[Federal Register Volume 84, Number 129 (Friday, July 5, 2019)]
[Notices]
[Pages 32198-32205]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-14410]
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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket No. FR-7014-N-20]
Federal Housing Administration (FHA) Healthcare Facility
Documents: Notice Announcing Final Approved Federal Housing
Administration (FHA) Healthcare Facility Documents and Assignment of
OMB Control Number 2502-0605
AGENCY: Office of the Assistant Secretary for Housing--Federal Housing
Commissioner, HUD.
ACTION: Notice.
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SUMMARY: This notice announces that the healthcare facility documents
have completed the notice and comment processes and review by the
Office of Management and Budget (OMB) as required by the Paperwork
Reduction Act and that OMB has approved the renewal (reinstatement with
changes) of this document collection 2502-0605. The final versions of
the documents can be found on HUD's website at https://www.hud.gov/federal_housing_administration/healthcare_facilities/residential_care/final_232_documents. Additionally, this notice highlights some of the
changes made by HUD to the documents based upon its review of the
comments submitted in response to notices dated April 10, 2018 and June
29, 2018.
DATES: Implementation Date: October 3, 2019.
HUD will allow a 90-day transition period for the implementation of
the updated documents in this collection. Participants may choose to
use the new documents beginning on July 5, 2019; however, if
participants choose to use the new documents for a transaction (e.g.
application submission, change of ownership, etc.), they must use all
the new documents in their entirety and may not mix the use of old and
new documents. Upon the Implementation Date of October 3, 2019, the use
of only new documents in submitted transactions will be mandatory.
FOR FURTHER INFORMATION CONTACT: John M. Hartung, Director, Policy,
Risk Analysis and Lender Relations 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
3203, St. Louis, MO 63103-2836; telephone (314) 418-5238 (this is not a
toll-free number). Persons with hearing or speech disabilities may
[[Page 32199]]
access this number through TTY by calling the toll-free Federal Relay
Service at (800) 877-8339.
SUPPLEMENTARY INFORMATION:
I. Background
On May 19, 2017, consistent with the Paperwork Reduction Act,
(PRA), HUD published a notice in the Federal Register, 82 FR 23058,
seeking public comment for a period of 60 days (60-day Notice) on HUD's
proposed update and revisions to the transactional and supporting
documents used for underwriting, accounts receivable financing, asset
management, closing, and construction of healthcare facilities, insured
pursuant to 12 U.S.C. 1715w, section 223(a)(7)-12 U.S.C Sec. 1715n and
223f-12 U.S.C. 1715n of the National Housing Act. In conjunction with
publication of the 60-Day Notice, the 153 healthcare facility documents
(with proposed revisions) were made available for public review and
comment. A summary of the changes to the existing healthcare facility
documents was also provided so that reviewers could understand the
changes proposed.
In response to the 60-Day Notice, HUD received 43 submissions on
the regulations.gov site from multiple commenters which were considered
in the development of the revised documents which were published on
April 10, 2018 in the Federal Register (83 FR 15396), and again on June
29, 2018, (83 FR 30769) and consistent with the PRA, comment was
solicited for an additional 30 and 15 days respectively. The second
(15-day) publication was to allow the public to resubmit any comments
from the 30-day process, which may not have been received by HUD and
OMB, due to a technical problem; both of these latter publications
presented the exact same documents, and comments from both the 30-day
and 15-day versions were combined for review purposes. In response to
the 30-Day and 15-Day Notices, HUD received 10 submissions on the
regulations.gov site from multiple commenters which were considered in
the development of the final documents.
This notice published today announces that HUD has completed the
notice and comment processes required by the Paperwork Reduction Act,
and that OMB has completed its review and has approved the renewal/
reinstatement of document collection 2502-0605. HUD made additional
changes to the documents in response to comments submitted on the 30-
Day Notice. Therefore, in addition to announcing the completion of the
process required by the Paperwork Reduction Act, HUD highlights some of
the additional, most substantive, changes made to the healthcare
facility documents (documents) in response to public comment as
provided below.
