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, 32198-32205 [2019-14410]
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32198
Federal Register / Vol. 84, No. 129 / Friday, July 5, 2019 / Notices
Community
Community map repository address
Unincorporated Areas of Mercer County .................................................
Mercer County Courthouse, 802 East Main Street, Princeton, MO
64673.
Putnam County, Missouri and Incorporated Areas
Docket No.: FEMA–B–1851
City of Powersville ....................................................................................
City of Unionville .......................................................................................
Unincorporated Areas of Putnam County ................................................
Village of Lucerne .....................................................................................
City Hall, 305 Main Street, Powersville, MO 64672.
City Hall, 1611 Grant Street, Unionville, MO 63565.
Putnam County Courthouse, 1601 Main Street, Unionville, MO 63565.
Putnam County Courthouse, 1601 Main Street, Unionville, MO 63565.
Sullivan County, Missouri and Incorporated Areas
Docket No.: FEMA–B–1851
City of Milan ..............................................................................................
City of Newtown .......................................................................................
City of Pollock ...........................................................................................
Unincorporated Areas of Sullivan County ................................................
Village of Osgood .....................................................................................
City Hall, 212 East 2nd Street, Milan, MO 63556.
City Hall, 127 West Broadway, Newtown, MO 64667.
Sullivan County Courthouse, 109 North Main Street, Milan, MO 63556.
Sullivan County Courthouse, 109 North Main Street, Milan, MO 63556.
Sullivan County Courthouse, 109 North Main Street, Milan, MO 63556.
Musselshell County, Montana and Incorporated Areas
Docket No.: FEMA–B–1842
City of Roundup ........................................................................................
Unincorporated Areas of Musselshell County ..........................................
City Office, 34 3rd Avenue West, Roundup, MT 59072.
Musselshell County Emergency Operations Center, 704 1st Street
East, Roundup, MT 59072.
Petroleum County, Montana and Incorporated Areas
Docket No.: FEMA–B–1842
Unincorporated Areas of Petroleum County ............................................
Petroleum County Courthouse, Clerk and Recorder Office, 302 East
Main Street, Winnett, MT 59087.
Rosebud County, Montana and Incorporated Areas
Docket No.: FEMA–B–1842
Unincorporated Areas of Rosebud County ..............................................
Rosebud County Clerk and Recorders Office, 1200 Main Street,
Forsyth, MT 59327.
Harris County, Texas and Incorporated Areas
Docket No.: FEMA–B–1551
City of Houston .........................................................................................
Unincorporated Areas of Harris County ...................................................
[FR Doc. 2019–14326 Filed 7–3–19; 8:45 am]
BILLING CODE 9110–12–P
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–7014–N–20]
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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
Office of the Assistant
Secretary for Housing—Federal Housing
Commissioner, HUD.
ACTION: Notice.
AGENCY:
This notice announces that
the healthcare facility documents have
SUMMARY:
VerDate Sep<11>2014
17:54 Jul 03, 2019
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Public Works and Engineering Department, Floodplain Management
Office, 1002 Washington Avenue, 3rd Floor, Houston, Texas 77002.
Harris County Engineering Department, Permit Division, 10555 Northwest Freeway, Suite 120, Houston, Texas 77092.
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.
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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
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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
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17:54 Jul 03, 2019
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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 15Day 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
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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
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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
Form No.
which will identify which documents
they should submit from the checklist
and which sections of the Lender
Narrative they should complete.
III. Estimated Burden Hours of
Collection
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.
Document name
Number
of respondents
Freq. of
resp.
Resp. per
annum
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:
Avg.
burden
hour per
resp.
Annual
burden
hours
Avg.
hourly
wage per
resp.
