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Full title: Schedules/Statements filed: Sch A-B, Sch D, Sch E-F, Sch G, Sch H, , Sum of Assets and Liabilities, Decl Concerning Debtors Schs,. of Brevard Oaks Center, LLC Filed by Gulf Coast Health Care, LLC. (Hurst, David)

Document posted on Nov 29, 2021 in the bankruptcy, 57 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Schedule E/F includes certain unsecured employee claims against the Debtors including, without limitation, certain claims of former employees for 2020 performance bonus awards as well as certain unsecured claims of current and/or former residents. Notwithstanding that the Debtors have made reasonable efforts to correctly characterize, classify, categorize, or designate certain claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements, the Debtors nonetheless may have improperly characterized, classified, categorized, or designated certain items.Where a claim or other amount is marked as “unliquidated,” but the Debtors also report a dollar value, such dollar value may indicate only the known or determined amount of such claim or amount, the balance of which is unliquidated.Certain Debtors may pay additional claims listed on Schedule E/F during the Chapter 11 Cases pursuant to the First Day Orders and other orders of the Bankruptcy Court and the Debtors reserve all of their rights to update Schedule E/F to reflect such payments or to modify the claims register to account for the satisfaction of such claims.No claim set forth on the Schedules and Statements of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other Debtors or non-Debtors.

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ) Chapter 11 In re: ) ) Case No. 21-11336 (KBO) GULF COAST HEALTH CARE, LLC, et al.,1 ) ) Jointly Administered Debtors. ) ) GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS INTRODUCTION Gulf Coast Health Care, LLC (“Gulf Coast”) and its debtor affiliates, as debtors and debtors-in-possession in the above-captioned cases (collectively, the “Debtors”), are filing their respective Schedules of Assets and Liabilities (each, a “Schedule” and, collectively, the “Schedules”) and Statements of Financial Affairs (each, a “Statement” or “SOFA” and, collectively, the “Statements” or “SOFAs”) with the United States Bankruptcy Court for District of Delaware (the “Bankruptcy Court”) pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”). These global notes and statement of limitations, methodology, and disclaimers regarding the Debtors’ Schedules and Statements (collectively, the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of all of the Schedules and Statements. The Global Notes are in addition to the specific notes set forth below with respect to particular Schedules and Statements (the “Specific Notes” and, together with the Global Notes, the “Notes”). These Global Notes should be referred to, and referenced in connection with, any review of the Schedules and Statements. The Debtors’ management team prepared the Schedules and Statements with the assistance of their advisors and professionals and have relied upon the efforts, statements, advice, and representations of personnel of the Debtors and the Debtors’ advisors and professionals. Given the scale of the Debtors’ businesses, the Debtors’ management, including the Debtors’ Chief Restructuring Officer (who has executed the Schedules and Statements of each of the Debtors) has not (and practically could not have) personally verified the accuracy of each 1 The last four digits of Gulf Coast Health Care, LLC’s federal tax identification number are 9281. There are 62 Debtors in these Chapter 11 Cases, which cases are being jointly administered for procedural purposes only. A complete list of the Debtors and the last four digits of their federal tax identification numbers are not provided herein. A complete list of such information may be obtained on the website of the Debtors’ claims and noticing agent at https://dm.epiq11.com/GulfCoastHealthCare. The location of Gulf Coast Health Care, LLC’s corporate headquarters and the Debtors’ service address is 9511 Holsberry Lane, Suite B11, Pensacola, FL 32534.

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statement and representation in the Schedules and Statements, including, but not limited to, statements and representations concerning amounts owed to creditors, classification of such amounts, and creditor addresses. The Schedules and Statements are unaudited and subject to potential adjustment. In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of preparation. The Debtors’ management team and advisors have made reasonable efforts to ensure that the Schedules and Statements are as accurate and complete as possible under the circumstances; however, the receipt or discovery of subsequent information may result in material changes to the Schedules and Statements, and inadvertent errors, omissions, or inaccuracies may exist in the Schedules and Statements. The Debtors reserve all rights to amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including, but not limited to, the right to dispute or otherwise assert offsets or defenses to any claim reflected on the Schedules and Statements as to amount, liability, classification, identity of Debtor or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” Furthermore, nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of any of the Debtors’ rights or an admission with respect to the Chapter 11 Cases, including, but not limited to, liability for any claims, any issues involving objections to claims, substantive consolidation, equitable subordination, defenses, characterization or re-characterization of contracts and leases, assumption or rejection of contracts and leases under the provisions of chapter 3 of the Bankruptcy Code, causes of action arising under the provisions of chapter 5 of the Bankruptcy Code, or any other relevant applicable laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements except as may be required by applicable law. The Schedules, Statements, and Notes should not be relied upon by any persons for information relating to current or future financial conditions, events, or performance of any of the Debtors or their affiliates. 1. Description of the Chapter 11 Cases. On October 14, 2021 (the “Petition Date”), each of the Debtors commenced a voluntary case under chapter 11 of the Bankruptcy Code (collectively, the “Chapter 11 Cases”). The Debtors are authorized to operate their businesses and manage their properties as debtors-in-possession pursuant to Bankruptcy Code sections 1107(a) and 1108. On October 15, 2021, the Bankruptcy Court entered an order authorizing the joint administration of the cases pursuant to Bankruptcy Rule 1015(b). See Docket No. 43. On October 25, 2021, the Office of the United States Trustee for the District of Delaware (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to Bankruptcy Code section 1102(a)(1) (the “Committee”). See Docket No. 111.

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2. Basis of Presentation. For financial reporting purposes, the Debtors historically have prepared consolidated financial statements, which include financial information for the Debtors and certain non-debtor affiliates. The Schedules and Statements are unaudited and reflect the Debtors’ reasonable efforts to report certain financial information of each Debtor on a stand-alone, unconsolidated basis. These Schedules and Statements neither purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles (“GAAP”) in the United States, nor are they intended to be fully reconciled with the financial statements of each Debtor. The Debtors attempted to attribute the assets and liabilities, certain required financial information, and various cash disbursements to the applicable Debtor entity. However, because the Debtors’ accounting systems, policies, and practices were developed for consolidated reporting purposes, rather than reporting by individual legal entity, it is possible that not all assets, liabilities, or amounts of cash disbursements have been recorded with the correct legal entity on the Schedules and Statements. Accordingly, the Debtors reserve all rights to supplement and/or amend the Schedules and Statements in this regard. Given, among other things, the uncertainty surrounding the valuation of certain assets and the valuation and nature of certain liabilities, a Debtor may report more assets than liabilities. Such report shall not constitute an admission that such Debtor was solvent on the Petition Date or at any time before or after the Petition Date. Likewise, a Debtor reporting more liabilities than assets shall not constitute an admission that such Debtor was insolvent on the Petition Date or any time prior to or after the Petition Date. 3. Reporting Date. The reported asset values in Schedules A and B, with the exception of estimated cash balances, reflect the Debtors’ asset values as of September 30, 2021 (the “Reporting Date”). Estimated cash balances presented in Schedule A reflect bank balances as of the close of business on October 14, 2021. Liability values presented in Schedules D, E, and F are as of the Petition Date, adjusted for authorized payments under the First Day Orders (as defined below). 4. Current Values. Other than estimated bank cash balances, and unless otherwise noted, the assets and liabilities of each Debtor are listed on the basis of the book value of the asset or liability in the respective Debtor’s accounting books and records. Under the guidance of the Debtors’ auditors, the carrying value of property, plant, and equipment was adjusted to net realizable value under ASC 360 for the reporting period ended September 30, 2021. 5. Confidentiality. Schedule E/F includes certain unsecured employee claims against the Debtors including, without limitation, certain claims of former

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employees for 2020 performance bonus awards as well as certain unsecured claims of current and/or former residents. Due to confidentiality concerns, and as authorized by certain orders entered by the Bankruptcy Court, the Debtors have removed the addresses of the employee claimants and the names and addresses of the resident claimants listed on Schedule E/F. 6. Consolidated Entity Accounts Payable and Disbursement Systems. As described in the Cash Management Motion,2 the Debtors utilize an integrated, centralized cash management system in the ordinary course of business to collect, concentrate, and disburse funds generated by their operations. The Debtors concentrate cash assets into a central account to more effectively manage their businesses and coordinate the payment of outstanding obligations. In the ordinary course of business, the Debtors engage in intercompany transactions (the “Intercompany Transactions”) with one another, which result in intercompany receivables and payables (the “Intercompany Claims”). While the majority of Intercompany Transactions are settled by book entry, certain transactions are settled by the actual transfer of cash. The Debtors track all Intercompany Transactions in their accounting system, which may be traced and accounted for as needed. Since the Petition Date, the Debtors continue to settle Intercompany Claims in accordance with the procedures outlined in the Cash Management Motion. 7. Accuracy. Although the Debtors have made good faith reasonable efforts to file complete and accurate Schedules and Statements, inadvertent errors or omissions may exist. The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring the claims against or equity interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors are not liable for and undertake no responsibility to indicate variations from securities laws or for any evaluations of the Debtors based on this financial information or any other information. The Debtors reserve all rights to amend and/or supplement the Schedules and Statements as is necessary or appropriate. 8. Net Book Value of Assets. In many instances, current market valuations are not maintained by or readily available to the Debtors. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate resources for the Debtors to obtain current market valuations for all assets. As such, wherever 2 The “Cash Management Motion” means the Motion of Debtors for Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Continue to Operate Their Existing Cash Management System, (B) Maintain Existing Bank Accounts and Business Forms and Honor Certain Prepetition Obligations Related to the Use Thereof, (C) Maintain Purchasing Card Program and Honor Prepetition Obligations Related Thereto, and (D) Continue to Perform Intercompany Transactions; (II) Extending the Time for The Debtors to Comply with 11 U.S.C. § 345(B) Deposit and Investment Requirements; and (III) Granting Related Relief [Docket No. 8].

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possible, unless otherwise indicated, net book values are presented as of the Reporting Date. When necessary, the Debtors have indicated that the value of certain assets is “Unknown” or “Undetermined.” Amounts ultimately realized may vary materially from net book value (or other value so ascribed). Accordingly, the Debtors reserve all rights to amend, supplement, and adjust the asset values set forth in the Schedules and Statements. 9. Currency. All amounts shown in the Schedules and Statements are in U.S. Dollars. 10. Payment of Prepetition Claims Pursuant to First Day Orders. Following the Petition Date, the Bankruptcy Court entered various orders (the “First Day Orders”) authorizing, but not directing, the Debtors to, among other things, pay certain prepetition: (i) service fees and charges assessed by the Debtors’ banks; (ii) insurance obligations; (iii) refund program obligations; (iv) employee wages, salaries, and related items (including, employee benefit programs, staffing agency payments, and independent contractor obligations); and (v) taxes and assessments. Where the Schedules and Statements list creditors and set forth the Debtors’ scheduled amounts attributable to such claims, such scheduled amounts reflect balances owed as of the Petition Date. To the extent any adjustments are necessary for payments made on account of such claims following the Petition Date pursuant to the First Day Orders, such adjustments have been included in the Schedules and Statements unless otherwise noted on the applicable Schedule or Statement. The Debtors reserve the right to update the Schedules and Statements to reflect payments made pursuant to the First Day Orders that may not be represented in the attached Schedules and Statements. 11. Other Paid Claims. To the extent the Debtors reach any postpetition settlement with a vendor or other creditor, the terms of such settlement will prevail, supersede amounts listed in the Schedules and Statements, and shall be enforceable by all parties, subject to Bankruptcy Court approval if necessary. To the extent the Debtors pay any of the claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all rights to amend and supplement the Schedules and Statements and take other action, such as filing claims objections, as is necessary and appropriate to avoid overpayment or duplicate payment for such liabilities. 12. Setoffs. The Debtors routinely incur setoffs from payors and suppliers in the ordinary course of business. Such ordinary course setoffs can arise from various items including, but not limited to, billing discrepancies, refund programs, returns, promotional funding, warranties, refunds, certain intercompany transactions, and other disputes between the Debtors and their payors and/or suppliers. These routine setoffs are consistent with ordinary course practice in the Debtors’ industry, and, therefore, can be particularly voluminous, unduly burdensome, and costly for the Debtors to regularly document. Therefore, although such setoffs and other similar rights may have been accounted for when

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scheduling certain amounts, these ordinary course setoffs are not independently accounted for, and, as such, are excluded from the Schedules and Statements. 13. Accounts Receivable. The accounts receivable information listed on the Schedules includes receivables from the Debtors’ residents and third-party payors and is calculated net of any amounts that, as of the Petition Date, may be owed to such residents and third-party payors in the form of offsets or other adjustments pursuant to the Debtors’ refund program policies and day-to-day operating policies and any applicable Bankruptcy Court order. 14. Inventory. Inventories are reported based on the net book value on the Debtors’ balance sheet as of the Reporting Date. 15. Excluded Assets and Liabilities. Certain liabilities resulting from accruals, liabilities recognized in accordance with GAAP, and/or estimates of long-term liabilities either are not payable at this time or have not yet been reported. Therefore, they do not represent specific claims as of the Petition Date and are not otherwise set forth in the Schedules. Additionally, certain deferred assets, charges, accounts, or reserves recorded for GAAP reporting purposes only, and certain assets with a net book value of zero, are not included in the Schedules. Excluded categories of assets and liabilities include, but are not limited to, deferred tax assets and liabilities, deferred income, deferred charges, self-insurance reserves, favorable lease rights, and unfavorable lease liabilities. Other immaterial assets and liabilities may have been excluded. 16. Reservation of Rights. Nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of rights with respect to the Chapter 11 Cases, including, but not limited to, the following: a. Any failure to designate a claim listed on the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such amount is not “disputed,” “contingent,” or “unliquidated.” The Debtors reserve the right to dispute and to assert setoff rights, counterclaims, and defenses to any claim reflected on their Schedules as to amount, liability, and classification, and to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” b. Notwithstanding that the Debtors have made reasonable efforts to correctly characterize, classify, categorize, or designate certain claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements, the Debtors nonetheless may have improperly characterized, classified, categorized, or designated certain items. The Debtors thus reserve all rights to recharacterize, reclassify, recategorize, or redesignate items reported in the Schedules and Statements at a later time as is necessary and appropriate.