II. Summary of Changes to Documents
The changes to the healthcare facility documents include both
technical editorial changes and some more substantive changes. This
notice does not provide a detailed summary of all of the changes made
or responses to all of the issues raised in the final set of public
comments on the 30-Day and 15-Day Notices. Rather, the discussion in
the following sections of this notice highlights certain changes which
are representative of the types of changes made in response to some of
the more significant issues raised by the commenters in response to the
30-Day and 15-Day Notices.
A. Key Changes by Category of Document
Throughout the documents, language was added to make the forms
works when there is a master lease without having to change the form,
as was required in the past. Unnecessary possessives with the use of
apostrophes and brackets were removed. For consistency throughout all
of the documents, the word Secretary was replaced with HUD or U.S.
Department of Housing and Urban Development. Edits suggesting
reformatting were, in most cases, adopted by HUD.
1. Underwriting Lender Narratives
The lender narratives were not significantly changed after the 30-
Day and 15-Day Notice. Based on public comments, the Lender Narratives
were amended to reflect several edits to key questions for clarity and
to reflect the changing regulatory environment.
2. Consolidated Certifications
HUD made a few substantive changes since the 60-Day Notice. As
noted by several commenters, more drop-down menus were inserted for
consistency with the document formatting style. These certifications
received some public comments primarily for formatting and a few
substantive suggested changes in terminology. HUD also amended language
in the section pertaining to suits and legal actions. The updated
language provides clarification to legal actions beyond professional
liability actions. This change addresses comments received on the
Request for Endorsement of Credit of Lender [and] Borrower [& General
Contractor] which HUD accepted but was addressed in the Consolidated
Certifications rather than in the Request for Endorsement of Credit of
Lender [and] Borrower [& General Contractor] document.
3. Construction Documents
There were few public comments on this category of documents, and
the majority of changes to the documents were for minor editing changes
or clarifications of policy.
4. Underwriting Documents
HUD received a few comments which consisted of formatting and minor
editing suggestions. The Operator Lease Addendum was revised to
correctly reference the new Cross-Default Guaranty for Portfolios.
5. Accounts Receivable Documents
One commenter proposed multiple technical edits which were
accepted.
6. Master Lease Documents
HUD received comments requesting technical edits to the Master
Lease documents. Commenter noted that landlords should have the right
to increase rents without prior HUD approval. As provided in response
to another commenter, HUD acknowledges that the Borrower Regulatory
Agreement does not place requirements for prior HUD approval for
increases in rents. One commenter did note that the form HUD -91116-
ORCF should be amended to reflect that the Borrower Regulatory
Agreement only requires prior HUD approval when reducing the rents in
the lease. HUD accepted the comment and revised this document and
related documents where the provision as to whether HUD approval was
needed for increases in rents was unclear. Another commenter voiced
concern that landlords could unilaterally raise rents on third party
operators and master tenants. To address this concern, HUD inserted
additional language to address the concerns of third-party operators.
7. Closing Documents
Some technical edits from commenters were accepted by HUD
throughout this category.
8. Escrow Documents
The comments consisted of technical edits to the Escrow Agreement
for Debt Service Reserve and the Escrow Agreement for Operating
deficits.
9. Legal Opinion/Certification Documentation
Several commenters asked for clarification on the scope of docket
searches being requested. HUD responded by revising the form to
[[Page 32200]]
clarify the jurisdictions and the participants that need to be
searched.
10. Asset Management Documents
Few comments were received on this category of documents. However,
one commenter noted some inconsistencies in the Computation of Surplus
Cash form which was addressed by revising the language. One substantive
change was made to form HUD-92266-ORCF Lender Narrative, Change of
Ownership Review, to streamline transactions. Applicants no longer have
to try and determine if a transaction is a Full, Modified, or Light
review when there is a change of ownership. Instead, this form
consolidates Full, Modified or Light Lender Narratives into one form
with Transaction Determent Questions which will identify which
documents they should submit from the checklist and which sections of
the Lender Narrative they should complete.
11. 241a Supplemental Documents
This category of documents was entirely new to the initial
Collection. Commenter made technical edits to these supplemental loan
documents similar to those made on the main (underlying) loan
documents. The edits HUD accepted were made to maintain consistency
with the main (underlying) document and the related 241a Supplemental
Loan documents.
