[Federal Register Volume 77, Number 86 (Thursday, May 3, 2012)]
[Notices]
[Pages 26304-26314]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-10687]


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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

[Docket Number FR-5623-N-01]


Federal Housing Administration (FHA) Healthcare Facility 
Documents: Proposed Revisions and Updates and Notice of Information 
Collection

AGENCY: Office of the Assistant Secretary for Housing--Federal Housing 
Commissioner, HUD.

ACTION: Notice.

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SUMMARY: Consistent with the Paperwork Reduction Act of 1995 (PRA), HUD 
is publishing for public comment a comprehensive set of closing and 
other documents used in connection with transactions involving 
healthcare facilities (excluding hospitals) that are insured pursuant 
to section 232 of the National Housing Act (Section 232). In addition 
to meeting PRA requirements, this notice seeks public comment for the 
purpose of enlisting input from the lending

[[Page 26305]]

industry and other interested parties in the development, updating, and 
adoption of a set of instruments (collectively, healthcare facility 
documents) that offer the requisite protection to all parties in these 
FHA-insured mortgage transactions, consistent with modern real estate 
and mortgage lending laws and practices. The healthcare facility 
documents, which are the subject of this notice, can be viewed on HUD's 
Web site: www.hud.gov/232forms. HUD is also publishing today a proposed 
rule that will submit for public comment certain revisions to FHA's 
Section 232 regulations for the purpose of ensuring consistency between 
the program regulations and the revised healthcare facility documents.

DATES: Comment Due Date: July 2, 2012.

ADDRESSES: Interested persons are invited to submit comments regarding 
this proposed rule. Communications must refer to the above docket 
number and title. There are two methods for submitting public comments:
    1. Submission of Comments by Mail. Comments may be submitted by 
mail to the Regulations Division, Office of General Counsel, Department 
of Housing and Urban Development, 451 7th Street SW., Room 10276, 
Washington, DC 20410-0500.
    2. Electronic Submission of Comments. Comments may be submitted 
electronically through the Federal eRulemaking Portal at 
www.regulations.gov. HUD strongly encourages commenters to submit 
comments electronically. Electronic submission of comments allows the 
commenter maximum time to prepare and submit a comment, ensures timely 
receipt by HUD, and enables HUD to make them immediately available to 
the public. Comments submitted electronically through the 
www.regulations.gov Web site can be viewed by other commenters and 
interested members of the public. Commenters should follow the 
instructions provided on that site to submit comments electronically.

    Note: To receive consideration as public comments, comments must 
be submitted through one of the two methods specified above. Again, 
all submissions must refer to the docket number and title of the 
rule.

    No Facsimile Comments. Facsimile (fax) comments are not acceptable.
    Public Inspection of Public Comments. All properly submitted 
comments and communications submitted to HUD will be available for 
public inspection and copying between 8 a.m. and 5 p.m. weekdays at the 
above address. Due to security measures at the HUD Headquarters 
building, an appointment to review the public comments must be 
scheduled in advance by calling the Regulations Division at 202-708-
3055 (this is not a toll-free number). Individuals with speech or 
hearing impairments may access this number via TTY by calling the 
Federal Relay Service at 800-877-8339. Copies of all comments submitted 
are available for inspection and downloading at www.regulations.gov.

FOR FURTHER INFORMATION CONTACT: 
    For policy questions contact: John M. Hartung, Director, Policy and 
Risk Management Division, Office of Residential Care Facilities, Office 
of Healthcare Programs, Office of Housing, U.S. Department of Housing 
and Urban Development, 1222 Spruce Street, Room 3.203, St. Louis, MO 
63103-2836; telephone (314) 418-5238 (this is not a toll-free number). 
Persons with hearing or speech disabilities may access this number 
through TTY by calling the toll-free Federal Relay Service at (800) 
877-8339.
    For legal questions contact: Millie Potts, Acting Associate General 
Counsel, Office of the General Counsel, Room 9230, Department of 
Housing and Urban Development, 451 Seventh Street SW., Washington, DC 
20410-0500; telephone (202) 708-1274 (this is not a toll-free number). 
Persons with hearing or speech disabilities may access this number 
through TTY by calling the toll-free Federal Information Relay Service 
at (800) 877-8339.

SUPPLEMENTARY INFORMATION: 

