • An industrial robot may be part of a robotic cell (or work cell) or incorporated into another piece of equipment • Industrial robots are commonly used in operations such as welding, material handling, machine tending, dispensing, cleanroom, and pick and place Reporting Industrial Robotic Equipment • Estimates are acceptable • Report the number of industrial robots in operation at this establishment and purchased for this establishment Examples of operations industrial robotic equipment can perform may include: • Palletizing • Pick and place • Machine tending • Machine handling • Dispensing • Welding • Packing/repacking Exclude: • Automated guided vehicles (AGVs) • Driverless forklifts • Automated storage and retrieval systems • CNC machining equipment |
| Return to Question |
| Robotics: Purchased |
| ROBOT_INDST_PRCH_NUM |
| What was the number of industrial robots purchased for this establishment? |
| Industrial Robotic Equipment • Industrial robotic equipment (or industrial robots) are automatically controlled, reprogrammable, and multipurpose machines used in the industrial automated operations • Industrial robots may be mobile, incorporated into stand-alone stations, or integrated into a production line • An industrial robot may be part of a robotic cell (or work cell) or incorporated into another piece of equipment • Industrial robots are commonly used in operations such as welding, material handling, machine tending, dispensing, cleanroom, and pick and place Reporting Industrial Robotic Equipment • Estimates are acceptable • Report the number of industrial robots in operation at this establishment and purchased for this establishment Examples of operations industrial robotic equipment can perform may include: • Palletizing • Pick and place • Machine tending • Machine handling • Dispensing • Welding • Packing/repacking Exclude: • Automated guided vehicles (AGVs) • Driverless forklifts • Automated storage and retrieval systems • CNC machining equipment |
| Return to Question |
| Robotics: Purchased, explain |
| ROBOT_INDST_PRCH_WRTIN_TXT |
| If you are unable to provide the number of industrial robots purchased, please explain: |
| Industrial Robotic Equipment • Industrial robotic equipment (or industrial robots) are automatically controlled, reprogrammable, and multipurpose machines used in the industrial automated operations • Industrial robots may be mobile, incorporated into stand-alone stations, or integrated into a production line • An industrial robot may be part of a robotic cell (or work cell) or incorporated into another piece of equipment • Industrial robots are commonly used in operations such as welding, material handling, machine tending, dispensing, cleanroom, and pick and place Reporting Industrial Robotic Equipment • Estimates are acceptable • Report the number of industrial robots in operation at this establishment and purchased for this establishment Examples of operations industrial robotic equipment can perform may include: • Palletizing • Pick and place • Machine tending • Machine handling • Dispensing • Welding • Packing/repacking Exclude: • Automated guided vehicles (AGVs) • Driverless forklifts • Automated storage and retrieval systems • CNC machining equipment |
| Return to Question |
| Inventories: Status |
| INV_STAT |
| Did this establishment (or establishments in this industry) own inventories, regardless of where held, as of December 31, 2022 (or at the end of the period for which you are reporting)? |
| Report inventories at cost or market value as of December 31 (or the end of the period for which you are reporting) using generally accepted accounting principles Include: • All inventories owned by this establishment (or establishments in this industry), regardless of where the inventories are held • Inventories held in Foreign Trade Zones or in bonded warehouses in the United States Manufacturing Also Include: • If this establishment is part of a multiple-establishment company, assign to each establishment those inventories that the establishment is responsible for as if it owned them Exclude: • Items such as fixtures, equipment, and supplies not held for resale • Products owned by others that are being held on consignment |
| Return to Question |
| Inventories: Total before LIFO ADJ |
| INV_PREADJ_LIFO_VAL |
| What was the total value of inventories before LIFO (Last-in, First-out) adjustment, as of December 31, 2022 (or at the end of the period for which you are reporting)? |
| Report inventories at cost or market value as of December 31 (or the end of the period for which you are reporting) using generally accepted accounting principles Include: • All inventories owned by this establishment (or establishments in this industry), regardless of where the inventories are held • Inventories held in Foreign Trade Zones or in bonded warehouses in the United States Manufacturing Also Include: • If this establishment is part of a multiple-establishment company, assign to each establishment those inventories that the establishment is responsible for as if it owned them Exclude: • Items such as fixtures, equipment, and supplies not held for resale • Products owned by others that are being held on consignment |
| Return to Question |
| Inventories: Finished goods, Current Year |
| INV_CY_FINISHED_VAL |
| What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for finished goods? |
| Report final output of this establishment (or establishments in this industry), but still within ownership |
| Return to Question |
| Inventories: Finished goods, Prior Year |
| INV_PY_FINISHED_VAL |
| What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for finished goods? |
| Report final output of this establishment, but still within ownership |
| Return to Question |
| Inventories: Work-in-process, Current Year |
| INV_CY_WRKPROC_VAL |
| What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for work-in-process? |
| Report goods that have been substantially transformed in the manufacturing process, but are not yet the final output |
| Return to Question |
| Inventories: Work-in-process, Prior Year |
| INV_PY_WRKPROC_VAL |
| What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for work-in-process? |
| Report goods that have been substantially transformed in the manufacturing process, but are not yet the final output of this establishment |
| Return to Question |
| Inventories: Materials, Current Year |
| INV_CY_MAT_VAL |
| What was the value of inventories owned as of December 31, 2022 (or at the end of the period for which you are reporting), for materials, supplies, fuels, etc.? |
| Report goods that are raw inputs to the manufacturing process and will be substantially altered to produce this establishment's output (or establishments in this industry's output) |
| Return to Question |
| Inventories: Materials, Prior Year |
| INV_PY_MAT_VAL |
| What was the prior year value of inventories owned as of December 31, 2021 (or at the beginning of the period for which you are reporting), for materials, supplies, fuels, etc.? |
| Report goods that are raw inputs to the manufacturing process and will be substantially altered to produce this establishment's output |
| Return to Question |
| Inventory Valuation Methods: CY, FIFO |
| INV_CY_FIFO_VAL |
| How much of the total inventories for 2022 were subject to the FIFO (First-in, First-out) valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: PY, FIFO |
| INV_PY_FIFO_VAL |
| How much of the total inventories for 2021 were subject to the FIFO (First-in, First-out) valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: CY, AVG Cost |
| INV_CY_AVGCOST_VAL |
| How much of the total inventories for 2022 were subject to the average cost valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: PY, AVG Cost |
| INV_PY_AVGCOST_VAL |
| How much of the total inventories for 2021 were subject to average cost valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: CY, Standard Cost |
| INV_CY_STDCOST_VAL |
| How much of the total inventories for 2022 were subject to the standard cost valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: PY, Standard Cost |
| INV_PY_STDCOST_VAL |
| How much of the total inventories for 2021 were subject to the standard cost valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: CY, Other Non-LIFO |
|
|
| How much of the total inventories for 2022 were subject to other non-LIFO (Last-in, First-out) valuation methods? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: PY, Other Non-LIFO |
|
|
| How much of the total inventories for 2021 were subject to other non-LIFO (Last-in, First-out) valuation methods? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: Specify |
|
|
| Specify which other non-LIFO (Last-in, First-out) valuation methods were used. |
| N/A |
| Return to Question |
| Inventory Valuation Methods: CY LIFO |
| INV_CY_LIFO_VAL |
