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
Federal RegisterJul 5, 2019
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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.
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
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 § 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
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:
Form No.
Document name
Number
of respon-
dents
Freq. of
resp.
Resp. per
annum
Avg.
burden
hour per
resp.
Annual
burden
hours
Avg.
hourly
wage per
resp.
Annual
cost
Underwriting Lender Narratives
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 Construction—Single Stage
10
2
20
87.00
1,740
55
95,161
HUD-9005-ORCF
Lender Narrative—New Construction—2 Stage Initial Submittal
10
2
20
63.00
1,260
55
68,909
HUD-9005a-ORCF
Lender Narrative—New Construction—2 Stage Final Submittal
10
2
20
53.00
1,060
55
57,971
HUD-9006-ORCF
Lender Narrative—Substantial Rehabilitation—Single Stage
4
1
4
93.00
372
55
20,345
HUD-9007-ORCF
Lender Narrative—Substantial Rehabilitation—2 Stage Initial Submittal
4
1
4
70.00
280
55
15,313
HUD-9007a-ORCF
Lender Narrative—Substantial Rehabilitation—2 Stage Final Submittal
4
1
4
70.00
280
55
15,313
HUD-9009-ORCF
Lender Narrative 232(i)—Fire Safety Equipment Installation, without Existing HUD Insured Mortgage
5
2
10
15.00
150
55
8,204
HUD-90010-ORCF
Lender Narrative 232(i)—Fire Safety Equipment Installation, with Existing HUD Insured Mortgage
5
2
10
15.00
150
55
8,204
HUD-90011-ORCF
Lender Narrative 223(d)—Operating Loss Loan
1
2
2
15.00
30
55
1,641
HUD-9444-ORCF
Lender Narrative Cost Certification Supplement
2
2
4
15.00
60
55
3,281
Consolidated Certifications
HUD-90012-ORCF
Consolidated Certification—Lender
30
2.5
75
1.00
75
55
4,102
HUD-90013-ORCF
Consolidated Certification—Borrower
77
1
77
1.00
77
55
4,211
HUD-90014-ORCF
Consolidated Certification—Principal of the Borrower
38
2
76
1.00
76
55
4,156
HUD-90015-ORCF
Consolidated Certification—Operator
35
2
70
1.00
70
55
3,828
HUD-90016-ORCF
Consolidated Certification—Parent of Operator
35
2
70
1.00
70
55
3,828
HUD-90017-ORCF
Consolidated Certification—Management Agent
35
2
70
1.00
70
55
3,828
HUD-90018-ORCF
Consolidated Certification—Contractors
4
1
4
1.50
6
55
328
HUD-90021-ORCF
Previous Participation Certification—Controlling Participant
30
5.83
174.9
1.00
174.9
55
9,565
Construction Documents
HUD-9442-ORCF
Memo for Post-Commitment Early Start of Construction Request
3
2
6
1.00
6
55
330
HUD-90023-ORCF
Early Commencement/Early Start—Borrower Certification
3
2
6
0.25
1.5
55
83
HUD-91123-ORCF
Design Professional's Certification of Liability Insurance
26
2
52
0.50
26
61
1,573
HUD-91124-ORCF
Design Architect Certification
26
2
52
0.50
26
61
1,573
HUD-91125-ORCF
Staffing Schedule
30
5.83
174.9
1.00
174.9
55
9,565
HUD-91127-ORCF
Financial Statement Certification—General Contractor
26
2
52
0.50
26
55
1,422
HUD-91129-ORCF
Lender Certification for New Construction Cost Certifications
10
5.2
52
3.00
156
55
8,532
HUD-92328-ORCF
Contractor's and/or Mortgagor's Cost Breakdown
26
2
52
4.00
208
55
11,376
HUD-92403-ORCF
Application for Insurance of Advance of Mortgage Proceeds
3
2
6
0.20
1.2
55
66
HUD-92408-ORCF