I. Background and Overview

    The issuance of this notice is modeled on the public review and 
input process that HUD utilized in the updating of its multifamily 
rental project closing documents. On May 2, 2011, at 76 FR 24363, HUD 
published a notice announcing HUD's completion of the updates to the 
multifamily rental project closing documents. The update of HUD's 
multifamily rental project closing documents involved substantial 
review of proposed changes to those documents and the opportunity for 
considerable public comment. Building on the experience of that 
process, including the changes made to the multifamily rental project 
closing documents, HUD has revised its healthcare facility documents to 
utilize, as appropriate, the updated multifamily documents while also 
developing standardized healthcare facility-specific documents as 
necessary. This notice solicits comments on this revised set of 
healthcare facility documents.
    The revised healthcare facility documents can be viewed at: 
www.hud.gov/232forms. All of the documents that are the subject of this 
notice are listed in the Paperwork Reduction Act table found in Section 
III of this notice. Where healthcare facility documents are based on 
updated multifamily rental project closing documents, the healthcare 
facility documents, in addition to being presented in an unmarked 
format, are presented in redline/strikeout format so that the reviewer 
can see the changes proposed to be made to the multifamily rental 
project closing documents in order to make the documents applicable to 
healthcare facility transactions. Where proposed healthcare facility 
documents are based on existing healthcare facility documents, the 
proposed healthcare facility documents, in addition to being presented 
in an unmarked format, are also presented in redline/strikeout format 
so that the reviewer can see the changes proposed to the existing 
healthcare facility documents. Summaries of the major changes to some 
of the principal documents follow. Where capitalized terms are used, 
such terms refer to the titles of documents or defined terms in the 
documents.
    The requirements for commitment and endorsement of a mortgage note 
are provided in HUD's regulations primarily at 24 CFR part 200, subpart 
A; 24 CFR part 232, and including, in particular, cross-references to 
general eligibility requirements for the FHA multifamily housing 
insurance programs in 24 CFR part 207. HUD's regulations provide that 
where specific documents are referenced in the regulations such 
documents shall be in a form as prescribed by HUD. The regulations also 
specify other program requirements that are reflected in the proposed 
documents. In order to ensure consistency between applicable program 
regulations and the proposed updated documents, revisions to certain of 
these regulations will be the subject of a proposed rule that HUD will 
soon be publishing.

II. Summary of Changes to Selected HUD Healthcare Facility Documents

    As detailed more fully below, the overall contractual framework, as 
set forth in the proposed revised documents, clarifies current 
policies, and strengthens HUD's oversight. For example, although HUD 
has always taken the position that an operator, like a borrower, would 
be subject to regulatory restrictions pursuant to the transaction's 
regulatory agreements, the revised documents clarify this policy and 
set forth more specific regulatory restrictions. The revised documents

[[Page 26306]]