Annual
cost
Underwriting Lender Narratives
HUD–9001–ORCF
HUD–9002–ORCF
HUD–9003–ORCF
HUD–9004–ORCF
HUD–9005–ORCF
HUD–9005a–ORCF
HUD–9006–ORCF
HUD–9007–ORCF
HUD–9007a–ORCF
HUD–9009–ORCF
HUD–90010–ORCF
HUD–90011–ORCF
HUD–9444–ORCF
Lender Narrative—223a7 ..
Lender Narrative—223f .....
Lender Narrative—241a ....
Lender Narrative—New
Construction—Single
Stage.
Lender Narrative—New
Construction—2 Stage
Initial Submittal.
Lender Narrative—New
Construction—2 Stage
Final Submittal.
Lender Narrative—Substantial Rehabilitation—
Single Stage.
Lender Narrative—Substantial Rehabilitation—2
Stage Initial Submittal.
Lender Narrative—Substantial Rehabilitation—2
Stage Final Submittal.
Lender Narrative 232(i)—
Fire Safety Equipment
Installation, without Existing HUD Insured Mortgage.
Lender Narrative 232(i)—
Fire Safety Equipment
Installation, with Existing
HUD Insured Mortgage.
Lender Narrative 223(d)—
Operating Loss Loan.
Lender Narrative Cost Certification Supplement.
30
30
4
10
2.5
7.5
1
2
75
225
4
20
22.00
70.00
73.00
87.00
1,650
15,750
292
1,740
$55
55
55
55
$90,239
861,368
15,969
95,161
10
2
20
63.00
1,260
55
68,909
10
2
20
53.00
1,060
55
57,971
4
1
4
93.00
372
55
20,345
4
1
4
70.00
280
55
15,313
4
1
4
70.00
280
55
15,313
5
2
10
15.00
150
55
8,204
5
2
10
15.00
150
55
8,204
1
2
2
15.00
30
55
1,641
2
2
4
15.00
60
55
3,281
Consolidated Certifications
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HUD–90012–ORCF
HUD–90013–ORCF
HUD–90014–ORCF
HUD–90015–ORCF
VerDate Sep<11>2014
Consolidated Certification—Lender.
Consolidated Certification—Borrower.
Consolidated Certification—Principal of the
Borrower.
Consolidated Certification—Operator.
17:54 Jul 03, 2019
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30
2.5
75
1.00
75
55
4,102
77
1
77
1.00
77
55
4,211
38
2
76
1.00
76
55
4,156
35
2
70
1.00
70
55
3,828
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Form No.
Document name
HUD–90016–ORCF
Consolidated Certification—Parent of Operator.
Consolidated Certification—Management
Agent.
Consolidated Certification—Contractors.
Previous Participation Certification—Controlling
Participant.
HUD–90017–ORCF
HUD–90018–ORCF
HUD–90021–ORCF
Number
of respondents
Freq. of
resp.
Resp. per
annum
Avg.
burden
hour per
resp.
Avg.
hourly
wage per
resp.
Annual
burden
hours
Annual
cost
35
2
70
1.00
70
55
3,828
35
2
70
1.00
70
55
3,828
4
1
4
1.50
6
55
328
30
5.83
174.9
1.00
174.9
55
9,565
Construction Documents
HUD–9442–ORCF
HUD–90023–ORCF
HUD–91123–ORCF
HUD–91124–ORCF
HUD–91125–ORCF
HUD–91127–ORCF
HUD–91129–ORCF
HUD–92328–ORCF
HUD–92403–ORCF
HUD–92408–ORCF
HUD–92415–ORCF
HUD–92437–ORCF
HUD–92441–ORCF
HUD–92441a–
ORCF
HUD–92442–ORCF
HUD–92448–ORCF
HUD–92450–ORCF
HUD–92452–ORCF
HUD–92452A–
ORCF
HUD–92455–ORCF
HUD–92456–ORCF
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HUD–92479–ORCF
HUD–92485–ORCF
HUD–92554–ORCF
HUD–93305–ORCF
VerDate Sep<11>2014
Memo for Post-Commitment Early Start of Construction Request.
