60-Day Notice of Proposed Information Collection; Comprehensive Transactional Forms Supporting FHA's Section 242 Mortgage Insurance Program for Hospitals, 24167-24169 [2019-10932]

Download as PDF Federal Register / Vol. 84, No. 101 / Friday, May 24, 2019 / Notices this notice. The statement should include the name, address, telephone number and when applicable, the business or professional affiliation of the interested person. Information is also available on the Institute’s/Center’s home page: https:// deainfo.nci.nih.gov/advisory/ctac/ctac.htm, where an agenda and any additional information for the meeting will be posted when available. (Catalogue of Federal Domestic Assistance Program Nos. 93.392, Cancer Construction; 93.393, Cancer Cause and Prevention Research; 93.394, Cancer Detection and Diagnosis Research; 93.395, Cancer Treatment Research; 93.396, Cancer Biology Research; 93.397, Cancer Centers Support; 93.398, Cancer Research Manpower; 93.399, Cancer Control, National Institutes of Health, HHS) Dated: May 21, 2019. Melanie J. Pantoja, Program Analyst, Office of Federal Advisory Committee Policy. [FR Doc. 2019–10944 Filed 5–23–19; 8:45 am] BILLING CODE 4140–01–P DEPARTMENT OF HEALTH AND HUMAN SERVICES National Institutes of Health National Institute on Minority Health and Health Disparities; Amended Notice of Meeting Notice is hereby given of a change in the meeting of the National Institute on Minority Health and Health Disparities Special Emphasis Panel, which was published in the Federal Register on May 10, 2019, 91FR20644. This Federal Register Notice is being amended to correct the Contact Person’s phone number and email address from (301) 451–2432, ismonddr@mail.nih.gov to (301) 451–9536, mlaudesharp@ nih.gov. The meeting is closed to the public. Dated: May 21, 2019. Ronald J. Livingston, Jr., Program Analyst, Office of Federal Advisory Committee Policy. [FR Doc. 2019–10947 Filed 5–23–19; 8:45 am] BILLING CODE 4140–01–P DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT khammond on DSKBBV9HB2PROD with NOTICES [Docket No. FR–7014–N–07] 60-Day Notice of Proposed Information Collection; Comprehensive Transactional Forms Supporting FHA’s Section 242 Mortgage Insurance Program for Hospitals Office of the Assistant Secretary for Housing, HUD. AGENCY: VerDate Sep<11>2014 18:10 May 23, 2019 Jkt 247001 ACTION: Notice. HUD is seeking approval from the Office of Management and Budget (OMB) for the information collection described below. In accordance with the Paperwork Reduction Act, HUD is requesting comment from all interested parties on the proposed collection of information. The purpose of this notice is to allow for 60 days of public comment. DATES: Comments Due Date: July 23, 2019. ADDRESSES: Interested persons are invited to submit comments regarding this notice. Comments should refer to the proposal by name and/or OMB Control Number and should be sent to: Collette Pollard, Reports Management Officer, QDAM, Department of Housing and Urban Development, 451 7th Street SW, Room 4176, Washington, DC 20410– 5000; telephone (202) 402–3400 or email at Colette.Pollard@hud.gov for information. Persons with hearing or speech impairments may access this number through TTY by calling the tollfree Federal Relay Service at (800) 877– 8339. Facsimile (fax) comments are not acceptable. FOR FURTHER INFORMATION CONTACT: Paul A Giaudrone, Office of Healthcare Programs, Office of Hospital Facilities, Department of Housing and Urban Development, 451 7th Street SW, Washington, DC 20410; telephone (202) 708–0599 (this is not a toll free number). Persons with hearing or speech impairments may access this number through TTY by calling the toll-free Federal Relay Service at (800) 877–8339. Facsimile (fax) comments are not acceptable. SUPPLEMENTARY INFORMATION: This notice informs the public that HUD is seeking approval from OMB for the information collection described in Section A. SUMMARY: A. Overview of Information Collection Title of Information Collection: Comprehensive Transactional Forms Supporting FHA’s Section 242 Mortgage Insurance Program for Hospitals. OMB Approval Number: 2502–0602. Type of Request: Revision of a currently approved collection. Form Numbers: HUD–91070–OHF, HUD–91071–OHF, HUD–91073–OHF, HUD–91111–OHF, HUD–91725–OHF, HUD–92013–OHF, HUD–92023–OHF, HUD–92070–OHF, HUD–92080–OHF, HUD–92117–OHF, HUD–92205–OHF, HUD–92223–OHF, HUD–92266–OHF, HUD–92322–OHF, HUD–92330–OHF, HUD–92330A–OHF, HUD–92403–OHF, PO 00000 Frm 00093 Fmt 4703 Sfmt 4703 24167 HUD–92403A–OHF, HUD–92415–OHF, HUD–92422–OHF, HUD–92434–OHF, HUD–92441–OHF, HUD–92442–OHF, HUD–92448–OHF, HUD–92452A–OHF, HUD–92452–OHF, HUD–92455–OHF, HUD–92456–OHF, HUD–92464–OHF, HUD–92466–OHF, HUD–92476–OHF, HUD–92476A–OHF, HUD–92476B– OHF, HUD–92479–OHF, HUD–92554– OHF, HUD–92576–OHF, HUD–93305– OHF, HUD–94000–OHF, HUD–94001– OHF, HUD–94128–OHF. Description of the Need for the Information and Proposed Use This collection of information is required specifically for the application and administration of the Department of Housing and Urban Development, Federal Housing Administration Section 242 Hospital Mortgage Insurance Program pursuant to 24 CFR 242, 241, 223(f), and 223(a)(7). The collection is a comprehensive set of HUD documents that are critically needed for processing applications and loan endorsements for FHA mortgage insurance under the Section 242 Hospital Mortgage Insurance Program, for ongoing asset management of such facilities, and other information related to these facilities for loan modifications, construction projects, and physical and environmental reviews. This information is requested and is used by the Office of Healthcare Facilities (OHF) and Office of Architecture and Engineering (OAE) within FHA’s Office of Healthcare Programs (OHP). The purpose for which the information is being collected by HUD is to review Section 242 applications to determine the eligibility of applicant hospitals for FHA mortgage insurance, underwrite insured hospital loans, ensure that the collateral securing each loan is adequate, capture administrative data, process initial/final endorsement, and manage FHA’s hospital portfolio. Additional information related to loan modifications, construction projects, and physical and environmental reviews is collected if applicable. The information being collected consists of various HUD forms that program participants complete with project specifications, technical descriptions, details, and/or signatures that are utilized by HUD during various stages of the application, underwriting, commitment, closing, and asset management processes involved with the administration of FHA’s Section 242 mortgage insurance program. The information is used by HUD staff for internal review of applications to determine if projects qualify for Section 242 hospital mortgage insurance and to manage and monitor the application, E:\FR\FM\24MYN1.SGM 24MYN1 khammond on DSKBBV9HB2PROD with NOTICES 24168 Federal Register / Vol. 84, No. 101 / Friday, May 24, 2019 / Notices commitment, initial/final endorsement, asset management, and administration processes needed to support hospital projects insured by FHA. Agreements and legal documents are used by HUD staff, lenders, borrowers, construction managers, and depository institutions, when applicable, to process initial/final endorsement of loans. Information reported for ongoing asset management of FHA-insured facilities will be used by HUD staff to monitor and manage risk within the FHA portfolio and ensure ongoing compliance with HUD Program Obligations. Information is also be used by HUD staff to determine whether the Program meets its stated goals and management objectives. The information is collected from lenders/ mortgage bankers, borrowers/hospital management officials, attorneys, general contractors/construction managers, architects/engineers, agents and others involved in hospital projects, which may, at times include local government entities and other third parties, as well as HUD staff to allow OHF to manage and monitor the application, commitment, initial/final endorsement, asset management, and administration processes needed to support hospital projects insured by FHA. This collection is needed to update and renew the current collection that was approved for a 36-month period by OMB on August 19, 2016, with an expiration date of August 31, 2019. Where changes have been made to existing OHF forms, the proposed versions are also