HUD Amendment to B108
26
2
52
0.50
26
55
1,422
HUD-92415-ORCF
Request for Permission to Commence Construction Prior to Initial Endorsement for Mortgage Insurance (Post-Commitment Early Start of Construction)
3
2
6
0.50
3
61
182
HUD-92437-ORCF
Request for Construction Changes on Project Mortgages
3
2
6
2.00
12
55
656
HUD-92441-ORCF
Building Loan Agreement
10
5.2
52
1.00
52
55
2,844
HUD-92441a-ORCF
Building Loan Agreement Supplemental
10
5.2
52
1.00
52
55
2,844
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 Obligee
5
5.2
26
0.50
13
100
1,295
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 Incomplete Construction
3
2
6
0.50
3
55
164
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 the Contract for Construction
10
5.2
52
0.50
26
100
2,590
HUD-93305-ORCF
Agreement and Certification
10
5.2
52
0.50
26
55
1,422
HUD-95379-ORCF
HUD Representative's Trip Report
26
28
728
1.00
728
55
39,814
Underwriting Documents
HUD-2-ORCF
Request for Waiver of Housing Directive
20
8
160
1.00
160
55
8,750
HUD-935.2D-ORCF
Affirmative Fair Housing Marketing Plan—232
10
5.2
52
6.00
312
55
17,063
HUD-941-ORCF
Lenders FHA Number Request Form
30
11.7
351
0.50
175.5
55
9,598
HUD-9445-ORCF
Certification of Outstanding Obligations
35
10
350
1.00
350
61
21,175
HUD-9839-ORCF
Management Certification—Residential Care Facility
5
1
5
0.50
2.5
55
137
HUD-90022-ORCF
Certification for Electronic Submittal
35
10
350
0.50
175
55
9,571
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 Certification—Borrower
150
7
1050
0.50
525
55
28,712
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 Calculation
30
11.7
351
2.00
702
61
42,471
HUD-92434-ORCF
Lender Certification
35
10
350
1.00
350
55
19,142
Accounts Receivable Documents
HUD-90020-ORCF
Accounts Receivable Financing Certification
50
3
150
0.50
75
100
7,470
HUD-92322-ORCF
Intercreditor Agreement (for AR Financed Projects)
30
5
150
1.50
225
100
22,410
Master Lease Documents
HUD-92211-ORCF
Master Lease Addendum
5
5
25
1.00
25
100
2,490
HUD-92331-ORCF
Cross-Default Guaranty of Subtenants
30
5.83
175
1.00
174.9
100
17,420
HUD-92333-ORCF
Master Lease SNDA
30
5.83
175
0.50
87.45
100
8,710
HUD-92334-ORCF
Master Tenant Assignment of Leases and Rents
30
5.83
175
1.00
174.9
100
17,420
HUD-92335-ORCF
Guide for Opinion of Master Tenant's Counsel
30
5.83
175
1.00
174.9
100
17,420
HUD-92336-ORCF
Subordinate Cross-Default Guaranty of Subtenants
30
5.83
175
1.00
174.9
100
17,420
HUD-92337-ORCF
Healthcare Regulatory Agreement—Master Tenant
30
5.83
175
0.50
87.45
100
8,710
HUD-92339-ORCF
Master Lease Estoppel Agreement
30
5.83
175
0.50
87.45
100
8,710
HUD-92340-ORCF
Master Tenant Security Agreement
30
5.83
175
1.00
174.9
100
17,420
HUD-92341-ORCF
Termination and Release of Cross-Default Guaranty of Subtenants
30
5.83
175
0.50
87.45
100
8,710
HUD-92342-ORCF
Amendment to HUD Master Lease (Partial Termination and Release)
30
5.83
175
0.50
87.45
100
8,710
HUD-92343-ORCF
Limited Guaranty and Security Agreement
30
5.83
175
1.00
174.9
100
17,420
Closing Documents
HUD-2205A-ORCF
Borrower's Certificate of Actual Cost
30
7.5
225
3.50
787.5
55
43,068
HUD-91110-ORCF
Subordination, Non-Disturbance and Attornment Agreement of Operating Lease (SNDA)
30
11.7
351
0.50
175.5
