[Federal Register Volume 79, Number 39 (Thursday, February 27, 2014)]
[Notices]
[Pages 11114-11121]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2014-04237]


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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

[Docket Number FR- 5752-N-22]


Federal Housing Administration (FHA) Healthcare Facility 
Documents: Documents Eligible for Electronic Submission--30-Day Notice 
of Information Collection

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

ACTION: Notice.

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SUMMARY: On March 14, 2013, HUD published in the Federal Register a 
notice that announced that FHA's healthcare facility documents 
completed the notice and comment processes under the Paperwork 
Reduction Act of 1995 (PRA), and had been assigned a control number, 
2502-0605, by the Office of Management and Budget (OMB). The assignment 
of a control number concluded a 10-month process through which HUD 
solicited

[[Page 11115]]

public comment to update 115 healthcare facility documents to reflect 
current policy and practices, to improve accountability by all parties 
involved in FHA's healthcare facility transactions and strengthen risk 
management.
    On September 10, 2013, HUD published a notice in the Federal 
Register that solicited, for a period of 60 days, public comment on 
this collection solely on the issue of which healthcare facility 
documents are eligible for electronic submission. HUD did not address 
this issue as part of the previous notice and comment process, but 
recognized the importance, efficiency, and reduction of burden that 
electronic submission of documents can achieve, and solicited public 
comment on the healthcare facility documents that HUD had determined 
may be submitted, but are not required to be submitted, electronically.
    In addition, in response to comments received after March 14, 2013 
by participants in healthcare facility transactions, HUD has made 
several changes to one of the documents, the Intercreditor Agreement, 
form HUD-92322-ORCF.
    This notice provides for and solicits comment on the possibility of 
electronic submission, changes made to the Intercreditor Agreement and 
to the entire proposed collection of information. The entire collection 
subject to this notice is available for review at www.hud.gov/232forms.
    The purpose of this notice is to allow for an additional 30 days of 
public comment.

DATES: Comment Due Date: March 31, 2014.

ADDRESSES: Interested persons are invited to submit comments regarding 
this proposal. Comments should refer to the proposal by name and/or OMB 
Control Number and should be sent to: Patrick Fuchs, Office of 
Management and Budget, New Executive Office Building, Washington, DC 
20503; fax: 202-395-5806. Email: [email protected].

FOR FURTHER INFORMATION CONTACT: John M. Hartung, Director, Policy and 
Risk Management Analysis, 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.

SUPPLEMENTARY INFORMATION:

I. Background

A. 2012 PRA Process on Substance of Healthcare Facility Documents

    On May 3, 2012, at 77 FR 26304, and consistent with the PRA, HUD 
published a notice in the Federal Register seeking public comment for a 
period of 60 days (60-day Notice) on HUD's proposed update and 
revisions to a set of production, underwriting, asset management, 
closing, and other documents used in connection with transactions 
involving healthcare facilities, excluding hospitals (collectively, the 
healthcare facility documents), that are insured pursuant to section 
232 of the National Housing Act (Section 232). In conjunction with 
publication of the 60-day Notice, the proposed revised healthcare 
facility documents (115 documents) were made available at: www.hud.gov/232forms. In addition to presenting unmarked versions of the documents, 
this Web site, to the extent applicable, presented the proposed 
healthcare facility documents as a redline/strikeout against the 
updated multifamily rental project closing documents to highlight the 
changes made to facilitate a healthcare transaction. Where the proposed 
healthcare facility documents were based on existing healthcare 
facility documents, the proposed healthcare facility documents, in 
addition to being presented in an unmarked format, were presented in 
redline/strikeout format so that reviewers could see the changes 
proposed to the existing healthcare facility documents.\1\
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    \1\ Along with the 60-day Notice, HUD published in the Federal 
Register on May 3, 2012, at 77 FR 26218, a proposed rule that 
proposed to strengthen regulations for HUD's Section 232 program to 
reflect current policy and practices, and to improve accountability 
and strengthen risk management. A final rule following the May 3, 
2012, proposed rule, and taking into consideration public comment 
received on the proposed rule, was published on September 7, 2012, 
at 77 FR 55120.
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    As a special outreach to the public on proposed changes to the 
healthcare facility documents and Section 232 program regulations, HUD 
hosted a forum on May 31, 2012, in Washington, DC. (See http://portal.hud.gov/hudportal/HUD?src=/press/multimedia/videos.) While 
comments were raised and discussed at the forum, HUD encouraged forum 
participants to file written comments through the www.regulations.gov 
Web site so that all comments would be more easily accessible to 
interested parties. All comments, whether submitted through 
www.regulations.gov or raised at the forum, were considered in the 
development of the revised documents which were published on November 
21, 2012 (77 FR 69870), and for which, consistent with the PRA, comment 
was solicited for an additional 30 days (30-day Notice).
    In the 30-day Notice, HUD identified substantive changes that were 
made to the healthcare facility documents in response to public 
comments submitted on the 60-day Notice, responded to significant 
issues raised by the commenters, and identified proposed additional 
changes based on further consideration of certain issues. As was the 
case with the 60-day Notice, HUD posted on its Web site the further 
revised healthcare facility documents in (1) a clean format, and (2) in 
redline/strikeout format, to show the changes made from the versions 
posted with issuance of the 60-day Notice.
    On March 14, 2013, at 78 FR 16279, HUD published in the Federal 
Register a notice that announced the approval of the healthcare 
facility documents under the PRA and the assignment of a control 
number, 2502-0605, by OMB. In addition to announcing the assignment of 
an OMB control number, HUD advised in the March 14, 2013, notice that 
additional changes were made to the healthcare facility documents in 
response to comments submitted on the 30-day Notice. In the March 14, 
2013, notice, HUD highlighted additional changes made to the healthcare 
facility documents, and once again, provided on HUD's Web site at 
www.hud.gov/232forms, the final versions of the documents in clean and 
redline/strikeout formats so that reviewers could see the final changes 
made to the documents and the clean final versions of the documents.

B. 2013 PRA Process on Eligibility of Electronic Submission

    On September 10, 2013, at 78 FR 55282, HUD published in the Federal 
Register a notice solely seeking comment on the issue of which 
healthcare facility documents may be submitted electronically. 
Questions arose on this issue after conclusion of the 2012 PRA process.
    In the September 10, 2013, notice, HUD advised that consistent with 
current practice, HUD requires applications for mortgage insurance to 
be submitted electronically, and that therefore any healthcare facility 
documents submitted as part of an application for mortgage insurance 
must be submitted electronically. Of the other healthcare facility 
documents, HUD identified 13 documents that must be submitted with 
original signatures, in hard copy format. These documents are the 
following: Healthcare Regulatory Agreement--Borrower (HUD-92466-

[[Page 11116]]

ORCF); Healthcare Regulatory Agreement--Operator (HUD-92466A-ORCF); 
Management Certification--Residential Care Facility (HUD-9839-ORCF); 
Lender Certification (HUD-92434-ORCF); Offsite Bond--Dual Obligee (HUD-
92479-ORCF); Performance Bond--Dual Obligee (HUD-92452-ORCF); Payment 
Bond (HUD-92452A-ORCF); Request for Endorsement (HUD-92455-ORCF); 
Request for Final Endorsement (HUD-92023-ORCF); Guide for Opinion for 
Master Tenant's Counsel (HUD-92335-ORCF); Healthcare Regulatory 
Agreement--Master Tenant (HUD-92337-ORCF); Guide for Opinion of 
Borrower's Counsel (HUD-91725-ORCF); and Guide for Opinion of 
Operator's Counsel and Certification (HUD-92325-ORCF). For any of the 
remaining healthcare facility documents (which must be submitted 
electronically) or the listed 13 documents (which must be submitted in 
hard copy), the September 10, 2013, notice advised that HUD neither 
requires nor prohibits that any of the remaining documents be submitted 
electronically. Electronic submission is an option.
    In the 2012 PRA process, HUD's 30-day Notice, HUD listed in a table 
all the documents for which approval under the PRA was sought and 
provided the burden hours and costs calculated for preparation of and 
submission of each of documents and provided a total aggregate annual 
cost of $4,393,301. (See 77FR 69887-69889). This table, revised with 
updated information on burden hours and costs, is included at the end 
of this notice.
    In the September 10, 2013, notice, HUD included the table below, 
which provides a breakdown of the estimated costs involved in hard copy 
preparation and shipping, and estimates a $450,000 annual savings in 
costs if documents are submitted electronically rather than in hard 
copy.