presented in both redline/strikeout and unmarked formats. New or unchanged forms are presented in unmarked format. The revised hospital documents can be viewed at: https://portal.hud.gov/hudportal/ HUD?src=/federal_housing_ administration/healthcare_facilities/ section_242/additional_resources/242_ docs_2019renewal. Two new forms are being added to this collection: HUD–92266–OHF (Application for Transfer of Physical Assets) and HUD–92476B–OHF (Escrow Agreement for Proceeds from Partial Release of Collateral). The HUD–92266– OHF form is based on an existing Office of Multifamily form, modified for Section 242-insured hospitals. The application collects the information required for OHF staff to review requests to transfer insured physical assets to new purchasers that will continue to hold the FHA-insured loan. The HUD–92476B–OHF is being added to provide an escrow agreement template for infrequent instances when a borrower sells and requests to release HUD-insured collateral. Both documents are based on existing VerDate Sep<11>2014 18:10 May 23, 2019 Jkt 247001 versions used by the Office of Housing in other mortgage insurance programs but modified to appropriately reflect Section 242 program needs. HUD–9250–OHF (Funds Authorizations) will be removed from the collection. The document was added to Collection 2502–0602 in a prior submission and was based upon a similar form used for OHP’s residential care facility program. The form has proven to be unnecessary for the Section 242 hospital program and will be removed. Thirty-five of the forty documents within the collection are being renewed with no operational content changes, except for updated burden hour estimates and additional language added to the burden statements to ensure that requirements under 5 CFR 1320.8(b)(3) are met. Additional language (specifically, the phrase ‘‘under penalty of perjury’’) was also added to clarify fraud warnings and certification for forms with certifications. Revisions are proposed for the HUD–92466–OHF (Regulatory Agreement), HUD–92422–OHF (Financial and Statistical Data for HUD Reporting), and HUD–94000–OHF (Security Instrument) to include edits that were made to clarify current policies and definitions, reflect updated general accepted accounting standards, or to address minor inconsistencies across documents. A summary of the specific changes made to the revised documents is provided below. Summary of Changes to Documents HUD–92476B–OHF Escrow Agreement for Proceeds From Partial Release of Collateral. New document used to establish an escrow agreement and escrow account as part of the approval process for the partial release of FHAinsured collateral. Document defines permitted uses of escrowed proceeds, including usage for collateralized property improvements, purchase of equipment, or principal payments of the FHA-insured mortgage. Requires approval of all advances in writing by HUD and the Lender. HUD–92266–OHF Application for Transfer of Physical Assets. New document based on an existing Office of Multifamily Housing application form for Transfer of Physical Assets transactions, modified for Section 242insured hospitals. HUD–92422–OHF Financial and Statistical Data for HUD Reporting. Definitions were updated to be consistent with account names, and a definition for ‘‘Allowances for Contractual Deductions and Bad Debt’’ was added. ‘‘Deferred Financing Costs’’ PO 00000 Frm 00094 Fmt 4703 Sfmt 4703 was moved from the ‘‘Limited Use Assets’’ to the ‘‘Long Term Debt and Leases’’ (previously ‘‘Long Term Debt and Capital Leases’’) account. ‘‘Right of Use Assets’’ was added to the ‘‘Net PPE’’ account. Some restricted and unrestricted net asset accounts were combined and account names and definitions were updated. A note was added to clarify that ‘‘Bad Debt Expense’’ can be recorded as a separate line item, depending on the accounting reporting standards being used. HUD–94000–OHF Security Instrument/Mortgage/Deed of Trust. In Section 1 (Definitions), the definition of Patient Accounts Receivables was clarified in the definition of Accounts Receivables. The definition of Personalty and Mortgaged Property was revised to add the income or sales distributed from a joint venture. HUD–92466–OHF Hospital