| How much of the total inventories for 2022 were subject to the LIFO (Last-in, First-out) valuation method? |
| N/A |
| Return to Question |
| Inventory Valuation Methods: PY LIFO |
| INV_PY_LIFO_VAL |
| How much of the total inventories for 2021 were subject to the LIFO (Last-in, First-out) valuation method? |
| N/A |
| Return to Question |
| Inventories by Valuation Method: CY LIFO Reserve |
| INV_CY_LIFO_RSV_VAL |
|
|
| N/A |
| Return to Question |
| Inventories by Valuation Method: PY LIFO Reserve |
| INV_PY_LIFO_RSV_VAL |
|
|
| N/A |
| Return to Question |
| Total Inventories After LIFO Adjustment |
| INV_CY_AFTR_LIFO_ADJ_VAL |
| What were the total inventories after LIFO (Last-in, First-out) adjustment in 2022 (or during the period for which you are reporting)? |
| N/A |
| Return to Question |
| Electronic Commerce (e-commerce): Status |
| RCPT_ECOMM_STAT |
| Were there any revenue or sales from e-commerce in 2022? |
| Electronic commerce (e-commerce): The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the internet, extranet, e-mail, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications Payment may or may not be made online (e.g., order online but pay at an establishment in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing companies) • Monetary donations received online as revenue from electronic sources (for tax-exempt companies) |
| Return to Question |
| Electronic Commerce (e-commerce): Part of total revenue |
| RCPT_ECOMM_VAL |
| During 2022, what amount of the total revenue or sales was from e-commerce? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Commissions and Fees: Selling Value |
| RCPT_COMSN_GSV_VAL |
| What was the gross selling value of business conducted on a commission basis in 2022? |
| Include: • Any e-commerce sales conducted for others • All revenue from establishments o Business-to-business electronic markets bringing together buyers and sellers of goods using the Internet or other electronic means and generally receiving a commission or fee for the service. Business-to-business electronic markets for durable and nondurable goods are included in this industry o Agents and brokers acting on behalf of buyers or sellers in the wholesale distribution of goods. Agents and brokers typically do not take title to the goods being sold but rather receive a commission or fee for their service. Agents and brokers for all durable and nondurable goods are included in this industry • Receipts from freight, installations, rentals, maintenance, repairs, alterations, storage, and other such services • Excise taxes (such as those on gasoline, liquor, and tobacco) that are levied on the manufacturer and included in the cost of products purchased by this company Exclude: • Commissions and fees • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Receipts from customers for carrying or other credit charges |
| Return to Question |
| Commissions and Fee: Product sales |
| RCPT_OWN_VAL |
| What were product sales of goods owned (took title to), if any, or other operating revenue earned in 2022? |
| Include: • All revenue from establishments identified as business-to-business electronic markets bringing together buyers and sellers of goods using the Internet or other electronic means and generally receiving a commission or fee for the service. Business-to-business electronic markets for durable and nondurable goods are included in this industry. • All revenue from establishments identified as agents and brokers acting on behalf of buyers or sellers in the wholesale distribution of goods. Agents and brokers typically do not take title to the goods being sold but rather receive a commission or fee for their service. Agents and brokers for all durable and nondurable goods are included in this industry. • Receipts from freight, installations, rentals, maintenance, repairs, alterations, storage, and other such services • Excise taxes (such as those on gasoline, liquor, and tobacco) that are levied on the manufacturer and included in the cost of products purchased by this company Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Receipts from customers for carrying or other credit charges |
| Return to Question |
| Commissions and Fees: Commissions and Selling or Listing fees |
| RCPT_COMSN_EARN_VAL |
| What were the commissions and selling or listing fees earned in 2022? |
| Include: • All revenue from establishments identified in the special instructions • Receipts from freight, installations, rentals, maintenance, repairs, alterations, storage, and other such services • Excise taxes (such as those on gasoline, liquor, and tobacco) that are levied on the manufacturer and included in the cost of products purchased by this company Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Receipts from customers for carrying or other credit charges |
| Return to Question |
| Commissions and Fees: Average Commission Rate |
| RCPT_COMSN_AVG_RATE_PCT |
| What was the average commission rate earned in 2022? |
| Include: • All revenue from establishments identified in the special instructions • Receipts from freight, installations, rentals, maintenance, repairs, alterations, storage, and other such services • Excise taxes (such as those on gasoline, liquor, and tobacco) that are levied on the manufacturer and included in the cost of products purchased by this company Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Receipts from customers for carrying or other credit charges |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Books |
| RCPT_BOOK_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from books (including audio books and e-books)? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Books |
| RCPT_ECOMM_BOOK_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from books (including audio books and e-books)? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Clothing |
| RCPT_CLOTH_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from clothing and clothing accessories (including footwear)? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Clothing |
| RCPT_ECOMM_CLOTH_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from clothing and clothing accessories (including footwear)? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Computer |
| RCPT_COMP_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from computers and peripheral equipment, communications equipment, and related products (including cellular phones)? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Computer |
| RCPT_ECOMM_COMP_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from computers and peripheral equipment, communications equipment, and related products (including cellular phones)? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Software |
| RCPT_SOFTWARE_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from computer software (including video game software)? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Software |
| RCPT_ECOMM_SOFTWARE_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from computer software (including video game software)? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Drugs, health & beauty aids |
| RCPT_DRUGS_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from drugs, health aids, and beauty aids? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Drugs, health & beauty aids |
| RCPT_ECOMM_DRUGS_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from drugs, health aids, and beauty aids? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Electronics & appliances |
| RCPT_ELAPPL_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from electronics and appliances? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Electronic Commerce (e-commerce) - Electronics & appliances |
| RCPT_ECOMM_ELAPPL_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from electronics and appliances? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Food, beer & wine |
| RCPT_FDBRWN_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from food, beer, and wine? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Food, beer & wine |
| RCPT_ECOMM_FDBRWN_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from food, beer, and wine? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Furniture & home furnishings |
| RCPT_FURNTR_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from furniture and home furnishings? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Furniture & home furnishings |
| RCPT_ECOMM_FURNTR_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from furniture and home furnishings? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Jewelry |
| RCPT_JWLRY_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from jewelry? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Jewelry |
| RCPT_ECOMM_JWLRY_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from jewelry? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Audio & video recordings |