III. Estimated Burden Hours of Collection
The following is a table of all the documents for which approval
under the PRA was sought, with the burden hours and costs to
respondents calculated for preparation of and submission of each of
documents as well as the total aggregate annual cost of $2,952,596.06.
Dated: June 27, 2019.
John L. Garvin,
General Deputy Assistant Secretary for Housing.
This table, revised with updated information on burden hours and
costs from the U.S. Department of Labor, Bureau of Labor Statistics, is
included below:
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Avg. Avg.
Number of Freq. of Resp. per burden Annual hourly Annual
Form No. Document name respon- resp. annum hour per burden wage per cost
dents resp. hours resp.
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Underwriting Lender Narratives
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HUD-9001-ORCF Lender Narrative--223a7..... 30 2.5 75 22.00 1,650 $55 $90,239
HUD-9002-ORCF Lender Narrative--223f...... 30 7.5 225 70.00 15,750 55 861,368
HUD-9003-ORCF Lender Narrative--241a...... 4 1 4 73.00 292 55 15,969
HUD-9004-ORCF Lender Narrative--New 10 2 20 87.00 1,740 55 95,161
Construction--Single Stage.
HUD-9005-ORCF Lender Narrative--New 10 2 20 63.00 1,260 55 68,909
Construction--2 Stage
Initial Submittal.
HUD-9005a-ORCF Lender Narrative--New 10 2 20 53.00 1,060 55 57,971
Construction--2 Stage Final
Submittal.
HUD-9006-ORCF Lender Narrative-- 4 1 4 93.00 372 55 20,345
Substantial Rehabilitation--
Single Stage.
HUD-9007-ORCF Lender Narrative-- 4 1 4 70.00 280 55 15,313
Substantial Rehabilitation--
2 Stage Initial Submittal.
HUD-9007a-ORCF Lender Narrative-- 4 1 4 70.00 280 55 15,313
Substantial Rehabilitation--
2 Stage Final Submittal.
HUD-9009-ORCF Lender Narrative 232(i)-- 5 2 10 15.00 150 55 8,204
Fire Safety Equipment
Installation, without
Existing HUD Insured
Mortgage.
HUD-90010-ORCF Lender Narrative 232(i)-- 5 2 10 15.00 150 55 8,204
Fire Safety Equipment
Installation, with Existing
HUD Insured Mortgage.
HUD-90011-ORCF Lender Narrative 223(d)-- 1 2 2 15.00 30 55 1,641
Operating Loss Loan.
HUD-9444-ORCF Lender Narrative Cost 2 2 4 15.00 60 55 3,281
Certification Supplement.
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Consolidated Certifications
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HUD-90012-ORCF Consolidated Certification-- 30 2.5 75 1.00 75 55 4,102
Lender.
HUD-90013-ORCF Consolidated Certification-- 77 1 77 1.00 77 55 4,211
Borrower.
HUD-90014-ORCF Consolidated Certification-- 38 2 76 1.00 76 55 4,156
Principal of the Borrower.
HUD-90015-ORCF Consolidated Certification-- 35 2 70 1.00 70 55 3,828
Operator.
[[Page 32201]]
HUD-90016-ORCF Consolidated Certification-- 35 2 70 1.00 70 55 3,828
Parent of Operator.
HUD-90017-ORCF Consolidated Certification-- 35 2 70 1.00 70 55 3,828
Management Agent.
HUD-90018-ORCF Consolidated Certification-- 4 1 4 1.50 6 55 328
Contractors.
HUD-90021-ORCF Previous Participation 30 5.83 174.9 1.00 174.9 55 9,565
Certification--Controlling
Participant.
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Construction Documents
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HUD-9442-ORCF Memo for Post-Commitment 3 2 6 1.00 6 55 330
Early Start of Construction
Request.
HUD-90023-ORCF Early Commencement/Early 3 2 6 0.25 1.5 55 83
Start--Borrower
Certification.
HUD-91123-ORCF Design Professional's 26 2 52 0.50 26 61 1,573
Certification of Liability
Insurance.
HUD-91124-ORCF Design Architect 26 2 52 0.50 26 61 1,573
Certification.
