Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-5236524 • 501(c)3 • Plano, TX
Profile
Continuecare hospital at bakersfield (cchb) will provide an appropriate venue in the continuum of care for patients requiring an extended stay in an acute care setting and who reside in or around bakersfield, california. Cchb is established to provide long term acute care services to individuals with critical disease or disorders including, but not limited to, chronic or acute infection, cardiovascular and respiratory disorders, post surgical and cancer patients, and those weanable patients dependent upon ventilator care whose condition is so significant that a hospital stay of at least 14-30 days (aggregate 25 days) is expected. The hospital intends to meet the medical, therapeutic, and familial needs of individuals in the bakersfield, california area using an interdisciplinary team approach, effectively implementing a responsive continuum of care. As of june 30, 2015, cchb had not begun operations or been licensed as a hospital facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $1,499 (-100%) from 2018
Liabilities
Down$0
Down $359,777 (-100%) from 2018
Net Assets
Up$0
Up $358,278 (+100%) from 2018
Revenue
Up$27,508
Up $27,508 from 2018
Expenses
Down$6,556
Down $12,900 (-66%) from 2018
Net Income
Up$20,952
Up $40,408 (+208%) from 2018
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
CONTINUECARE HOSPITAL AT BAKERSFIELD (CCHB) was established to PROVIDE AN APPROPRIATE VENUE IN THE CONTINUUM OF CARE FOR PATIENTS REQUIRING AN EXTENDED STAY IN AN ACUTE CARE SETTING AND WHO RESIDE IN OR AROUND BAKERSFIELD, CALIFORNIA. CCHB was ESTABLISHED TO PROVIDE LONG TERM ACUTE CARE SERVICES TO INDIVIDUALS WITH CRITICAL DISEASE OR DISORDERS INCLUDING, BUT NOT LIMITED TO, CHRONIC OR ACUTE INFECTION, CARDIOVASCULAR AND RESPIRATORY DISORDERS, POST SURGICAL AND CANCER PATIENTS, AND THOSE WEANABLE PATIENTS DEPENDENT UPON VENTILATOR CARE WHOSE CONDITION IS SO SIGNIFICANT THAT A HOSPITAL STAY OF AT LEAST 14-30 DAYS (AGGREGATE 25 DAYS) IS EXPECTED. THE HOSPITAL Intended TO MEET THE MEDICAL, THERAPEUTIC, AND FAMILIAL NEEDS OF INDIVIDUALS IN THE BAKERSFIELD, CALIFORNIA AREA USING AN INTERDISCIPLINARY TEAM APPROACH, EFFECTIVELY IMPLEMENTING A RESPONSIVE CONTINUUM OF CARE. AS OF JUNE 30, 2018, CCHB HAD NOT BEGUN OPERATIONS OR BEEN LICENSED AS A HOSPITAL FACILITY.
Continuecare hospital at bakersfield, inc. (cchb) was established to provide an appropriate venue in the continuum of care for patients requiring an extended stay in an acute care setting and who reside in or around bakersfield, california. Cchb was established to provide long term acute care services to individuals with critical disease or disorders including, but not limited to, chronic or acute infection, cardiovascular and respiratory disorders, post surgical and cancer patients, and those weanable patients dependent upon ventilator care whose condition is so significant that a hospital stay of at least 14-30 days (aggregate 25 days) is expected. Cchb intended to meet the medical, therapeutic, and familial needs of individuals in the bakersfield, california area using an interdisciplinary team approach, effectively implementing a responsive continuum of care. As of june 30, 2017, cchb had not begun operations or been licensed as a hospital facility.