Early Commencement/
Early Start—Borrower
Certification.
Design Professional’s Certification of Liability Insurance.
Design Architect Certification.
Staffing Schedule ..............
Financial Statement Certification—General Contractor.
Lender Certification for
New Construction Cost
Certifications.
Contractor’s and/or Mortgagor’s Cost Breakdown.
Application for Insurance of
Advance of Mortgage
Proceeds.
HUD Amendment to B108
Request for Permission to
Commence Construction
Prior to Initial Endorsement for Mortgage Insurance (Post-Commitment
Early Start of Construction).
Request for Construction
Changes on Project
Mortgages.
Building Loan Agreement ..
Building Loan Agreement
Supplemental.
Construction Contract ........
Contractor’s Requisition ....
Completion Assurance ......
Performance Bond—Dual
Obligee.
Payment Bond ...................
Request for Endorsement
Escrow Agreement for Incomplete Construction.
Offsite Bond—Dual Obligee.
Permission to Occupy .......
Supplementary Conditions
of the Contract for Construction.
Agreement and Certification.
17:54 Jul 03, 2019
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3
2
6
1.00
6
55
330
3
2
6
0.25
1.5
55
83
26
2
52
0.50
26
61
1,573
26
2
52
0.50
26
61
1,573
30
26
5.83
2
174.9
52
1.00
0.50
174.9
26
55
55
9,565
1,422
10
5.2
52
3.00
156
55
8,532
26
2
52
4.00
208
55
11,376
3
2
6
0.20
1.2
55
66
26
3
2
2
52
6
0.50
0.50
26
3
55
61
1,422
182
3
2
6
2.00
12
55
656
10
10
5.2
5.2
52
52
1.00
1.00
52
52
55
55
2,844
2,844
10
3
10
5
5.2
2
5.2
5.2
52
6
52
26
1.00
6.00
0.50
0.50
52
36
26
13
55
55
55
100
2,844
1,969
1,422
1,295
5
5.2
26
0.50
13
55
711
10
3
5.2
2
52
6
1.00
0.50
52
3
55
55
2,844
164
5
3
15
0.50
7.5
55
410
3
10
2
5.2
6
52
0.50
0.50
3
26
55
100
164
2,590
10
5.2
52
0.50
26
55
1,422
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Form No.
Document name
HUD–95379–ORCF
HUD Representative’s Trip
Report.
Number
of respondents
Freq. of
resp.
26
Resp. per
annum
28
Avg.
burden
hour per
resp.
Annual
burden
hours
Avg.
hourly
wage per
resp.
Annual
cost
728
1.00
728
55
39,814
Underwriting Documents
HUD–2–ORCF
HUD–935.2D–
ORCF
HUD–941–ORCF
HUD–9445–ORCF
HUD–9839–ORCF
HUD–90022–ORCF
HUD–90024–ORCF
HUD–91116–ORCF
HUD–91126–ORCF
HUD–91130–ORCF
HUD–92000–ORCF
HUD–92264aORCF
HUD–92434–ORCF
Request for Waiver of
Housing Directive.
Affirmative Fair Housing
Marketing Plan—232.
Lenders FHA Number Request Form.
Certification of Outstanding
Obligations.
Management Certification—Residential Care
Facility.
Certification for Electronic
Submittal.
Contact Sheet ....................
Addendum to Operating
Lease.
Financial Statement Certification—Borrower.
Building Code Certification
Appraisal Sockets ..............
Maximum Insurable Loan
Calculation.
Lender Certification ...........