HUD-91125-ORCF Staffing Schedule........... 30 5.83 174.9 1.00 174.9 55 9,565
HUD-91127-ORCF Financial Statement 26 2 52 0.50 26 55 1,422
Certification--General
Contractor.
HUD-91129-ORCF Lender Certification for New 10 5.2 52 3.00 156 55 8,532
Construction Cost
Certifications.
HUD-92328-ORCF Contractor's and/or 26 2 52 4.00 208 55 11,376
Mortgagor's Cost Breakdown.
HUD-92403-ORCF Application for Insurance of 3 2 6 0.20 1.2 55 66
Advance of Mortgage
Proceeds.
HUD-92408-ORCF HUD Amendment to B108....... 26 2 52 0.50 26 55 1,422
HUD-92415-ORCF Request for Permission to 3 2 6 0.50 3 61 182
Commence Construction Prior
to Initial Endorsement for
Mortgage Insurance (Post-
Commitment Early Start of
Construction).
HUD-92437-ORCF Request for Construction 3 2 6 2.00 12 55 656
Changes on Project
Mortgages.
HUD-92441-ORCF Building Loan Agreement..... 10 5.2 52 1.00 52 55 2,844
HUD-92441a-ORCF Building Loan Agreement 10 5.2 52 1.00 52 55 2,844
Supplemental.
HUD-92442-ORCF Construction Contract....... 10 5.2 52 1.00 52 55 2,844
HUD-92448-ORCF Contractor's Requisition.... 3 2 6 6.00 36 55 1,969
HUD-92450-ORCF Completion Assurance........ 10 5.2 52 0.50 26 55 1,422
HUD-92452-ORCF Performance Bond--Dual 5 5.2 26 0.50 13 100 1,295
Obligee.
HUD-92452A-ORCF Payment Bond................ 5 5.2 26 0.50 13 55 711
HUD-92455-ORCF Request for Endorsement..... 10 5.2 52 1.00 52 55 2,844
HUD-92456-ORCF Escrow Agreement for 3 2 6 0.50 3 55 164
Incomplete Construction.
HUD-92479-ORCF Offsite Bond--Dual Obligee.. 5 3 15 0.50 7.5 55 410
HUD-92485-ORCF Permission to Occupy........ 3 2 6 0.50 3 55 164
HUD-92554-ORCF Supplementary Conditions of 10 5.2 52 0.50 26 100 2,590
the Contract for
Construction.
HUD-93305-ORCF Agreement and Certification. 10 5.2 52 0.50 26 55 1,422
[[Page 32202]]
HUD-95379-ORCF HUD Representative's Trip 26 28 728 1.00 728 55 39,814
Report.
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Underwriting Documents
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HUD-2-ORCF Request for Waiver of 20 8 160 1.00 160 55 8,750
Housing Directive.
HUD-935.2D-ORCF Affirmative Fair Housing 10 5.2 52 6.00 312 55 17,063
Marketing Plan--232.
HUD-941-ORCF Lenders FHA Number Request 30 11.7 351 0.50 175.5 55 9,598
Form.
HUD-9445-ORCF Certification of Outstanding 35 10 350 1.00 350 61 21,175
Obligations.
HUD-9839-ORCF Management Certification-- 5 1 5 0.50 2.5 55 137
Residential Care Facility.
HUD-90022-ORCF Certification for Electronic 35 10 350 0.50 175 55 9,571
Submittal.
HUD-90024-ORCF Contact Sheet............... 35 10 350 1.00 350 55 19,142
HUD-91116-ORCF Addendum to Operating Lease. 30 6.5 195 0.50 97.5 61 5,899
HUD-91126-ORCF Financial Statement 150 7 1050 0.50 525 55 28,712
Certification--Borrower.
HUD-91130-ORCF Building Code Certification. 26 2 52 0.50 26 61 1,573
HUD-92000-ORCF Appraisal Sockets........... 30 11.7 351 1.50 526.5 61 31,853
HUD-92264a-ORCF Maximum Insurable Loan 30 11.7 351 2.00 702 61 42,471
Calculation.