100
17,480
HUD-91111-ORCF
Survey Instructions and Borrower's Certification
180
1.5
270
0.50
135
61
8,168
HUD-91112-ORCF
Request of Overpayment of Firm Application Exam Fee
15
5.13
76.95
0.50
38.475
55
2,104
HUD-91118-ORCF
Borrower's Certification—Completion of Critical Repairs
240
1
240
0.50
120
55
6,563
HUD-91710-ORCF
Residual Receipts Note—Non-Profit Mortgagor
5
2
10
0.50
5
55
273
HUD-92023-ORCF
Request for Final Endorsement
10
5.2
52
1.00
52
55
2,844
HUD-92070-ORCF
Lease Addendum
2
1
2
0.50
1
100
100
HUD-92071-ORCF
Management Agreement Addendum
35
11.7
409.5
0.50
204.75
55
11,198
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 Leases and Rents
30
6.5
195
1.00
195
100
19,422
HUD-92330-ORCF
Mortgagor's Certificate of Actual Cost
5
3
15
8.00
120
55
6,563
HUD-92330A-ORCF
Contractor's Certificate of Actual Cost
5
3
15
8.00
120
55
6,563
HUD-92420-ORCF
Subordination Agreement—Financing
7
2
14
0.50
7
100
697
HUD-92435-ORCF
Lender's Certification—Insurance Coverage
35
11.7
409.5
0.25
102.375
55
5,599
HUD-92466-ORCF
Healthcare Regulatory Agreement—Borrower
35
10
350
0.50
175
100
17,430
HUD-92466A-ORCF
Healthcare Regulatory Agreement—Operator
10
2
20
0.50
10
100
996
HUD-92468-ORCF
Healthcare Regulatory Agreement—Fire Safety
35
2
70
0.50
35
100
3,486
HUD-94000-ORCF
Security Instrument/Mortgage/Deed of Trust
35
10
350
0.50
175
100
17,430
HUD-94000-ORCF-ADD
Security Instrument/Mortgage/Deed of Trust Addenda (various states)
35
10
350
0.50
175
100
17,430
HUD-94000B-ORCF
Rider to Security Instrument—LIHTC
35
10
350
0.50
175
100
17,430
HUD-94001-ORCF
Healthcare Facility Note
35
10
350
1.00
350
55
19,142
HUD-94001-ORCF-RI
Healthcare Facility Note—Rider (various states)
35
10
350
0.50
175
55
9,571
Escrow Documents
HUD-9443-ORCF
Minor Moveable Escrow
26
2
52
1.00
52
61
3,146
HUD-91071-ORCF
Escrow Agreement for Off-site Facilities
3
2
6
0.50
3
55
164
HUD-91128-ORCF
Initial Operating Deficit Escrow Calculation Template
11
5
55
1.50
82.5
61
4,991
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 Escrow Funds
35
15
525
1.00
525
55
28,712
HUD-92476-ORCF
Escrow Agreement Noncritical Deferred Repairs
20
12
240
0.50
120
55
6,563
HUD-92476B-ORCF
Escrow Agreement for Operating Deficits
12
4.8
57.6
0.50
28.8
55
1,575
HUD-92476C-ORCF
Escrow Agreement for Debt Service Reserves
12
4.8
57.6
0.50
28.8
55
1,575
Legal Opinion/Certification Documents
HUD-91117-ORCF
Operator Estoppel Certificate
100
2
200
0.50
100
100
9,960
HUD-91725-ORCF
Guide for Opinion of Borrower's Counsel
35
10
350
2.00
700
100
69,720
HUD-91725-INST-ORCF
Instructions to Guide for Opinion of Borrower's and Operator's Counsel
35
10
350
0.00
0
100
0
HUD-91725-CERT-ORCF
Exhibit A to Opinion of Borrower's Counsel—Certification
35
10
350
2.00
700
100
69,720
HUD-92325-ORCF
Guide for Opinion of Operator's Counsel and Certification
30
6.5
195
1.50
292.5
100
29,133
HUD-92327-ORCF
Consolidated Operator Opinion [Single State]
30
5.83
175
1.00
174.9
100
17,420
Asset Management Documents
HUD-1044-D-ORCF
Multifamily Insurance Branch Claim
20
7
140
0.50
70
55
3,828
HUD-2537-ORCF
Mortgagee's Application for Partial Settlement
20
7
140
0.25
35
55
1,914
HUD-2747-ORCF
Application for Insurance Benefits
20
7
140
0.10
14
55
766
HUD-9250-ORCF