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c. The description of an amount as “unknown” or “undetermined” is not intended to reflect upon the materiality of such amount. d. The listing of a claim does not constitute an admission of liability by the Debtors, and the Debtors reserve the right to amend the Schedules accordingly. e. The listing of a claim on Schedule D as “secured” or on Schedule E/F as “priority unsecured,” or the listing a contract or lease on Schedule G as “executory” or “unexpired,” does not constitute an admission by the Debtors of the legal rights of the claimant, or a waiver of the Debtors’ rights to recharacterize or reclassify such claim or contract pursuant to a schedule amendment, claim objection, or otherwise. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors’ assets in which such creditors may have a security interest has been undertaken. Except as provided in any order by the Bankruptcy Court that is or becomes final, the Debtors reserve all rights to dispute and challenge the secured nature or amount of any such creditor’s claims or the characterization of the structure of any transaction, or any document or instrument related to such creditor’s claim. f. In the ordinary course of their business, the Debtors lease property and equipment from certain third-party lessors for use in the daily operation of their business. Any such leases are set forth on Schedule G, and any current amounts due under such leases that were outstanding as of the Petition Date are listed on Schedule E/F. Nothing in the Schedules or Statements is or shall be construed as an admission or determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all rights with respect to any of such issues, including, the recharacterization thereof. g. The claims of individual creditors for, among other things, goods, products, services, or taxes are listed as the amounts entered on the Debtors’ books and records and may not reflect credits, allowances, or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances, and other adjustments, including but not limited to, the right to assert claims objections and/or setoffs with respect to the same. h. The Debtors’ businesses are part of a complex enterprise. Although the Debtors have exercised their reasonable efforts to ensure the accuracy of their Schedules and Statements, they nevertheless may contain errors and omissions. The Debtors hereby reserve all of their rights to dispute the validity, status, and enforceability of any contracts, agreements, and leases

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set forth on the Schedules and Statements, and to amend and supplement the Schedules and Statements as necessary. i. The Debtors further reserve all of their rights, claims, and causes of action with respect to the contracts and leases listed on the Schedules and Statements, including, but not limited to, the right to dispute and challenge the characterization or the structure of any transaction, document, and instrument related to a creditor’s claim. j. The Debtors exercised reasonable efforts to locate and identify guarantees and other secondary liability claims (the “Guarantees”) in their secured financings, debt instruments, and other agreements. However, a review of these agreements, specifically the Debtors’ unexpired leases and executory contracts, is ongoing. Where such Guarantees have been identified, they are included in the relevant Schedules and Statements. Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other agreements inadvertently may have been omitted. The Debtors have reflected the obligations under the Guarantees for both the primary obligor and the guarantors with respect to their secured financings and debt instruments on Schedule H. Guarantees with respect to the Debtors’ executory contracts and unexpired leases are not included on Schedule H and the Debtors believe that certain Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financing, debt instruments, and similar agreements may exist and, to the extent they do, will be identified upon further review. Thus, the Debtors reserve their rights to amend and supplement the Schedules and Statements to the extent that additional Guarantees are identified. In addition, the Debtors reserve the right to amend the Schedules and Statements to re-characterize and reclassify any such contract or claim. k. Listing a contract or lease on the Schedules and Statements shall not be deemed an admission that such contract is an executory contract, such lease is an unexpired lease, or that either necessarily is a binding, valid, and enforceable contract. The Debtors hereby expressly reserve the right to assert that any contract listed on the Schedules and Statements does not constitute an executory contract within the meaning of Bankruptcy Code section 365, as well as the right to assert that any lease so listed does not constitute an unexpired lease within the meaning of Bankruptcy Code section 365. l. Exclusion of certain intellectual property should not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated or otherwise expired by their terms, or have been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property should

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not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated or otherwise expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. 17. Totals. All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements and exclude items identified as “unknown” or “undetermined.” If there are unknown or undetermined amounts, the actual totals may be materially different from the listed totals. Where a claim or other amount is marked as “unliquidated,” but the Debtors also report a dollar value, such dollar value may indicate only the known or determined amount of such claim or amount, the balance of which is unliquidated. SPECIFIC DISCLOSURES WITH RESPECT TO THE SCHEDULES Schedules A/B Part 1. As set forth more fully in the Cash Management Motion, the Company uses an integrated cash management system to pay its financial obligations, centrally control and monitor available cash and record accurate financial data. The Debtors’ cash management system comprises more than 150 bank accounts (the “Bank Accounts”), which are largely concentrated in three main categories: (a) cash collection and concentration accounts relating to the Debtors’ businesses; (b) cash disbursements; and (c) accounts held on behalf of residents. Further details with respect to the cash management system are provided in the Cash Management Motion. Part 2. The Debtors maintain certain deposits in the conduct of their business operations. These deposits are included in the Schedules for the appropriate legal entity. Types of deposits include, among other things, lease deposits, utility deposits, and a certificate of deposit related to the Debtors’ Purchasing Card Program as described in the Cash Management Motion. Certain prepaid or amortized assets are listed in Part 2 in accordance with the Debtors’ books and records. The amounts listed in Part 2 do not necessarily reflect assets that the Debtors will be able to collect or realize. These amounts listed in Part 2 include, among other things, prepaid licenses, prepaid insurance, prepaid fees including bank fees, prepaid utilities, prepaid postage and supplies, and other prepaid services. Part 3. The Debtors’ accounts receivable information includes receivables from the Debtors’ residents or third-party payors, which are calculated net of any amounts that, as of the Petition Date, may be owed to such parties in the form of offsets or other adjustments pursuant to the Debtors’ refund programs and day-to-day operations or may, in the Debtors’ opinion, be difficult to collect from such parties due to the passage of time or other circumstances. Certain Debtors that do not currently operate facilities reflect total accounts receivable balances that are negative. These negative account balances relate to amounts owed to Medicaid that do not have offsets in accounts receivable. The Debtors do not include negative accounts receivable balances in response to Part 3 but list these balances as amounts due to Medicaid in response to Part 2 of Schedule E/F.

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The accounts receivable balances in this section exclude intercompany related receivables. Intercompany related receivables are instead shown in the response to Part 11, Question 77. Part 4. Other than inter-company ownership, the Debtors do not hold any investments. Part 5. Amounts presented include primarily food, medical, and maintenance supplies. Total balances are as of September 30, 2021. However, amounts presented as inventory receipts within 20 days of the Petition Date are derived from the Debtors’ actual records of inventory received. The amounts listed in Part 5 should not be interpreted as an estimate of outstanding section 503(b)(9) balances. Part 7. Although the Debtors reflect furniture, fixtures, and equipment in their books and records, any such items within the operating facilities are property of the Debtors’ respective landlords. Part 9. The Debtors have listed leasehold improvements in response to Part 7. Part 12. The accounts receivable balances in this section exclude intercompany related receivables. Intercompany balances are instead reflected in Part 11. Schedule D. The claims listed on Schedule D, as well as the guarantees of those claims listed on Schedule H, arose and were incurred on various dates. A determination of the date on which each claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim. To the best of the Debtors’ knowledge, all claims listed on Schedule D arose or were incurred before the Petition Date. Reference to the applicable loan agreements and related documents or other instrument creating the purported lien is necessary for a complete description of the collateral and the nature, extent, and priority of liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements. Except as specifically stated on Schedule D, real property lessors, utility companies, and other parties that may hold security deposits have not been listed on Schedule D. New Ark Capital, LLC (“New Ark”) and certain affiliates and subsidiaries of Omega Healthcare Investors, Inc. (collectively, the “Omega Landlords”), secured creditors included on Schedule D, have an interest in certain of the same property. Other secured lenders listed in Schedule D may have an interest in specific assets. Schedules E/F. The claims listed on Schedules E/F arose and were incurred on various dates. A determination of the date upon which each claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, no such dates are included for each claim listed on Schedules E/F. To the best of the Debtors’ knowledge, all claims listed on Schedules E/F arose or were incurred before the Petition Date. Part 1. Claims owing to various taxing authorities to which the Debtors potentially may be liable, and which the Debtors have received notice of liability from such taxing authorities, are reported on Part 1. Certain of such claims, however, may be subject to ongoing audits and/or the claims will be satisfied in the ordinary course during the Chapter 11 Cases pursuant to authority

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granted to the Debtors in the relevant First Day Orders. Therefore, the Debtors have listed all such claims as “contingent,” “unliquidated,” and “disputed,” pending final resolution of ongoing audits or other outstanding issues. Part 2. The Debtors have exercised their reasonable efforts to list all liabilities on Part 2 of each applicable Debtor’s Schedule. As a result of the Debtors’ consolidated operations, however, Part 2 for each Debtor should be reviewed for a complete understanding of the unsecured claims against the Debtors. The Debtors reserve their right to dispute or challenge the validity, perfection, or immunity from avoidance of any lien purported to be perfected by a creditor listed on Schedule E/F of any Debtor. In addition, the Debtors reserve their right to dispute or challenge any priority asserted with respect to any liabilities listed on Schedule E/F. The Debtors have made reasonable efforts to include all unsecured creditors on Part 2 including, but not limited to, trade creditors, landlords, utility companies, consultants, and other service providers. The Debtors, however, believe that there are instances where creditors have yet to provide proper invoices for prepetition goods or services. Part 2 contains information regarding pending litigation involving the Debtors. To the extent that litigation involving a particular Debtor has been identified, such information is included on that Debtor’s Schedule E/F. Unknown amounts for potential claims are listed as “undetermined” and marked as contingent, unliquidated, and disputed in the Schedules. Part 2 does not include certain balances including deferred liabilities, accruals, or reserves. Such amounts are, however, reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals primarily represent estimates of liabilities and do not represent specific claims as of the Petition Date. The claims of individual creditors may not reflect credits and/or allowances due from creditors to the applicable Debtor. The Debtors reserve all of their rights with respect to any such credits and/or allowances, including the right to assert objections and/or setoffs or recoupments with respect to same. The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain unsecured claims pursuant to the First Day Orders. To the extent practicable, each Debtor’s Schedule E/F is intended to reflect the balance as of the Petition Date, adjusted for postpetition payments made under the First Day Orders. Each Debtor’s Schedule E/F will reflect some of such Debtor’s payment of certain claims pursuant to the First Day Orders, and, to the extent an unsecured claim has been paid or may be paid, it is possible such claim is not included on Schedule E/F. Certain Debtors may pay additional claims listed on Schedule E/F during the Chapter 11 Cases pursuant to the First Day Orders and other orders of the Bankruptcy Court and the Debtors reserve all of their rights to update Schedule E/F to reflect such payments or to modify the claims register to account for the satisfaction of such claims. Additionally, Schedule E/F does not include potential rejection damage claims, if any, of the counterparties to executory contracts and unexpired leases that have been, or may be, rejected.