HUD-92434-ORCF Lender Certification........ 35 10 350 1.00 350 55 19,142
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Accounts Receivable Documents
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HUD-90020-ORCF Accounts Receivable 50 3 150 0.50 75 100 7,470
Financing Certification.
HUD-92322-ORCF Intercreditor Agreement (for 30 5 150 1.50 225 100 22,410
AR Financed Projects).
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Master Lease Documents
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HUD-92211-ORCF Master Lease Addendum....... 5 5 25 1.00 25 100 2,490
HUD-92331-ORCF Cross-Default Guaranty of 30 5.83 175 1.00 174.9 100 17,420
Subtenants.
HUD-92333-ORCF Master Lease SNDA........... 30 5.83 175 0.50 87.45 100 8,710
HUD-92334-ORCF Master Tenant Assignment of 30 5.83 175 1.00 174.9 100 17,420
Leases and Rents.
HUD-92335-ORCF Guide for Opinion of Master 30 5.83 175 1.00 174.9 100 17,420
Tenant's Counsel.
HUD-92336-ORCF Subordinate Cross-Default 30 5.83 175 1.00 174.9 100 17,420
Guaranty of Subtenants.
HUD-92337-ORCF Healthcare Regulatory 30 5.83 175 0.50 87.45 100 8,710
Agreement--Master Tenant.
HUD-92339-ORCF Master Lease Estoppel 30 5.83 175 0.50 87.45 100 8,710
Agreement.
HUD-92340-ORCF Master Tenant Security 30 5.83 175 1.00 174.9 100 17,420
Agreement.
HUD-92341-ORCF Termination and Release of 30 5.83 175 0.50 87.45 100 8,710
Cross-Default Guaranty of
Subtenants.
HUD-92342-ORCF Amendment to HUD Master 30 5.83 175 0.50 87.45 100 8,710
Lease (Partial Termination
and Release).
HUD-92343-ORCF Limited Guaranty and 30 5.83 175 1.00 174.9 100 17,420
Security Agreement.
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Closing Documents
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HUD-2205A-ORCF Borrower's Certificate of 30 7.5 225 3.50 787.5 55 43,068
Actual Cost.
[[Page 32203]]
HUD-91110-ORCF Subordination, Non- 30 11.7 351 0.50 175.5 100 17,480
Disturbance and Attornment
Agreement of Operating
Lease (SNDA).
HUD-91111-ORCF Survey Instructions and 180 1.5 270 0.50 135 61 8,168
Borrower's Certification.
HUD-91112-ORCF Request of Overpayment of 15 5.13 76.95 0.50 38.475 55 2,104
Firm Application Exam Fee.
HUD-91118-ORCF Borrower's Certification-- 240 1 240 0.50 120 55 6,563
Completion of Critical
Repairs.
HUD-91710-ORCF Residual Receipts Note--Non- 5 2 10 0.50 5 55 273
Profit Mortgagor.
HUD-92023-ORCF Request for Final 10 5.2 52 1.00 52 55 2,844
Endorsement.
HUD-92070-ORCF Lease Addendum.............. 2 1 2 0.50 1 100 100
HUD-92071-ORCF Management Agreement 35 11.7 409.5 0.50 204.75 55 11,198
Addendum.
HUD-92223-ORCF Surplus Cash Note........... 7 2 14 0.50 7 55 383
HUD-92323-ORCF Operator Security Agreement. 30 6.5 195 1.00 195 100 19,422
HUD-92324-ORCF Operator Assignment of 30 6.5 195 1.00 195 100 19,422
Leases and Rents.
HUD-92330-ORCF Mortgagor's Certificate of 5 3 15 8.00 120 55 6,563
Actual Cost.
HUD-92330A-ORCF Contractor's Certificate of 5 3 15 8.00 120 55 6,563
Actual Cost.
HUD-92420-ORCF Subordination Agreement-- 7 2 14 0.50 7 100 697
Financing.
HUD-92435-ORCF Lender's Certification-- 35 11.7 409.5 0.25 102.375 55 5,599
Insurance Coverage.
HUD-92466-ORCF Healthcare Regulatory 35 10 350 0.50 175 100 17,430
Agreement--Borrower.