------------------------------------------------------------------------
              Item                    Cost per item            Costs
------------------------------------------------------------------------
Printing by Lender.............  1,500 pages at $.04 per          $60.00
                                  page.
Lender Box Preparation.........  $50 per hour and two             100.00
                                  hours per box.
Shipping by Lender to HUD in     1-40 lb. box...........           20.00
 Field.
HUD processing preparation       $50 per hour and 1 hour           50.00
 (Field and HQ).                  per box.
Shipping by HUD Field to HQ....  1-40 lb. box...........           20.00
Total..........................  .......................      \1\ 250.00
Estimated  Boxes per    3......................  ..............
 project.
Estimated  of projects  600....................  ..............
 per year.
                                                         ---------------
    Total Annual Costs.........  ( of boxes x        450,000.00
                                   of projects
                                  x cost per box).
------------------------------------------------------------------------
\1\ Per box.

C. Summary of Changes to the Intercreditor Agreement--Section 232 (HUD 
92322-ORCF).

    Because of a substantial number of comments from participants in 
healthcare facility programs after the conclusion of the 2012 PRA 
process, HUD has revised the Intercreditor Agreement (form HUD-92322). 
A redline/strikeout showing each proposed change in the revised 
Intercreditor Agreement is available at www.hud.gov/232forms. The 
significant changes, however, can be summarized as follows:
(1) AR Loan Obligations
    The definition of what constitutes an AR Loan Obligation was 
revised. In this regard, instead of delineating particular forms of 
indebtedness, liabilities, and obligations that must be excluded and 
may not constitute AR Loan Obligations, the revised definition takes a 
broader approach, requiring AR Loan Obligations to be directly related 
to the benefit of the Facility.
(2) Cut-Off Time & Ceased Funding
    ``Cut-Off Time'' is when HUD will no longer subordinate its 
interest in the accounts receivable of the operator. The events that 
trigger a Cut-Off Time were clarified. Specifically, rather than allow 
any defaults to trigger a Cut-Off Time, the revised document introduces 
the defined term ``Ceased Funding'' in order to clarify that only 
defaults of the AR Loan resulting in the AR Lender ceasing to fund 
trigger a Cut-Off Time.
(3) Notices and Consent Rights
    Clarifications were made to HUD and FHA Lender's notice and consent 
rights to address specifically certain potentially troubling scenarios. 
The revised document clarifies that AR ``over-line'' advances (over the 
agreed maximum commitment amount) require prior written consent by FHA 
Lender and HUD, but that, within some agreed-upon limits, advances 
within the maximum commitment amount (but over the borrowing base 
formula) only require notice not consent. Clarifications were also made 
to the provision setting forth what modifications can be made to the AR 
Loan documents without FHA Lender or HUD consent.