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Schedule G. Although reasonable efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and unexpired leases (collectively, the “Agreements”), the Debtors’ review process of the Agreements is ongoing and inadvertent errors, omissions, or over-inclusion may have occurred. The Debtors may have entered into various other types of Agreements in the ordinary course of their businesses, such as indemnity agreements, supplemental agreements, amendments/letter agreements, and confidentiality agreements which may not be set forth in Schedule G. Schedule G may be amended at any time to add any omitted Agreements. Likewise, the listing of an Agreement on Schedule G does not constitute an admission that such Agreement is an executory contract or unexpired lease or that such Agreement was in effect on the Petition Date or is valid or enforceable. The Agreements listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters, and other documents, instruments, and agreements which may not be listed on Schedule G. Executory contracts for short-term service orders that are oral in nature have not been included in Schedule G. Any and all of the Debtors’ rights, claims, and causes of action with respect to the Agreements listed on Schedule G are hereby reserved and preserved, and as such, the Debtors hereby reserve all of their rights to (i) dispute the validity, status, or enforceability of any Agreements set forth on Schedule G, (ii) dispute or challenge the characterization of the structure of any transaction, or any document or instrument related to a creditor’s claim, including, but not limited to, the Agreements listed on Schedule G, and (iii) amend or supplement such Schedule as necessary. Certain of the Agreements listed on Schedule G may have been entered into by or on behalf of more than one of the Debtors. Additionally, the specific Debtor obligor(s) to certain of the Agreements could not be specifically ascertained in every circumstance. In such cases, the Debtors have made reasonable efforts to identify the correct Debtor’s Schedule G on which to list the Agreement. Schedule H. The Debtors are party to various debt agreements which were executed by multiple Debtors. The guaranty obligations under prepetition secured credit agreements are noted on Schedule H for each individual Debtor. In the ordinary course of their businesses, the Debtors are involved in pending or threatened litigation and claims arising out of the conduct of their businesses. Some of these matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counter-claims against other parties. To the extent such claims are listed elsewhere in the Schedules of each applicable Debtor, they have not been set forth individually on Schedule H. Furthermore, the Debtors may not have identified on Schedule H certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. No claim set forth on the Schedules and Statements of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other Debtors or non-Debtors. Due to their voluminous nature, and to avoid unnecessary duplication, the Debtors have not included on Schedule H debts for which more than one Debtor may be liable if such debts were already reflected on Schedule E/F or Schedule G for the respective Debtors subject to such debt. To the extent these Notes include notes specific to Schedules D-G, such Notes also apply to the co-Debtors listed in

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Schedule H. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable. Specific Disclosures with Respect to the Statements Statement 1. Gross revenue reflects revenue achieved by each Debtor over the relevant periods and does not take into account eliminations or adjustments that might be applied through consolidation accounting. The Debtors’ fiscal year ends on December 31 of each year. Year-to-date revenue is reported for the nine-month period ended September 30, 2021. Statement 2. Non-business revenue achieved by each Debtors over the relevant periods reflects provider relief from the CARES Act program enacted in March 2020. Statement 3. As described in the Cash Management Motion, the Debtors utilize their integrated, centralized cash management system to collect, concentrate, and disburse funds generated by their operations. The obligations of the Debtors are primarily paid by and through Gulf Coast notwithstanding that certain obligations may be obligations of one or more of the Debtors as described in the Cash Management Motion. The payments disclosed in Statement 3 are based on payments made by the Debtors with payment dates from July 16, 2021 through October 13, 2021. The actual dates that cash cleared the Debtors’ Bank Accounts were not considered. The Debtors’ accounts payable system does not include the corresponding payment clear dates and compiling this data would have required a significant manual review of individual bank statements. It is expected, however, that many payments included in Statement 3 have payment clear dates that are the same as payment dates (e.g., wires and other forms of electronic payments). The response to Statement 3 excludes (i) payments made as part of regular and ordinary course individual expense reimbursements and payroll disbursements to employees and (ii) disbursements or transfers listed on Statements 4, 9, and 11. Amounts still owed to creditors will appear on the Schedules for each Debtor, as applicable. All payments for services of any entities that provided consultation concerning debt counseling or restructuring services, relief under the Bankruptcy Code, or preparation of a petition in bankruptcy within one year immediately preceding the Petition Date are listed on Statement 11 and are excluded from Statement 3. The amounts listed in Statement 3 reflect the Debtors’ disbursements netted against any check level detail; thus, to the extent a disbursement was made to pay for multiple invoices, only one entry has been listed on Statement 3. Statement 4. For purposes of the Schedules and Statements, the Debtors define “insiders” as (i) officers, directors, and anyone in control of a corporate Debtor and their relatives; and (ii) affiliates of the Debtors and insiders of such affiliates.3 Individuals listed in the Statements 3 Out of an abundance of caution, the Debtors are listing New Ark, Health Care Navigator, LLC (“HCN”), HMS Purchasing, LLC (“HMS”), and Halcyon Rehabilitation, LLC (“Halcyon”) as “insiders” due to their common

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as insiders have been included for informational purposes only. The payroll-related amounts shown in response to this question for any salary, bonus, or additional compensation are gross amounts that do not include reductions for amounts including employee tax or benefit withholdings. The Debtors also issue corporate-paid credit cards and reimburse direct business expenses incurred by insiders. Such business expenses also are included in Statement 4. Home addresses for directors, employees, and former employees identified as insiders have not been included in the Statements for privacy reasons. Amounts still owed to creditors will appear on the Schedules for each of the Debtors, as applicable. Pursuant to the Debtors’ cash management system, payments made to various parties may be made from a single Debtor on behalf of one or more Debtor entities. The Debtors have only listed each payment on the response to Statement 4 for the Debtor entity that disbursed the payment. The payments disclosed in Statement 4 are based on payments made by the Debtors with payment dates from October 14, 2020 through October 13, 2021. The actual dates that cash cleared the Debtors’ Bank Accounts were not considered. The Debtors’ accounts payable system does not include the corresponding payment clear dates and compiling this data would have required a significant manual review of individual bank statements. It is expected, however, that many payments included in Statement 4 have payment clear dates that are the same as payment dates (e.g., wires and other forms of electronic payments). With respect to intercompany transfers, given the volume of transfers and nature of noncash accounting adjustments, it would be prohibitively expensive, unduly burdensome, and an inefficient use of estate resources for the Debtors to separate and list such claims on an individual basis. Rather, the Debtors have provided intercompany balances as of the Petition Date on the Schedules for each Debtor, as applicable. Certain payments were made to Ankura Consulting Group, LLC prior to October 13, 2021, when M. Benjamin Jones was appointed as Chief Restructuring Officer and Russell A. Perry was appointed as Assistant Chief Restructuring Officer. Those payments are listed on Statement 11. Statement 6. The Debtors do not list setoffs taken by Centers for Medicare & Medicaid Services, as they are made in the ordinary course of business and with the Debtors’ permission. Statement 7. Information provided on Statement 7 includes only those legal disputes and administrative proceedings that are formally recognized by an administrative, judicial, or other adjudicative forum. While the Debtors believe they were diligent in their efforts, it is possible that certain suits and proceedings may have been inadvertently excluded in the Debtors’ response to Statement 7. The Debtors reserve all of their rights to amend or supplement their response to Statement 7. Statement 11. Although the services of any entity who provided a Debtor with consultation concerning debt counseling or restructuring services, relief under the Bankruptcy Code, or indirect beneficial ownership with the Debtors. The Debtors reserve all rights to dispute whether someone identified in response to Statement 4 is in fact an “insider” as defined in Bankruptcy Code section 101(31).

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preparation of a petition in bankruptcy within one year immediately preceding the Petition Date were provided for the benefit of all the Debtors, the payments for such services were made by Gulf Coast, and are therefore listed on Gulf Coast’s response to Statement 11. Pursuant to an engagement letter dated November 24, 2020, and fully executed on March 25, 2021, HCN, which shares common beneficial ownership with the Debtors and provides critical consulting and advisory services to the Debtors, retained Ankura to provide certain financial and restructuring advisory services to HCN in connection with the Debtors. Statement 11 does not include amounts paid by HCN under previous engagement letters not in contemplation of the Debtors’ bankruptcy. Rather, Statement 11 lists amounts reimbursed to HCN by Gulf Coast for Ankura’s services. Additional information regarding the Debtors’ retention of professional service firms is more fully described in individual retention applications and related orders. Statement 13. Within two years of the Petition Date, certain Debtors transferred facility operations to new operators pursuant to various operating transfer agreements (collectively, the “Argent Transaction”). Assets transferred pursuant to these agreements included (i) certain assumed contracts; (ii) employee, resident, and other records; (iii) all transferable licenses, permits, and other governmental approvals or authorizations; (iv) all patient care contracts and admission agreements with facility residents; (v) resident trust funds and deposits; (vi) accounts receivable, reimbursements, and third-party payor funds; (vii) any know how or intellectual property rights used or held for use in facility operation and all goodwill associated with the transferred facility; (viii) inventory of supplies including personal protective equipment; (ix) phone, fax, other IT, and therapy equipment; (x) all transferable third-party warranties and claims for warranties relating to transferred assets. As disclosed in the Declaration of M. Benjamin Jones in Support of Chapter 11 Petitions and First Day Pleadings [Docket No. 16], Gulf Coast and certain of its affiliates received approximately $13 million as consideration in connection with the Argent Transaction. Statements 15 and 16. Subject to the Debtors’ privacy policy, in the ordinary course of business, the Debtors collect certain resident information and retain such information as long as is necessary for the Debtors to comply with business, tax, and legal requirements. Resident records are maintained at each facility, at various off-site storage facilities (listed in response to Statement 20), and electronically pursuant to a contract with third-party service provider PointClickCare Technologies, Inc. In November 2018, NF Panama, LLC ceased operations temporarily due to hurricane damage. There are currently no residents under this Debtor’s care. PointClickCare Technologies, Inc. continues to maintain electronic patient records on behalf of this Debtor. Statement 21. Although the Debtors include furniture, fixtures, and equipment in their books and records, any such items within the operating facilities are property of the Debtors’ respective landlords and listed in response to Statement 21. The Debtors maintain and manage Resident Trust Accounts, Resident Trust Petty Cash Accounts, and the Resident Care Cost Accounts (all as defined in the Cash Management Motion)

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on behalf of their residents in the ordinary course of business and have received authorization to do so under the final cash management order [Docket No. 242]. To the extent that any of the funds described above are held in trust for the benefit of third parties, such funds do not constitute property of the Debtors’ estates. All account balances are as of October 12, 2021. Statement 26. The Debtors have provided financial statements in the ordinary course of their businesses to various financial institutions, creditors, landlords, and other parties within two years immediately before the Petition Date, and have used reasonable efforts to list such recipients on Statement 26. Statement 30. Any and all known disbursements to insiders have been listed in response to Statement 4. Statement 31. Various Debtor limited liability companies (each, a “LLC”) are disregarded for tax purposes. Income generated by a LLC is consolidated at a higher reporting unit level. ***END OF GLOBAL NOTES*** **SCHEDULES AND STATEMENTS BEGIN ON THE FOLLOWING PAGE**

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206Sum ummary of Assets and Liabilities for Non-Individuals 12/15 art 1: Summary of Assets Schedule A/B: Assets-Real and Personal Property (Official Form 206A/B)1a. Real property: UNDETERMINED Copy line 88 from Schedule A/B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b. Total personal property: $3,529,174.75 Copy line 91A from Schedule A/B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c. Total of all property: $3,529,174.75 Copy line 92 from Schedule A/B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part 2: Summary of Liabilities 2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)$63,057,414.00 Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D . . . . . . . . . 3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206EF)3a. Total claim amounts of priority unsecured claims: NOT APPLICABLE Copy the total claims from Part 1 from line 5a of Schedule E/F . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b. Total amount of claims of nonpriority amount of unsecured claims: + $5,686,357.01 Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F . . . . . . . . . . . . . . 4. Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $68,743,771.01 Lines 2 + 3a + 3b