Regulatory Agreement—Borrower. Changes were made to sections of the Regulatory Agreement as follows: • Section 1 and Section 49 (Definitions). Revised to include definitions found in 24 CFR 242.1 and Handbook 4615.1 to provide clarity. Definitions section from Appendix D was moved to Section 49. Definition of Patient Accounts Receivables was added for Distribution of Assets in Section 18 and Additional Indebtedness in Section 20. • Section 11—Property and Operations; Encumbrances. Added new item (g) regarding Borrower notification to HUD. • Section 17—Transactions With Affiliates. Clarified transactions with Affiliates regarding lower of fully allocated cost or market value. • Section 18—Distribution of Assets. Changed Section 18(b)(v) to reflect financial requirements per 24 CFR 242.1 for the Surplus Cash definition. Included definitions and ratios in Section 49. • Section 19—Board Review/Business Plan/Consultants’ Report. Added ‘‘BOARD REVIEW’’ to title for clarity. In Section 19(c)(iv), removed ‘‘pro forma balance sheet’’ as a deliverable and clarified Business Plan deliverables to HUD for income statement and cash flow analysis. Combined the roles of ‘‘Review Consultant’’ and ‘‘Independent Consultant’’ into one consultant to allow for more timely review and cost savings for Borrower. • Section 20—Additional Indebtedness. Under Long Term Debt, clarified when HUD consent is needed versus notification and timing; added CEO to parties eligible to submit documentation for notification; and added new section 20(a)(vi) to specify E:\FR\FM\24MYN1.SGM 24MYN1 Federal Register / Vol. 84, No. 101 / Friday, May 24, 2019 / Notices Borrower agreement to assets becoming part of the Mortgaged Property at HUD’s discretion upon release of a lien. Under Unsecured Short-Term Debt, clarified when HUD consent is needed versus notification and timing and added CEO to parties eligible to submit documentation for notification. Added Section 20(c) for Lines of Credit to apply to short-term and long-term lines of credits secured by accounts receivable. • Section 21—Successor Clause. Removed Section 21(a). Clarified successor clauses and definitions to emphasize HUD’s option for approval. • Section 29—Permits and Approvals. Added new Section 29(e) regarding Borrower’s responsibility to report accrediting organization or entity findings to HUD upon occurrence, along with action plan requirements. • Section 36—Actions Requiring Prior Written Approval of HUD. Revised 36(g) to clarify when HUD approval is required for actions impacting collateral under the FHA-insured mortgage. Added new item 36(q) for establishing, developing, or organizing a joint venture. Respondents (i.e., affected public): Business or other for pro-fit; Not-forprofit institutions. Estimated Number of Respondents: 485. Estimated Number of Responses: 1,069. Frequency of Response: 2.2. Average Hours per Response: 74. Total Estimated Burdens: $79,426. khammond on DSKBBV9HB2PROD with NOTICES B. Solicitation of Public Comment This notice is soliciting comments from members of the public and affected parties concerning the collection of information described in Section A on the following: (1) Whether the proposed collection of information is necessary for the proper performance of the functions of the agency, including whether the information will have practical utility; (2) The accuracy of the agency’s estimate of the burden of the proposed collection of information; (3) Ways to enhance the quality, utility, and clarity of the information to be collected; and (4) Ways to minimize the burden of the collection of information on those who are to respond; including through the use of appropriate automated collection techniques or other forms of information technology, e.g., permitting electronic submission of responses. HUD encourages interested parties to submit comment in response to these questions. VerDate Sep<11>2014 18:10 May 23, 2019 Jkt 247001 C. Authority Section 3507 of the Paperwork Reduction Act of 1995, 44 U.S.C. Chapter 35. Dated: May 13, 2019. Vance T. Morris, Special Assistant to the Assistant Secretary for Housing—Federal Housing Commissioner. [FR Doc. 2019–10932 Filed 5–23–19; 8:45 am] BILLING CODE 4210–67–P DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT [Docket Number: FR–6146–N–06] Privacy Act of 1974; Matching Program Office of Administration, HUD. Notice of a new matching program. AGENCY: ACTION: Pursuant to the Privacy Act of 1974, as amended by the Computer Matching and Privacy Protection Act (CMPPA) of 1988, HUD is providing notice of its intent to execute a new computer matching agreement with the U.S. Department of Veterans Affairs (VA). The matching agreement covers the exchange of data obtained by VA pertaining to delinquent debt. The purpose of the match is to update the Credit Alert Verification Reporting System (CAIVRS), which is maintained by HUD. DATES: The period of this matching program is estimated to cover the 18month period from June 15, 2019 through December 15, 2020. However, the computer matching agreement (CMA) will become applicable at the later of the following two dates: June 15, 2019 or 30 days after the publication of this notice, unless comments have been received from interested members of the public requiring modification and republication of the notice. ADDRESSES: Interested persons are invited to submit comments regarding this notice at www.regulations.gov or to the Rules Docket Clerk, Office of General Counsel, Department of Housing and Urban Development, 451 Seventh Street SW, Room 10110, Washington, DC 20410. Communications should refer to the above docket number. A copy of each communication submitted will be available for public inspection and copying between 8:00 a.m. and 5:00 p.m. weekdays at the above address. Persons with hearing or speech impairments may access this number through TTY by calling the toll-free Federal Relay service at (800) 877–8339. FOR FURTHER INFORMATION CONTACT: Contact the ‘‘Recipient Agency’’ John SUMMARY: PO 00000 Frm 00095 Fmt 4703 Sfmt 4703 24169 Bravacos, Senior Agency Official for Privacy, Department of Housing and Urban Development, 451 Seventh Street SW, Room 10139, Washington, DC 20410, telephone number (202) 708– 3054. This notice supersedes a similar notice published in the Federal Register on April 15, 2016, at 81 FR 22292. The Computer Matching program seeks to set forth the terms and conditions governing disclosures of records, information, or data (collectively referred to herein as ‘‘data’’) made by VA to HUD. This data is obtained by VA and pertains to delinquent debt that individuals owe to VA. The purpose of its transmittal is to update the Credit Alert Verification Reporting System (CAIVRS), which is a computer information system maintained by HUD. The data match will allow for the prescreening of applicants for Federal direct loans or federally guaranteed loans, for the purpose of determining the applicant’s credit worthiness, by ascertaining whether the applicant is delinquent or in default on a loan owed directly to or guaranteed by the Federal Government. The terms and conditions of this Agreement ensure that VA makes such disclosures of data, and that HUD uses such disclosed data, in accordance with the requirements of the Privacy Act of 1974, as amended by the Computer Matching and Privacy Protection Act (CMPPA) of 1988, 5 U.S.C. 552a. Participating Agencies: The U.S. Department of Veterans Affairs is the source agency and the Department of Housing and Urban Development is the recipient agency. Authority for Conducting the Matching Program: HUD and VA are authorized to participate in the matching program under Title 31, United States Code, Section 3720B; Office of Management and Budget (OMB) Circulars A–129 (Managing Federal Credit Programs) and A–70 (Policies and Guidelines for Federal Credit Programs); the Budget and Accounting Acts of 1921 and 1950, as amended; the Debt Collection Act of 1982, as amended; the Deficit Reduction Act of 1984, as amended; and the Debt Collection Improvement Act of 1996, as amended. Purpose: The purpose of CAIVRS is to give participating federal agencies and authorized private lenders acting on the government’s behalf, access to a database of delinquent federal debtors for the purpose of pre-screening the credit worthiness of applicants for direct loans and federally guaranteed loans. The use of CAIVRS will allow SUPPLEMENTARY INFORMATION: E:\FR\FM\24MYN1.SGM 24MYN1