propose to: maintain operators' currently broad discretion over the use 
of project funds, provided that quarterly and year-to-date financial 
reports demonstrate that the healthcare facility is maintaining 
sufficient working capital; give borrowers greater flexibility in the 
use of project funds, provided that semi-annual calculations 
demonstrate positive surplus cash; increase a healthcare facility's 
ability to weather financial downturns with a debt service reserve; 
expand information sharing with lenders; clarify requirements for 
multiple facility portfolios and master lease structures; update terms 
and standardize provisions across the nation. Although a summary of the 
revised provisions follows below, HUD encourages interested parties to 
review the proposed form documents, posted on its Web site at: 
www.hud.gov/232forms.
    Regulatory Agreements. The healthcare regulatory agreements are 
based on the Regulatory Agreement for Multifamily Projects, with three 
specific regulatory agreements proposed: (1) A borrower's regulatory 
agreement; (2) an operator's regulatory agreement; and for use where 
applicable, (3) a master tenant's regulatory agreement. The agreements 
are proposed to apply to multiple potential deal structures. For 
example, the operator's regulatory agreement will apply to any 
operator, whether such operator is a lessee or an operator pursuant to 
some other contractual arrangement; the borrower's regulatory agreement 
will apply whether or not the borrower is also the operator, and 
whether the borrower's operator leases the healthcare facility or 
operates the facility pursuant to some other contractual arrangement. 
Borrowers who also operate the healthcare facility will execute both 
the borrower's and the operator's regulatory agreements.
    Substantively, the regulatory agreements provide, without 
limitation, that: the healthcare facility shall only be used for 
approved uses and maintained in decent, safe, sanitary condition and 
good repair; borrowers must maintain a debt service reserve; borrowers 
may take distributions of project funds so long as semi-annual 
calculations demonstrate positive surplus cash; non-profit borrowers 
must maintain residual receipt accounts; project records must be 
adequately maintained and kept available for inspection; borrowers must 
submit audited annual financial statements; operators must submit 
quarterly and year-to-date financial statements; copies of certain 
notices, reports, surveys and other correspondence relating to the 
permits and approvals necessary to operate the healthcare facility must 
be provided to HUD and Lender; HUD's consent must be obtained prior to 
any change in the operator or management agent; if the healthcare 
facility's financial or operational viability is at risk, HUD may 
require the operator to engage an operational consultant; and HUD may 
terminate an operator's, master tenant's, or sublessee's rights to 
operate the healthcare facility upon an uncured default.
    Management Certification. HUD also invites comments regarding a 
newly created management certification (``Management Agent's and 
Owner's or Operator's Certification for Residential Care Facilities for 
Identity-of-Interest or Independent Management Agents''). HUD 
recognizes that in most instances the licensed operator, through a 
contractual relationship with the owner, handles the management 
activities of the facility. Sometimes, however, that operator (or even 
the owner itself as the licensed operator) contracts with another 
entity (``management agent'') to handle some management activities. HUD 
has determined that, in those instances, it is important that the 
management agent execute a controlling document whereby it makes key 
certifications/commitments directly to HUD, and through which HUD can 
directly pursue remedies in the event of noncompliance.
    Security Instrument and Security Agreements. The borrower, 
operator, and, if applicable, master tenant, all provide collateral to 
the lender as security for the loan. Operators and master tenants 
provide Uniform Commercial Code (UCC) collateral through security 
agreements; borrowers provide their interests in both UCC property and 
real property. Based on the revised multifamily security instrument, 
the borrower's security instrument is set up with alternative language 
that can be used as applicable in states where mortgages, deeds of 
trust, security deeds, or other instrument forms are used. State-
specific addenda may be developed by HUD field counsel as required for 
the various jurisdictions and may need to be appended, comparable to 
the approach taken in the multifamily rental documents. Collectively, 
the borrower's security instrument and operator's and master tenant's 
security agreements provide the lender with security for the loan in 
all project-related assets. These security documents also incorporate 
the regulatory agreements and give the lenders rights to enforce the 
borrower's promises to provide lender with appropriate notices, 
correspondence, and other applicable reports. In addition to these 
security documents, borrowers and/or operators, as applicable, will be 
required to execute form deposit account control agreements, and 
related documents, to adequately perfect the lender's security 
interests in the project accounts. Where accounts receivable financing 
is utilized, the revised form intercreditor agreement sets forth the 
terms pursuant to which an accounts receivable lender's interest may 
take priority over the HUD-insured lender's interests.
    Healthcare Facility Note. The substantive provisions of the 
promissory note used for the healthcare facility transactions have not 
been substantially revised, but the form of note has been revised, 
adopting the revised multifamily note form. The loan remains a non-
recourse loan, as set forth in the note. The borrower's personal assets 
are not at risk for the repayment of the loan. However, as with the 
multifamily note posted on HUD's Web site on May 2, 2011, to the extent 
an individual commits fraud, steals funds from the project, or is 
otherwise unjustly enriched through improper use of project funds, HUD 
will pursue recovery of such funds, and certain controlling entities 
and individuals will be asked to sign the regulatory agreement in 
acknowledgement of such potential liability.
    Master Lease documents. As multi-facility portfolio transactions 
increase in occurrence, the master lease structure is increasingly 
utilized. In response to this trend, HUD proposes several form 
documents to be used in master lease structured transactions. The 
documents proposed include an Addendum to the master lease which 
includes provisions protecting the Lender and HUD's interests, a Master 
Tenant Security Agreement, a Master Tenant Regulatory Agreement, a 
Subordination Agreement or Subordination Non-Disturbance Agreement, and 
a Cross-Default Guaranty of Subtenants. The master lease structure 
allows for any rental deficiencies at one facility to be supported by 
income from another facility under the master lease. It is important to 
note that a master lease does not pool the assets of all facilities for 
underwriting a single mortgage loan for multiple facilities. Each 
individual loan must meet HUD's underwriting standards on its own 
merit.
    Definitions. Several definitions have been clarified throughout the 
documents, and several new terms have been added. The terms 
``Borrower,'' ``Lender,'' and ``Operator,'' have been added and apply 
when referencing the respective concepts of borrower/owner/

[[Page 26307]]

mortgagor/lessor, lender/mortgagee, and operator/lessee/sub-lessee/sub-
tenant. Based on the multifamily concept, the term ``Mortgaged 
Property'' refers to all of the borrower's interests in any aspect of 
the project, and includes concepts and interests specific to healthcare 
programs. Although ``Mortgaged Property'' relates only to the 
Borrower's interests in the project, the operator's interests in 
project-related assets are separately conveyed as collateral through 
the operator's security agreement. In order to capture all of 
borrowers' and operators' interests and assets related to the 
development and operation of the healthcare facility, including those 
that, in the strictest legal interpretations may not be a part of the 
healthcare facility itself, the terms ``Healthcare Facility'' and 
``Project'' have been set forth as very closely related but distinct 
concepts: ``Project'' has been defined as ``any and all assets of 
whatever nature or wherever situated related to the Loan, including 
without limitation, the Mortgaged Property, any Improvements, and any 
collateral owned by operators securing the Loan;'' whereas ``Healthcare 
Facility'' has been defined as ``any portions of the Project (both 
tangible, and intangible), operated on the Land as a Nursing Home, 
Intermediate Care Facility, Board and Care Home, Assisting Living 
Facility or any other healthcare facility authorized to receive 
mortgage insurance pursuant to Section 232 of the National Housing Act, 
as amended, or other applicable federal law.'' Several other 
definitions have been revised, added, or deleted, as appropriate.
    Finally, a decision was made to adopt more consistency in the 
numbering system for the program documents, e.g. HUD Form 9XXXX-OHP. 
Greater consistency should reduce confusion because the documents will 
appear in the same group wherever HUD publishes the documents, e.g. 
HUDCLIPS at http://www.hud.gov/hudclips.