| RCPT_AUDVID_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from audio and video recordings (including purchased downloads)? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Audio & video recordings |
| RCPT_ECOMM_AUDVID_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from audio and video recordings (including purchased downloads)? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Office equipment & supplies |
| RCPT_OFCEQ_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from office equipment and supplies? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Office equipment & supplies |
| RCPT_ECOMM_OFCEQ_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from office equipment and supplies? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Sporting goods |
| RCPT_SPTGD_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from sporting goods? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Sporting goods |
| RCPT_ECOMM_SPTGD_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from sporting goods? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Toys |
| RCPT_TOYS_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from toys, hobby goods, and games? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Toys |
| RCPT_ECOMM_TOYS_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from toys, hobby goods, and games? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Other merchandise |
| RCPT_OTHMRCH_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from other merchandise? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Specify other merchandise |
| RCPT_OTHMRCH_TXT |
| Specify principal sales, shipments, receipts, or revenue from other merchandise. |
| N/A |
| Return to Question |
| Electronic Commerce (e-commerce) - Other merchandise |
| RCPT_ECOMM_OTHMRCH_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from other merchandise? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - S&H |
| RCPT_SHPHDL_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from shipping and handling? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - S&H |
| RCPT_ECOMM_SHPHDL_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from shipping and handling? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Advertising |
| RCPT_ADVERT_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from advertising? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Electronic Commerce (e-commerce) - Advertising |
| RCPT_ECOMM_ADVERT_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from advertising? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Other non-merchandise |
| RCPT_NONMRCH_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from other non-merchandise? |
| Include: • Revenue from services performed by domestic establishments of foreign parent companies, subsidiaries, branches, etc. • Revenue from electronic sources • Revenue for establishments sold or acquired during 2022 (report revenue for the period this company operated the locations) • Receipts from delivery, installations, rentals, maintenance, repairs, allegations, storage, and such services • Shipping and handling receipts • Advertising revenue • Excise taxes Exclude: • Nonoperating receipts (such as interest income, income from investments, and receipts from the rental or sale of real estate) • Commissions • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) • Transfers made within the company |
| Return to Question |
| Sales, Shipments Receipts, or Revenue - Specify other non-merchandise |
| RCPT_NONMRCH_TXT |
| Specify principal sales, shipments, receipts, or revenue from other non-merchandise. |
| N/A |
| Return to Question |
| Electronic Commerce (e-commerce) - Other non-merchandise |
| RCPT_ECOMM_NONMRCH_VAL |
| During 2022, what amount of the total e-commerce sales, shipments, receipts, or revenue was from other non-merchandise? |
| Electronic Commerce (e-commerce) The sale of goods and services where the buyer places an order, or the price and terms of the sale are negotiated, over the Internet, extranet, email, mobile devices (m-commerce), an Electronic Data Interchange (EDI) network, or other comparable online systems/applications. Payment may or may not be made online (e.g., order online but pay at a location in person). Include: • Buy or reserve online, pick up in store (BOPIS) • Buy or reserve online with home/business delivery • Buy online with curbside pickup • Buy online with kiosk/locker/tower pickup • Shipments to other domestic plants of your own company for further manufacture, assembly, or fabrication (for manufacturing firms) • Monetary donations received online as revenue from electronic sources (for tax-exempt firms) |
| Return to Question |
| Revenue from Electronic Sources: Website |
| RCPT_ECOMM_WEB_STAT |
| Were there any revenues from customers entering orders directly on the company's websites or mobile applications in 2022? |
| N/A |
| Return to Question |
| Revenue from Electronic Sources: Third-party |
| RCPT_ECOMM_THRD_STAT |
| Were there any revenues from customers entering orders directly on third-party websites or mobile applications in 2022? |
| N/A |
| Return to Question |
| Revenue from Electronic Sources: Electronic systems |
| RCPT_ECOMM_OTH_STAT |
| Were there any revenues from customers entering orders via any other electronic systems (such as private networks, dedicated lines, etc.) in 2022? |
| N/A |
| Return to Question |
| Revenue from Electronic Sources: Part of total revenue |
| RCPT_ECOMM_ES_TOT_VAL |
| Of the total 2022 revenues reported, what amount was from the revenues from electronic source? Please provide an estimate if exact figures are not available. |
| N/A |
| Return to Question |
| Total Motor Carrier Revenue |
| RCPT_MOTR_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from motor carrier operations? |
| Include: • General and specialized freight trucking (local and long distance) • Household goods moving |
| Return to Question |
| Analysis of Motor Carrier Operations: Agricultural products |
| RCPT_MOTR_AGR_PCT |
| What percent of the motor carrier revenue was derived handling agricultural products? |
| Include: • Live animals, poultry, fish, unprocessed cereal grains such as wheat and corn, and other agricultural products including fruits, vegetables, non-alcoholic beverages, cut flowers, and live plants |
| Return to Question |
| Analysis of Motor Carrier Operations: Grains, alcohol, and tobacco products |
| RCPT_MOTR_GRAIN_PCT |
| What percent of the motor carrier revenue was derived from handling grains, alcohol, and tobacco products? |
| Include: • Milled grain products and preparations; other prepared foodstuff; beer, wine, and other alcoholic beverages; and tobacco products including cigarettes, cigars, and chewing tobacco |
| Return to Question |
| Analysis of Motor Carrier Operations: Stone, non-metallic minerals, and metallic ores |
| RCPT_MOTR_STONE_PCT |
| What percent of the motor carrier revenue was derived from handling stone, non-metallic minerals, and metallic ores? |
| Include: • Monument or building stone, natural sands, gravel and crushed stone, mined salt, natural calcium and aluminum, phosphates, asbestos, other non-metallic minerals, and metallic ores and concentrates |
| Return to Question |
| Analysis of Motor Carrier Operations: Coal and petroleum products |
| RCPT_MOTR_FUEL_PCT |
| What percent of the motor carrier revenue was derived from handling coal and petroleum products? |
| Include: • Coal, crude petroleum, gasoline and aviation fuel, diesel fuel and light fuel oils, lubricating oils and greases, and basic chemicals |
| Return to Question |
| Analysis of Motor Carrier Operations: Pharmaceutical and chemical products |
| RCPT_MOTR_PHARM_PCT |
| What percent of the motor carrier revenue was derived from handling pharmaceutical and chemical products? |
| Include: • Pharmaceutical products, chemical products, paints and varnishes, soap and cleaning products, insecticides, fertilizers, primary plastics and finished plastic products, and rubber products including tires and inner tubes |
| Return to Question |
| Analysis of Motor Carrier Operations: Wood products, textiles, and leather |
| RCPT_MOTR_WOOD_PCT |
| What percent of the motor carrier revenue was derived from handling wood products, textiles, and leather? |
| Include: • Logs and other rough wood, particle board, plywood, fiberboard, pulp, newsprint, paper, and paperboard products. Textiles products include yarns and woven products of natural or synthetic materials, carpets and other textile floor coverings, and textile clothing. Leather products include footwear, headgear, and other articles of leather |
| Return to Question |
| Analysis of Motor Carrier Operations: Base metal and machinery |
| RCPT_MOTR_METAL_PCT |
| What percent of the motor carrier revenue was derived from handling Base metal and machinery? |