Agencies

[Federal Register Volume 84, Number 101 (Friday, May 24, 2019)]
[Notices]
[Pages 24167-24169]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-10932]


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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

[Docket No. FR-7014-N-07]


60-Day Notice of Proposed Information Collection; Comprehensive 
Transactional Forms Supporting FHA's Section 242 Mortgage Insurance 
Program for Hospitals

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

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: HUD is seeking approval from the Office of Management and 
Budget (OMB) for the information collection described below. In 
accordance with the Paperwork Reduction Act, HUD is requesting comment 
from all interested parties on the proposed collection of information. 
The purpose of this notice is to allow for 60 days of public comment.

DATES: Comments Due Date: July 23, 2019.

ADDRESSES: Interested persons are invited to submit comments regarding 
this notice.
    Comments should refer to the proposal by name and/or OMB Control 
Number and should be sent to: Collette Pollard, Reports Management 
Officer, QDAM, Department of Housing and Urban Development, 451 7th 
Street SW, Room 4176, Washington, DC 20410-5000; telephone (202) 402-
3400 or email at [email protected] for information. Persons with 
hearing or speech impairments may access this number through TTY by 
calling the toll-free Federal Relay Service at (800) 877-8339. 
Facsimile (fax) comments are not acceptable.

FOR FURTHER INFORMATION CONTACT: Paul A Giaudrone, Office of Healthcare 
Programs, Office of Hospital Facilities, Department of Housing and 
Urban Development, 451 7th Street SW, Washington, DC 20410; telephone 
(202) 708-0599 (this is not a toll free number). Persons with hearing 
or speech impairments may access this number through TTY by calling the 
toll-free Federal Relay Service at (800) 877-8339. Facsimile (fax) 
comments are not acceptable.

SUPPLEMENTARY INFORMATION: This notice informs the public that HUD is 
seeking approval from OMB for the information collection described in 
Section A.

A. Overview of Information Collection

    Title of Information Collection: Comprehensive Transactional Forms 
Supporting FHA's Section 242 Mortgage Insurance Program for Hospitals.
    OMB Approval Number: 2502-0602.
    Type of Request: Revision of a currently approved collection.
    Form Numbers: HUD-91070-OHF, HUD-91071-OHF, HUD-91073-OHF, HUD-
91111-OHF, HUD-91725-OHF, HUD-92013-OHF, HUD-92023-OHF, HUD-92070-OHF, 
HUD-92080-OHF, HUD-92117-OHF, HUD-92205-OHF, HUD-92223-OHF, HUD-92266-
OHF, HUD-92322-OHF, HUD-92330-OHF, HUD-92330A-OHF, HUD-92403-OHF, HUD-
92403A-OHF, HUD-92415-OHF, HUD-92422-OHF, HUD-92434-OHF, HUD-92441-OHF, 
HUD-92442-OHF, HUD-92448-OHF, HUD-92452A-OHF, HUD-92452-OHF, HUD-92455-
OHF, HUD-92456-OHF, HUD-92464-OHF, HUD-92466-OHF, HUD-92476-OHF, HUD-
92476A-OHF, HUD-92476B-OHF, HUD-92479-OHF, HUD-92554-OHF, HUD-92576-
OHF, HUD-93305-OHF, HUD-94000-OHF, HUD-94001-OHF, HUD-94128-OHF.

Description of the Need for the Information and Proposed Use

    This collection of information is required specifically for the 
application and administration of the Department of Housing and Urban 
Development, Federal Housing Administration Section 242 Hospital 
Mortgage Insurance Program pursuant to 24 CFR 242, 241, 223(f), and 
223(a)(7). The collection is a comprehensive set of HUD documents that 
are critically needed for processing applications and loan endorsements 
for FHA mortgage insurance under the Section 242 Hospital Mortgage 
Insurance Program, for ongoing asset management of such facilities, and 
other information related to these facilities for loan modifications, 
construction projects, and physical and environmental reviews. This 
information is requested and is used by the Office of Healthcare 
Facilities (OHF) and Office of Architecture and Engineering (OAE) 
within FHA's Office of Healthcare Programs (OHP).
    The purpose for which the information is being collected by HUD is 
to review Section 242 applications to determine the eligibility of 
applicant hospitals for FHA mortgage insurance, underwrite insured 
hospital loans, ensure that the collateral securing each loan is 
adequate, capture administrative data, process initial/final 
endorsement, and manage FHA's hospital portfolio. Additional 
information related to loan modifications, construction projects, and 
physical and environmental reviews is collected if applicable.
    The information being collected consists of various HUD forms that 
program participants complete with project specifications, technical 
descriptions, details, and/or signatures that are utilized by HUD 
during various stages of the application, underwriting, commitment, 
closing, and asset management processes involved with the 
administration of FHA's Section 242 mortgage insurance program.
    The information is used by HUD staff for internal review of 
applications to determine if projects qualify for Section 242 hospital 
mortgage insurance and to manage and monitor the application,