III. Paperwork Reduction Act

    The proposed new information collection requirements contained in 
this notice have been submitted to the Office of Management and Budget 
(OMB) for review under the Paperwork Reduction Act of 1995 (44 U.S.C. 
3501- 3520). Under this Act, an agency may not conduct or sponsor, and 
a person is not required to respond to, a collection of information 
unless the collection displays a valid control number. The public 
reporting burden for this new collection of information is estimated to 
include the time for reviewing the instructions, searching existing 
data sources, gathering and maintaining the data needed, and completing 
and reviewing the collection of information. Information on the 
estimated public reporting burden is provided in the following table:

--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                      Avg. burden     Annual    Avg. hourly
           New form number                   Form name          Number of     Freq. of    Resp. per     per hour      burden      cost per   Annual cost
                                                               respondents     resp.        annum      per resp.      hours        resp.
--------------------------------------------------------------------------------------------------------------------------------------------------------
HUD-901-OHP.........................  Firm Application                  30          2.5           75         0.67           50          $62       $3,083
                                       Checklist Section 232--
                                       223a7 Refinance.
HUD-902-OHP.........................  Firm Application                  30          7.5          225         0.83          188           62       11,563
                                       Checklist Section 232--
                                       223f Refinance.
HUD-903-OHP.........................  Firm Application                   4            1            4         0.83            3           62          206
                                       Checklist Section 232--
                                       241a Supplemental Loan.
HUD-904-OHP.........................  Firm Application                  10            2           20         1.17           23           62        1,439
                                       Checklist Section 232--
                                       New Construction--
                                       Single Stage.
HUD-905a-OHP........................  Firm Application                  10            2           20         0.67           13           62          822
                                       Checklist Section 232--
                                       New Construction--2
                                       Stage--Final Submittal.
HUD-905-OHP.........................  Firm Application                  10            2           20         0.83           17           62        1,028
                                       Checklist Section 232--
                                       New Construction--2
                                       Stage--Initial
                                       Submittal.
HUD-906-OHP.........................  Firm Application                   4            1            4         1.17            5           62          288
                                       Checklist Section 232--
                                       Substantial
                                       Rehabilitation--Single
                                       Stage.
HUD-907-OHP.........................  Firm Application                   4            1            4         0.83            3           62          206
                                       Checklist Section 232--
                                       Substantial
                                       Rehabilitation--2
                                       Stage--Initial
                                       Submittal.
HUD-907a-OHP........................  Firm Application                   4            1            4         0.83            3           62          206
                                       Checklist Section 232--
                                       Substantial
                                       Rehabilitation--2
                                       Stage--Final Submittal.
HUD-908-OHP.........................  Firm Application                   4            1            4         0.83            3           62          206
                                       Checklist Section 232--
                                       Blended Rate--Single
                                       Stage.

[[Page 26308]]

 
HUD-909-OHP.........................  Firm Application                   5            2           10         0.67            7           62          411
                                       Checklist Section 232--
                                       232(i)--Fire Safety
                                       Protection Loan for
                                       Projects Not Currently
                                       Insured.
HUD-9010-OHP........................  Firm Application                   5            2           10         0.67            7           62          411
                                       Checklist Section 232--
                                       232(i)--Fire Safety
                                       Protection Loan for
                                       Projects Currently
                                       Insured.
HUD-9011-OHP........................  Firm Application                   1            2            2         0.67            1           62           82
                                       Checklist Section 232--
                                       223(d)--Operating Loss
                                       Loan.
HUD-9012-OHP........................  Post-Commitment Early              7            1            7         0.50            4           62          216
                                       Start of Construction
                                       Checklist.
HUD-9001-OHP........................  Lender Narrative 223a7--          30          2.5           75        22.00         1650           75      123,750
                                       Main.
HUD-9001a-OHP.......................  Lender Narrative 223a7--          30          2.5           75         1.50          113           75        8,438
                                       Addenda--PCNA.
HUD-9001b-OHP.......................  Lender Narrative                  30          2.5           75         0.25           19           75        1,406
                                       223a7.223d.232i--Adden
                                       da--Survey.
HUD-9001c-OHP.......................  Lender Narrative 223a7--          30          2.5           75         0.25           19           75        1,406
                                       Addenda--4128.
HUD-9001d-OHP.......................  Lender Narrative 223a7--          30          2.5           75         0.25           19           75        1,406
                                       Addenda--Indebtedness.
HUD-9001e-OHP.......................  Lender Narrative                  30          2.5           75         0.50           38           75        2,813
                                       223a7.223d.232i--Adden
                                       da--Principal of
                                       Mortgagor.
HUD-9001f-OHP.......................  Lender Narrative                  20          2.5           50         0.50           25           75        1,875
                                       223a7.223d.232i--Adden
                                       da--Operator.
HUD-9001g-OHP.......................  Lender Narrative                  12          2.5           30         0.50           15           75        1,125
                                       223a7.223d.232i--Adden
                                       da--Management Agent.
HUD-9001h-OHP.......................  Lender Narrative                  30          2.5           75         0.50           38           75        2,813
                                       223a7.223d.232i--Adden
                                       da--Operating Lease.
HUD-9001i-OHP.......................  Lender Narrative                  30          2.5           75         0.25           19           75        1,406
                                       223a7.223d.232i--Adden
                                       da--Management
                                       Agreement.
HUD-9001j-OHP.......................  Lender Narrative                  15          2.5         37.5         0.50           19           75        1,406
                                       223a7.223d--Addenda--A
                                       R Financing.
HUD-9002-OHP........................  Lender Narrative 223f..           30          7.5          225        70.00        15750           75    1,181,250
HUD-9003-OHP........................  Lender Narrative 241a--            4            1            4        73.33          293           75       22,000
                                       Main.
HUD-9003a-OHP.......................  Lender Narrative 241a--            4            1            4         4.00           16           75        1,200
                                       Addenda--Phase 1
                                       Environmental.
HUD-9004-OHP........................  Lender Narrative New              10            2           20        86.67         1733           75      130,000
                                       Construction--Single
                                       Stage.
HUD-9005a-OHP.......................  Lender Narrative New              10            2           20        53.33         1067           75       80,000
                                       Construction 2 Stage
                                       Final Submittal.
HUD-9005-OHP........................  Lender Narrative New              10            2           20        63.33         1267           75       95,000
                                       Construction 2 Stage
                                       Initial Submittal.