| Include: • Base metal and primary metal products such as pipes, ingots, metal doors, basic wire, cable, fencing, tools, etc. Machinery includes boilers, turbines, refrigerating and air conditioning equipment, textile machines, and other mechanical machinery and equipment |
| Return to Question |
| Analysis of Motor Carrier Operations: Electronic and precision instruments and motorized vehicles |
| RCPT_MOTR_ELECT_PCT |
| What percent of the motor carrier revenue was derived from handling electronic and precision instruments and motorized vehicles? |
| Include: • Electronic equipment such as computers; electronic motors; generators; office equipment; television sets; radios and stereo equipment; cinematographic and photocopying equipment; clocks and watches; instruments used in medical, surgical, or veterinary sciences; and measuring, checking, or automatic control instruments or apparatus |
| Return to Question |
| Analysis of Motor Carrier Operations: Used household and office good |
| RCPT_MOTR_USEDGD_PCT |
| What percent of the motor carrier revenue was derived from handling used household and office goods? |
| Include: • Used furniture, appliances, and miscellaneous office products |
| Return to Question |
| Analysis of Motor Carrier Operations: New furniture and miscellaneous manufactured products |
| RCPT_MOTR_NEWFRN_PCT |
| What percent of the motor carrier revenue was derived from new furniture and miscellaneous manufactured products? |
| Include: • New furniture, mattresses and mattress supports, quilts or comforters, lamps, lighting, mixed freight, and miscellaneous manufactured products |
| Return to Question |
| Analysis of Motor Carrier Operations: All other |
| RCPT_MOTR_OTH_PCT |
| What percent of the motor carrier revenue was derived from all other motor carrier revenue not derived from the previous 10 commodities. |
| N/A |
| Return to Question |
| Analysis of Motor Carrier Operations: Specify all other |
| RCPT_MOTR_OTH_WRTIN_TXT |
| Specify the other motor carrier revenue not derived from the previous 10 commodities |
| N/A |
| Return to Question |
| Analysis of Motor Carrier Operations: Hazmat status |
| RCPT_MOTR_HAZRD_STAT |
| Were any of the commodities hauled designated hazardous materials (i.e., required you to display a hazmat placard on the vehicle in accordance with Title 49, CFR 177.823)? |
| N/A |
| Return to Question |
| Analysis of Motor Carrier Operations: Hazmat revenue |
| RCPT_MOTR_HAZRD_PCT |
| What percent of the total motor carrier revenue is from hauling hazardous materials? |
| N/A |
| Return to Question |
| Patient Visits |
| PAT_VISITS_NUM |
| What was the total number of patient visits in 2022, including office-based visits, home-based visits, telemedicine visits, and visits in other health care settings? |
| N/A |
| Return to Question |
| Inpatient/Outpatient Activity: Inpatient days |
| PAT_IN_DAYS_NUM |
| What were the number of inpatient days in 2022? |
| Inpatient Days - The unit of measure in which lodging was provided and services rendered to inpatients. - A patient who is formally admitted and who is discharged or dies on the same day is counted as one patient day, regardless of the number of hours the patient occupies a hospital bed. For patients switched from observation to inpatient status, the patient day count should begin on the day the patient was officially admitted as an inpatient. Do not include nursery days unless they are related to neonatal intermediate or intensive care units. Include: • Inpatient acute and sub-acute days • Swing bed days • Distinct part unit days • Skilled nursing facilities days • Long-term care days • Neonatal days Exclude: • Nursery days • Newborn days |
| Return to Question |
| Inpatient/Outpatient Activity: Outpatient visits |
| PAT_OUT_VISIT_NUM |
| What were the number of outpatient visits in 2022? |
| Outpatient Visits - A visit by a patient who is not lodged in the hospital while receiving medical, dental, or other services. Each appearance of an outpatient in each unit constitutes one visit regardless of the number of diagnostic and/or therapeutic treatments that the patient receives. Patients switched from observation to inpatient status, should be counted as outpatient visits and subsequently as inpatient days. Include: •Observation services •Emergency department visits •Outpatient surgeries |
| Return to Question |
| Inpatient/Outpatient Revenue: Inpatient care services |
| RCPT_PAT_IN_PCT |
| How much of the net patient care revenue reported was received from inpatient care services? |
| N/A |
| Return to Question |
| Inpatient/Outpatient Revenue: Outpatient care services |
| RCPT_PAT_OUT_PCT |
| How much of the net patient care revenue reported was received from outpatient care services in 2022? |
| N/A |
| Return to Question |
| Total Book Revenue |
| RCPT_BOOK_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing books? |
| N/A |
| Return to Question |
| Source of Book Revenue: Print |
| RCPT_BOOK_PRNT_PCT |
| How much of the book revenue reported is received from print books - Books published on paper? |
| N/A |
| Return to Question |
| Source of Book Revenue: Online |
| RCPT_BOOK_ONLINE_PCT |
| How much of the book revenue reported is received from online books - Books published online? |
| N/A |
| Return to Question |
| Source of Book Revenue: Other media |
| RCPT_BOOK_OTH_PCT |
| How much of the book revenue reported is received from other media books - Books published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? |
| N/A |
| Return to Question |
| Total Periodical Revenue |
| RCPT_PER_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing periodicals? |
| N/A |
| Return to Question |
| Source of Periodical Revenue: Print |
| RCPT_PER_PRNT_PCT |
| How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from print periodicals - Periodicals published on paper? |
| N/A |
| Return to Question |
| Source of Periodical Revenue: Online |
| RCPT_PER_ONLINE_PCT |
| How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from online periodicals - Periodicals published online? |
| N/A |
| Return to Question |
| Source of Periodical Revenue: Other media |
| RCPT_PER_OTH_PCT |
| How much of the periodicals (general interest, professional and academic, and other) revenue reported is received from other media periodicals - Periodicals published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette? |
| N/A |
| Return to Question |
| Source of Revenue: Business |
| RCPT_BUS_PCT |
| How much of the total revenue reported is received from business? |
| N/A |
| Return to Question |
| Source of Revenue: Leisure |
| RCPT_LEISURE_PCT |
| How much of the total revenue reported is received from leisure? |
| N/A |
| Return to Question |
| Total Directories, Databases, and Other Collections of Information Revenue |
| RCPT_DIR_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing directories, databases, and other collections of information? |
| N/A |
| Return to Question |
| Source of directories, databases, and other collections of information Revenue: Print |
| RCPT_DIR_PRNT_PCT |
| How much of the directories, databases, and other collections of information revenue reported is received from print directories, databases, and other collections of information - Directories, databases, and other collections of information published on paper? |
| N/A |
| Return to Question |
| Source of directories, databases, and other collections of information Revenue: Online |
| RCPT_DIR_ONLINE_PCT |
| How much of the directories, databases, and other collections of information revenue reported is received from online directories, databases, and other collections of information - Directories, databases, and other collections of information published online? |
| N/A |
| Return to Question |
| Source of directories, databases, and other collections of information Revenue: Other media |
| RCPT_DIR_OTH_PCT |
| How much of the directories, databases, and other collections of information revenue reported is received from other media directories, databases, and other collections of information - Directories, databases, and other collections of information published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? |
| N/A |
| Return to Question |
| Total Newspaper Revenue |
| RCPT_NEWS_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from publishing newspapers (including advertising space)? |
| N/A |
| Return to Question |
| Source of Newspaper Revenue: Print |
| RCPT_NEWS_PRNT_PCT |
| How much of the newspapers (general and specialized) revenue reported is received from print newspapers - Newspapers published on paper? |
| N/A |
| Return to Question |
| Source of Newspaper Revenue: Online |
| RCPT_NEWS_ONLINE_PCT |
| How much of the newspapers (general and specialized) revenue reported is received from online newspapers - Newspapers published online? |
| N/A |
| Return to Question |