[[Page 24168]]

commitment, initial/final endorsement, asset management, and 
administration processes needed to support hospital projects insured by 
FHA. Agreements and legal documents are used by HUD staff, lenders, 
borrowers, construction managers, and depository institutions, when 
applicable, to process initial/final endorsement of loans. Information 
reported for ongoing asset management of FHA-insured facilities will be 
used by HUD staff to monitor and manage risk within the FHA portfolio 
and ensure ongoing compliance with HUD Program Obligations. Information 
is also be used by HUD staff to determine whether the Program meets its 
stated goals and management objectives. The information is collected 
from lenders/mortgage bankers, borrowers/hospital management officials, 
attorneys, general contractors/construction managers, architects/
engineers, agents and others involved in hospital projects, which may, 
at times include local government entities and other third parties, as 
well as HUD staff to allow OHF to manage and monitor the application, 
commitment, initial/final endorsement, asset management, and 
administration processes needed to support hospital projects insured by 
FHA.
    This collection is needed to update and renew the current 
collection that was approved for a 36-month period by OMB on August 19, 
2016, with an expiration date of August 31, 2019. Where changes have 
been made to existing OHF forms, the proposed versions are also 
presented in both redline/strikeout and unmarked formats. New or 
unchanged forms are presented in unmarked format. The revised hospital 
documents can be viewed at: https://portal.hud.gov/hudportal/HUD?src=/federal_housing_administration/healthcare_facilities/section_242/additional_resources/242_docs_2019renewal.
    Two new forms are being added to this collection: HUD-92266-OHF 
(Application for Transfer of Physical Assets) and HUD-92476B-OHF 
(Escrow Agreement for Proceeds from Partial Release of Collateral). The 
HUD-92266-OHF form is based on an existing Office of Multifamily form, 
modified for Section 242-insured hospitals. The application collects 
the information required for OHF staff to review requests to transfer 
insured physical assets to new purchasers that will continue to hold 
the FHA-insured loan. The HUD-92476B-OHF is being added to provide an 
escrow agreement template for infrequent instances when a borrower 
sells and requests to release HUD-insured collateral. Both documents 
are based on existing versions used by the Office of Housing in other 
mortgage insurance programs but modified to appropriately reflect 
Section 242 program needs.
    HUD-9250-OHF (Funds Authorizations) will be removed from the 
collection. The document was added to Collection 2502-0602 in a prior 
submission and was based upon a similar form used for OHP's residential 
care facility program. The form has proven to be unnecessary for the 
Section 242 hospital program and will be removed.
    Thirty-five of the forty documents within the collection are being 
renewed with no operational content changes, except for updated burden 
hour estimates and additional language added to the burden statements 
to ensure that requirements under 5 CFR 1320.8(b)(3) are met. 
Additional language (specifically, the phrase ``under penalty of 
perjury'') was also added to clarify fraud warnings and certification 
for forms with certifications. Revisions are proposed for the HUD-
92466-OHF (Regulatory Agreement), HUD-92422-OHF (Financial and 
Statistical Data for HUD Reporting), and HUD-94000-OHF (Security 
Instrument) to include edits that were made to clarify current policies 
and definitions, reflect updated general accepted accounting standards, 
or to address minor inconsistencies across documents. A summary of the 
specific changes made to the revised documents is provided below.