20
8
160
1.00
160
55
8,750
10
5.2
52
6.00
312
55
17,063
30
11.7
351
0.50
175.5
55
9,598
35
10
350
1.00
350
61
21,175
5
1
5
0.50
2.5
55
137
35
10
350
0.50
175
55
9,571
35
30
10
6.5
350
195
1.00
0.50
350
97.5
55
61
19,142
5,899
150
7
1050
0.50
525
55
28,712
26
30
30
2
11.7
11.7
52
351
351
0.50
1.50
2.00
26
526.5
702
61
61
61
1,573
31,853
42,471
35
10
350
1.00
350
55
19,142
Accounts Receivable Documents
HUD–90020–ORCF
HUD–92322–ORCF
Accounts Receivable Financing Certification.
Intercreditor Agreement
(for AR Financed
Projects).
50
3
150
0.50
75
100
7,470
30
5
150
1.50
225
100
22,410
Master Lease Documents
HUD–92211–ORCF
HUD–92331–ORCF
HUD–92333–ORCF
HUD–92334–ORCF
HUD–92335–ORCF
HUD–92336–ORCF
HUD–92337–ORCF
HUD–92339–ORCF
HUD–92340–ORCF
HUD–92341–ORCF
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HUD–92342–ORCF
HUD–92343–ORCF
Master Lease Addendum ..
Cross-Default Guaranty of
Subtenants.
Master Lease SNDA ..........
Master Tenant Assignment
of Leases and Rents.
Guide for Opinion of Master Tenant’s Counsel.
Subordinate Cross-Default
Guaranty of Subtenants.
Healthcare Regulatory
Agreement—Master Tenant.
Master Lease Estoppel
Agreement.
Master Tenant Security
Agreement.
Termination and Release
of Cross-Default Guaranty of Subtenants.
Amendment to HUD Master Lease (Partial Termination and Release).
Limited Guaranty and Security Agreement.
5
30
5
5.83
25
175
1.00
1.00
25
174.9
100
100
2,490
17,420
30
30
5.83
5.83
175
175
0.50
1.00
87.45
174.9
100
100
8,710
17,420
30
5.83
175
1.00
174.9
100
17,420
30
5.83
175
1.00
174.9
100
17,420
30
5.83
175
0.50
87.45
100
8,710
30
5.83
175
0.50
87.45
100
8,710
30
5.83
175
1.00
174.9
100
17,420
30
5.83
175
0.50
87.45
100
8,710
30
5.83
175
0.50
87.45
100
8,710
30
5.83
175
1.00
174.9
100
17,420
225
3.50
787.5
55
43,068
Closing Documents
HUD–2205A–ORCF
VerDate Sep<11>2014
Borrower’s Certificate of
Actual Cost.
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Form No.
Document name
HUD–91110–ORCF
Subordination, Non-Disturbance and Attornment
Agreement of Operating
Lease (SNDA).
Survey Instructions and
Borrower’s Certification.
Request of Overpayment
of Firm Application Exam
Fee.
Borrower’s Certification—
Completion of Critical
Repairs.
Residual Receipts Note—
Non-Profit Mortgagor.
Request for Final Endorsement.
Lease Addendum ..............
Management Agreement
Addendum.
Surplus Cash Note ............
Operator Security Agreement.
Operator Assignment of
Leases and Rents.
Mortgagor’s Certificate of
Actual Cost.
Contractor’s Certificate of
Actual Cost.
Subordination Agreement—Financing.
Lender’s Certification—Insurance Coverage.
Healthcare Regulatory
Agreement—Borrower.
Healthcare Regulatory
Agreement—Operator.
Healthcare Regulatory
Agreement—Fire Safety.
Security Instrument/Mortgage/Deed of Trust.
Security Instrument/Mortgage/Deed of Trust Addenda (various states).
Rider to Security Instrument—LIHTC.
Healthcare Facility Note ....
Healthcare Facility Note—
Rider (various states).