| Source of Newspaper Revenue: Other media |
| RCPT_NEWS_OTH_PCT |
| How much of the newspapers (general and specialized) revenue reported is received from other media newspapers - Newspapers published on any physical medium other than paper or online (e.g., CD-ROM, audiocassette, DVD, microfilm, diskette)? |
| N/A |
| Return to Question |
| Total Advertising Space Revenue |
| RCPT_ADV_SPACE_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from advertising space? |
| N/A |
| Return to Question |
| Source of Advertising Revenue: Classified |
| RCPT_ADV_CLASS_PCT |
| How much of the advertising space revenue reported is received from classified advertising? |
| N/A |
| Return to Question |
| Source of Advertising Revenue: All other |
| RCPT_ADV_OTH_PCT |
| How much of the advertising space revenue reported is received from all other advertising? |
| N/A |
| Return to Question |
| Total System Software Publishing Revenue |
| RCPT_SYSOFT_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from system software publishing? |
| N/A |
| Return to Question |
| Source of System Software Publishing Revenue: Personal |
| RCPT_SYSOFT_PERS_PCT |
| How much of the system software publishing revenue reported is received from personal computer software? |
| N/A |
| Return to Question |
| Source of System Software Publishing Revenue: Enterprise or network |
| RCPT_SYSOFT_ENTR_PCT |
| How much of the system software publishing revenue reported is received from enterprise or network software? |
| N/A |
| Return to Question |
| Source of System Software Publishing Revenue: Mainframe |
| RCPT_SYSOFT_MAIN_PCT |
| How much of the system software publishing revenue reported is received from mainframe computer software? |
| N/A |
| Return to Question |
| Source of System Software Publishing Revenue: Other |
| RCPT_SYSOFT_OTH_PCT |
| How much of the system software publishing revenue reported is received from other software? |
| N/A |
| Return to Question |
| Total Application Software Publishing Revenue |
| RCPT_APSOFT_PUB_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from application software publishing? |
| N/A |
| Return to Question |
| Source of Application Software Publishing Revenue: Personal |
| RCPT_APSOFT_PERS_PCT |
| How much of the application software publishing revenue reported is received from personal computer software? |
| N/A |
| Return to Question |
| Source of Application Software Publishing Revenue: Enterprise or network |
| RCPT_APSOFT_ENTR_PCT |
| How much of the application software publishing revenue reported is received from enterprise or network software? |
| N/A |
| Return to Question |
| Source of Application Software Publishing Revenue: Mainframe |
| RCPT_APSOFT_MAIN_PCT |
| How much of the application software publishing revenue reported is received from mainframe computer software? |
| N/A |
| Return to Question |
| Source of Application Software Publishing Revenue: Other |
| RCPT_APSOFT_OTH_PCT |
| How much of the application software publishing revenue reported is received from other software? |
| N/A |
| Return to Question |
| Source of Billings and Fees Revenue: Payroll |
| RCPT_BILL_PAY_PCT |
| How much of the gross billings/professional services fees revenue reported is received from payroll services, payroll and benefit services, payroll and human resource services? |
| Include: • Revenue where your company assumes responsibility for payroll-related activities (e.g., payment of employee wages, maintenance of pay records, filing of government payroll forms, filing of government accounts, withholding of taxes and depositing of funds into government accounts, garnishing wages, paying unemployment insurance premiums, administering worker's compensation); the administration of benefits (e.g., health, retirement, life, dental, supplementary health, disability); human resource functions (e.g., counseling, personnel document preparation, employee assessment, training, regulatory compliance, risk management) |
| Return to Question |
| Source of Billings and Fees Revenue: All other |
| RCPT_BILL_OTHOP_PCT |
| How much of the gross billings/professional services fees revenue reported is received from all other operating revenue? |
| Include: • Revenue not reported with payroll services, payroll and benefit services, payroll or human resource services. Include revenue from co-employment services where your company assumes responsibility for payroll-related activities, the administration of benefits, and human resource functions |
| Return to Question |
| Class of Customer: Residential |
| RCPT_CUST_RES_PCT |
| What percentage of total revenue reported was received from residential customers in 2022? |
| N/A |
| Return to Question |
| Class of Customer: Non-residential |
| RCPT_CUST_NORES_PCT |
| What percentage of total revenue reported was received from nonresidential customers in 2022? |
| N/A |
| Return to Question |
| Class of Customer: Total Revenue, Individual |
| RCPT_CUST_IND_PCT |
| What percentage of total revenue reported was received from household consumers and individual users? |
| N/A |
| Return to Question |
| Class of Customer: Total Revenue, Business |
| RCPT_CUST_BUS_PCT |
| What percentage of total revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local)? |
| N/A |
| Return to Question |
| Total Fixed Local Telephony Revenue |
| RCPT_LOCTEL_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from fixed local telephony? |
| N/A |
| Return to Question |
| Class of Customer: Fixed Local Telephony, Individual |
| RCPT_CUST_LOCTEL_IND_PCT |
| What percentage of total fixed local telephony revenue reported was received from household consumers and individual users? |
| N/A |
| Return to Question |
| Class of Customer: Fixed Local Telephony, Business |
| RCPT_CUST_LOCTEL_BUS_PCT |
| What percentage of total fixed local telephony revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local) |
| N/A |
| Return to Question |
| Total Fixed Long-Distance Telephony Revenue |
| RCPT_LNGTEL_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from fixed long-distance telephony? |
| N/A |
| Return to Question |
| Class of Customer: Fixed Long-distance Telephony, Individual |
| RCPT_CUST_LNGTEL_IND_PCT |
| What percentage of total fixed long-distance telephony revenue reported was received from household consumers and individual users? |
| N/A |
| Return to Question |
| Class of Customer: Fixed Long-distance Telephony, Business |
| RCPT_CUST_LNGTEL_BUS_PCT |
| What percentage of total fixed long-distance telephony revenue reported was received from businesses, not-for-profit organizations, and Government (federal, state, and local) |
| N/A |
| Return to Question |
| Total Subscriber Line Charges Revenue |
| RCPT_SUBLIN_VAL |
| During 2022, what amount of the total sales, shipments, receipts, or revenue was from subscriber line charges? |
| N/A |
| Return to Question |
| Class of Customer: Subscriber Line Charges, Individual |
| RCPT_CUST_SUBLIN_IND_PCT |
| What percentage of total subscriber line charges revenue reported was received from household consumers and individual users? |
| N/A |
| Return to Question |
| Class of Customer: Subscriber Line Charges, Business |
| RCPT_CUST_SUBLIN_BUS_PCT |
| What percentage of total subscriber line charges revenue reported was received from business, not-for-profit organizations, and Government (federal, state, and local) |
| N/A |
| Return to Question |
| Number of Hotel Establishments: Self managed |
| HOTEL_OWNMNG_NUM |
| How many establishments (hotels) were owned or leased by this company and managed by this company in 2022? |
| A hotel management company is a company that both manages and provides the operating staff for short-stay accommodation establishments (e.g., hotels and motels) on a contractual basis |
| Return to Question |
| Number of Hotel Establishments: Managed by others |
| HOTEL_OWNNOTMNG_NUM |
| How many establishments (hotels) were owned by or leased by this company, but managed by another company in 2022? |
| A hotel management company is a company that both manages and provides the operating staff for short-stay accommodation establishments (e.g., hotels and motels) on a contractual basis |
| Return to Question |
| Management of Hotel: Name of management company |
| HOTEL_MNG_NAME_TXT |
| What was the name of the management company for the hotels owned or leased by this company, but managed by another company in 2022? |
| A hotel management company is a company that both manages and provides the operating staff for short-stay accommodation establishments (e.g., hotels and motels) on a contractual basis |
| Return to Question |
| Management of Hotel: EIN of management company |
| HOTEL_MNG_EIN_NUM |
| What was the Employer Identification Number (EIN) of the management company for the hotels owned or leased by this company, but managed by another company in 2022? |
| N/A |
| Return to Question |