| Description | Grants | Expenses |
|---|---|---|
| CONTINUECARE HOSPITAL AT Bakersfield, INC. (CCHB) WAS ESTABLISHED AS A LONG-TERM ACUTE CARE HOSPITAL OPERATING AS A HOSPITAL WITHIN A HOSPITAL AT Mercy Hospital of Bakersfield in Bakersfield, California. CCHB WOULD HAVE PROVIDED AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. AS OF JUNE 30, 2017, CCHB HAD NOT BEGUN OPERATIONS OR BEEN LICENSED AS A HOSPITAL FACILITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WILLIAMS | Pres.& Director (Until 4/17) | - | $0 | - | - |
| DAVID BUTLER | Assistant Secretary | - | $0 | - | - |
| LESLIE BONEY | Director (Until 10/16) | - | $0 | - | - |
| April Myers | Director (Start 10/16) | - | $0 | - | - |
| Jim Kendrick | Pres. & Director (Start 4/17) | - | $0 | - | - |
“Description:INTEREST Amount:11812”
“Description:BANK SERVICES CHARGES Amount:2810”
“Description:PROFESIONAL DEVELOPMENT Amount:2110”
“Description:DEPRECIATION Amount:1499”
“Description:OTHER SUPPLIES Amount:91”
“Description:LICENSES & PERMITS - REIMBURSEMENT Amount:-9574”
“Description:ACCRUED EXPENSES EOY Amount:16077”
“Description:INTERCOMPANY PAYABLES - (CCC & CHC) EOY Amount:93998”
“Description:LINE OF CREDIT EOY Amount:231915”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9729436431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7800 N DALLAS PARKWAY SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3168 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 9703 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4497 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2997 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -254647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -338822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -254647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -338822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE BONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | April Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim Kendrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES.& DIRECTOR (UNTIL 4/17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR (Until 10/16) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director (Start 10/16) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRES. & DIRECTOR (START 4/17) |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8748 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTINUECARE HOSPITAL AT BAKERSFIELD, INC. (CCHB) WAS ESTABLISHED TO PROVIDE AN APPROPRIATE VENUE IN THE CONTINUUM OF CARE FOR PATIENTS REQUIRING AN EXTENDED STAY IN AN ACUTE CARE SETTING AND WHO RESIDE IN OR AROUND BAKERSFIELD, CALIFORNIA. CCHB WAS ESTABLISHED TO PROVIDE LONG TERM ACUTE CARE SERVICES TO INDIVIDUALS WITH CRITICAL DISEASE OR DISORDERS INCLUDING, BUT NOT LIMITED TO, CHRONIC OR ACUTE INFECTION, CARDIOVASCULAR AND RESPIRATORY DISORDERS, POST SURGICAL AND CANCER PATIENTS, AND THOSE WEANABLE PATIENTS DEPENDENT UPON VENTILATOR CARE WHOSE CONDITION IS SO SIGNIFICANT THAT A HOSPITAL STAY OF AT LEAST 14-30 DAYS (AGGREGATE 25 DAYS) IS EXPECTED. CCHB INTENDED TO MEET THE MEDICAL, THERAPEUTIC, AND FAMILIAL NEEDS OF INDIVIDUALS IN THE BAKERSFIELD, CALIFORNIA AREA USING AN INTERDISCIPLINARY TEAM APPROACH, EFFECTIVELY IMPLEMENTING A RESPONSIVE CONTINUUM OF CARE. AS OF JUNE 30, 2017, CCHB HAD NOT BEGUN OPERATIONS OR BEEN LICENSED AS A HOSPITAL FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUECARE HOSPITAL AT Bakersfield, INC. (CCHB) WAS ESTABLISHED AS A LONG-TERM ACUTE CARE HOSPITAL OPERATING AS A HOSPITAL WITHIN A HOSPITAL AT Mercy Hospital of Bakersfield in Bakersfield, California. CCHB WOULD HAVE PROVIDED AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. AS OF JUNE 30, 2017, CCHB HAD NOT BEGUN OPERATIONS OR BEEN LICENSED AS A HOSPITAL FACILITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 259777 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 341990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84175 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTINUECARE HOSPITAL AT BAKERSFIELD, INC. IS IDENTIFIED AS A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER SECTION 170(B)(A)(III) IN SCHEDULE A. HOWEVER, CONTINUECARE HOSPITAL AT BAKERSFIELD, INC. IS NOT REQUIRED TO COMPLETE SCHEDULE H BECAUSE IT IS NOT LICENSED AS A HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 3 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:INTEREST Amount:11812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:BANK SERVICES CHARGES Amount:2810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:PROFESIONAL DEVELOPMENT Amount:2110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:DEPRECIATION Amount:1499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:OTHER SUPPLIES Amount:91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:LICENSES & PERMITS - REIMBURSEMENT Amount:-9574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:ACCRUED EXPENSES EOY Amount:16077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:INTERCOMPANY PAYABLES - (CCC & CHC) EOY Amount:93998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:LINE OF CREDIT EOY Amount:231915 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729436431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTINUECARE HOSPITAL AT BAKERSFIELD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 465236524 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAMES HILL |
| ReturnHeader/Filer/PhoneNum | 0 | 9729436400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7800 N Dallas Parkway Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB16724C9D5CA2B93AF08D547ED3FEF176D346C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FD3178183619286035AA06C9BAA1B15F55AB8A5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 75306120181315000009 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 164.57.159.253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 HOUSTON ST STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173351900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melva Scott |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:44:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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