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206A/B chedule A/B: Assets - Real and Personal Property 12/15 isclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include l property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties which ave no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or nexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). e as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the ebtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional eet is attached, include the amounts from the attachment in the total for the pertinent part. or Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset hedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the ebtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form. art 1: CASH AND CASH EQUIVALENTS DOES THE DEBTOR HAVE ANY CASH OR CASH EQUIVALENTS? ¨ No. Go to Part 2. þ Yes. Fill in the information below. Current value of All cash or cash equivalents owned or controlled by the debtordebtor’s interest CASH ON HAND 2.1. PETTY CASH $800.0 CHECKING, SAVINGS, MONEY MARKET, OR FINANCIAL BROKERAGE ACCOUNTS (IDENTIFY ALL) Name of institution (bank or brokerage firm) Type of account Last 4 digits of account number3.1. WELLS FARGO GOVERNMENT X3206 $0.0 RECEIVABLES ACCOUNT 3.2. WELLS FARGO PRIVATE PAY ACCOUNT X3198 $0.0 OTHER CASH EQUIVALENTS NONE Total of Part 1. $800.0 ADD LINES 2 THROUGH 4 (INCLUDING AMOUNTS ON ANY ADDITIONAL SHEETS). COPY THE TOTAL TO LINE 80. art 2: DEPOSITS AND PREPAYMENTS DOES THE DEBTOR HAVE ANY DEPOSITS OR PREPAYMENTS? ¨ No. Go to Part 3. þ Yes. Fill in the information below. Current value of debtor’s interest DEPOSITS, INCLUDING SECURITY DEPOSITS AND UTILITY DEPOSITS

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debtor’s interest DEPOSITS, INCLUDING SECURITY DEPOSITS AND UTILITY DEPOSITS DESCRIPTION, INCLUDING NAME OF HOLDER OF DEPOSIT 7.1. UTILITY DEPOSITS - FLORIDA POWER & LIGHT COMPANY $5,858.0PREPAYMENTS, INCLUDING PREPAYMENTS ON EXECUTORY CONTRACTS, LEASES, INSURANCE, TAXES, AND RENT DESCRIPTION, INCLUDING NAME OF HOLDER OF PREPAYMENT 8.1. PREPAID FIRE SECURITY SYSTEM - WIGINTON FIRE SYSTEMS $4,343.88.2. PREPAID LICENSE - AGENCY FOR HEALTH CARE ADMINISTRATION $9,538.48.3. PREPAID SERVICE CONTRACTS - CENTRAL VIERA COMMUNITY $2,563.78.4. PREPAID UTILITY - POWERSECURE $766.8 Total of Part 2. $23,070.9 ADD LINES 7 THROUGH 8. COPY THE TOTAL TO LINE 81. art 3: ACCOUNTS RECEIVABLE . DOES THE DEBTOR HAVE ANY ACCOUNTS RECEIVABLE? ¨ No. Go to Part 4. þ Yes. Fill in the information below. Current value of debtor’s interest . ACCOUNTS RECEIVABLE 90 DAYS OR LESS $1,336,404.24 $33,410.11 = è $1,302,994.1 - face amount doubtful or uncollectable accounts OVER 90 DAYS $1,700,280.08 $42,507.00 = è $1,657,773.0 - face amount doubtful or uncollectable accounts Total of Part 3. $2,960,767.2 CURRENT VALUE ON LINES 11A + 11B = LINE 12. COPY THE TOTAL TO LINE 82. art 4: INVESTMENTS . DOES THE DEBTOR OWN ANY INVESTMENTS? þ No. Go to Part 5. ¨ Yes. Fill in the information below. Valuation method used Current value of for current value debtor’s interest . MUTUAL FUNDS OR PUBLICLY TRADED STOCKS NOT INCLUDED IN PART 1 NAME OF FUND OR STOCK: . NON-PUBLICLY TRADED STOCK AND INTERESTS IN INCORPORATED AND UNINCORPORATED BUSINESSES, INCLUDING ANY INTEREST IN AN LLC, PARTNERSHIP, OR JOINT VENTURE . GOVERNMENT BONDS, CORPORATE BONDS, AND OTHER NEGOTIABLE AND NON-NEGOTIABLE INSTRUMENTS NOT INCLUDED IN PART 1 DESCRIBE: Total of Part 4. NOT APPLICABL ADD LINES 14 THROUGH 16. COPY THE TOTAL TO LINE 83.

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. DOES THE DEBTOR OWN ANY INVENTORY (EXCLUDING AGRICULTURE ASSETS)? ¨ No. Go to Part 6. þ Yes. Fill in the information below. Date of the last Net book value of Valuation method used Current value of General description physical inventory debtor's interest for current value debtor’s interest(Where available) . RAW MATERIALS NONE . WORK IN PROGRESS NONE . FINISHED GOODS, INCLUDING GOODS HELD FOR RESALE NONE . OTHER INVENTORY OR SUPPLIES 22.1. FOOD SUPPLIES $174,224.28 STRAIGHT LINE $174,224.2 22.2. MEDICAL SUPPLIES $29,475.15 STRAIGHT-LINE $29,475.1 22.3. OFFICE/ADMINISTRATIVE $172,845.56 STRAIGHT-LINE $172,845.5SUPPLIES Total of Part 5. $376,544.9 ADD LINES 19 THROUGH 22. COPY THE TOTAL TO LINE 84. . Is any of the property listed in Part 5 perishable? ¨ No þ Yes . Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed? ¨ No þ Yes Book value $39,743.78 Valuation method Net Book Value Current value $39,743. . Has any of the property listed in Part 5 been appraised by a professional within the last year? þ No ¨ Yes art 6: FARMING AND FISHING-RELATED ASSETS (OTHER THAN TITLED MOTOR VEHICLES AND LAND). DOES THE DEBTOR OWN OR LEASE ANY FARMING AND FISHING-RELATED ASSETS (OTHER THAN TITLED MOTOR VEHICLES AND LAND)? þ No. Go to Part 7. ¨ Yes. Fill in the information below. Net book value of Valuation method used Current value of General description debtor's interest for current value debtor’s interest (Where available) . CROPS—EITHER PLANTED OR HARVESTED . FARM ANIMALS EXAMPLES: LIVESTOCK, POULTRY, FARM-RAISED FISH EXAMPLES: LIVESTOCK, POULTRY, FARM-RAISED FISH . FARM MACHINERY AND EQUIPMENT (OTHER THAN TITLED MOTOR VEHICLES) (OTHER THAN TITLED MOTOR VEHICLES) . FARM AND FISHING SUPPLIES, CHEMICALS, AND FEED . OTHER FARMING AND FISHING-RELATED PROPERTY NOT ALREADY LISTED IN PART 6

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NOT APPLICABL ADD LINES 28 THROUGH 32. COPY THE TOTAL TO LINE 85. . Is the debtor a member of an agricultural cooperative? þ No ¨ Yes. Is any of the debtor’s property stored at the cooperative? ¨ No ¨ Yes . Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was filed? þ No ¨ Yes . Is a depreciation schedule available for any of the property listed in Part 6? þ No ¨ Yes . Has any of the property listed in Part 6 been appraised by a professional within the last year? þ No ¨ Yes art 7: OFFICE FURNITURE, FIXTURES, AND EQUIPMENT; AND COLLECTIBLES. DOES THE DEBTOR OWN OR LEASE ANY OFFICE FURNITURE, FIXTURES, EQUIPMENT, OR COLLECTIBLES? ¨ No. Go to Part 8. þ Yes. Fill in the information below. Net book value of Valuation method used Current value of General description debtor's interest for current value debtor’s interest (Where available) . OFFICE FURNITURE NONE . OFFICE FIXTURES 40.1. LEASEHOLD IMPROVEMENT TO FACILITY $167,991.65 STRAIGHT-LINE $167,991.6. OFFICE EQUIPMENT, INCLUDING ALL COMPUTER EQUIPMENT AND COMMUNICATION SYSTEMS EQUIPMENT AND SOFTWARE NONE . COLLECTIBLES EXAMPLES: ANTIQUES AND FIGURINES; PAINTINGS, PRINTS, OR OTHER ARTWORK; BOOKS, PICTURES, OR OTHER ART OBJECTS; CHINA AND CRYSTAL; STAMP, COIN, OR BASEBALL CARD COLLECTIONS; OTHER COLLECTIONS, MEMORABILIA, OR COLLECTIBLES EXAMPLES: ANTIQUES AND FIGURINES; PAINTINGS, PRINTS, OR OTHER ARTWORK; BOOKS, PICTURES, OR OTHER ART OBJECTS; CHINA AND CRYSTAL; STAMP, COIN, OR BASEBALL CARD COLLECTIONS; OTHER COLLECTIONS, MEMORABILIA, OR COLLECTIBLES NONE Total of Part 7. $167,991.6 ADD LINES 39 THROUGH 42. COPY THE TOTAL TO LINE 86. . Is a depreciation schedule available for any of the property listed in Part 7? þ No ¨ Yes . Has any of the property listed in Part 7 been appraised by a professional within the last year? þ No ¨ Yes art 8: MACHINERY, EQUIPMENT, AND VEHICLES . DOES THE DEBTOR OWN OR LEASE ANY MACHINERY, EQUIPMENT, OR VEHICLES? ¨ No. Go to Part 9. þ Yes. Fill in the information below.

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General description Include year, make, model, and identification numbers (i.e., VIN, debtor's interest for current value debtor’s interestHIN, or N-number) (Where available) . AUTOMOBILES, VANS, TRUCKS, MOTORCYCLES, TRAILERS, AND TITLED FARM VEHICLES 47.1. AUTOMOBILE - VIN # 1FTYR2CM3JKB37118 UNDETERMINED N/A UNDETERMINE. WATERCRAFT, TRAILERS, MOTORS, AND RELATED ACCESSORIES EXAMPLES: BOATS, TRAILERS, MOTORS, FLOATING HOMES, PERSONAL WATERCRAFT, AND FISHING VESSELS . AIRCRAFT AND ACCESSORIES . OTHER MACHINERY, FIXTURES, AND EQUIPMENT (EXCLUDING FARM MACHINERY AND EQUIPMENT) Total of Part 8. UNDETERMINE ADD LINES 47 THROUGH 50. COPY THE TOTAL TO LINE 87. . Is a depreciation schedule available for any of the property listed in Part 8? ¨ No þ Yes . Has any of the property listed in Part 8 been appraised by a professional within the last year? þ No ¨ Yes art 9: REAL PROPERTY . DOES THE DEBTOR OWN OR LEASE ANY REAL PROPERTY? ¨ No. Go to Part 10. þ Yes. Fill in the information below. . ANY BUILDING, OTHER IMPROVED REAL ESTATE, OR LAND WHICH THE DEBTOR OWNS OR IN WHICH THE DEBTOR HAS AN INTEREST Nature and extent Net book value of Valuation method used Current value of Description and location of property of debtor’s debtor's interest for current value debtor’s interestInclude street address or other description such as Assessor Parcel Number (APN), and interest in (Where available)type of property (for example, acreage, property factory, warehouse, apartment or office building), if available 55.1. VIERA DEL MAR HEALTH AND LEASE UNDETERMINED N/A UNDETERMINEREHABILITATION CENTER & 2355 VIDINA DRIVE VIERA, FL 32940 Total of Part 9. UNDETERMINE ADD THE CURRENT VALUE ON LINES 55.1 THROUGH 55.6 AND ENTRIES FROM ANY ADDITIONAL SHEETS. COPY THE TOTAL TO LINE 88. . Is a depreciation schedule available for any of the property listed in Part 9? ¨ No þ Yes . Has any of the property listed in Part 9 been appraised by a professional within the last year? þ No ¨ Yes art 10: INTANGIBLES AND INTELLECTUAL PROPERTY . DOES THE DEBTOR HAVE ANY INTERESTS IN INTANGIBLES OR INTELLECTUAL PROPERTY? ¨ No. Go to Part 11. þ Yes. Fill in the information below. Net book value of Valuation method used Current value of General description debtor's interest for current value debtor’s interest