HUD-92466A-ORCF Healthcare Regulatory 10 2 20 0.50 10 100 996
Agreement--Operator.
HUD-92468-ORCF Healthcare Regulatory 35 2 70 0.50 35 100 3,486
Agreement--Fire Safety.
HUD-94000-ORCF Security Instrument/Mortgage/ 35 10 350 0.50 175 100 17,430
Deed of Trust.
HUD-94000-ORCF-ADD Security Instrument/Mortgage/ 35 10 350 0.50 175 100 17,430
Deed of Trust Addenda
(various states).
HUD-94000B-ORCF Rider to Security 35 10 350 0.50 175 100 17,430
Instrument--LIHTC.
HUD-94001-ORCF Healthcare Facility Note.... 35 10 350 1.00 350 55 19,142
HUD-94001-ORCF-RI Healthcare Facility Note-- 35 10 350 0.50 175 55 9,571
Rider (various states).
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Escrow Documents
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HUD-9443-ORCF Minor Moveable Escrow....... 26 2 52 1.00 52 61 3,146
HUD-91071-ORCF Escrow Agreement for Off- 3 2 6 0.50 3 55 164
site Facilities.
HUD-91128-ORCF Initial Operating Deficit 11 5 55 1.50 82.5 61 4,991
Escrow Calculation Template.
HUD-92412-ORCF Working Capital Escrow...... 10 5.2 52 0.50 26 55 1,422
HUD-92414-ORCF Latent Defects Escrow....... 20 12 240 0.50 120 55 6,563
HUD-92464-ORCF Request Approval Advance of 35 15 525 1.00 525 55 28,712
Escrow Funds.
HUD-92476-ORCF Escrow Agreement Noncritical 20 12 240 0.50 120 55 6,563
Deferred Repairs.
HUD-92476B-ORCF Escrow Agreement for 12 4.8 57.6 0.50 28.8 55 1,575
Operating Deficits.
HUD-92476C-ORCF Escrow Agreement for Debt 12 4.8 57.6 0.50 28.8 55 1,575
Service Reserves.
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[[Page 32204]]
Legal Opinion/Certification Documents
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HUD-91117-ORCF Operator Estoppel 100 2 200 0.50 100 100 9,960
Certificate.
HUD-91725-ORCF Guide for Opinion of 35 10 350 2.00 700 100 69,720
Borrower's Counsel.
HUD-91725-INST-ORCF Instructions to Guide for 35 10 350 0.00 0 100 0
Opinion of Borrower's and
Operator's Counsel.
HUD-91725-CERT-ORCF Exhibit A to Opinion of 35 10 350 2.00 700 100 69,720
Borrower's Counsel--
Certification.
HUD-92325-ORCF Guide for Opinion of 30 6.5 195 1.50 292.5 100 29,133
Operator's Counsel and
Certification.
HUD-92327-ORCF Consolidated Operator 30 5.83 175 1.00 174.9 100 17,420
Opinion [Single State].
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Asset Management Documents
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HUD-1044-D-ORCF Multifamily Insurance Branch 20 7 140 0.50 70 55 3,828
Claim.
HUD-2537-ORCF Mortgagee's Application for 20 7 140 0.25 35 55 1,914
Partial Settlement.
HUD-2747-ORCF Application for Insurance 20 7 140 0.10 14 55 766
Benefits.
HUD-9250-ORCF Funds Authorizations........ 500 5.6 2,800 1.00 2,800 55 153,132
HUD-9807-ORCF Insurance Termination 20 7 140 0.10 14 55 766
Request.
HUD-90019-ORCF Auditor's Loss period 3 1 3 0.50 1.5 55 82
Financial Statement
Certification (223d).
HUD-90029-ORCF 232 Healthcare Portal Access 60 3 180 0.50 90 55 4,922
HUD-90030-ORCF Lender Narrative, Requests 30 2 60 3 180 55 9,844
to Release or Modify
Original Loan Collateral.
HUD-90031-ORCF Lender Narrative, Accounts 30 2 60 1.5 90 55 4,922
Receivable.
HUD-90032-ORCF Lender Narrative, Loan 20 4 80 1.50 120 55 6,563
Modification.