D. Summary of Comments Solicited

    HUD received no comments in response to the Federal Register Notice 
published on September 10, 2013. In accordance with 5 CFR 1320.8(d)(1), 
HUD is soliciting, for an additional 30 days, comments from members of 
the public and interested parties on:
    (1) Whether the documents identified by HUD for originally signed, 
hard copy submission are necessary in such format for proper 
performance of the transactions in which the documents are used;
    (2) Whether any of the documents not identified as necessary for 
originally signed, hard copy submission should be submitted only in 
originally signed, hard copy;
    (3) The accuracy of the agency's estimate of the reduced burden and 
reduced costs for submission of documents electronically;
    (4) Whether electronic submission of application documents enhances 
the utility and efficiency of the transactions in which the documents 
are used;
    (5) Whether electronic submission of other documents enhances the 
utility and efficiency of the transactions in which the documents are 
used;
    (6) Additional ways, through information technology, to minimize 
the burden of the collection of information on those who are to 
respond;
    (7) Whether the agency's estimate of the burden of the proposed 
collection of information is accurate;
    (8) Whether the proposed collection of information enhances the 
utility and efficiency of the transactions in which the documents are 
used; and
    (9) Whether the proposed changes to the Intercreditor Agreement 
enhance the utility and efficiency of the transactions for which the 
document is used.
    A list of the entire document collection is provided below.

[[Page 11117]]



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                                                                                                       Average                    Average
                                                             Number of      Frequency     Response    burden per     Annual        hourly
          New form No.                  Form name           respondents    of response   per annum     hour per   burden hours    cost per   Annual cost
                                                                                                       response                   response
--------------------------------------------------------------------------------------------------------------------------------------------------------
Lender Narratives:
    HUD-9001-ORCF..............  Lender Narrative 223a7--             30          2.5            75        22.00     1,650              $75     $123,750
                                  Main.
    HUD-9001a-ORCF.............  Lender Narrative 223a7-              30          2.5            75         1.50       112.5             75        8,438
                                  Addenda-PCNA.
    HUD-9001b-ORCF.............  Lender Narrative                     30          2.5            75         0.50        37.5             75        2,813
                                  223a7.223d.232i-Addend
                                  um--ALTA/ACSM Land
                                  Title Survey.
    HUD-9001c-ORCF.............  Lender Narrative 223a7-              30          2.5            75         0.50        37.5             75        2,813
                                  Addendum-Environmental.
    HUD-9001d-ORCF.............  Lender Narrative 223a7-              30          2.5            75         0.50        37.5             75        2,813
                                  Addendum--Other
                                  Existing Eligible
                                  Indebtedness.
    HUD-9001e-ORCF.............  Lender Narrative                     30          2.5            75         0.50        37.5             75        2,813
                                  223a7.223d.232i-Addend
                                  um-Principal of
                                  Borrower.
    HUD-9001f-ORCF.............  Lender Narrative                     20          2.5            50         0.50        25               75        1,875
                                  223a7.223d.232i-Addend
                                  um-Operator.
    HUD-9001g-ORCF.............  Lender Narrative                     12          2.5            30         0.50        15               75        1,125
                                  223a7.223d.232i-Addend
                                  um-Management Agent.
    HUD-9001h-ORCF.............  Lender Narrative                     30          2.5            75         0.50        37.5             75        2,813
                                  223a7.223d.232i-Addend
                                  um-Transfer of
                                  Physical Assets.