[[Page 26309]]

 
HUD-9006-OHP........................  Lender Narrative                   4            1            4        93.33          373           75       28,000
                                       Substantial
                                       Rehabilitation--Single
                                       Stage.
HUD-9007-OHP........................  Lender Narrative                   4            1            4        70.00          280           75       21,000
                                       Substantial
                                       Rehabilitation 2 Stage
                                       Initial Submittal.
HUD-9007a-OHP.......................  Lender Narrative                   4            1            4        70.00          280           75       21,000
                                       Substantial
                                       Rehabilitation 2 Stage
                                       Final Submittal.
HUD-9008-OHP........................  Lender Narrative--                 4            1            4        70.00          280           62       17,267
                                       Blended Rate.
HUD-9009-OHP........................  Lender Narrative 232(i)            5            2           10         0.67            7           62          411
                                       Not Currently Insured.
HUD-90010-OHP.......................  Lender Narrative 232(i)            5            2           10         0.67            7           62          411
                                       Currently Insured.
HUD-90011-OHP.......................  Lender Narrative                   1            2            2         0.67            1           62           82
                                       223(d)--Main.
HUD-9444-OHP........................  Lender Narrative Cost              2            2            4         6.67           27           75        2,000
                                       Certification
                                       Supplement.
HUD-90001-OHP.......................  Firm Commitment--223a7.           30          2.5           75         0.42           31           83        2,604
HUD-90002-OHP.......................  Firm Commitment--223f..           30          7.5          225         0.42           94           83        7,813
HUD-90003a-OHP......................  Firm Commitment--New              12            2           24         0.42           10           83          833
                                       Construction or
                                       Substantial
                                       Rehabilitation--2
                                       Stage--Final Submittal
                                       (Amended and Restated).
HUD-90003-OHP.......................  Firm Commitment--New              12            2           24         0.42           10           83          833
                                       Construction or
                                       Substantial
                                       Rehabilitation--2
                                       Stage--Initial
                                       Submittal.
HUD-90004-OHP.......................  Firm Commitment--New              12            2           24         0.42           10           83          833
                                       Construction or
                                       Substantial
                                       Rehabilitation--Single
                                       Stage.
HUD-90005-OHP.......................  Firm Commitment--241a..           12            2           24         0.42           10           83          833
HUD-90006-OHP.......................  Firm Commitment--232(i)            5            2           10         0.67            7           62          411
HUD-90007-OHP.......................  Firm Commitment--223(d)            1            2            2         0.67            1           62           82
HUD-90012-OHP.......................  Consolidated                      30          2.5           75         0.58           44           67        2,917
                                       Certification--Lender.
HUD-90013-OHP.......................  Consolidated                      77            1           77         1.33          103           75        7,700
                                       Certification--Mortgag
                                       or.
HUD-90014-OHP.......................  Consolidated                      38            2           76         1.33          101           75        7,600
                                       Certification--Princip
                                       al of the Mortgagor.
HUD-90015-OHP.......................  Consolidated                      35            2           70         1.33           93           75        7,000
                                       Certification--Operato
                                       r.
HUD-90016-OHP.......................  Consolidated                      35            2           70         1.33           93           75        7,000
                                       Certification--Parent
                                       of Operator.
HUD-90017-OHP.......................  Consolidated                      35            2           70         1.33           93           75        7,000
                                       Certification--Managem
                                       ent Agent.