HUD-90033-ORCF Loan Modification Lender 20 4 80 0.50 40 55 2,188
Certification.
HUD-92080-ORCF Mortgage Record Change--232. 20 1 20 0.25 5 55 273
HUD-92117-ORCF Borrower's Certification-- 250 2 500 0.50 250 55 13,673
Completion of Non-Critical
Repairs.
HUD-92228-ORCF Model Form Bill of Sale and 20 2 40 0.50 20 55 1,094
Assignment.
HUD-92266-ORCF Application for Transfer of 50 4 200 5.00 1,000 55 54,690
Physical Assets (TPA).
HUD-92266A-ORCF Lender Narrative, Change of 25 1 25 4.00 100 55 5,469
Operator/Lessee.
HUD-92266B-ORCF Lender Narrative, Change of 25 1 25 2.00 50 55 2,735
Management Agent.
HUD-92417-ORCF Personal Financial and 175 6 1,050 3.50 3,675 55 200,986
Credit Statement.
HUD-93332-ORCF Certification of Exigent 456 1 456 1.00 456 55 24,939
Health & Safety (EH&S)
Issues.
HUD-93333-ORCF Certification Physical 208 1 208 0.50 104 55 5,688
Condition in Compliance.
HUD-93334-ORCF Servicer's Notification to 60 15 900 0.5 450 55 24,611
HUD of Risks to Healthcare
Project.
HUD-93335-ORCF Operator's Notification to 60 5 300 0.5 150 55 8,204
HUD of Threats to Permits
and Approvals.
HUD-93479-ORCF Monthly Report for 60 2 120 1.00 120 55 6,563
Establishing Net Income.
[[Page 32205]]
HUD-93480-ORCF Schedule of Disbursements... 60 12 720 1.00 720 55 39,377
HUD-93481-ORCF Schedule of Accounts Payable 60 12 720 1.00 720 55 39,377
HUD-93486-ORCF Computation of Surplus Cash. 70 1 70 0.50 35 55 1,914
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241a--Supplemental Loan Documents
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HUD-91116A-ORCF Supplemental Addendum to 10 0.5 5 0.50 2.5 100 249
Operator Lease.
HUD-92211A-ORCF Supplemental Master Lease 10 0.5 5 1.00 5 100 498
Addendum.
HUD-92323A-ORCF Supplemental Operator 10 0.5 5 1.00 5 100 498
Security Agreement.
HUD-92324A-ORCF Supplemental Operator 30 6.5 195 1.00 195 100 19,422
Assignment of Leases and
Rents.
HUD-92333A-ORCF Supplemental Master Lease 10 0.5 5 0.50 2.5 100 249
SNDA.
HUD-92334-ORCF Supplemental Master Tenant 30 5.83 174.9 1.00 174.9 100 17,420
Assignment of Leases and
Rents.
HUD-92338-ORCF Supplemental Healthcare 10 0.5 5 0.50 2.5 100 249
Regulatory Agreement--
Master Tenant.
HUD-92340A-ORCF Supplemental Master Tenant 10 0.5 5 1.00 5 100 498
Security Agreement.
HUD-92434A-ORCF Supplemental Lender's 10 0.5 5 1.00 5 55 273
Certificate for 241(a).
HUD-92441B-ORCF Supplemental Building Loan 10 0.5 5 1.00 5 55 273
Agreement for 241(a).
HUD-92467-ORCF Supplemental Healthcare 10 0.5 5 0.50 2.5 100 249
Regulatory Agreement--
Borrower.
HUD-92467A-ORCF Supplemental Healthcare 10 0.5 5 0.50 2.5 100 249
Regulatory Agreement--
Operator.
HUD-94000A-ORCF Supplemental Security 10 0.5 5 0.50 2.5 100 249
Instrument/Mortgage/Deed of
Trust.
HUD-94001A-ORCF Supplemental Healthcare 10 0.5 5 1.00 5 55 273
Facility Note.
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5,451 730 26,125 5.32 49,226 68 2,952,596
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[FR Doc. 2019-14410 Filed 7-3-19; 8:45 am]
BILLING CODE 4210-67-P