    HUD-9001i-ORCF.............  Lender Narrative                     30          2.5            75         0.50        37.5             75        2,813
                                  223a7.223d.232i-Addend
                                  um-AR Financing.
    HUD-9002-ORCF..............  Lender Narrative 223f..              30          7.5           225        70.00    15,750               75    1,181,250
    HUD-9003-ORCF..............  Lender Narrative 241a..               4          1               4        73.00       292               75       21,900
    HUD-9004-ORCF..............  Lender Narrative--New                10          2              20        87.00     1,740               75      130,500
                                  Construction--Single
                                  Stage.
    HUD-9005-ORCF..............  Lender Narrative--New                10          2              20        63.00     1,260               75       94,500
                                  Construction--2 Stage
                                  Initial Submittal.
    HUD-9005a-ORCF.............  Lender Narrative--New                10          2              20        53.00     1,060               75       79,500
                                  Construction--2 Stage
                                  Final Submittal.
    HUD-9006-ORCF..............  Lender Narrative--                    4          1               4        93.00       372               75       27,900
                                  Substantial
                                  Rehabilitation--Single
                                  Stage.
    HUD-9007-ORCF..............  Lender Narrative--                    4          1               4        70.00       280               75       21,000
                                  Substantial
                                  Rehabilitation--2
                                  Stage Initial
                                  Submittal.
    HUD-9007a-ORCF.............  Lender Narrative--                    4          1               4        70.00       280               75       21,000
                                  Substantial
                                  Rehabilitation--2
                                  Stage Final Submittal.
    HUD-9008-ORCF..............  Lender Narrative--                    4          1               4        70.00       280               62       17,360
                                  Blended Rate--Single
                                  Stage.
    HUD-90025-ORCF.............  Lender Narrative--                    4          1               4        70.00       280               75       21,000
                                  Blended Rate--2 Stage--
                                  Initial Submittal.
    HUD-90025a-ORCF............  Lender Narrative--                    4          1               4        70.00       280               75       21,000
                                  Blended Rate--2 Stage--
                                  Final Submittal.
    HUD-9009-ORCF..............  Lender Narrative                      5          2              10        15.00       150               62        9,300
                                  232(i)--Fire Safety
                                  Equipment
                                  Installation, without
                                  Existing HUD Insured
                                  Mortgage.
    HUD-90010-ORCF.............  Lender Narrative                      5          2              10        15.00       150               62        9,300
                                  232(i)--Fire Safety
                                  Equipment
                                  Installation, with
                                  Existing HUD Insured
                                  Mortgage.
    HUD-90011-ORCF.............  Lender Narrative                      1          2               2        15.00        30               62        1,860
                                  223(d)--Operating Loss
                                  Loan.
    HUD-9444-ORCF..............  Lender Narrative Cost                 2          2               4        15.00        60               75        4,500
                                  Certification
                                  Supplement.
Production Certifications:
    HUD-90012-ORCF.............  Consolidated                         30          2.5            75         1.00        75               67        5,025
                                  Certification--Lender.
    HUD-90013-ORCF.............  Consolidated                         77          1              77         1.00        77               75        5,775
                                  Certification--Borrowe
                                  r.