Funds Authorizations
500
5.6
2,800
1.00
2,800
55
153,132
HUD-9807-ORCF
Insurance Termination Request
20
7
140
0.10
14
55
766
HUD-90019-ORCF
Auditor's Loss period Financial Statement Certification (223d)
3
1
3
0.50
1.5
55
82
HUD-90029-ORCF
232 Healthcare Portal Access
60
3
180
0.50
90
55
4,922
HUD-90030-ORCF
Lender Narrative, Requests to Release or Modify Original Loan Collateral
30
2
60
3
180
55
9,844
HUD-90031-ORCF
Lender Narrative, Accounts Receivable
30
2
60
1.5
90
55
4,922
HUD-90032-ORCF
Lender Narrative, Loan Modification
20
4
80
1.50
120
55
6,563
HUD-90033-ORCF
Loan Modification Lender Certification
20
4
80
0.50
40
55
2,188
HUD-92080-ORCF
Mortgage Record Change—232
20
1
20
0.25
5
55
273
HUD-92117-ORCF
Borrower's Certification—Completion of Non-Critical Repairs
250
2
500
0.50
250
55
13,673
HUD-92228-ORCF
Model Form Bill of Sale and Assignment
20
2
40
0.50
20
55
1,094
HUD-92266-ORCF
Application for Transfer of Physical Assets (TPA)
50
4
200
5.00
1,000
55
54,690
HUD-92266A-ORCF
Lender Narrative, Change of Operator/Lessee
25
1
25
4.00
100
55
5,469
HUD-92266B-ORCF
Lender Narrative, Change of Management Agent
25
1
25
2.00
50
55
2,735
HUD-92417-ORCF
Personal Financial and Credit Statement
175
6
1,050
3.50
3,675
55
200,986
HUD-93332-ORCF
Certification of Exigent Health & Safety (EH&S) Issues
456
1
456
1.00
456
55
24,939
HUD-93333-ORCF
Certification Physical Condition in Compliance
208
1
208
0.50
104
55
5,688
HUD-93334-ORCF
Servicer's Notification to HUD of Risks to Healthcare Project
60
15
900
0.5
450
55
24,611
HUD-93335-ORCF
Operator's Notification to HUD of Threats to Permits and Approvals
60
5
300
0.5
150
55
8,204
HUD-93479-ORCF
Monthly Report for Establishing Net Income
60
2
120
1.00
120
55
6,563
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
241a—Supplemental Loan Documents
HUD-91116A-ORCF
Supplemental Addendum to Operator Lease
10
0.5
5
0.50
2.5
100
249
HUD-92211A-ORCF
Supplemental Master Lease Addendum
10
0.5
5
1.00
5
100
498
HUD-92323A-ORCF
Supplemental Operator Security Agreement
10
0.5
5
1.00
5
100
498
HUD-92324A-ORCF
Supplemental Operator Assignment of Leases and Rents
30
6.5
195
1.00
195
100
19,422
HUD-92333A-ORCF
Supplemental Master Lease SNDA
10
0.5
5
0.50
2.5
100
249
HUD-92334-ORCF
Supplemental Master Tenant Assignment of Leases and Rents
30
5.83
174.9
1.00
174.9
100
17,420
HUD-92338-ORCF
Supplemental Healthcare Regulatory Agreement—Master Tenant
10
0.5
5
0.50
2.5
100
249
HUD-92340A-ORCF
Supplemental Master Tenant Security Agreement
10
0.5
5
1.00
5
100
498
HUD-92434A-ORCF
Supplemental Lender's Certificate for 241(a)
10
0.5
5
1.00
5
55
273
HUD-92441B-ORCF
Supplemental Building Loan Agreement for 241(a)
10
0.5
5
1.00
5
55
273
HUD-92467-ORCF
Supplemental Healthcare Regulatory Agreement—Borrower
10
0.5
5
0.50
2.5
100
249
HUD-92467A-ORCF
Supplemental Healthcare Regulatory Agreement—Operator
10
0.5
5
0.50
2.5
100
249
HUD-94000A-ORCF
Supplemental Security Instrument/Mortgage/Deed of Trust
10
0.5
5
0.50
2.5
100
249
HUD-94001A-ORCF
Supplemental Healthcare Facility Note
10
0.5
5
1.00
5
55
273
5,451
730
26,125
5.32
49,226
68
2,952,596
[FR Doc. 2019-14410 Filed 7-3-19; 8:45 am]
BILLING CODE 4210-67-P
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