Summary of Changes to Documents

    HUD-92476B-OHF Escrow Agreement for Proceeds From Partial Release 
of Collateral. New document used to establish an escrow agreement and 
escrow account as part of the approval process for the partial release 
of FHA-insured collateral. Document defines permitted uses of escrowed 
proceeds, including usage for collateralized property improvements, 
purchase of equipment, or principal payments of the FHA-insured 
mortgage. Requires approval of all advances in writing by HUD and the 
Lender.
    HUD-92266-OHF Application for Transfer of Physical Assets. New 
document based on an existing Office of Multifamily Housing application 
form for Transfer of Physical Assets transactions, modified for Section 
242-insured hospitals.
    HUD-92422-OHF Financial and Statistical Data for HUD Reporting. 
Definitions were updated to be consistent with account names, and a 
definition for ``Allowances for Contractual Deductions and Bad Debt'' 
was added. ``Deferred Financing Costs'' was moved from the ``Limited 
Use Assets'' to the ``Long Term Debt and Leases'' (previously ``Long 
Term Debt and Capital Leases'') account. ``Right of Use Assets'' was 
added to the ``Net PPE'' account. Some restricted and unrestricted net 
asset accounts were combined and account names and definitions were 
updated. A note was added to clarify that ``Bad Debt Expense'' can be 
recorded as a separate line item, depending on the accounting reporting 
standards being used.
    HUD-94000-OHF Security Instrument/Mortgage/Deed of Trust. In 
Section 1 (Definitions), the definition of Patient Accounts Receivables 
was clarified in the definition of Accounts Receivables. The definition 
of Personalty and Mortgaged Property was revised to add the income or 
sales distributed from a joint venture.
    HUD-92466-OHF Hospital Regulatory Agreement--Borrower. Changes were 
made to sections of the Regulatory Agreement as follows:
     Section 1 and Section 49 (Definitions). Revised to include 
definitions found in 24 CFR 242.1 and Handbook 4615.1 to provide 
clarity. Definitions section from Appendix D was moved to Section 49. 
Definition of Patient Accounts Receivables was added for Distribution 
of Assets in Section 18 and Additional Indebtedness in Section 20.
     Section 11--Property and Operations; Encumbrances. Added 
new item (g) regarding Borrower notification to HUD.
     Section 17--Transactions With Affiliates. Clarified 
transactions with Affiliates regarding lower of fully allocated cost or 
market value.
     Section 18--Distribution of Assets. Changed Section 
18(b)(v) to reflect financial requirements per 24 CFR 242.1 for the 
Surplus Cash definition. Included definitions and ratios in Section 49.
     Section 19--Board Review/Business Plan/Consultants' 
Report. Added ``BOARD REVIEW'' to title for clarity. In Section 
19(c)(iv), removed ``pro forma balance sheet'' as a deliverable and 
clarified Business Plan deliverables to HUD for income statement and 
cash flow analysis. Combined the roles of ``Review Consultant'' and 
``Independent Consultant'' into one consultant to allow for more timely 
review and cost savings for Borrower.
     Section 20--Additional Indebtedness. Under Long Term Debt, 
clarified when HUD consent is needed versus notification and timing; 
added CEO to parties eligible to submit documentation for notification; 
and added new section 20(a)(vi) to specify

[[Page 24169]]

Borrower agreement to assets becoming part of the Mortgaged Property at 
HUD's discretion upon release of a lien. Under Unsecured Short-Term 
Debt, clarified when HUD consent is needed versus notification and 
timing and added CEO to parties eligible to submit documentation for 
notification. Added Section 20(c) for Lines of Credit to apply to 
short-term and long-term lines of credits secured by accounts 
receivable.
     Section 21--Successor Clause. Removed Section 21(a). 
Clarified successor clauses and definitions to emphasize HUD's option 
for approval.
     Section 29--Permits and Approvals. Added new Section 29(e) 
regarding Borrower's responsibility to report accrediting organization 
or entity findings to HUD upon occurrence, along with action plan 
requirements.
     Section 36--Actions Requiring Prior Written Approval of 
HUD. Revised 36(g) to clarify when HUD approval is required for actions 
impacting collateral under the FHA-insured mortgage. Added new item 
36(q) for establishing, developing, or organizing a joint venture.
    Respondents (i.e., affected public): Business or other for pro-fit; 
Not-for-profit institutions.
    Estimated Number of Respondents: 485.
    Estimated Number of Responses: 1,069.
    Frequency of Response: 2.2.
    Average Hours per Response: 74.
    Total Estimated Burdens: $79,426.

B. Solicitation of Public Comment

    This notice is soliciting comments from members of the public and 
affected parties concerning the collection of information described in 
Section A on the following:
    (1) Whether the proposed collection of information is necessary for 
the proper performance of the functions of the agency, including 
whether the information will have practical utility;
    (2) The accuracy of the agency's estimate of the burden of the 
proposed collection of information;
    (3) Ways to enhance the quality, utility, and clarity of the 
information to be collected; and
    (4) Ways to minimize the burden of the collection of information on 
those who are to respond; including through the use of appropriate 
automated collection techniques or other forms of information 
technology, e.g., permitting electronic submission of responses.
    HUD encourages interested parties to submit comment in response to 
these questions.

C. Authority

     Section 3507 of the Paperwork Reduction Act of 1995, 44 U.S.C. 
Chapter 35.

    Dated: May 13, 2019.
Vance T. Morris,
Special Assistant to the Assistant Secretary for Housing--Federal 
Housing Commissioner.
[FR Doc. 2019-10932 Filed 5-23-19; 8:45 am]
 BILLING CODE 4210-67-P


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