[[Page 11118]]

 
    HUD-90014-ORCF.............  Consolidated                         38          2              76         1.00        76               75        5,700
                                  Certification--Princip
                                  al of the Borrower.
    HUD-90015-ORCF.............  Consolidated                         35          2              70         1.00        70               75        5,250
                                  Certification--Operato
                                  r.
    HUD-90016-ORCF.............  Consolidated                         35          2              70         1.00        70               75        5,250
                                  Certification--Parent
                                  of Operator.
    HUD-90017-ORCF.............  Consolidated                         35          2              70         1.00        70               75        5,250
                                  Certification--Managem
                                  ent Agent.
    HUD-90018-ORCF.............  Consolidated                          4          1               4         1.50         6               75          450
                                  Certification--Contrac
                                  tors.
    HUD-90019-ORCF.............  Auditor Certification..               3          1               3         0.50         1.5             67          101
    HUD-90022-ORCF.............  Certification for                    35         10             350         0.50       175               67       11,725
                                  Electronic Submittal.
    HUD-9445-ORCF..............  Certification of                     35         10             350         1.00       350               83       29,050
                                  Outstanding
                                  Obligations.
    HUD-91118-ORCF.............  Borrower's                          240          1             240         0.50       120               75        9,000
                                  Certification--Complet
                                  ion of Critical
                                  Repairs.
    HUD-92434-ORCF.............  Lender Certification...              35         10             350         1.00       350               75       26,250
    HUD-91130-ORCF.............  Building Code                        26          2              52         0.50        26               83        2,158
                                  Certification.
Construction Documents:
    HUD-91123-ORCF.............  Design Professional's                26          2              52         0.50        26               83        2,158
                                  Certification of
                                  Liability Insurance.
    HUD-91124-ORCF.............  Design Architect                     26          2              52         0.50        26               83        2,158
                                  Certification.
    HUD-91127-ORCF.............  Financial Statement                  26          2              52         0.50        26               67        1,742
                                  Certification--General
                                  Contractor.
    HUD-92408-ORCF.............  HUD Amendment to B108..              26          2              52         0.50        26               75        1,950
    HUD-95379-ORCF.............  HUD Representative's                 26         28             728         1.00       728               75       54,600
                                  Trip Report.
    HUD-91129-ORCF.............  Lender Certification                 10          5.2            52         3.00       156               75       11,700
                                  for New Construction
                                  Cost Certifications.
    HUD-9442-ORCF..............  Memo for Post-                        3          2               6         1.00         6               75          450
                                  Commitment Early Start
                                  of Construction
                                  Request.
    HUD-92415-ORCF.............  Request for Permission                3          2               6         0.50         3               83          249
                                  to Commence
                                  Construction Prior to
                                  Initial Endorsement
                                  for Mortgage Insurance
                                  (Post-Commitment Early
                                  Start of Construction).
    HUD-93305-ORCF.............  Agreement and                        10          5.2            52         0.50        26               75        1,950
                                  Certification.
    HUD-92441-ORCF.............  Building Loan Agreement              10          5.2            52         1.00        52               75        3,900
    HUD-92441a-ORCF............  Building Loan Agreement              10          5.2            52         1.00        52               75        3,900
                                  Supplemental.
    HUD-92450-ORCF.............  Completion Assurance...              10          5.2            52         0.50        26               75        1,950
    HUD-92442-ORCF.............  Construction Contract..              10          5.2            52         1.00        52               75        3,900
    HUD-92554-ORCF.............  Supplementary                        10          5.2            52         0.50        26              217        5,642
                                  Conditions of the
                                  Contract for
                                  Construction.
    HUD-92456-ORCF.............  Escrow Agreement for                  3          2               6         0.50         3               75          225
                                  Incomplete
                                  Construction.
    HUD-92479-ORCF.............  Offsite Bond--Dual                    5          3              15         0.50         7.5             75          563
                                  Obligee.
    HUD-92452-ORCF.............  Performance Bond--Dual                5          5.2            26         0.50        13              217        2,821
                                  Obligee.
    HUD-92452A-ORCF............  Payment Bond...........               5          5.2            26         0.50        13               75          975
    HUD-92455-ORCF.............  Request for Endorsement              10          5.2            52         1.00        52               75        3,900
    HUD-92023-ORCF.............  Request for Final                    10          5.2            52         1.00        52               75        3,900
                                  Endorsement.
    HUD-92412-ORCF.............  Working Capital Escrow.              10          5.2            52         0.50        26               75        1,950
    HUD-91125-ORCF.............  Staffing Schedule......              30          5.83        174.9         1.00       174.9             62       10,844
Additional ORCF Documents:
    HUD-91708-ORCF.............  Agreement for Payment                 1          1               1         1.00         1               83           83
                                  of Real Property Taxes.
    HUD-92576A-ORCF............  Certificate of Need for               3          2               6         0.50         3               83          249
                                  Health Facility.
    HUD-90024-ORCF.............  Contact Sheet..........              35         10             350         1.00       350               67       23,450
    HUD-91126-ORCF.............  Financial Statement                 150          7           1,050         0.50       525               67       35,175
                                  Certification.
    HUD-91116-ORCF.............  Addendum to Operating                30          6.5           195         0.50        97.5            217       21,158
                                  Lease.