| Management of Hotel: Other management companies |
| HOTEL_MNG_ADDL_WRTIN_TXT |
| Please report the name and Employer Identification Number (EIN) of any additional management companies for the hotels owned or leased by this company, but managed by another company in 2022? |
| N/A |
| Return to Question |
| Hotel Management Company: Status |
| HOTEL_OWN3RD_STAT |
| Did this company manage any hotels for another company (a third party) in 2022? |
| A hotel management company is a company that both manages and provides the operating staff for short-stay accommodation establishments (e.g., hotels and motels) on a contractual basis |
| Return to Question |
| Hotel Management Owned by Others: Number |
| HOTEL_OWN3RD_NUM |
| How many of the hotels managed by this company were owned or leased by another company (a third party) in 2022? |
| A hotel management company is a company that both manages and provides the operating staff for short-stay accommodation establishments (e.g., hotels and motels) on a contractual basis |
| Return to Question |
| Hotel Management Owned by Others: Revenue |
| RCPT_TOT_HOTEL_OWN3RD_VAL |
| What was the total revenue of the hotels managed by this company if owned or leased by another company in 2022? |
| Include: • Gross billings, except where noted on the form • Dues and assessments from members and affiliates • Amounts received for work subcontracted to others • For locations that were sold or acquired during a year, only report for the periods that this company operated the locations • Revenue from services performed by domestic locations of foreign parent companies, subsidiaries, branches, etc. • Commissions, fees, and revenue from admissions and the use of facilities • Receipts from guest rooms or unit rentals for all establishments owned by this company • Receipts from rentals of public rooms such as ballrooms, conference rooms, etc. • Sales of meals, alcoholic beverages, and other merchandise • Gaming operations • Site rental and equipment usage fees • Receipts from valet, laundry, parking, and other guest services provided by this+J314 company • For casino hotels, report sales net of promotional allowances • Franchise or royalty fees • Management fees • Cost reimbursables from managed hotels • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Occupancy Taxes • Rents from and revenue of separately operated departments, concessions, etc., which are leased to others • Commissions from vending machine operators • Revenue of foreign subsidiaries (those located outside the U.S., i.e., outside the 50 states or the District of Columbia) • Revenue from casinos without accommodations • Revenue from timeshares or vacation ownership |
| Return to Question |
| Hotel Management Owned by Others: Revenue from electronic sources |
| RCPT_ECOMM_HOTEL_OWN3RD_VAL |
| What was the total revenue from electronic sources of the hotels managed by this company if owned or leased by another company in 2022? |
| Include: • Rooms booked directly on the company's websites, directly on third-party websites, or via any other electronic systems (such as private networks, dedicated lines, etc.) |
| Return to Question |
| Net patient revenues from government payers: Medicare |
| RCPT_MEDICARE_VAL |
| How much of the net patient care revenue reported was received from the government payer, Medicare? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt • Fee for service only from parts A, B and D • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Fee for services from part C • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from government payers: Medicaid |
| RCPT_MEDICAID_VAL |
| How much of the net patient care revenue reported was received from the government payer, Medicaid? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt. • Fee for service only • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from government payers: Workers' Compensation |
| RCPT_WORKCOMP_VAL |
| How much of the net patient care revenue reported was received from the government payer, Workers' Compensation? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt. • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from government payers: All other government programs |
| RCPT_OTH_GOVPROG_VAL |
| How much of the net patient care revenue reported was received from all other government programs? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt. • Programs such as but not limited to: Children's Health Insurance Program (CHIP), Department of Defense (DOD), Civilian Health and Medical Programs of the Department of Veterans Affairs (CHAMPVA), TRICARE, Substance Abuse and Mental Health Services Administration (SAMHSA), and Indian Health Services (IHS) • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from health care providers |
| RCPT_HLTHCARE_PRVDRS_VAL |
| How much of the net patient care revenue reported was received from health care providers? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated • Revenue from hospitals, health practitioners, outpatient care facilities, etc. • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from private health insurance, including Medicare and Medicaid managed care plans |
| RCPT_PVTHLTH_INS_VAL |
| How much of the net patient care revenue reported was received from private health insurance, including Medicare and Medicaid managed care plans? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt. • Revenue from medical plans administered by private insurers, including employer sponsored, other group plans, Medicare part C (managed care plans), Medicaid managed care plans, and Federal, State, and Local government health insurance • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from property and casualty insurance |
| RCPT_PROPCSLTY_INS_VAL |
| How much of the net patient care revenue reported was received from property and casualty insurance? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt • Revenue from auto and homeowners insurance and other accident/liability insurance • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts •Workers' compensation insurance • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from social security benefits |
| RCPT_NEWPT_SSBNFTS_VAL |
| How much of the net patient care revenue reported was received from social security benefits? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt •Direct payment of social security benefits on behalf of patients • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from patient out-of-pocket from patients and their families V1 |
| RCPT_PAT_OUTPCKT_VAL |
| How much of the net patient care revenue reported was received from patient out-of-pocket from patients and their families? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt • All deductibles and co-insurance from private health insurance, Medicare, Medicaid, and other public programs paid by the beneficiary or the family of the beneficiary • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Net patient revenues from all other sources of revenue for patient care |
| RCPT_PATCARE_OTH_VAL |
| How much of the net patient care revenue reported was received from all other sources of revenue for patient care? |
| Include: • The value of total patient care operating receipts collected for the reporting period. This figure should be reported net of any negotiated discounts and write-downs for bad debt • All other sources of revenue for patient care not included in the other net patient care revenue lines • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Non-patient care revenue such as grants, subsidies, contributions, philanthropy, and sales from gift shops, cafeteria and parking lot receipts • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Non-operating revenue from contributions, gifts, and grants |
| RCPT_NONOP_GIFTS_VAL |
| How much of the non-operating revenue reported was received from contributions, gifts, and grants? |
| Include: • In-kind (non-cash) contributions such as food items, clothing and other donations • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Non-operating revenue from Investment and property income |
| RCPT_NONOP_INVST_VAL |
| How much of the non-operating revenue reported was received from investment and property income? Use a "-" (minus sign) to indicate a negative value. |
| Include: • Interest and dividends • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Gains (losses) from assets sold • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Non-operating revenue from program service |
| RCPT_NONOP_PROGSRVC_VAL |
| How much of the non-operating revenue reported was received from program service? |
| Include: • Revenue from the sale of any admissions (excluding state, local, or admission taxes); the use of facilities; the operation of schools, classes, training facilities, and instructional services; registration fees received in connection with a meeting or convention; equipment rental services; government contracts; and other fees received for providing a service • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Non-patient care revenue from health care providers for non-patient care |