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General description debtor's interest for current value debtor’s interest (Where available) . PATENTS, COPYRIGHTS, TRADEMARKS, AND TRADE SECRETS . INTERNET DOMAIN NAMES AND WEBSITES . LICENSES, FRANCHISES, AND ROYALTIES 62.1. SNF130471069 - SKILLED NURSING FACILITY UNDETERMINED N/A UNDETERMINEOPERATING LICENSE . CUSTOMER LISTS, MAILING LISTS, OR OTHER COMPILATIONS 63.1. RESIDENT / RESIDENTS' FAMILIES UNDETERMINED N/A UNDETERMINE. OTHER INTANGIBLES, OR INTELLECTUAL PROPERTY . GOODWILL Total of Part 10. UNDETERMINE ADD LINES 60 THROUGH 65. COPY THE TOTAL TO LINE 89. . Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C. §§ 101(41A) and 107)? ¨ No þ Yes . Is there an amortization or other similar schedule available for any of the property listed in Part 10? þ No ¨ Yes . Has any of the property listed in Part 10 been appraised by a professional within the last year? þ No ¨ Yes art 11: ALL OTHER ASSETS . DOES THE DEBTOR OWN ANY OTHER ASSETS THAT HAVE NOT YET BEEN REPORTED ON THIS FORM? INCLUDE ALL INTERESTS IN EXECUTORY CONTRACTS AND UNEXPIRED LEASES NOT PREVIOUSLY REPORTED ON THIS FORM. þ No. Go to Part 12. ¨ Yes. Fill in the information below. Current value of debtor’s interest . NOTES RECEIVABLE DESCRIPTION (INCLUDE NAME OF OBLIGOR) . TAX REFUNDS AND UNUSED NET OPERATING LOSSES (NOLS) DESCRIPTION (FOR EXAMPLE, FEDERAL, STATE, LOCAL) . INTERESTS IN INSURANCE POLICIES OR ANNUITIES . CAUSES OF ACTION AGAINST THIRD PARTIES (WHETHER OR NOT A LAWSUIT HAS BEEN FILED) . OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OR CAUSES OF ACTION OF EVERY NATURE, INCLUDING COUNTERCLAIMS OF THE DEBTOR AND RIGHTS TO SET OFF CLAIMS . TRUSTS, EQUITABLE OR FUTURE INTERESTS IN PROPERTY

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debtor’s interest . OTHER PROPERTY OF ANY KIND NOT ALREADY LISTED EXAMPLES: SEASON TICKETS, COUNTRY CLUB MEMBERSHIP EXAMPLES: SEASON TICKETS, COUNTRY CLUB MEMBERSHIP Total of Part 11. NOT APPLICABL ADD LINES 71 THROUGH 77. COPY THE TOTAL TO LINE 90. . Has any of the property listed in Part 11 been appraised by a professional within the last year? þ No ¨ Yes art 12: Summary Part 12 copy all of the totals from the earlier parts of the form. Type of property Current value of Current value of real personal property property . Cash, cash equivalents, and financial assets. Copy line 5, Part 1. $800.00. Deposits and prepayments. Copy line 9, Part 2. $23,070.90 . Accounts receivable. Copy line 12, Part 3. $2,960,767.21 . Investments. Copy line 17, Part 4. . Inventory. Copy line 23, Part 5. $376,544.99 . Farming and fishing-related assets. Copy line 33, Part 6. . Office furniture, fixtures, and equipment; and collectibles. $167,991.65Copy line 43, Part 7. . Machinery, equipment, and vehicles. Copy line 51, Part 8. UNDETERMINED. Real property. Copy line 56, Part 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .è UNDETERMINED. Intangibles and intellectual property. Copy line 66, Part 10. UNDETERMINED. All other assets. Copy line 78, Part 11. + . Total. Add lines 80 through 90 for each column. . . . . . . . . 91a. $3,529,174.75 + 91b. UNDETERMINED. Total of all property on Schedule A/B. Lines 91a + 91b = 92. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,529,174.7

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206D chedule D: Creditors Who Have Claims Secured by Property 12/15 e as complete and accurate as possible. 1. Do any creditors have claims secured by debtor’s property? ¨ No. Check this box and submit page 1 of this form to the court with debtor’s other schedules. Debtor has nothing else to report on this form. þ Yes. Fill in all of the information below. art 1: List All Creditors with Secured Claims Column A Column B List in alphabetical order all creditors who have secured claims. If a creditor has more than one secured claim, list the creditor separately for each claim. Amount of claim Value of collateral that Do not deduct the value of supports this claim collateral. 1 Creditor’s name Describe debtor’s property that is $14,061,250.00 UNDETERMINEDNEW ARK CAPITAL, LLC subject to a lien ACCOUNTS RECEIVABLE AND CERTAIN Creditor's mailing address OTHER ASSETS ATTN: RAYMOND MULRY, GENERAL COUNSEL Describe the lien 2 BRIDGE STREET, SUITE 210 1ST LIEN IRVINGTON, NY 10533 Is the creditor an insider or related Creditor's email address party? RMULRY@HCNAVIGATOR.NET ¨ No þ Yes Date or dates debt was incurred 7/6/2018 Is anyone else liable on this claim? ¨ No Last 4 digits of account number: þ Yes Do multiple creditors have an interest in the As of the petition filing date, the claim is: same property? Check all that apply. ¨ No ¨ Contingent þ Yes ¨ Unliquidated Specify each creditor, including this ¨ Disputed creditor, and its relative priority. NEW ARK CAPITAL, LLC - FIRST PRIORITY OMEGA HEALTHCARE INVESTORS, INC. - SECOND PRIORITY

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Column A Column B Amount of claim Value of collateral that Do not deduct the value of supports this claim collateral. 2 Creditor’s name Describe debtor’s property that is $48,996,164.00 UNDETERMINEDOMEGA LANDLORDS subject to a lien SUBSTANTIALLY ALL ASSETS, Creditor's mailing address INCLUDING ACCOUNTS RECEIVABLE ATTN: DANIEL J. BOOTH 303 INTERNATIONAL CIRCLE, SUITE 200 Describe the lien HUNT VALLEY, MD 21030 2ND LIEN Creditor's email address Is the creditor an insider or related party? Date or dates debt was incurred þ No 7/18/2013 ¨ Yes Last 4 digits of account number: Is anyone else liable on this claim? ¨ No Do multiple creditors have an interest in the þ Yes same property? ¨ No As of the petition filing date, the claim is: þ Yes Check all that apply. Specify each creditor, including this ¨ Contingent creditor, and its relative priority. ¨ Unliquidated NEW ARK CAPITAL, LLC - FIRST ¨ Disputed PRIORITY OMEGA HEALTHCARE INVESTORS, INC. - SECOND PRIORITY . Total of the dollar amounts from Part 1, Column A, including the amounts from the $63,057,414.00 Additional Page, if any. art 2: List Others to Be Notified for a Debt Already Listed in Part 1ist in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are llection agencies, assignees of claims listed above, and attorneys for secured creditors. no others need to be notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this page. Name and Address On which line in Part Last 4 digits of 1 did you enter the account number related creditor? for ths entity NEW ARK CAPITAL, LLC Line 2.1 DLA PIPER LLP (US) ATTN: JAMES MUENKER 1900 N. PEARL STREET, SUITE 2200 DALLAS, TX 75201 OMEGA LANDLORDS Line 2.2 C/O FERGUSON BRASWELL FRAZER KUBASTA PC ATTN: LEIGHTON AIKEN 2500 DALLAS PARKWAY, SUITE 600 PLANO, TX 75093 OMEGA LANDLORDS Line 2.2 C/O WEIL, GOTSHAL & MANGES LLP ATTN: ROBERT LEMONS & JASON HUFENDICK 767 FIFTH AVENUE NEW YORK, NY 10153

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206E/F chedule E/F: Creditors Who Have Unsecured Claims 12/15 e as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY nsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts n Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases fficial Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach e Additional Page of that Part included in this form. art 1: List All Creditors with PRIORITY Unsecured Claims Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507). þ No. Go to Part 2. ¨ Yes. Go to line 2. art 2: List All Creditors with NONPRIORITY Unsecured Claims List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill out and attach the Additional Page of Part 2. Amount of claim 1 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $125.0Check all that apply. ADVANTAGE IQ FACILITIES P.O. BOX 74008380 ¨ Contingent CHICAGO, IL 60674-8380 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 10/1/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 2 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $20.8Check all that apply. ALPHAGRAPHICS 154 PROSPECT ST ¨ Contingent SUITE 1 ¨ Unliquidated GREENWICH, CT 06830 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE 7/30/21 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 3 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,500.0Check all that apply. BARKER, KATLYN 9511 HOLSBERRY LANE SUITE B11 ¨ Contingent PENSACOLA, FL 32534 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 8/10/2021 LITIGATION Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 4 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $561.7Check all that apply. BRISK COFFEE CO, INC 402 N 22ND STREET ¨ Contingent TAMPA, FL 33605 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 5 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $6,547.3Check all that apply. CARE.STAT, INC 4900 HOPYARD ROAD 10 ¨ Contingent PLEASANTON, CA 94588 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 6 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $38,872.6Check all that apply. CAREERSTAFF UNLIMITED, LLC P.O. BOX 301076 þ Contingent DALLAS, TX 75303-1076 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 7 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $10,235.0Check all that apply. CENTRAL VIERA COMMUNITY ASSOCIATION, INC P.O. BOX 411720 ¨ Contingent MELBOURNE, FL 32941 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 3/18/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 8 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,500.0Check all that apply. COCOA BEACH AREA CHAMBER OF COMMERCE, INC 400 FORTENBERRY RD ¨ Contingent MERRITT ISLAND, FL 32952 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 7/6/20 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 9 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $784.7Check all that apply. COMMERCIAL LAUNDRY EQUIPMENT COMPANY, INC. 1114 53RD COURT SOUTH ¨ Contingent WEST PALM BEACH, FL 33407 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 10 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,778.2Check all that apply. COUNCIL FOR SENIOR FLORIDIANS P.O. BOX 1459 ¨ Contingent TALLAHASSEE, FL 32302 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 6/30/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 11 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $21,300.0Check all that apply. COX LAWN & LANDSCAPE, INC P.O. BOX 237024 ¨ Contingent COCOA, FL 32923-7024 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 12 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,079.6Check all that apply. CROWN BAKERIES, LLC P.O. BOX 532297 ¨ Contingent ATLANTA, GA 30353-2297 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 13 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,665.0Check all that apply. CURASPAN, INC P.O. BOX 744204 ¨ Contingent ATLANTA, GA 30374-4204 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 4/6/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 14 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $14,856.6Check all that apply. DIRECT SUPPLY P.O. BOX 88201 ¨ Contingent MILWAUKEE, WI 53288-0201 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 15 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $672.4Check all that apply. EDGE INFORMATION MANAGEMENT, INC P.O. BOX 3378 ¨ Contingent MELBOURNE, FL 32902-3378 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 16 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $42,638.5Check all that apply. ELITE MEDICAL STAFFING P.O. BOX 536774 ¨ Contingent PITSBURGH, PA 15253 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 17 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $343.6Check all that apply. ENGIE INSIGHT SERVICES, INC P.O. BOX 74008380 ¨ Contingent CHICAGO, IL 60674-8380 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 18 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,536.0Check all that apply. FEDEX P.O. BOX 660481 ¨ Contingent DALLAS, TX 75266-0481 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 19 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $29.0Check all that apply. FIRST STOP HEALTH, LLC 233 NORTH MICHIGAN AVE ¨ Contingent SUITE 1400 ¨ Unliquidated CHICAGO, IL 60601 ¨ Disputed Date or dates debt was incurred Basis for the claim: EMPLOYEE - BENEFITS 2/2/21 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 20 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $6,309.4Check all that apply. FLORIDA HEALTH CARE ASSOCIATION P.O. BOX 1459 ¨ Contingent TALLAHASSEE, FL 32302-1459 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 21 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $7,258.0Check all that apply. GAURANG PATEL 1350 HICKORY ST ¨ Contingent MELBOURNE, FL 32901 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 22 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $16,000.0Check all that apply. GIORGIANNI D.O PLLC, STEPHEN 1341 BEDFORD DRIVE ¨ Contingent MELBOURNE, FL 32940 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 23 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $62,635.1Check all that apply. GORDON FOOD SERVICE, INC P.O. BOX 88029 ¨ Contingent CHICAGO, IL 60680-1029 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 24 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,494.4Check all that apply. GRAINGER ME-H11 ¨ Contingent PALATINE, IL 60038-0001 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 25 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,913.0Check all that apply. GREENBERG TRAURIG, P.A. 200 PARK AVE ¨ Contingent NEW YORK, NY 10166 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 9/14/18 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 26 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,759.8Check all that apply. GREENWAY ELECTRICAL SERVICES, LLC 271 PEMBERTON DR ¨ Contingent APOPKA, FL 32703 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 27 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $4,716,518.0Check all that apply. GULF COAST HEALTH CARE, LLC 40 SOUTH PALAFOX PLACE ¨ Contingent SUITE 400 ¨ Unliquidated PENSACOLA, FL 32502 ¨ Disputed Date or dates debt was incurred Basis for the claim: INTERCOMPANY VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 28 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $260,340.0Check all that apply. HALCYON REHABILITATION LLC 4 WEST RED OAK LANE ¨ Contingent SUITE 201 ¨ Unliquidated WHITE PLAINS, NY 10604 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes

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Amount of claim 29 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,094.4Check all that apply. HD SUPPLY FM P.O. BOX 509058 ¨ Contingent SAN DIEGO, CA 92150-9058 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 30 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,272.0Check all that apply. HEALTH CARE NAVIGATOR 4 WEST RED OAK LANE, SUITE 201 ¨ Contingent ATTN: GINNY MAYER ¨ Unliquidated WHITE PLAINS, NY 10604 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE 9/1/21 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 31 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $85.5Check all that apply. HR DIRECT, INC P.O. BOX 669390 ¨ Contingent POMPANO BEACH, FL 33066-9390 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 7/22/20 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 32 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $7,770.4Check all that apply. JOERNS HEALTHCARE, LLC WELLS FARGO BANK ¨ Contingent LOCKBOX 936446 ¨ Unliquidated HAPEVILLE, GA 30354-1705 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 33 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,250.0Check all that apply. MANAGED CARE CONSULTANTS OF FLORIDA, INC 2313 EAST FORT KING STREET ¨ Contingent SUITE 200 ¨ Unliquidated OCALA, FL 34471 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes

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Amount of claim 34 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,733.4Check all that apply. MASSEY SERVICES, INC P.O. BOX 547668 ¨ Contingent ORLANDO, FL 32854-7668 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 35 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $10,750.0Check all that apply. MEDICAID DONE RIGHT LLC 13825 ICOT BLVD, SUITE 611 ¨ Contingent CLEARWATER, FL 33760 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 36 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $42,184.1Check all that apply. MEDLINE INDUSTRIES DEPT CH14400 ¨ Contingent PALATINE, IL 60055-4400 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 37 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $5,440.0Check all that apply. MITCHELL TECHNOLOGY SERVICES, INC 16290 NORTH SHORE DR. ¨ Contingent PENSACOLA, FL 32507 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 38 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,265.2Check all that apply. NEW DAIRY OPCO, INC P.O. BOX 972431 ¨ Contingent DALLAS, TX 75397-2431 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 39 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $177,305.8Check all that apply. OMNICARE, INC DEPT 781668 ¨ Contingent P.O. BOX 78000 ¨ Unliquidated DETROIT, MI 48278-1671 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 40 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $578.7Check all that apply. ONSHIFT, INC P.O. BOX 207856 ¨ Contingent DALLAS, TX 75320-7856 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 9/1/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 41 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $7,111.6Check all that apply. OSCEOLA SUPPLY, INC P.O. BOX 13503 ¨ Contingent TALLAHASSEE, FL 32317 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 42 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $870.0Check all that apply. PALMER ELECTRIC COMPANY 875 JACKSON AVE SUITE 100 ¨ Contingent WINTER PARK, FL 32789 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 8/26/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 43 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $375.0Check all that apply. PENCE S. BREVARD SEWER & SEPTIC TANKS II 3160 DIXIE HWY, NE ¨ Contingent PALM BAY, FL 32905 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 8/25/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 44 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,503.1Check all that apply. PERFORMANCE HEALTH SUPPLY, INC P.O. BOX 93040 ¨ Contingent CHICAGO, IL 60673-3040 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 45 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $397.2Check all that apply. PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC P.O. BOX 371887 ¨ Contingent PITTSBURGH, PA 15250-7887 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 46 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $127.9Check all that apply. PITNEY BOWES, INC P.O. BOX 371896 ¨ Contingent PITTSBURGH, PA 15250-7896 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 6/1/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 47 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $11,519.8Check all that apply. POINT CLICK CARE, INC P.O. BOX 674802 ¨ Contingent DETROIT, MI 48267-4802 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 48 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $150.0Check all that apply. POWERSECURE SERVICE, INC P.O. BOX 150939 ¨ Contingent ALTAMONTE SPRINGS, FL 32715 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 7/28/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 49 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $720.0Check all that apply. PRIME CARE TECHNOLOGIES, INC 6650 SUGARLOAF PARKWAY ¨ Contingent SUITE 400 ¨ Unliquidated DULUTH, GA 30097 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 50 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,479.1Check all that apply. PRODUCE ALLIANCE, LLC 100 LEXINGTON DRIVE, SUITE 201 ¨ Contingent BUFFALO GROVE, IL 60089 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 51 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,400.0Check all that apply. QUALITY NETWORKS, INC 14 LA CUMBRE CIRCLE ¨ Contingent SANTA BARBARA, CA 93105 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 12/15/20 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 52 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,000.0Check all that apply. REAL TIME MEDICAL SYSTEMS, LLC P.O. BOX 645852 ¨ Contingent PITTSBURGH, PA 15264-5256 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 53 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $27.4Check all that apply. RECOGNITION WORKS 8790-D PLATA LANE ¨ Contingent ATASCADERO, CA 93422 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 5/22/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 54 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $8,616.5Check all that apply. RESIDENT 205 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 9/22/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 55 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $4,224.1Check all that apply. RESIDENT 760 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 9/22/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 56 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: UNKNOWCheck all that apply. RESIDENT 86 þ Contingent Date or dates debt was incurred þ Unliquidated VARIOUS þ Disputed Last 4 digits of account number: Basis for the claim: LITIGATION Is the claim subject to offset? þ No ¨ Yes 57 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,567.5Check all that apply. RJ YOUNG COMPANY P.O. BOX 306412 ¨ Contingent NASHVILLE, TN 37230-6412 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 58 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $3,548.7Check all that apply. SPECIALIZED MEDICAL SERVICES, INC 7237 SOLUTION CENTER ¨ Contingent CHICAGO, IL 60677-7002 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 59 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $740.7Check all that apply. SPERDUTO & ASSOCIATES, INC 260 PEACHTREE STREET ¨ Contingent SUITE 1601 ¨ Unliquidated ATLANTA, GA 30303 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE 4/30/21 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 60 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $4,562.7Check all that apply. STAPLES ADVANTAGE P.O. BOX 660409 ¨ Contingent DALLAS, TX 75266-0409 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 61 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $38,916.1Check all that apply. STELLAR TRANSPORT, INC 221 W HIBISCUS BLVD. # 238 ¨ Contingent MELBOURNE, FL 32901 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 62 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $494.4Check all that apply. SUPERIOR MEDICAL STAFFING, LLC P.O. BOX 4729 ¨ Contingent WINTER PARK, FL 32793 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 8/4/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 63 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $22,956.8Check all that apply. SYMPHONY DIAGNOSTICS SERVICES NO 1 LLC P.O. BOX 17462 ¨ Contingent BALTIMORE, MD 21297-0518 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 64 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $4,193.9Check all that apply. THE HOME DEPOT PRO (D/B/A SUPPLYWORKS) P.O. BOX 404468 ¨ Contingent ATLANTA, GA 30384-4468 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 65 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $788.2Check all that apply. VERIZON WIRELESS P.O. BOX 660108 ¨ Contingent DALLAS, TX 75266-0108 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 66 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $79,087.1Check all that apply. VISTA CLINICAL DIAGNOSTICS 3705 S. HWY 27, SUITE 102 ¨ Contingent CLERMONT, FL 34711 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 67 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $7,973.8Check all that apply. WIGINTON FIRE SYSTEMS 699 AERO LANE ¨ Contingent SANFORD, FL 32771-6699 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Total Amounts of the Priority and Nonpriority Unsecured ClaimsAdd the amounts of priority and nonpriority unsecured claims. Total of claim amounts . Total claims from Part 1 5a. NOT APPLICABLE . Total claims from Part 2 5b. + $5,686,357.01 . Total of Parts 1 and 2 5c. $5,686,357.01 Lines 5a + 5b = 5c.