[[Page 11119]]

 
    HUD-941-ORCF...............  Lenders FHA Number                   30         11.7           351         0.50       175.5             62       10,881
                                  Request Form.
    HUD-92264a-ORCF............  Maximum Insurable Loan               30         11.7           351         2.00       702               83       58,266
                                  Calculation.
    HUD-2-ORCF.................  Request for Waiver of                20          8             160         1.00       160               75       12,000
                                  Housing Directive.
    HUD-91119-ORCF.............  Schedule of Facilities               35         10             350         1.50       525               75       39,375
                                  Owned Operated or
                                  Managed.
    HUD-91110-ORCF.............  Subordination, Non-                  30         11.7           351         0.50       175.5            233       40,892
                                  Disturbance and
                                  Attornment Agreement
                                  of Operating Lease
                                  (SNDA).
    HUD-91111-ORCF.............  Survey Instructions and             180          1.5           270         0.50       135               83       11,205
                                  Borrower's
                                  Certification.
    HUD-91112-ORCF.............  Request of Overpayment               15          5.13        76.95         0.50        38.475           67        2,578
                                  of Firm Application
                                  Exam Fee.
    HUD-9839-ORCF..............  Management                            5          1               5         0.50         2.5             75          188
                                  Certification--Residen
                                  tial Care Facility.
    HUD-92466-ORCF.............  Healthcare Regulatory                35         10             350         0.50       175              217       37,975
                                  Agreement--Borrower.
    HUD-92466A-ORCF............  Healthcare Regulatory                10          2              20         0.50        10              217        2,170
                                  Agreement--Operator.
    HUD-94000-ORCF.............  Security Instrument/                 35         10             350         0.50       175              217       37,975
                                  Mortgage/Deed of Trust.
    HUD-92070-ORCF.............  Lease Addendum.........               2          1               2         0.50         1              217          217
    HUD-94001-ORCF.............  Healthcare Facility                  35         10             350         1.00       350               75       26,250
                                  Note.
    HUD-91710-ORCF.............  Residual Receipts Note--              5          2              10         0.50         5               75          375
                                  Non Profit Mortgagor.
    HUD-92420-ORCF.............  Subordination                         7          2              14         0.50         7              217        1,519
                                  Agreement--Financing.
    HUD-92223-ORCF.............  Surplus Cash Note......               7          2              14         0.50         7               75          525
    HUD-2205A-ORCF.............  Borrower's Certificate               30          7.5           225         3.50       787.5             75       59,063
                                  of Actual Cost.
    HUD-92323-ORCF.............  Operator Security                    30          6.5           195         1.00       195              200       39,000
                                  Agreement.
Escrow Documents:
    HUD-91128-ORCF.............  Initial Operating                    11          5              55         1.50        82.5             83        6,848
                                  Deficit Escrow
                                  Calculation Template.
    HUD-92414-ORCF.............  Latent Defects Escrow..              20         12             240         0.50       120               75        9,000
    HUD-9443-ORCF..............  Minor Moveable Escrow..              26          2              52         1.00        52               83        4,316
    HUD-92476-ORCF.............  Escrow Agreement                     20         12             240         0.50       120               75        9,000
                                  Noncritical Deferred
                                  Repairs.
    HUD-92476B-ORCF............  Escrow Agreement for                 12          4.8          57.6         0.50        28.8             75        2,160
                                  Operating Deficits.
    HUD-92464-ORCF.............  Request Approval                     35         15             525         1.00       525               75       39,375
                                  Advance of Escrow
                                  Funds.
Asset Management Documents:
    HUD-92266-ORCF.............  Application for                      25          2              50         1.00        50               83        4,150
                                  Transfer of Physical
                                  Assets (TPA).
    HUD-93332-ORCF.............  Certification of                    456          1             456         1.00       456               75       34,200
                                  Exigent Health &
                                  Safety (EH&S) Issues.
    HUD-93333-ORCF.............  Certification Physical              208          1             208         0.50       104               83        8,632
                                  Condition in
                                  Compliance.
    HUD-93486-ORCF.............  Computation of Surplus               70          1              70         0.50        35               62        2,170
                                  Cash.
    HUD-9250-ORCF..............  Funds Authorizations...             500          5.6          2800         1.00      2800               75      210,000
    HUD-9250A-ORCF.............  Borrower Certification               15          2              30         1.00        30               75        2,250
                                  and Request Detail.
    HUD-92228-ORCF.............  Model Form Bill of Sale              20          2              40         0.50        20               83        1,660
                                  and Assignment.
    HUD-92117-ORCF.............  Borrower's                          250          2             500         0.50       250               75       18,750
                                  Certification--Complet
                                  ion of Non-Critical
                                  Repairs.
    HUD-92417-ORCF.............  Personal Financial and              175          6            1050         3.50      3675               83      305,025
                                  Credit Statement.
    HUD-93479-ORCF.............  Schedule A--Monthly                  60          2             120         1.00       120               75        9,000
                                  Report for
                                  Establishing Net
                                  Income.
    HUD-93480-ORCF.............  Schedule B--Schedule of              60         12             720         1.00       720               75       54,000
                                  Disbursements.
    HUD-93481-ORCF.............  Schedule C--Schedule of              60         12             720         1.00       720               75       54,000
                                  Accounts Payable.
Accounts Receivable Documents:

[[Page 11120]]

 
    HUD-90020-ORCF.............  A/R Financing                        50          3             150         0.50        75              217       16,275
                                  Certification.
    HUD-92322-ORCF.............  Intercreditor Agreement              30          5             150         1.50       225              200       45,000
                                  (for AR Financed
                                  Projects).
Master Lease Documents:
    HUD-92211-ORCF.............  Master Lease Addendum..               5          5              25         1.00        25              217        5,425
    HUD-92331-ORCF.............  Cross-Default Guaranty               30          5.83          175         1.00       174.9            217       37,953
                                  of Subtenants.
    HUD-92333-ORCF.............  Master Lease SNDA......              30          5.83          175         0.50        87.45           217       18,977
    HUD-92335-ORCF.............  Guide for Opinion of                 30          5.83          175         1.00       174.9            217       37,953
                                  Master Tenant's
                                  Counsel.
    HUD-92337-ORCF.............  Healthcare Regulatory                30          5.83          175         0.50        87.45           217       18,977
                                  Agreement--Master
                                  Tenant.
    HUD-92339-ORCF.............  Master Lease Estoppel                30          5.83          175         0.50        87.45           217       18,977
                                  Agreement.
    HUD-92340-ORCF.............  Master Tenant Security               30          5.83          175         1.00       174.9            217       37,953
                                  Agreement.
Additional Legal Documents:
    HUD-91117-ORCF.............  Operator Estoppel                   100          2             200         0.50       100              275       27,500
                                  Certificate.
    HUD-91725-INST-ORCF........  Instructions to Guide                35         10             350         0.00         0              217            0
                                  for Opinion of
                                  Borrower's and
                                  Operator's Counsel.
    HUD-91725-CERT-ORCF........  Exhibit A to Opinion of              35         10             350         0.50       175              217       37,975
                                  Borrower's Counsel--
                                  Certification.
    HUD-91725-ORCF.............  Guide for Opinion of                 35         10             350         2.00       700              217      151,900
                                  Borrower's Counsel.
    HUD-92325-ORCF.............  Guide for Opinion of                 30          6.5           195         1.50       292.5            200       58,500
                                  Operator's Counsel and
                                  Certification.
                                                         -----------------------------------------------------------------------------------------------
        TOTALS.................  .......................           4,568        539          20,322         8.30    44,221              105    3,794,809
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 11121]]

    Comments must be received by March 31, 2014. Comments must refer to 
the proposal by name and docket number (FR-5623-N-05) and interested 
persons are invited to submit comments regarding this proposal. 
Comments should refer to the proposal by name and/or OMB Control Number 
and should be sent to: Patrick Fuchs, Office of Management and Budget, 
New Executive Office Building, Washington, DC 20503; fax: 202-395-5806. 
Email: [email protected].

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.

    Dated: February 20, 2014.
Colette Pollard,
Department Reports Management Officer--Office of the Chief Information 
Officer.
[FR Doc. 2014-04237 Filed 2-26-14; 8:45 am]
BILLING CODE 4210-67-P