[[Page 26310]]

 
HUD-90018-OHP.......................  Consolidated                       4            1            4         1.33            5           75          400
                                       Certification--Contrac
                                       tors.
HUD-90019-OHP.......................  Auditor Certification              3            1            3         0.58            2           67          117
                                       223d.
HUD-90021-OHP.......................  Certification FHA                 35           10          350         0.28           99           83        8,264
                                       Retyped Forms.
HUD-90022-OHP.......................  Certification for                 35           10          350         0.28           99           67        6,611
                                       Electronic Submittal.
HUD-9445-OHP........................  Certification of                  35           10          350         1.25          438           83       36,458
                                       Outstanding
                                       Obligations.
HUD-91118-OHP.......................  Owner's Certification--          240            1          240         0.58          140           75       10,500
                                       Completion of Critical
                                       Repairs.
HUD-92434-OHP.......................  Lender Certification...           35           10          350         0.75          263           75       19,688
HUD-91130-OHP.......................  Building Code                     26            2           52         0.33           17           83        1,444
                                       Certification.
HUD-91131-OHP.......................  Zoning Certification...           30         11.7          351         0.67          234           75       17,550
HUD-91123-OHP.......................  Design Professional's             26            2           52         0.33           17           83        1,444
                                       Certification of
                                       Liability Insurance.
HUD-91124-OHP.......................  Design Architect                  26            2           52         0.33           17           83        1,444
                                       Certification.
HUD-91127-OHP.......................  Financial Statement               26            2           52         0.37           19           67        1,271
                                       Certification GC.
HUD-92408-OHP.......................  HUD Amendment to B108..           26            2           52         0.28           15           75        1,105
HUD-95379-OHP.......................  HUD Representative's              26           28          728         0.83          607           75       45,500
                                       Trip Report.
HUD-91129-OHP.......................  Lender Certification              10          5.2           52         3.33          173           75       13,000
                                       for New Construction
                                       Cost Certifications.
HUD-9441-OHP........................  Lenders Preconstruction           10            5           50         4.67          233           75       17,500
                                       Conference Agenda.
HUD-9442-OHP........................  Memo for Post-                     3            2            6         0.70            4           75          315
                                       Commitment Early Start
                                       of Construction
                                       Request.
HUD-92415-OHP.......................  Request for Permission             3            2            6         0.30            2           83          150
                                       to Commence
                                       Construction Prior to
                                       Initial Endorsement
                                       for Mortgage Insurance
                                       (Post-Commitment Early
                                       Start of Construction).
HUD-93305-OHP.......................  Agreement and                     10          5.2           52         0.50           26           75        1,950
                                       Certification.
HUD-92441-OHP.......................  Building Loan Agreement           10          5.2           52         1.00           52           75        3,900
HUD-92441a-OHP......................  Building Loan Agreement           10          5.2           52         1.00           52           75        3,900
                                       Supplemental.
HUD-92450-OHP.......................  Completion Assurance...           10          5.2           52         0.50           26           75        1,950
HUD-92442-OHP.......................  Construction Contract..           10          5.2           52         1.00           52           75        3,900

[[Page 26311]]

 
HUD-92554-OHP.......................  Construction Contract             10          5.2           52         0.20           10          217        2,253
                                       Supplemental.
HUD-92456-OHP.......................  Escrow Agreement for               3            2            6         0.50            3           75          225
                                       Incomplete
                                       Construction.
HUD-92479-OHP.......................  Offsite Bond...........            5            3           15         0.50            8           75          563
HUD-92452A-OHP......................  Payment Bond...........            5          5.2           26         0.50           13           75          975
HUD-92452-OHP.......................  Performance bond Dual              5          5.2           26         0.50           13          217        2,817
                                       Obligee.
HUD-92455-OHP.......................  Request for Endorsement           10          5.2           52         0.75           39           75        2,925
HUD-92023-OHP.......................  Request for Final                 10          5.2           52         1.00           52           75        3,900
                                       Endorsement.
HUD-92477-OHP.......................  Sponsors Bond..........            1            1            1         0.50            1           75           38
HUD-92412-OHP.......................  Working Capital Escrow.           10          5.2           52         0.50           26           75        1,950
HUD-91125-OHP.......................  Staffing Schedule......           30         5.83          175         1.00          175           62       10,792
HUD-91708-OHP.......................  Agreement for Payment              1            1            1         0.67            1           83           56
                                       of Real Property Taxes.
HUD-92576A-OHP......................  Certificate of Need for            3            2            6         0.30            2           83          150
                                       Health Facility.
HUD-90023-OHP.......................  Check Transmittal                 30         11.7          351         0.28           99           62        6,133
                                       Letter Template.
HUD-90024-OHP.......................  Contact Sheet..........           35           10          350         0.67          233           67       15,556
HUD-91121-OHP.......................  Deposit Account Control           30            5          150         3.67          550          217      119,167
                                       Agreement (DACA).
HUD-91122-OHP.......................  Deposit Account                   30            5          150         3.50          525          217      113,925
                                       Instructions and
                                       Service Agreement
                                       (DAISA).
HUD-91126-OHP.......................  Financial Statement              150            7         1050         0.37          385           67       25,667
                                       Certification.
HUD-92264-OHP.......................  Healthcare Facility               26            2           52        41.33         2149           75      161,200
                                       Summary Appraisal
                                       Report.
HUD-91116-OHP.......................  Addendum to Operating             30          6.5          195         0.50           98          217       21,125
                                       Lease.
HUD-941-OHP.........................  Lenders FHA Number                30         11.7          351         0.37          129           62        7,937
                                       Request Form.
HUD-92264a-OHP......................  Maximum Insurable                 30         11.7          351         1.25          439           83      36562.5
                                       Mortgage.
HUD-92477-OHP.......................  Property Insurance                35           10          350         0.87          303           75       22,750
                                       Requirements.
HUD-2-OHP...........................  Request for Waiver of             20            8          160         1.00          160           75       12,000
                                       Housing Directive.
HUD-91119-OHP.......................  Schedule of Facilities            35           10          350         1.33          467           75       35,000
                                       Owned Operated or
                                       Managed.