HUD–91111–ORCF
HUD–91112–ORCF
HUD–91118–ORCF
HUD–91710–ORCF
HUD–92023–ORCF
HUD–92070–ORCF
HUD–92071–ORCF
HUD–92223–ORCF
HUD–92323–ORCF
HUD–92324–ORCF
HUD–92330–ORCF
HUD–92330A–
ORCF
HUD–92420–ORCF
HUD–92435–ORCF
HUD–92466–ORCF
HUD–92466A–
ORCF
HUD–92468–ORCF
HUD–94000–ORCF
HUD–94000–
ORCF–ADD
HUD–94000B–
ORCF
HUD–94001–ORCF
HUD–94001–
ORCF–RI
Number
of respondents
Freq. of
resp.
Resp. per
annum
Avg.
burden
hour per
resp.
Avg.
hourly
wage per
resp.
Annual
burden
hours
Annual
cost
30
11.7
351
0.50
175.5
100
17,480
180
1.5
270
0.50
135
61
8,168
15
5.13
76.95
0.50
38.475
55
2,104
240
1
240
0.50
120
55
6,563
5
2
10
0.50
5
55
273
10
5.2
52
1.00
52
55
2,844
2
35
1
11.7
2
409.5
0.50
0.50
1
204.75
100
55
100
11,198
7
30
2
6.5
14
195
0.50
1.00
7
195
55
100
383
19,422
30
6.5
195
1.00
195
100
19,422
5
3
15
8.00
120
55
6,563
5
3
15
8.00
120
55
6,563
7
2
14
0.50
7
100
697
35
11.7
409.5
0.25
102.375
55
5,599
35
10
350
0.50
175
100
17,430
10
2
20
0.50
10
100
996
35
2
70
0.50
35
100
3,486
35
10
350
0.50
175
100
17,430
35
10
350
0.50
175
100
17,430
35
10
350
0.50
175
100
17,430
35
35
10
10
350
350
1.00
0.50
350
175
55
55
19,142
9,571
Escrow Documents
HUD–9443–ORCF
HUD–91071–ORCF
HUD–91128–ORCF
jbell on DSK3GLQ082PROD with NOTICES
HUD–92412–ORCF
HUD–92414–ORCF
HUD–92464–ORCF
HUD–92476–ORCF
HUD–92476B–
ORCF
HUD–92476C–
ORCF
VerDate Sep<11>2014
Minor Moveable Escrow ....
Escrow Agreement for Offsite Facilities.
Initial Operating Deficit Escrow Calculation Template.
Working Capital Escrow ....
Latent Defects Escrow ......
Request Approval Advance
of Escrow Funds.
Escrow Agreement Noncritical Deferred Repairs.
Escrow Agreement for Operating Deficits.
Escrow Agreement for
Debt Service Reserves.
17:54 Jul 03, 2019
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26
3
2
2
52
6
1.00
0.50
52
3
61
55
3,146
164
11
5
55
1.50
82.5
61
4,991
10
20
35
5.2
12
15
52
240
525
0.50
0.50
1.00
26
120
525
55
55
55
1,422
6,563
28,712
20
12
240
0.50
120
55
6,563
12
4.8
57.6
0.50
28.8
55
1,575
12
4.8
57.6
0.50
28.8
55
1,575
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Form No.
Document name
Number
of respondents
Freq. of
resp.
Resp. per
annum
Avg.
burden
hour per
resp.
Avg.
hourly
wage per
resp.
Annual
burden
hours
Annual
cost
Legal Opinion/Certification Documents
HUD–91117–ORCF
HUD–91725–ORCF
HUD–91725–INST–
ORCF
HUD–91725–
CERT–ORCF
HUD–92325–ORCF
HUD–92327–ORCF
Operator Estoppel Certificate.
Guide for Opinion of Borrower’s Counsel.
Instructions to Guide for
Opinion of Borrower’s
and Operator’s Counsel.
Exhibit A to Opinion of Borrower’s Counsel—Certification.
Guide for Opinion of Operator’s Counsel and Certification.
Consolidated Operator
Opinion [Single State].