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206G chedule G: Executory Contracts and Unexpired Leases 12/15 e as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively. Does the debtor have any executory contracts or unexpired leases? ¨ No. Check this box and file this form with the court with the debtor’s other schedules. There is nothing else to report on this form. þ Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B). List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease 1 State what the contract SERVICE AGREEMENT, INCLUSIVE OF AGENCY FOR HEALTH CARE ADMINISTRATIONor lease is for and the ALL AMENDMENTS/AGREEMENTS 2727 MAHAN DRIVEnature of the debtor’s TALLAHASSEE, FL 32308 interest State the term remaining List the contract number of any government contract 2 State what the contract THIRD PARTY SERVICE AGREEMENT AMERICAN HEALTH ASSOCIATESor lease is for and the 340 DESOTO AVE nature of the debtor’s CLARKSDALE, MS 38614 interest State the term remaining List the contract number of any government contract 3 State what the contract MAINTENANCE AGREEMENT BIOCLEAN OF CENTRAL FLORIDA, INCor lease is for and the P.O. BOX 361082 nature of the debtor’s MELBOURNE, FL 32936 interest State the term remaining List the contract number of any government contract 4 State what the contract THIRD PARTY SERVICE AGREEMENT BIO-MEDICAL APPLICATIONS OF FL, INCor lease is for and the ATTN: AREA MANAGER nature of the debtor’s 920 WINTER ST interest WALTHAM, MA 02451 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease 5 State what the contract SERVICE AGREEMENT BREVARD HMA HOSPICE, LLCor lease is for and the (D/B/A WUESTHOFF HEALTH SYSTEM nature of the debtor’s ATTN: LEGAL DEPT interest 901 HUGH WALLIS RD S LAFAYETTE, LA 70508 State the term remaining List the contract number of any government contract 6 State what the contract SERVICE AGREEMENT BRIGHT HOUSE NETWORKS, LLCor lease is for and the (D/B/A BRIGHT HOUSE NETWORKS) nature of the debtor’s 1475 S NOVA RD interest DAYTONA BEACH, FL 32114 State the term remaining List the contract number of any government contract 7 State what the contract SERVICE AGREEMENT - STAFFING CAREER STAFF UNLIMITED, LLCor lease is for and the P.O. BOX 301076 nature of the debtor’s DAYTONA BEACH, FL 32114 interest State the term remaining List the contract number of any government contract 8 State what the contract THIRD PARTY SERVICE AGREEMENT CENTRAL FLORIDA KIDNEY CENTERS, INCor lease is for and the 203 ERNESTINE ST nature of the debtor’s ORLANDO, FL 32801 interest State the term remaining List the contract number of any government contract 9 State what the contract MAINTENANCE AGREEMENT COX LAWN & LANDSCAPE, INCor lease is for and the P.O. BOX 237024 nature of the debtor’s COCOA, FL 32923 interest State the term remaining List the contract number of any government contract 10 State what the contract THIRD PARTY SERVICE AGREEMENT CROSTHWAITE, VICKIor lease is for and the 1801 N WICKHAM RD, STE 4 nature of the debtor’s MELBOURNE, FL 32935 interest State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease11 State what the contract UTILITIES DARLING INGREDIENTS, INCor lease is for and the ATTN: MIKE KLEIER nature of the debtor’s 408 W LANDST RD interest ORLANDO, FL 32824 State the term remaining List the contract number of any government contract 12 State what the contract THIRD PARTY SERVICE AGREEMENT DYNAFIRE, INCor lease is for and the 109-B CONCORD DR nature of the debtor’s CASSELBERRY, FL 32707 interest State the term remaining List the contract number of any government contract 13 State what the contract THIRD PARTY SERVICE AGREEMENT DYSPHAGIA INDUSTRIES, INCor lease is for and the ATTN: STACY TARAKOFSKY, VP nature of the debtor’s 6093 NW 62ND TER interest PARKLAND, FL 33067 State the term remaining List the contract number of any government contract 14 State what the contract THIRD PARTY SERVICE AGREEMENT EDGE INFORMATION MANAGEMENT, INCor lease is for and the 1682 W HIBISCUS BLVD nature of the debtor’s MELBORNE, FL 32901 interest State the term remaining List the contract number of any government contract 15 State what the contract THIRD PARTY SERVICE AGREEMENT EDUCARE ENVISION EDUCATIONAL SERVICES/EDUCARE or lease is for and the ENVISION nature of the debtor’s (C/O COLLEGE OF NURSING) interest 305 EAST DR, STE AB MELBOURNE, FL 32904 State the term remaining List the contract number of any government contract 16 State what the contract SERVICE AGREEMENT - STAFFING ELITE MEDICAL STAFFING, LLCor lease is for and the 8250 BRYAN DAIRY RD, STE 310 nature of the debtor’s LARGO, FL 33777 interest State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease17 State what the contract THIRD PARTY SERVICE AGREEMENT FLAWLESS LAWNCARE & LANDSCAPING, INCor lease is for and the 430 SE EASTON FORES CIRCLE nature of the debtor’s PALM BAY, FL 32909 interest State the term remaining List the contract number of any government contract 18 State what the contract THIRD PARTY SERVICE AGREEMENT, GILMORE SERVICESor lease is for and the INCLUSIVE OF ALL 31 E FAIRFIELD DRnature of the debtor’s AMENDMENTS/AGREEMENTS PENSACOLA, FL 32501interest State the term remaining List the contract number of any government contract 19 State what the contract SERVICE AGREEMENT - MEDICAL GIORGIANNI, STEPHEN M, D.O. or lease is for and the DIRECTOR 1341 BEDFORD DR, UNIT B nature of the debtor’s MELBOURNE, FL 32940 interest State the term remaining List the contract number of any government contract 20 State what the contract THIRD PARTY SERVICE AGREEMENT GORDIAN MEDICAL, INCor lease is for and the (D/B/A AMERICAN MEDICAL TECHNOLOGIES)nature of the debtor’s ATTN: FRANK TRENERY interest 17595 CARTWRIGHT RD IRVINE, CA 92614 State the term remaining List the contract number of any government contract 21 State what the contract THIRD PARTY SERVICE AGREEMENT, HALCYON REHABILITATION, LLCor lease is for and the INCLUSIVE OF ALL ATTN: CONNIE L RUSYNYK, PRESnature of the debtor’s AMENDMENTS/AGREEMENTS 4 W RED OAK LN, STE 201interest WHITE PLAINS, NY 10604 State the term remaining List the contract number of any government contract 22 State what the contract THIRD PARTY SERVICE AGREEMENT HEBRON INTERNATIONAL COLLEGE, INCor lease is for and the ATTN: CEO nature of the debtor’s 1957 S JOHN YOUNG PKWY interest KISSIMMEE, FL 34741 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease23 State what the contract VENDOR AGREEMENTS, INCLUSIVE OF HMS PURCHASING, LLCor lease is for and the ALL AMENDMENTS/AGREEMENTS ATTN: MITCHELL STRARER, PRESIDENTnature of the debtor’s 4 W RED OAK LN, STE 201 interest WHITE PLAINS, NY 10604 State the term remaining List the contract number of any government contract 24 State what the contract SERVICE AGREEMENT HOSPICE OF HEALTH FIRST, INCor lease is for and the ATTN: CORP COUNSEL nature of the debtor’s 6450 US HWY 1 interest ROCKLEDGE, FL 32955 State the term remaining List the contract number of any government contract 25 State what the contract SERVICE AGREEMENT HOSPICE OF ST FRANCIS, INCor lease is for and the ATTN: CHIEF FINANCIAL OFFICER nature of the debtor’s 1250-B GRUMMAN PL interest TITUSVILLE, FL 32780 State the term remaining List the contract number of any government contract 26 State what the contract THIRD PARTY SERVICE AGREEMENT HYGEIA MEDICAL EQUIPMENT, LLCor lease is for and the ATTN: BARNETT, BRETT, PRESIDENT nature of the debtor’s 9511 HOLSBERRY LANE SUITE B11 interest PENSACOLA, FL 32502 State the term remaining List the contract number of any government contract 27 State what the contract THIRD PARTY SERVICE AGREEMENT JVC CONSULTING, INCor lease is for and the ATTN: JAMES CARNICELLA, PRESIDENT nature of the debtor’s 2145 LAKE MARION DR interest APOPKA, FL 32712 State the term remaining List the contract number of any government contract 28 State what the contract SERVICE AGREEMENT KEISER UNIVERSITYor lease is for and the (C/O MELBOURNE CAMPUS) nature of the debtor’s ATTN: COLLEEN BROWNE, CAMPUS PRESIDENTinterest 900 S BABCOCK ST MELBOURNE, FL 32901 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease29 State what the contract THIRD PARTY SERVICE AGREEMENT LOUISIANA STATE UNIVERSITYor lease is for and the ATTN: SCHOOL OF SOCIAL WORK nature of the debtor’s 313 HUEY P LONG FIELDHOUSE interest BATON ROUGE, LA 70803 State the term remaining List the contract number of any government contract 30 State what the contract LEASE AGREEMENT: AUTO MARC MOTORS, INCor lease is for and the 2415 STIRLING RD nature of the debtor’s FT LAUDERDALE, FL 33312 interest State the term remaining List the contract number of any government contract 31 State what the contract THIRD PARTY SERVICE AGREEMENT MASSEY PREVENTECH COMMERCIAL SERVICESor lease is for and the ATTN: BARBARA SAUCIER nature of the debtor’s 1801 S NOVA RD interest S DAYTONA BEACH, FL 32119 State the term remaining List the contract number of any government contract 32 State what the contract THIRD PARTY SERVICE AGREEMENT OMNICARE PHARMACY OF FLORIDAor lease is for and the (D/B/A OMNICARE OF TAMPA) nature of the debtor’s ATTN: GENERAL COUNSEL interest 100 E RIVERCENTER BLVD, 1600 RIVER CENTER II COVINGTON, KY 41011 State the term remaining List the contract number of any government contract 33 State what the contract LEASE AGREEMENT: EQUIPMENT OSCCOLA SUPPLY, INCor lease is for and the 915 COMMERCE BLVD nature of the debtor’s MIDWAY, FL 32343 interest State the term remaining List the contract number of any government contract 34 State what the contract THIRD PARTY SERVICE AGREEMENT PAGE, RALPH M.D. or lease is for and the 1026 S FLORIDA AVE nature of the debtor’s ROCKLEDGE, FL 32955 interest State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease35 State what the contract MAINTENANCE AGREEMENT PARADISE LAWNS & LANDSCAPING, INCor lease is for and the 2151 LOIS LN nature of the debtor’s COCOA, FL 32926 interest State the term remaining List the contract number of any government contract 36 State what the contract THIRD PARTY SERVICE AGREEMENT PATEL, GAURANG, M.D. or lease is for and the 8011 BARROSA CIR nature of the debtor’s MELBOURNE, FL 32940 interest State the term remaining List the contract number of any government contract 37 State what the contract MAINTENANCE AGREEMENT PENCE SEPTIC SYSTEMS, INCor lease is for and the 3160 DIXIE HWY NE nature of the debtor’s PALM BAY, FL 32905 interest State the term remaining List the contract number of any government contract 38 State what the contract THIRD PARTY SERVICE AGREEMENT PHYSICIAN'S STAT LABORATORY, LLCor lease is for and the ATTN: NATHAN HAWKINS, CEO nature of the debtor’s 13650 W COLONIAL DR, STE 150 interest WINTER GARDEN, FL 34787 State the term remaining List the contract number of any government contract 39 State what the contract THIRD PARTY SERVICE AGREEMENT PSYCHCARE SERVICES, LLCor lease is for and the ATTN: DR THOMAS WALSH nature of the debtor’s 3805 BISCAYNE DR interest WINTER SPRINGS, FL 32708 State the term remaining List the contract number of any government contract 40 State what the contract THIRD PARTY SERVICE AGREEMENT RAI CARE CENTERS OF MERRITT ISLAND, LLCor lease is for and the ATTN: AREA MANAGER nature of the debtor’s 920 WINTER ST interest WALTHAM, MA 02451 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease41 State what the contract THIRD PARTY SERVICE AGREEMENT RAI CARE CENTERS OF ROCKLEDGE, LLCor lease is for and the (C/O FRESENIUS MEDICAL CARE NA) nature of the debtor’s ATTN: LAW DEPT interest 920 WINTER ST WALTHAM, MA 02451 State the term remaining List the contract number of any government contract 42 State what the contract THIRD PARTY SERVICE AGREEMENT SHRED-ITor lease is for and the 9207 PALM RIVER RD nature of the debtor’s STE 106 interest TAMPA, FL 33619 State the term remaining List the contract number of any government contract 43 State what the contract THIRD PARTY SERVICE AGREEMENT SLUG-A-BUGor lease is for and the ATTN: ADMINISTRATOR nature of the debtor’s 2091 N HARBOR CITY BLVD interest MELBOURNE, FL 32935 State the term remaining List the contract number of any government contract 44 State what the contract THIRD PARTY SERVICE AGREEMENT SPAULDING MEDICAL, LLCor lease is for and the ATTN: AMANDA BALTZ, PRESIDENT nature of the debtor’s 525 S SILVERBROOK DR interest WEST BEND, WI 53095 State the term remaining List the contract number of any government contract 45 State what the contract THIRD PARTY SERVICE AGREEMENT STELLAR TRANSPORT, INCor lease is for and the 301 HIBISCUS BLVD nature of the debtor’s MELBOURNE, FL 32901 interest State the term remaining List the contract number of any government contract 46 State what the contract UTILITIES, INCLUSIVE OF ALL STERICYCLE, INCor lease is for and the AMENDMENTS/AGREEMENTS 4010 COMMERCIAL AVEnature of the debtor’s NORTHBROOK, IL 60062 interest State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease47 State what the contract SERVICE AGREEMENT STEWARD ACCOUNTABLE CARE NETWORK, INCor lease is for and the ATTN: MEDICARE BUSINESS UNIT nature of the debtor’s 89 A ST interest NEEDHAM, MA 2494 State the term remaining List the contract number of any government contract 48 State what the contract SERVICE AGREEMENT STEWARD HEALTH CARE NETWORK, INCor lease is for and the ATTN: JOHN DONLAN nature of the debtor’s 89 A ST interest NEEDHAM, MA 2494 State the term remaining List the contract number of any government contract 49 State what the contract FINANCE AGREEMENT STEWARD INTEGRATED CARE NETWORK, INCor lease is for and the 30 PERWAL ST nature of the debtor’s WESTWOOD, MA 02090 interest State the term remaining List the contract number of any government contract 50 State what the contract THIRD PARTY SERVICE AGREEMENT STEWARD NATIONAL CARE NETWORK, INCor lease is for and the ATTN: MEDICARE BUSINESS UNIT nature of the debtor’s ATTN: JOHN POLANOWICZ, PRESIDENT interest 89 A ST NEEDHAM, MA 2494 State the term remaining List the contract number of any government contract 51 State what the contract THIRD PARTY SERVICE AGREEMENT STYLES ON WHEELSor lease is for and the 4719 WHITE HERON DR nature of the debtor’s MELBOURNE, FL 32934 interest State the term remaining List the contract number of any government contract 52 State what the contract LEASE AGREEMENT: BUILDING & LAND SUNTREE HOPE PLAINTATION, LLCor lease is for and the ATTN: FRANK G DITZ, MANAGER nature of the debtor’s 2 SUNTREE PLACE, STE 300 interest MELBOURNE, FL 32934 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease53 State what the contract THIRD PARTY SERVICE AGREEMENT SUPERIOR MEDICAL SOLUTIONSor lease is for and the 4111 METRIC DR nature of the debtor’s WINTER PARK, FL 32792 interest State the term remaining List the contract number of any government contract 54 State what the contract SERVICE AGREEMENT TESTD, INC or lease is for and the ATTN: LEGAL DEPT nature of the debtor’s 23 NW 5TH ST interest FORT LAUDERDALE, FL 33301 State the term remaining List the contract number of any government contract 55 State what the contract THIRD PARTY SERVICE AGREEMENT TESTDRX, LLCor lease is for and the 23 NW 5TH STREET nature of the debtor’s FORT LAUDERDALE, FL 33301 interest State the term remaining List the contract number of any government contract 56 State what the contract THIRD PARTY SERVICE AGREEMENT VICKI CROSTHWAITEor lease is for and the 1801 N WICKMAN RD STE 4 nature of the debtor’s MELBOURNE, FL 32935 interest State the term remaining List the contract number of any government contract 57 State what the contract THIRD PARTY SERVICE AGREEMENT VISTA CLINICAL DIAGNOSTIC, LLCor lease is for and the ATTN: PAT OWEN nature of the debtor’s 4290 S HIGHWAY 27, STE 201 interest CLERMONT, FL 34711 State the term remaining List the contract number of any government contract 58 State what the contract SERVICE AGREEMENT VITAS HEALTHCARE CORPORATION OF FLORIDAor lease is for and the 201 S BISCAYNE BLVD nature of the debtor’s STE 400 interest MIAMI, FL 33131 State the term remaining List the contract number of any government contract