[[Page 26312]]

 
HUD-91110-OHP.......................  Subordination, Non-               30         11.7          351         2.33          819          233      191,100
                                       Disturbance and
                                       Attornment Agreement
                                       of Operating Lease
                                       (SNDA).
HUD-91111-OHP.......................  Survey Instructions and          180          1.5          270         0.53          144           83       12,000
                                       Owners Certification.
HUD-91112-OHP.......................  Request of Overpayment            15         5.13        76.95         0.50           38           67        2,565
                                       of Firm Application
                                       Exam Fee.
HUD-9839-OHP........................  Management                         5            1            5         0.50            3           75          188
                                       Certification--Residen
                                       tial Care Facility.
HUD-92466-OHP.......................  Regulatory Agreement--            35           10          350         0.83          292          217       63,194
                                       Owner of Residential
                                       Care Facility.
HUD-92466A-OHP......................  Regulatory Agreement--            10            2           20         0.83           17          217        3,611
                                       Operator (non-lessee)
                                       of Residential Care
                                       Facility.
HUD-94000-OHP.......................  Security Instrument/              35           10          350         1.00          350          217       75,833
                                       Mortgage/Deed of Trust.
HUD-92070-OHP.......................  Lease Addendum.........            2            1            2         0.50            1          217          217
HUD-94001-OHP.......................  Healthcare Facility               35           10          350         1.00          350           75       26,250
                                       Note.
HUD-91710-OHP.......................  Residual Receipts Note             5            2           10         0.50            5           75          375
                                       Non Profit Mortgagor.
HUD-92420-OHP.......................  Subordination Agreement            7            2           14         0.50            7          217        1,517
HUD-9223-OHP........................  Surplus Cash Note......            7            2           14         0.50            7           75          525
HUD-91128-OHP.......................  Initial Operating                 11            5           55         1.25           69           83        5,729
                                       Deficit Escrow
                                       Calculation Template.
HUD-92414-OHP.......................  Latent Defects Escrow..           20           12          240         0.50          120           75        9,000
HUD-9443-OHP........................  Minor Moveable Escrow..           26            2           52         0.92           48           83        3,972
HUD-92476-OHP.......................  Escrow Agreement                  20           12          240         0.50          120           75        9,000
                                       Noncritical Deferred
                                       Repairs.
HUD-92476A-OHP......................  Escrow Agreement                   1            1            1         0.50            1          217          108
                                       Additional
                                       Contribution by
                                       Sponsors.
HUD-92476B-OHP......................  Escrow Agreement for              12          4.8         57.6         0.50           29           75        2,160
                                       Operating Deficits.
HUD-92464-OHP.......................  Request Approval                  35           15          525         1.00          525           75       39,375
                                       Advance of Escrow
                                       Funds.
HUD-92266-OHP.......................  Application for                   25            2           50         1.17           58           83        4,861
                                       Transfer of Physical
                                       Assets (TPA).
HUD-93331-OHP.......................  Asset Management                  25            2           50         1.17           58           83        4,861
                                       Submission Section 232
                                       Accounts Receivable
                                       Checklist.
HUD-93332-OHP.......................  Certification of                 456            1          456         0.75          342           75       25,650
                                       Exigent Health &
                                       Safety (EH&S) Issues.
HUD-93333-OHP.......................  Certification Physical           208            1          208         0.50          104           83        8,667
                                       Condition in
                                       Compliance.

[[Page 26313]]