100
2
200
0.50
100
100
9,960
35
10
350
2.00
700
100
69,720
35
10
350
0.00
0
100
0
35
10
350
2.00
700
100
69,720
30
6.5
195
1.50
292.5
100
29,133
30
5.83
175
1.00
174.9
100
17,420
Asset Management Documents
HUD–1044–D–
ORCF
HUD–2537–ORCF
HUD–2747–ORCF
HUD–9250–ORCF
HUD–9807–ORCF
HUD–90019–ORCF
HUD–90029–ORCF
HUD–90030–ORCF
HUD–90031–ORCF
HUD–90032–ORCF
HUD–90033–ORCF
HUD–92080–ORCF
HUD–92117–ORCF
HUD–92228–ORCF
HUD–92266–ORCF
HUD–92266A–
ORCF
HUD–92266B–
ORCF
HUD–92417–ORCF
HUD–93332–ORCF
jbell on DSK3GLQ082PROD with NOTICES
HUD–93333–ORCF
HUD–93334–ORCF
HUD–93335–ORCF
HUD–93479–ORCF
VerDate Sep<11>2014
Multifamily Insurance
Branch Claim.
Mortgagee’s Application for
Partial Settlement.
Application for Insurance
Benefits.
Funds Authorizations .........
Insurance Termination Request.
Auditor’s Loss period Financial Statement Certification (223d).
232 Healthcare Portal Access.
Lender Narrative, Requests
to Release or Modify
Original Loan Collateral.
Lender Narrative, Accounts
Receivable.
Lender Narrative, Loan
Modification.
Loan Modification Lender
Certification.
Mortgage Record
Change—232.
Borrower’s Certification—
Completion of Non-Critical Repairs.
Model Form Bill of Sale
and Assignment.
Application for Transfer of
Physical Assets (TPA).
Lender Narrative, Change
of Operator/Lessee.
Lender Narrative, Change
of Management Agent.
Personal Financial and
Credit Statement.
Certification of Exigent
Health & Safety (EH&S)
Issues.
Certification Physical Condition in Compliance.
Servicer’s Notification to
HUD of Risks to
Healthcare Project.
Operator’s Notification to
HUD of Threats to Permits and Approvals.
Monthly Report for Establishing Net Income.
17:54 Jul 03, 2019
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20
7
140
0.50
70
55
3,828
20
7
140
0.25
35
55
1,914
20
7
140
0.10
14
55
766
500
20
5.6
7
2,800
140
1.00
0.10
2,800
14
55
55
153,132
766
3
1
3
0.50
1.5
55
82
60
3
180
0.50
90
55
4,922
30
2
60
3
180
55
9,844
30
2
60
1.5
90
55
4,922
20
4
80
1.50
120
55
6,563
20
4
80
0.50
40
55
2,188
20
1
20
0.25
5
55
273
250
2
500
0.50
250
55
13,673
20
2
40
0.50
20
55
1,094
50
4
200
5.00
1,000
55
54,690
25
1
25
4.00
100
55
5,469
25
1
25
2.00
50
55
2,735
175
6
1,050
3.50
3,675
55
200,986
456
1
456
1.00
456
55
24,939
208
1
208
0.50
104
55
5,688
60
15
900
0.5
450
55
24,611
60
5
300
0.5
150
55
8,204
60
2
120
1.00
120
55
6,563
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Number
of respondents
Form No.
Document name
HUD–93480–ORCF
HUD–93481–ORCF
Schedule of Disbursements
Schedule of Accounts Payable.
Computation of Surplus
Cash.
HUD–93486–ORCF
Freq. of
resp.
Resp. per
annum
Avg.
burden
hour per
resp.
Avg.
hourly
wage per
resp.