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease59 State what the contract THIRD PARTY SERVICE AGREEMENT WEST COAST MOBILE EYA CARE, INCor lease is for and the 3150 TAMPA RD, STE 5 nature of the debtor’s OLDSMAR, FL 34677 interest State the term remaining List the contract number of any government contract 60 State what the contract MAINTENANCE AGREEMENT WIGINTON FIRE SYSTEMor lease is for and the 699 AERO LN nature of the debtor’s SANTORE, FL 32771 interest State the term remaining List the contract number of any government contract

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nited States Bankruptcy Court for the: Delaware ase number 21-11349 if known) ¨ Check if this is an amended filing fficial Form 206H chedule H: Codebtors 12/15 e as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the dditional Page to this page. Does the debtor have any codebtors? ¨ No. Check this box and submit this form to the court with the debtor's other schedules. Nothing else needs to be reported on this form. þ Yes. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2. Column 1: Codebtor Column 2: Creditor Check all schedules Name Mailing Address Name that apply 1 FL HUD BAYBREEZE, LLC 3387 GULF BREEZE PARKWAY NEW ARK CAPITAL, LLC þ DGULF BREEZE, FL 32563 ¨ E/F ¨ G 2 FL HUD BAYBREEZE, LLC 3387 GULF BREEZE PARKWAY OMEGA LANDLORDS þ DGULF BREEZE, FL 32563 ¨ E/F ¨ G 3 FL HUD BAYSIDE, LLC 4343 LANGLEY AVENUE NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32504 ¨ E/F ¨ G 4 FL HUD BAYSIDE, LLC 4343 LANGLEY AVENUE OMEGA LANDLORDS þ DPENSACOLA, FL 32504 ¨ E/F ¨ G 5 FL HUD DESTIN, LLC 138 SANDESTIN LANE NEW ARK CAPITAL, LLC þ DMIRAMAR BEACH, FL 32550 ¨ E/F ¨ G 6 FL HUD DESTIN, LLC 138 SANDESTIN LANE OMEGA LANDLORDS þ DMIRAMAR BEACH, FL 32550 ¨ E/F ¨ G 7 FL HUD MARGATE, LLC 5951 COLONIAL DRIVE NEW ARK CAPITAL, LLC þ DMARGATE, FL 33063 ¨ E/F ¨ G 8 FL HUD MARGATE, LLC 5951 COLONIAL DRIVE OMEGA LANDLORDS þ DMARGATE, FL 33063 ¨ E/F ¨ G 9 FL HUD PENSACOLA, LLC 6984 PINE FOREST ROAD NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32526 ¨ E/F ¨ G 10 FL HUD PENSACOLA, LLC 6984 PINE FOREST ROAD OMEGA LANDLORDS þ DPENSACOLA, FL 32526 ¨ E/F ¨ G 11 FL HUD ROSEWOOD, LLC 3107 NORTH H STREET NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32501 ¨ E/F ¨ G

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Column 1: Codebtor Column 2: Creditor Check all schedules Name Mailing Address Name that apply 12 FL HUD ROSEWOOD, LLC 3107 NORTH H STREET OMEGA LANDLORDS þ DPENSACOLA, FL 32501 ¨ E/F ¨ G 13 FL HUD SILVERCREST, LLC 910 BROOKEMEADE DRIVE NEW ARK CAPITAL, LLC þ DCRESTVIEW, FL 32539 ¨ E/F ¨ G 14 FL HUD SILVERCREST, LLC 910 BROOKEMEADE DRIVE OMEGA LANDLORDS þ DCRESTVIEW, FL 32539 ¨ E/F ¨ G 15 FLORIDA FACILITIES, LLC 40 SOUTH PALAFOX PLACE, SUITE 400 NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32502 ¨ E/F ¨ G 16 FLORIDA FACILITIES, LLC 40 SOUTH PALAFOX PLACE, SUITE 400 OMEGA LANDLORDS þ DPENSACOLA, FL 32502 ¨ E/F ¨ G 17 GCH MANAGEMENT 40 SOUTH PALAFOX PLACE, SUITE 400 NEW ARK CAPITAL, LLC þ DSERVICES, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 18 GULF COAST FACILITIES, 40 SOUTH PALAFOX PLACE, SUITE 400 NEW ARK CAPITAL, LLC þ DLLC PENSACOLA, FL 32502 ¨ E/F ¨ G 19 GULF COAST FACILITIES, 40 SOUTH PALAFOX PLACE, SUITE 400 OMEGA LANDLORDS þ DLLC PENSACOLA, FL 32502 ¨ E/F ¨ G 20 GULF COAST HEALTH 40 SOUTH PALAFOX PLACE, SUITE 400 NEW ARK CAPITAL, LLC þ DCARE, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 21 GULF COAST HEALTH 40 SOUTH PALAFOX PLACE, SUITE 400 OMEGA LANDLORDS þ DCARE, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 22 GULF COAST MASTER 40 SOUTH PALAFOX PLACE, SUITE 400 OMEGA LANDLORDS þ DTENANT I, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 23 HUD FACILITIES, LLC 40 SOUTH PALAFOX PLACE, SUITE 400 NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32502 ¨ E/F ¨ G 24 HUD FACILITIES, LLC 40 SOUTH PALAFOX PLACE, SUITE 400 OMEGA LANDLORDS þ DPENSACOLA, FL 32502 ¨ E/F ¨ G 25 MF LAKE EUSTIS, LLC 411 W. WOODWARD AVENUE NEW ARK CAPITAL, LLC þ DEUSTIS, FL 32726 ¨ E/F ¨ G 26 MF LAKE EUSTIS, LLC 411 W. WOODWARD AVENUE OMEGA LANDLORDS þ DEUSTIS, FL 32726 ¨ E/F ¨ G 27 MF WINTER PARK, LLC 1700 MONROE AVE NEW ARK CAPITAL, LLC þ DMAITLAND, FL 32751 ¨ E/F ¨ G 28 MF WINTER PARK, LLC 1700 MONROE AVE OMEGA LANDLORDS þ D MAITLAND, FL 32751 ¨ E/F ¨ G

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Column 1: Codebtor Column 2: Creditor Check all schedules Name Mailing Address Name that apply 29 MS GREENBOUGH, LLC 340 DESOTO AVENUE EXTENDED NEW ARK CAPITAL, LLC þ DCLARKSDALE, MS 38614 ¨ E/F ¨ G 30 MS GREENBOUGH, LLC 340 DESOTO AVENUE EXTENDED OMEGA LANDLORDS þ DCLARKSDALE, MS 38614 ¨ E/F ¨ G 31 MS HUD BOYINGTON, LLC 1530 BROAD AVENUE NEW ARK CAPITAL, LLC þ DGULFPORT, MS 39501 ¨ E/F ¨ G 32 MS HUD BOYINGTON, LLC 1530 BROAD AVENUE OMEGA LANDLORDS þ DGULFPORT, MS 39501 ¨ E/F ¨ G 33 MS HUD DIXIE, LLC 538 MENGE AVENUE NEW ARK CAPITAL, LLC þ DPASS CHRISTIAN, MS 39571 ¨ E/F ¨ G 34 MS HUD DIXIE, LLC 538 MENGE AVENUE OMEGA LANDLORDS þ D PASS CHRISTIAN, MS 39571 ¨ E/F ¨ G 35 MS HUD OCEAN SPRINGS, 1199 OCEAN SPRINGS ROAD NEW ARK CAPITAL, LLC þ DLLC OCEAN SPRINGS, MS 39564 ¨ E/F ¨ G 36 MS HUD OCEAN SPRINGS, 1199 OCEAN SPRINGS ROAD OMEGA LANDLORDS þ DLLC OCEAN SPRINGS, MS 39564 ¨ E/F ¨ G 37 MS HUD PINE VIEW, LLC 1304 WALNUT STREET NEW ARK CAPITAL, LLC þ DWAYNESBORO, MS 39367 ¨ E/F ¨ G 38 MS HUD PINE VIEW, LLC 1304 WALNUT STREET OMEGA LANDLORDS þ DWAYNESBORO, MS 39367 ¨ E/F ¨ G 39 NF CHIPOLA, LLC 4294 3RD AVENUE NEW ARK CAPITAL, LLC þ DMARIANNA, FL 32446 ¨ E/F ¨ G 40 NF CHIPOLA, LLC 4294 3RD AVENUE OMEGA LANDLORDS þ D MARIANNA, FL 32446 ¨ E/F ¨ G 41 NF ESCAMBIA, LLC 8325 UNIVERSITY PARKWAY NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32514 ¨ E/F ¨ G 42 NF ESCAMBIA, LLC 8325 UNIVERSITY PARKWAY OMEGA LANDLORDS þ DPENSACOLA, FL 32514 ¨ E/F ¨ G 43 NF NINE MILE, LLC 9310 FOWLER AVENUE NEW ARK CAPITAL, LLC þ DPENSACOLA, FL 32534 ¨ E/F ¨ G 44 NF NINE MILE, LLC 9310 FOWLER AVENUE OMEGA LANDLORDS þ DPENSACOLA, FL 32534 ¨ E/F ¨ G 45 NF PANAMA, LLC 924 WEST 13TH ST. NEW ARK CAPITAL, LLC þ DPANAMA CITY, FL 32401 ¨ E/F ¨ G

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Column 1: Codebtor Column 2: Creditor Check all schedules Name Mailing Address Name that apply 46 NF PANAMA, LLC 924 WEST 13TH ST. OMEGA LANDLORDS þ D PANAMA CITY, FL 32401 ¨ E/F ¨ G 47 NF PENSACOLA MANOR, 10095 HILLVIEW DRIVE NEW ARK CAPITAL, LLC þ DLLC PENSACOLA, FL 32514 ¨ E/F ¨ G 48 NF PENSACOLA MANOR, 10095 HILLVIEW DRIVE OMEGA LANDLORDS þ DLLC PENSACOLA, FL 32514 ¨ E/F ¨ G 49 NF SUWANNEE, LLC 1620 SE HELVENSTON ST. NEW ARK CAPITAL, LLC þ DLIVE OAK, FL 32064 ¨ E/F ¨ G 50 NF SUWANNEE, LLC 1620 SE HELVENSTON ST. OMEGA LANDLORDS þ DLIVE OAK, FL 32064 ¨ E/F ¨ G 51 SF BREVARD, LLC 298 SW PROSPERITY PLACE NEW ARK CAPITAL, LLC þ DLAKE CITY, FL 32024 ¨ E/F ¨ G 52 SF BREVARD, LLC 298 SW PROSPERITY PLACE OMEGA LANDLORDS þ DLAKE CITY, FL 32024 ¨ E/F ¨ G 53 SF CARNEGIE, LLC 1415 SOUTH HICKORY ST. NEW ARK CAPITAL, LLC þ DMELBOURNE, FL 32901 ¨ E/F ¨ G 54 SF CARNEGIE, LLC 1415 SOUTH HICKORY ST. OMEGA LANDLORDS þ DMELBOURNE, FL 32901 ¨ E/F ¨ G 55 SF LAKE PLACID ALF, LLC 1297 US 27 NORTH NEW ARK CAPITAL, LLC þ DLAKE PLACID, FL 33852 ¨ E/F ¨ G 56 SF LAKE PLACID ALF, LLC 1297 US 27 NORTH OMEGA LANDLORDS þ DLAKE PLACID, FL 33852 ¨ E/F ¨ G

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d States Bankruptcy Court for the: Delaware number 21-11349 own) icial Form 202 claration Under Penalty of Perjury for Non-Individual Debtors 12/15dividual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any ndments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document, the date. Bankruptcy Rules 1008 and 9011. NING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in ection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, 3571. Delcaration and signature I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; oranother individual serving as a representative of the debtor in this case. I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct: þ Schedule A/B: Assets-Real and Personal Property (Official Form 206A/B)þ Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)þ Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)þ Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G)þ Schedule H: Codebtors (Official Form 206H) þ Summary of Assets and Liabilities for Non-Individuals (Official Form 206Sum)¨ Amended Schedule ¨ Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204)¨ Other document that requires a declaration I declare under penalty of perjury that the foregoing is true and correct. û Executed on 11/30/2021 /s/ M. Benjamin Jones MM / DD / YYYY Signature of individual signing on behalf of debtorM. Benjamin Jones Printed name Chief Restructuring Officer Position or relationship to debtor

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