 
HUD-93486-OHP.......................  Computation of Surplus            70            1           10         0.25           18           62        1,085
                                       Cash HUD 93486.
HUD-9250-OHP........................  Funds Authorizations,            500          5.6         2800         1.00         2800           75      210,000
                                       HUD-9250.
HUD-92114-OHP.......................  Loan Modification                  5            3           15         0.58            9           75          656
                                       Lender Submission
                                       Checklist.
HUD-92228-OHP.......................  Model Form Bill of Sale           20            2           40         0.67           27           83        2,222
                                       and Assignment.
HUD-92115-OHP.......................  Mortgagor Certification           15            2           30         1.00           30           75        2,250
                                       and Request Detail--
                                       Attach 1.
HUD-92116-OHP.......................  Modified Master Lease             15            2           30         1.00           30           75        2,250
                                       Checklist--Asset
                                       Management.
HUD-92117-OHP.......................  Owner's Certification--          250            2          500         0.58          292           75       21,875
                                       Completion of Non-
                                       Critical Repairs.
HUD-92417-OHP.......................  Personal Financial and           175            6         1050         3.50         3675           83      306,250
                                       Credit Statement, form
                                       HUD-92417.
HUD-92118-OHP.......................  Partial Payment of                15           30          450         2.00          900           75       67,500
                                       Claim Model.
HUD-93479-OHP.......................  Schedule A Monthly                60            2          120         1.17          140           75       10,500
                                       Report for
                                       Establishing Net
                                       Income.
HUD-93480-OHP.......................  Schedule B Schedule of            60           12          720         1.00          720           75       54,000
                                       Disbursements.
HUD-93481-OHP.......................  Schedule C Schedule of            60           12          720         1.00          720           75       54,000
                                       Accounts Payable.
HUD-92119-OHP.......................  TPA Checklist (Full and           11            5           55         0.58           32           75        2,406
                                       Modified, Lessee
                                       Operator, Management
                                       Agent).
HUD-90020-OHP.......................  A/R Financing                     50            3          150         0.67          100          217       21,667
                                       Certification.
HUD-92321-OHP.......................  Blocked Account                   35           10          350         2.00          700          200      140,000
                                       Agreement.
HUD-92322-OHP.......................  Intercreditor Agreement           30            5          150         2.00          300          200       60,000
                                       (for AR Financed
                                       Projects).
HUD-92323-OHP.......................  Operator Security                 30          6.5          195         2.00          390          200       78,000
                                       Agreement.
HUD-92324-OHP.......................  Rider to Intercreditor            30            5          150         2.00          300          200       60,000
                                       Agreement (for AR
                                       Financed Projects).
HUD-92211-OHP.......................  Master Lease Addendum..            5            5           25         1.00           25          217        5,417
HUD-92331-OHP.......................  Subtenants Cross                  30         5.83          175         1.00          175          217       37,895
                                       Guaranty.
HUD-92333-OHP.......................  Master Lease SNDA......           30         5.83          175         1.00          175          217       37,895
HUD-92334-OHP.......................  Subordination                     30         5.83          175         2.00          350          217       75,790
                                       Agreement--Operating
                                       Lease.
HUD-92335-OHP.......................  Master Tenants                    30         5.83          175         1.00          175          217       37,895
                                       Attorneys Opinion.
HUD-92337-OHP.......................  Master Tenant                     30         5.83          175         2.00          350          217       75,790
                                       Regulatory Agreement.

[[Page 26314]]

 
HUD-92339-OHP.......................  Master Lease Estoppel             30         5.83          175         0.50           87          217       18,948
                                       Agreement.
HUD-92340-OHP.......................  Master Tenant Security            30         5.83          175         1.00          175          217       37,895
                                       Agreement.
HUD-91117-OHP.......................  Operator Estoppel                100            2          200         0.75          150          275       41,250
                                       Certificate.
HUD-91725-INST-OHP..................  Counsels Opinion                  35           10          350         2.00          700          217      151,667
                                       Instructions.
HUD-91725-CERT-OHP..................  Opinion of Borrower's             35           10          350         2.00          700          217      151,667
                                       Counsel Certification--
                                       Exhibit A.
HUD-91725-OHP.......................  Guide for Opinion of              35           10          350         2.00          700          217      151,667
                                       Borrower's Counsel.
HUD-92325-OHP.......................  Guide for Opinion of              30          6.5          195         3.00          585          200      117,000
                                       Operator's Counsel and
                                       Certification.
                                     -------------------------------------------------------------------------------------------------------------------
    Totals..........................  .......................         5115          708        23958          855       51,868       15,252    4,966,799
--------------------------------------------------------------------------------------------------------------------------------------------------------

     In accordance with 5 CFR 1320.8(d)(1), HUD is soliciting comments 
from members of the public and affected agencies concerning the 
proposed collection of information to:
    (1) Evaluate whether the proposed collection of information is 
necessary for the proper performance of the functions of the agency, 
including whether the information will have practical utility;
    (2) Evaluate the accuracy of the agency's estimate of the burden of 
the proposed collection of information;
    (3) Enhance the quality, utility, and clarity of the information to 
be collected; and
    (4) Minimize the burden of the collection of information on those 
who are to respond, including through the use of appropriate automated 
collection techniques or other forms of information technology, e.g., 
permitting electronic submission of responses.
    Interested persons are invited to submit comments regarding the 
information collection requirements in this proposal. Comments must be 
received by July 2, 2012. Comments must refer to the proposal by name 
and docket number (FR-5354-N-01) and must be sent to:
    HUD Desk Officer, Office of Management and Budget, New Executive 
Office Building, Washington, DC 20503, Fax number: (202) 395-6947, and 
Colette Pollard, Office of the Chief Information Officer, Department of 
Housing and Urban Development, 451 Seventh Street SW., Room 4178, 
Washington, DC 20410.

IV. Solicitation of Public Comments

    HUD welcomes public comments from industry and other interested 
members of the public on this most recent issuance of revised 
documents, posted at: www.hud.gov/232forms.

    Dated: April 12, 2012.
Carol J. Galante,
Assistant Secretary for Housing--Federal Housing Commissioner.
[FR Doc. 2012-10687 Filed 5-2-12; 8:45 am]
BILLING CODE 4210-67-P