| RCPT_NONPT_HCARE_PRVDRS_VAL |
| How much of the non-patient care revenue reported was received from health care providers for non-patient care? |
| Include: • Revenue from health practitioners, hospitals, outpatient care facilities, and all other health care practitioners for non-patient care services provided • Revenue for medical administration and other administrative services, incentive payments, management fees, medical director fees, etc. • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Non-patient care revenue from all other non-patient care |
| RCPT_NONPT_OTH_VAL |
| How much of the non-operating care revenue reported was received from all other non-patient care revenue? |
| Include: • Other operating and non-operating revenue (e.g., gift shop sales, cafeteria sales, parking lot receipts, florist receipts) • Revenue for medical administration and other administrative services, incentive payments, management fees, medical director fees, etc. • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Revenue from all other non-operating revenue |
| RCPT_NONOP_OTH_VAL |
| How much of the non-operating revenue reported was received from all other non-operating revenue? Use a "-" (minus sign) to indicate a negative value. |
| Include: • Capital gains and losses • Report gross billings, except where noted elsewhere on the survey • Dues and assessments from members and affiliates • Revenues from electronic sources Exclude: • Transfers made within the company • Taxes collected directly from customers or clients and paid directly to a local, state, or federal tax agency • Revenue of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Revenues from Telemedicine Services: Status |
| RCPT_TELEMED_STAT |
| Were there revenues from telemedicine services in 2022? |
| Telemedicine (TM) services are billable visits that use live interactive audio-video telecommunications to deliver patient health care services by a physician or a practitioner at a remote establishment Include: • TM revenues from delivering health care services such as evaluating, diagnosing, and/or prescribing treatment • TM revenues from facilitating visits at the patient's physical location such as technical support with telecommunications |
| Return to Question |
| Revenues from Telemedicine Services: Revenue |
| RCPT_TELEMED_VAL |
| Of the total 2022 revenues reported, what was the dollar amount that was from telemedicine services in 2022? Please provide an estimate if exact figures are not available. |
| N/A |
| Return to Question |
| Hotel Management: Operating Expenses |
| EXPS_TOT_HOTEL_OWN3RD_VAL |
| What were the total operating expenses of the hotels managed by this company if owned or leased by another company in 2022? |
| Exclude: • Cost of goods sold • Transfers made within the company • Capitalized expenses • Interest • Bad debt • Impairment • Income tax • Expenses of foreign subsidiaries (those located outside the 50 states, District of Columbia, or U.S. Territories) |
| Return to Question |
| Benefits Paid (Losses): Health |
| EXPS_BENPAY_HLTH_VAL |
| What was the amount paid for benefits paid to policy holders (losses) for health insurance and hospital and medical service plans in 2022? |
| N/A |
| Return to Question |
| Benefits Paid (losses): Life |
| EXPS_BENPAY_LIFE_VAL |
| What was the amount paid for benefits paid to policy holders (losses) for life, pension, and annuity insurance plans in 2022? |
| N/A |
| Return to Question |
| Direct Losses Incurred: Property, Except Life |
| EXPS_LOSS_NONMED_VAL |
| What was the amount paid for direct losses incurred for property and casualty, title, and other insurance plans (except, life, health, and medical) in 2022? |
| N/A |
| Return to Question |
| Direct Losses Incurred: Property, including Life |
| EXPS_LOSS_VAL |
| What was the amount paid for direct losses incurred for property and casualty, title, life, health, medical, and other insurance plans in 2022? |
| N/A |
| Return to Question |
| Materials, Parts, and Supplies V1 |
| EXPS_MAT_V1_VAL |
| What was the amount paid for materials, parts, and supplies not purchased for resale in 2022? |
| Include: • Materials, parts, and supplies used in providing services to others and/or manufacturing processes • Materials, parts, and supplies used in repairs • Office and janitorial supplies • Small tools • Containers, bags, boxes, wrapping, sealing, and other packaging materials • Motor fuels Manufacturing Also Include: • Production-related materials purchased for other companies (contractors) Exclude: • Computer hardware and other equipment • Postage and package delivery expenses Manufacturing Also Exclude: • Nonproduction-related expenses that were paid to other companies (contractors) |
| Return to Question |
| Materials, Parts, and Supplies V2 |
| EXPS_MAT_V2_VAL |
| What was the amount paid for materials, parts, and supplies not purchased for resale in 2022? |
| Include: • Materials, parts, and supplies used in providing services to others and/or manufacturing processes • Materials, parts, and supplies used in repairs • Office and janitorial supplies • Small tools • Containers, bags, boxes, wrapping, sealing, and other packaging materials Exclude: • Computer hardware and other equipment • Postage and package delivery expenses • Motor fuels • Materials and supplies used in providing medical services to others |
| Return to Question |
| Purchased Software Reproduction |
| EXPS_SOFTREPR_VAL |
| What was the amount paid for purchased or contracted software reproduction services in 2022? |
| N/A |
| Return to Question |
| Purchased Fuels for Transportation Equipment |
| EXPS_FUEL_TRANSP_VAL |
| What was the amount paid for purchased fuels for transportation equipment in 2022? |
| Include: • Gasoline and other fuels purchased for trucks, truck-tractors and other motor vehicles |
| Return to Question |
| Purchased Freight Transportation |
| EXPS_TRANSP_VAL |
| What was the amount paid for purchased transportation in 2022? |
| Include: • Contract payments to railroads, airlines, waterborne and other motor carriers Exclude: • Cost of leased and rented transportation equipment without operators • Travel expenses |
| Return to Question |
| Purchased Printing Services |
| EXPS_PRINT_VAL |
| What was the amount paid for purchased or contracted printing services in 2022? |
| N/A |
| Return to Question |
| Purchased Repairs and Maintenance to Transportation Equipment |
| EXPS_TRANSP_REP_VAL |
| What was the amount paid for purchased repairs and maintenance to transportation equipment in 2022? |
| Include: • Repair and maintenance services to motor vehicles, vessels, aircraft, and other transportation equipment Exclude: • Materials, parts, and supplies used for repairs and maintenance performed by this company's employees |
| Return to Question |
| Broadcast Rights and Music License Fees |
| EXPS_BROADCAST_VAL |
| What was the amount paid for broadcast rights and music license fees in 2022? |
| Include: • The cost of broadcast rights to feature films • Syndicated programming • Sports events and other programming Exclude: • Capitalized costs |
| Return to Question |
| Network Compensation Fees (networks only) |
| EXPS_NETFEE_VAL |
| What was the amount paid for network compensation fees (networks only) in 2022? |
| Include: • The cost of programming time purchased from affiliated and independent stations Exclude: • The cost of programming time purchased from stations owned by your company |
| Return to Question |
| Access Charges |
| EXPS_ACCESS_VAL |
| What was the amount paid for access charges in 2022? |
| Include: • Fees for leased facilities access charges paid to foreign companies for international calls originating in the United States • Payment for access to the local loop • For companies providing cellular phone service - report interconnection fees |
| Return to Question |
| Universal Service Contributions (USC) and Other Similar Charges |
| EXPS_USC_VAL |
| What was the amount paid for universal service contributions (USC) and other similar charges in 2022? |
| Include: • Payments to state and federal governments to support universal funds for services for local and independent providers |
| Return to Question |
| Professional Liability Insurance |
| EXPS_PROFLIAB_VAL |
| What was the amount paid for professional liability insurance in 2022? |
| Include: • Professional liability insurance premiums and amounts set aside for self-insurance |
| Return to Question |
| Electronic Health Records: Status |
| EXPS_EHR_STAT |
| Did your company have expenses for electronic health record systems and related software and services to install or maintain, or both, these systems in 2022? |