Annual
burden
hours
Annual
cost
60
60
12
12
720
720
1.00
1.00
720
720
55
55
39,377
39,377
70
1
70
0.50
35
55
1,914
241a—Supplemental Loan Documents
HUD–91116A–
ORCF
HUD–92211A–
ORCF
HUD–92323A–
ORCF
HUD–92324A–
ORCF
HUD–92333A–
ORCF
HUD–92334–ORCF
HUD–92338–ORCF
HUD–92340A–
ORCF
HUD–92434A–
ORCF
HUD–92441B–
ORCF
HUD–92467–ORCF
HUD–92467A–
ORCF
HUD–94000A–
ORCF
HUD–94001A–
ORCF
Supplemental Addendum
to Operator Lease.
Supplemental Master
Lease Addendum.
Supplemental Operator Security Agreement.
Supplemental Operator Assignment of Leases and
Rents.
Supplemental Master
Lease SNDA.
Supplemental Master Tenant Assignment of
Leases and Rents.
Supplemental Healthcare
Regulatory Agreement—
Master Tenant.
Supplemental Master Tenant Security Agreement.
Supplemental Lender’s
Certificate for 241(a).
Supplemental Building
Loan Agreement for
241(a).
Supplemental Healthcare
Regulatory Agreement—
Borrower.
Supplemental Healthcare
Regulatory Agreement—
Operator.
Supplemental Security Instrument/Mortgage/Deed
of Trust.
Supplemental Healthcare
Facility Note.
[FR Doc. 2019–14410 Filed 7–3–19; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–6146–N–07]
Privacy Act of 1974; System of
Records
Office of Single-Family Asset
Management, HUD.
ACTION: Notice of amended privacy act
system of records.
jbell on DSK3GLQ082PROD with NOTICES
AGENCY:
In accordance with the
Privacy Act of 1974, the Office of Single
Family Asset Management, Department
of Housing and Urban Development
(HUD) is giving notice that it intends to
SUMMARY:
VerDate Sep<11>2014
17:54 Jul 03, 2019
Jkt 247001
10
0.5
5
0.50
2.5
100
249
10
0.5
5
1.00
5
100
498
10
0.5
5
1.00
5
100
498
30
6.5
195
1.00
195
100
19,422
10
0.5
5
0.50
2.5
100
249
30
5.83
174.9
1.00
174.9
100
17,420
10
0.5
5
0.50
2.5
100
249
10
0.5
5
1.00
5
100
498
10
0.5
5
1.00
5
55
273
10
0.5
5
1.00
5
55
273
10
0.5
5
0.50
2.5
100
249
10
0.5
5
0.50
2.5
100
249
10
0.5
5
0.50
2.5
100
249
10
0.5
5
1.00
5
55
273
5,451
730
26,125
5.32
49,226
68
2,952,596
amend one of its systems of records
published in the Federal Register on
August 19, 2016, Asset Disposition and
Management System (ADAMS). As a
result of the annual review of ADAMS,
HUD is updating ADAMS to include
automation of the Name Address
Identification Number application
process (e-NAID). This notice includes
updates to the former notice’s routine
uses, categories of records, and purpose
of system statements. This notice also
incorporates administrative and format
changes to convey already published
information in a more synchronized
format.
August 5, 2019.
Comments Due Date: August 5, 2019.
DATES:
PO 00000
Frm 00087
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You may submit comments,
identified by docket number and title,
by one of the following methods:
Federal e-Rulemaking Portal: https://
www.regulation.gov. Follow the
instructions provided on that site to
submit comments electronically. All
comments received will be posted
without change to https://
www.regulation.gov, including any
personal information provided.
Mail: Attention: Housing and Urban
and Development, Privacy Office; John
Bravacos, The Executive Secretariat, 451
Seventh Street SW, Room 10139;
Washington, DC 20410.
Email: privacy@hud.gov.
Fax: 202–619–8365.
Docket: For access to the docket to
read background documents or
ADDRESSES:
E:\FR\FM\05JYN1.SGM
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]]>Agencies
[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]
=======================================================================
-----------------------------------------------------------------------
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
[[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:
--------------------------------------------------------------------------------------------------------------------------------------------------------
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.
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 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
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