| N/A |
| Return to Question |
| Electronic Health Records: Expenses |
| EXPS_EHR_VAL |
| What were the total expenses for electronic health record systems? |
| N/A |
| Return to Question |
| Program and Production Costs |
| EXPS_PROGPROD_VAL |
| What was the amount paid for program and production costs in 2022? |
| Include: • Talent and music license fees • The value of bartered programming • All other programming and production costs Exclude: • Capitalized costs |
| Return to Question |
| Operating Interest Expense |
| EXPS_INTEREST_VAL |
| What was the amount paid for operating interest expense in 2022? |
| N/A |
| Return to Question |
| Cost of Insurance |
| EXPS_INS_PREM_VAL |
| What was the amount paid for insurance premiums in 2022? |
| Include: • Premiums for bonding and insurance Exclude: • Insurance premiums reported under Employer's Cost of Fringe Benefits |
| Return to Question |
| Medical Supplies |
| EXPS_SUPPLY_MED_VAL |
| What was the amount paid for medical supplies in 2022? |
| Include: • Materials and supplies used in providing medical services to others Exclude: • Medical equipment reported elsewhere |
| Return to Question |
| Contributions, Gifts, and Grants Paid |
| EXPS_GRANTS_VAL |
| What was the amount paid for contributions, gifts or grants paid in 2022? |
| N/A |
| Return to Question |
| Depreciation and Amortization Charges |
| EXPS_DEPR_VAL |
| What was the amount paid for depreciation and amortization charges in 2022? Use a minus sign (-) to indicate a negative value. |
| Include: • Depreciation charges taken against tangible assets owned and used • Tangible assets and improvements owned within leaseholds by locations within this industry • Tangible assets obtained through capital lease agreements • Amortization charges against intangible assets (e.g., patents, copyrights) Exclude: • Impairment (reduction in value of long-lived assets due to reappraisals) |
| Return to Question |
| Capital Expenditures |
| CAPEX_MACH_NEW_VAL1 |
| What were the total capital expenditures for new machinery and equipment in 2022? |
| N/A |
| Return to Question |
| Capital Expenditures for Robotic Equipment |
| ROBOT_VAL |
| What were the capital expenditures in 2022 for new and used robotic equipment, including software, installation, and other one-time costs? |
| • Report capital expenditures for new and used robotic equipment in 2022 • Robotic equipment (or robots) are automatically controlled and reprogrammable machines capable of performing a series of complex tasks autonomously or semi-autonomously • Robots react to some events and conditions without need of external direction or control and can make decisions or navigate situations they encounter without assistance • Some of the tasks performed by robots include: ჿ Assembly ჿ Cleaning ჿ Construction and demolition ჿ Delivery ჿ Dispensing ჿ Inspection ჿ Machine tending ჿ Material handling ჿ Mining ჿ Packaging ჿ Painting ჿ Palletizing ჿ Pick and place ჿ Rescue ჿ Security ჿ Surgical assistance ჿ Therapy/rehabilitation ჿ Welding Include: • Other one-time costs (e.g., software and installation) Exclude: • Capital expenditures for software purchased separately to enhance or upgrade your existing robotic equipment • Automated teller machines (ATMs) • CNC machining equipment • Kiosks – A stationary, consumer-oriented machine with a graphic interface and no visible moving parts |
| Return to Question |
| Remarks - Capital Expenditures for Robotic Equipment |
| ROBOT_WRTIN_TXT |
| • Briefly list the types of robotic equipment purchased in 2022. • If you are unable to report the capital expenditures for some or all of the robotic equipment purchased in 2022, please explain: |
| N/A |
| Return to Question |
| Inventories: Merchandise |
| INV_MERCH_VAL |
| What was the value of merchandise inventories held in stores, warehouses, offices, or in transit for distribution to retail stores as of December 31, 2022 (or at the end of the period for which you are reporting), before LIFO (Last-In, First-Out) adjustment, if applicable? |
| Report inventories at cost or market value as of December 31 (or the end of the period for which you are reporting) using generally accepted accounting principles Include: • All inventories of merchandise at locations covered by this survey, regardless of where held • Inventories held in Foreign Trade Zones or in bonded warehouses in the United States Exclude: • Merchandise owned by others that are being held on consignment |
| Return to Question |
| Inventories: Date status |
| INV_RPT_STAT |
| Were inventories reported as of December 31, 2022? |
| N/A |
| Return to Question |
| Inventories: Date reported |
| INV_RPT_DATE |
| If inventories were not reported as of December 31, 2022, as of what date were inventories reported? |
| N/A |
| Return to Question |
| Inventories: Out of US Status |
| INV_ENROUTE_STAT |
| Were any of the inventories reported stored outside, or en route to, the 50 states and the District of Columbia in 2022 (or during the period for which you are reporting)? |
| Exclude: • Inventory held in Foreign Trade Zones or in bond warehouses in the U.S. |
| Return to Question |
| Inventories: Out of US Value |
| INV_ENROUTE_VAL |
| What was the value of the inventories stored outside, or en route to, the 50 states and the District of Columbia in 2022 (or during the period for which you are reporting), before LIFO (Last-in, First-out) adjustment? |
| Exclude: • Inventory held in Foreign Trade Zones or in bond warehouses in the U.S. |
| Return to Question |
| Inventories: Trucks with drivers |
| TRUCK_WD_NUM |
| Report the number of trucks owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting) |
| Include: • Single-unit trucks, pickups, vans, etc. • Inventory obtained through capital lease agreements Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Inventories: Trucks without drivers |
| TRUCK_WOD_NUM |
| Report the number of trucks leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). |
| Include: • Single-unit trucks, pickups, vans, etc. • Inventory obtained through capital lease agreements. Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Inventories: Truck-tractors with drivers |
| TRUCKTRAC_WD_NUM |
| Report the number of truck-tractors owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting). |
| Include: • Semis and any detachable power-units • Inventory obtained through capital lease agreements Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Inventories: Truck-tractors without drivers |
| TRUCKTRAC_WOD_NUM |
| Report the number of truck-tractors leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). |
| Include: • Semis and any detachable power-units • Inventory obtained through capital lease agreements Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Inventories: Trailers with drivers |
| TRAILER_WD_NUM |
| Report the number of trailers owned and/or leased with drivers to others, regardless of where held, at the end of 2022 (or the period for which you are reporting). |
| Include: • Semis and any detachable power-units • Inventory obtained through capital lease agreements Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Inventories: Trailers without drivers |
| TRAILER_WOD_NUM |
| Report the number of trailers leased without drivers from others, regardless of where held, at the end of 2022 (or the period for which you are reporting). |
| Include: • Semis and any detachable power-units • Inventory obtained through capital lease agreements Exclude: • Vehicles that you own that were leased without drivers to others |
| Return to Question |
| Remarks |
| REMARKS_WRTIN_TXT |
| Please use this space to indicate where data were estimated or for explanations that may be essential in understanding your reported data (optional). |
| N/A |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Establishment Contact Name |
| BTOS_NAME_TXT |
| On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the name of the person who is best suited to answer questions on behalf of this establishment? |
| N/A |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Establishment Contact Email |
| BTOS_EMAIL_TXT |
| On occasion, for a shorter survey with a quicker turnaround, we may want to reach out to each of this company’s establishments directly to collect the most accurate data at the local level. What is the email of the person who is best suited to answer questions on behalf of this establishment? |
| N/A |
| Return to Question: Survey |
| Return to Question: Add Location(s) |
| Establishment Information |
| RECORD_STORENUM_TXT |
| What is the store or plant number or location identifier of this establishment? |
| N/A |
| Return to Question |
| Capital Expenditures |
| CAPEX_MACH_NEW_VAL2 |
| What were the total capital expenditures for new machinery and equipment in 2022? |
| N/A |
| Return to Question |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |