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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 MS Singing, LLC Filed by Gulf Coast Health Care, LLC. (Hurst, David)

Document posted on Nov 29, 2021 in the bankruptcy, 60 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 21-11373 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: $3,667,943.25 Copy line 91A from Schedule A/B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c. Total of all property: $3,667,943.25 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)$375,562.04 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: $0.23 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: + $874,737.54 Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F . . . . . . . . . . . . . . 4. Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,250,299.81 Lines 2 + 3a + 3b

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nited States Bankruptcy Court for the: Delaware ase number 21-11373 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 X9232 $0.0 RECEIVABLES ACCOUNT 3.2. WELLS FARGO PRIVATE PAY ACCOUNT X9224 $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. LEASE SECURITY DEPOSITS - 3401 MAIN STREET MS LLC $300,000.0PREPAYMENTS, INCLUDING PREPAYMENTS ON EXECUTORY CONTRACTS, LEASES, INSURANCE, TAXES, AND RENT DESCRIPTION, INCLUDING NAME OF HOLDER OF PREPAYMENT 8.1. PREPAID DRUG TESTING SERVICE - DRUG FREE WORKPLACES, INC. $170.08.2. PREPAID LICENSE - DEPARTMENT OF HEALTH $1,813.7 8.3. PREPAID LICENSE - MISSOURI HEALTH CARE ASSOCIATION $4,947.98.4. PREPAID LICENSE - MS STATE DEPARTMENT OF HEALTH $2,116.08.5. PREPAID LICENSE - NHA $375.4 8.6. PREPAID PEST CONTROL - REDD PEST SOLUTIONS $2,324.9 Total of Part 2. $311,748.0 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 $590,322.43 $14,758.06 = è $575,564.3 - face amount doubtful or uncollectable accounts OVER 90 DAYS $267,403.70 $6,685.09 = è $260,718.6 - face amount doubtful or uncollectable accounts Total of Part 3. $836,282.9 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:

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NOT APPLICABL ADD LINES 14 THROUGH 16. COPY THE TOTAL TO LINE 83. art 5: INVENTORY, EXCLUDING AGRICULTURE ASSETS . 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 $158,656.62 STRAIGHT LINE $158,656.6 22.2. MEDICAL SUPPLIES $35,258.71 STRAIGHT-LINE $35,258.7 22.3. OFFICE/ADMINISTRATIVE $174,835.91 STRAIGHT-LINE $174,835.9SUPPLIES Total of Part 5. $368,751.2 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 $44,714.40 Valuation method Net Book Value Current value $44,714. . 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

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General description debtor's interest for current value debtor’s interest (Where available) . OTHER FARMING AND FISHING-RELATED PROPERTY NOT ALREADY LISTED IN PART 6 Total of Part 6. 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 $120,933.54 STRAIGHT-LINE $120,933.5. 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. $120,933.5 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

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. DOES THE DEBTOR OWN OR LEASE ANY MACHINERY, EQUIPMENT, OR VEHICLES? ¨ No. Go to Part 9. þ Yes. Fill in the information below. General description Net book value of Valuation method used Current value of 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 # 1FTNS24W57DB19630 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. SINGING RIVER HEALTH AND LEASE UNDETERMINED N/A UNDETERMINEREHABILITATION CENTER & 191 HIGHWAY 511, QUITMAN , MS 39355 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

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. 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 (Where available) . PATENTS, COPYRIGHTS, TRADEMARKS, AND TRADE SECRETS . INTERNET DOMAIN NAMES AND WEBSITES . LICENSES, FRANCHISES, AND ROYALTIES 62.1. 617 - SKILLED NURSING FACILITY OPERATING LICENSE UNDETERMINED N/A UNDETERMINE. CUSTOMER LISTS, MAILING LISTS, OR OTHER COMPILATIONS 63.1. RESIDENT / RESIDENTS' FAMILIES UNDETERMINED N/A UNDETERMINE. OTHER INTANGIBLES, OR INTELLECTUAL PROPERTY . GOODWILL 65.1. GOODWILL UNDETERMINED N/A UNDETERMINE 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. ¨ No. Go to Part 12. þ Yes. Fill in the information below. Current value of debtor’s interest . NOTES RECEIVABLE DESCRIPTION (INCLUDE NAME OF OBLIGOR) NONE . TAX REFUNDS AND UNUSED NET OPERATING LOSSES (NOLS) DESCRIPTION (FOR EXAMPLE, FEDERAL, STATE, LOCAL) NONE . INTERESTS IN INSURANCE POLICIES OR ANNUITIES NONE

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debtor’s interest . CAUSES OF ACTION AGAINST THIRD PARTIES (WHETHER OR NOT A LAWSUIT HAS BEEN FILED) NONE . OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OR CAUSES OF ACTION OF EVERY NATURE, INCLUDING COUNTERCLAIMS OF THE DEBTOR AND RIGHTS TO SET OFF CLAIMS NONE . TRUSTS, EQUITABLE OR FUTURE INTERESTS IN PROPERTY NONE . OTHER PROPERTY OF ANY KIND NOT ALREADY LISTED EXAMPLES: SEASON TICKETS, COUNTRY CLUB MEMBERSHIP EXAMPLES: SEASON TICKETS, COUNTRY CLUB MEMBERSHIP 77.1. INTERCOMPANY RECEIVABLE - GULF COAST HEALTH CARE LLC $2,029,427.4Total of Part 11. $2,029,427.4 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. $311,748.02. Accounts receivable. Copy line 12, Part 3. $836,282.98 . Investments. Copy line 17, Part 4. . Inventory. Copy line 23, Part 5. $368,751.24 . Farming and fishing-related assets. Copy line 33, Part 6. . Office furniture, fixtures, and equipment; and collectibles. $120,933.54Copy 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. + $2,029,427.47 . Total. Add lines 80 through 90 for each column. . . . . . . . . 91a. $3,667,943.25 + 91b. UNDETERMINED

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. Total of all property on Schedule A/B. Lines 91a + 91b = 92. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,667,943.2

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nited States Bankruptcy Court for the: Delaware ase number 21-11373 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 UNKNOWN UNDETERMINED3401 MAIN STREET MS LLC subject to a lien CERTAIN FURNITURE, FIXTURES, AND Creditor's mailing address EQUIPMENT LOCATED AT LEASED 17 STATE STREET, SUITE 2525 PREMISES C/O EAGLE MSGA MANAGER LLC ATTN: ELLIOTT MANDELBAUM & SAMUEL RIEDER Describe the lien NEW YORK, NY 10004 UCC LIEN Creditor's email address Is the creditor an insider or related party? Date or dates debt was incurred þ No 11/2/2020 ¨ Yes Last 4 digits of account number: Is anyone else liable on this claim? þ No Do multiple creditors have an interest in the ¨ Yes same property? þ No As of the petition filing date, the claim is: ¨ Yes Check all that apply. þ Contingent þ Unliquidated ¨ Disputed 2 Creditor’s name Describe debtor’s property that is $375,562.04 UNDETERMINEDEAGLE ARC PARTNERS LLC subject to a lien CERTAIN FURNITURE, FIXTURES, AND Creditor's mailing address EQUIPMENT LOCATED AT LEASED C/O ARENT FOX LLP PREMISES ATTN: GEORGE ANGELICH & MICHAEL BLASS Describe the lien 1301 AVENUE OF THE AMERICAS, 42ND MASTER LEASE FLOOR Is the creditor an insider or related NEW YORK, NY 10019 party? Creditor's email address þ No ¨ Yes Date or dates debt was incurred 11/2/2020 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. þ No ¨ Contingent ¨ Yes ¨ Unliquidated ¨ Disputed

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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. 3 Creditor’s name Describe debtor’s property that is UNKNOWN $0.00 UNDETERMINEDHOUSING & HEALTHCARE FINANCE, LLC subject to a lien SUBSTANTIALLY ALL ASSETS OF GC Creditor's mailing address MASTER TENANT II AND THOSE ASSETS ATTN: MS. SUSANA ARAOZ LOCATED IN OR RELATED TO THE BLUE 5515 SECURITY LANE, SUITE 735 MOUNTAIN HUD FACILITIES: FIRST NORTH BETHESDA, MD 20852 PRIORITY SECURITY INTEREST IN THE Creditor's email address APPLICABLE DEBTOR'S CASH, AR, AND OTHER ASSETS. Date or dates debt was incurred Describe the lien 4/6/2021 MASTER TENANT SECURITY Last 4 digits of account number: AGREEMENT Is the creditor an insider or related Do multiple creditors have an interest in the party? same property? þ No ¨ No ¨ Yes þ Yes The relative priority of creditors is specified Is anyone else liable on this claim? on lines 2.2 ¨ No þ Yes As of the petition filing date, the claim is: Check all that apply. ¨ Contingent þ Unliquidated ¨ Disputed . Total of the dollar amounts from Part 1, Column A, including the amounts from the $375,562.04 Additional Page, if any.

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ist 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 EAGLE ARC PARTNERS LLC Line 2.2 C/O ASSURED INVESTMENT MANAGEMENT LLC ATTN: GENERAL COUNSEL 1633 BROADWAY, 25TH FLOOR NEW YORK, NY 10019 EAGLE ARC PARTNERS LLC Line 2.2 C/O EAGLE MSGA MANAGER LLC ATTN: ELLIOTT MANDELBAUM & SAMUEL RIEDER 17 STATE STREET, SUITE 2525 NEW YORK, NY 10004 EAGLE ARC PARTNERS LLC Line 2.2 C/O FENIGSTEIN & KAUFMAN ATTN: S. JACK FENIGSTEIN, ESQ. 1900 AVENUE OF THE STARS, SUITE 2300 LOS ANGELES, CA 90067 HOUSING & HEALTHCARE FINANCE, LLC Line 2.3 C/O ASSURED INVESTMENT MANAGEMENT LLC ATTN: GENERAL COUNSEL 1633 BROADWAY, 25TH FLOOR NEW YORK, NY 10019 HOUSING & HEALTHCARE FINANCE, LLC Line 2.3 C/O BALLARD SPAHR LLP ATTN: RANIA S. GALAN 1909 K STREET, NW 12TH FLOOR WASHINGTON, DC 20006-1157 HOUSING & HEALTHCARE FINANCE, LLC Line 2.3 C/O EAGLE MSGA MANAGER LLC ATTN: ELLIOTT MANDELBAUM & SAMUEL RIEDER 17 STATE STREET, SUITE 2525 NEW YORK, NY 10004 HOUSING & HEALTHCARE FINANCE, LLC Line 2.3 C/O SECRETARY OF HOUSING AND URBAN DEV OFFICE OF RESIDENTIAL CARE FACILITIES 451 7TH STREET SW WASHINGTON, DC 20410

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nited States Bankruptcy Court for the: Delaware ase number 21-11373 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). ¨ No. Go to Part 2. þ Yes. Go to line 2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecured claims, fill out and attach the Additional Page of Part 1. Total claim Priority amount 1 Priority creditor’s name and mailing address As of the petition filing date, the claim is: $0.23 $0.23Check all that apply. TAX COMMISSION P.O. BOX 960 þ Contingent JACKSON, MS 39225-3075 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 10/30/19 TAXES Last 4 digits of account number: Is the claim subject to offset? Specify Code subsection of PRIORITY þ No unsecured claim: 11 U.S.C. § 507(a) (8) ¨ Yes 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: $26,111.7Check all that apply. ACADIAN AMBULANCE SERVICES P.O. BOX 92970 ¨ Contingent LAFAYETTE, LA 70509-2970 ¨ 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 2 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $479.3Check 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: VARIOUS TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 3 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $82.8Check 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 VARIOUS Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 4 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $443.0Check all that apply. AMERICAN TECHCORP P.O. BOX 39036 ¨ Contingent LAKEWOOD, WA 98499 ¨ 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: $315.7Check all that apply. BIENVILLE ORTHOPAEDIC SPECIALISTS, LLC 6300 EAST LAKE BLVD ¨ Contingent VANCLEAVE, MS 39565 ¨ 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: $138.0Check all that apply. BLOSSMAN GAS, INC 2315 TELEPHONE ROAD ¨ Contingent PASCAGOULA, MS 39567-3369 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 5/1/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 7 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $772.3Check all that apply. BRIGGS CORPORATION 4900 UNIVERSITY AVE ¨ Contingent SUITE 200 ¨ Unliquidated WEST DES MOINES, IA 50266 ¨ 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 8 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $610.3Check 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 9 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $24,313.5Check 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 10 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $369.7Check all that apply. COMMERCIAL & COIN LAUNDRY EQUIPMENT 1626 TRADEWINDS DRIVE ¨ Contingent GULF BREEZE, FL 32563 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 3/20/21 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: $1,597.9Check 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

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Amount of claim 12 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 13 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $800.0Check all that apply. DANNY MILLER PLUMBING, INC P.O. BOX 2026 ¨ Contingent GULFPORT, MS 39505 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 8/16/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 14 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $13,157.3Check 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: $1,400.0Check all that apply. EASTERN SHORE SWALLOWING DIAGNOSTICS, LLC 8707 BAINBRIDGE DRIVE ¨ Contingent DAPHNE, AL 36526 ¨ 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: $113.2Check 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

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Amount of claim 17 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $604.0Check all that apply. E-FIRE SOUTHERN, INC P.O. BOX 7615 ¨ Contingent GULFPORT, MS 39506 ¨ 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: $472.1Check 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 19 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,305.0Check all that apply. EPSTEIN BECKER & GREEN, P.C. 875 3RD AVE ¨ Contingent NEW YORK, NY 10022 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 6/15/18 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 20 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $915.3Check 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 21 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $69,601.7Check 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 22 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $208.7Check 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 23 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $90,641.4Check 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 24 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $6,394.1Check 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 25 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 26 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: 7/22/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 27 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $627.0Check all that apply. I.B.E.W. LOCAL UNION NO. 733 2514 MARKET STREET ¨ Contingent PASCAGOULA, MS 39568-1247 ¨ 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 28 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,860.0Check all that apply. JACKSON COUNTY CHAMBER OF COMMERCE MS 720 KREBS AVE ¨ Contingent PASCAGOULA, MS 39567 ¨ 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 29 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $4,292.9Check 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 30 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $189.6Check all that apply. JOHN FAYARD MOVING & WAREHOUSING, LLC P.O. BOX 2189 ¨ Contingent GULFPORT, MS 39505 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 9/30/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 31 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $632.3Check all that apply. LAUNDRY SOUTH SYSTEMS & REPAIR 2215 HWY 80 E ¨ Contingent PEARL, MS 39208 ¨ 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 32 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $953.4Check all that apply. M&N PARTY STORE P.O. BOX 64784 ¨ Contingent ST PAUL, MN 55164-0784 ¨ 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 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 34 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $71,106.1Check 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 35 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,600.0Check all that apply. MISSISSIPPI HEALTH CARE ASSOC. 303 BRAME ROAD ¨ Contingent RIDGELAND, MS 39157 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 7/12/21 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: $135.4Check all that apply. MISSISSIPPI PRESS P.O. BOX 9001021 ¨ Contingent LOUISVILLE, KY 40290-1021 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 4/11/19 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 37 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $6,800.0Check 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: $513.0Check all that apply. MOBILE ONE NON EMERGENCY 6 BLACKWELL BLVD ¨ Contingent HATTIESBURG, MS 39402 ¨ 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 39 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,200.0Check all that apply. MS STATE DEPT OF HEALTH ATTN: FINGER PRINTING ¨ Contingent 143B LEFLEURS SQUARE ¨ Unliquidated JACKSON, MS 39211 ¨ 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: $2,567.1Check all that apply. MSM ACQUISITIONS, INC P.O. BOX 890271 ¨ Contingent CHARLOTTE, NC 28289-0271 ¨ 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 41 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,437.0Check 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 42 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $600.0Check all that apply. OCEAN SPRINGS SURGICAL AND ENDOSCOPY CENTER, LLC ¨ Contingent 3301 BIENVILLE BLVD ¨ Unliquidated OCEAN SPRINGS, MS 39564 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE 11/12/18 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 43 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $95,747.0Check 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 44 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $510.8Check 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 45 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $16,392.9Check 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 46 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,121.0Check all that apply. PEARSON VUE 3 BALA PLAZA WEST ¨ Contingent SUITE 400A ¨ Unliquidated BALA CYNWYD, PA 19004 ¨ 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 47 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,524.1Check 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 48 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $551.3Check 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 49 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $381.9Check 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: 7/12/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 50 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $13,519.2Check 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 51 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $7,241.6Check all that apply. PORTABLE MEDICAL DIAGNOSTICS LLC 405 FONTAINE PLACE SUITE 103 ¨ Contingent RIDGELAND, MS 39157 ¨ 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 52 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $696.1Check all that apply. POSITIVE PROMOTIONS, INC P.O. BOX 11537 ¨ Contingent NEWARK, NJ 07101-4537 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 5/19/21 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: $1,246.5Check 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: 6/3/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 54 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $238,807.5Check all that apply. PRECISION HEALTHCARE STAFFING, LLC 4209 LAKELAND DRIVE ¨ Contingent #363 ¨ Unliquidated FLOWOOD, MS 39232 ¨ 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 55 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 56 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $2,484.6Check all that apply. PROGRESSIVE MARINE 8661 TUTWILER LANE ¨ Contingent MOBILE, AL 36619 ¨ 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 57 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $100.0Check all that apply. PROPERTY VALUATION SERVICES 14400 METCALF AVENUE ¨ Contingent OVERLAND PARK, KS 66233 ¨ Unliquidated ¨ Disputed Date or dates debt was incurred Basis for the claim: 1/2/21 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: $350.0Check 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: 2/16/21 TRADE Last 4 digits of account number: Is the claim subject to offset? þ No ¨ Yes 59 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,226.1Check all that apply. RAINBOW WATER & COFFEE, INC 3310 OLD MOBILE HWY ¨ Contingent PASCAGOULA, MS 39581 ¨ 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 60 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $77.2Check 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: 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: $4,031.7Check all that apply. REDD PEST SOLUTIONS P.O. BOX 2245 ¨ Contingent GULFPORT, MS 39505 ¨ 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 62 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $24.5Check all that apply. RESIDENT 115 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 7/5/16 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND 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: $468.5Check all that apply. RESIDENT 124 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 64 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: UNKNOWCheck all that apply. RESIDENT 166 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 65 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $3,525.0Check all that apply. RESIDENT 32 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated VARIOUS ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND 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: $705.1Check all that apply. RESIDENT 39 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 67 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,471.2Check all that apply. RESIDENT 397 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 68 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $483.9Check all that apply. RESIDENT 417 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 1/21/20 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 69 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $514.2Check all that apply. RESIDENT 418 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 8/24/20 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 70 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,453.9Check all that apply. RESIDENT 528 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 7/26/20 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 71 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: UNKNOWCheck all that apply. RESIDENT 582 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

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Amount of claim 72 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $401.8Check all that apply. RESIDENT 583 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 3/22/19 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 73 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $481.5Check all that apply. RESIDENT 759 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 74 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $358.7Check all that apply. RESIDENT 794 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 5/14/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 75 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $373.9Check all that apply. RESIDENT 800 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 8/24/20 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 76 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $925.0Check all that apply. RESIDENT 891 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 77 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $54.1Check all that apply. RESIDENT 909 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 5/31/17 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 78 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $14.0Check all that apply. RESIDENT 936 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 5/31/16 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 79 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $603.4Check all that apply. RESIDENT 939 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 8/13/19 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 80 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,286.6Check all that apply. RESIDENT 975 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes 81 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,112.8Check all that apply. RESIDENT 976 ¨ Contingent Date or dates debt was incurred ¨ Unliquidated 2/17/21 ¨ Disputed Last 4 digits of account number: Basis for the claim: RESIDENT REFUND Is the claim subject to offset? þ No ¨ Yes

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Amount of claim 82 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 83 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $463.9Check all that apply. SHRED-IT 1885 W. SR 84 ¨ Contingent SUITE 106 ¨ Unliquidated FT. LAUDERDALE, FL 33315 ¨ 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 84 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $790. Check all that apply. SIB FIXED COST REDUCTION COMPANY, LLC P.O. BOX 100199 ¨ Contingent COLUMBIA, SC 29202-3199 ¨ 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 85 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $99,078.4Check all that apply. SINGING RIVER HOSPITAL SYSTEM 2809 DENNY AVE ¨ Contingent PASCAGOULA, MS 39581 ¨ 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 86 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $144.6Check all that apply. SOUTHERN MISSISSIPPI HEART CENTER, P.A. 4300 HOSPITAL ST. SUITE 102 ¨ Contingent PASCAGOULA, MS 39581 ¨ 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 87 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $18,737.8Check 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 88 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 89 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $18.1Check all that apply. SPICEOLOGY, INC 715 E SPRAGUE AVE ¨ Contingent SUITE 115 ¨ Unliquidated SPOKANE, WA 99202 ¨ Disputed Date or dates debt was incurred Basis for the claim: TRADE 9/24/21 Is the claim subject to offset? Last 4 digits of account number: þ No ¨ Yes 90 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $6,339.2Check 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 91 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $1,276.0Check 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

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Amount of claim 92 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: $957.2Check 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 art 4: 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. $0.23 . Total claims from Part 2 5b. + $874,737.54 . Total of Parts 1 and 2 5c. $874,737.77 Lines 5a + 5b = 5c.

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nited States Bankruptcy Court for the: Delaware ase number 21-11373 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 ALEDALE MISSISSIPPI ACO, LLCor lease is for and the 4550 MONTGOMERY AVE nature of the debtor’s STE 950N interest BETHESDA, MD 20814 State the term remaining List the contract number of any government contract 2 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 3 State what the contract LICENSING AGREEMENT, INCLUSIVE OF CAREPORT HEALTH, LLCor lease is for and the ALL AMENDMENTS/AGREEMENTS 11300 SWITZER RDnature of the debtor’s OVERLAND PARK, KS 66210 interest State the term remaining List the contract number of any government contract 4 State what the contract THIRD PARTY SERVICE AGREEMENT CENTENNIAL CASUALTY COMPANYor lease is for and the ATTN: MATTHEW DYE nature of the debtor’s 2200 WOODCREST PL, STE 250 interest BIRMINGHAM, AL 35209 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 THIRD PARTY SERVICE AGREEMENT COAST DIAGNOSTICS, LLCor lease is for and the 4674 AIRPORT BLVD nature of the debtor’s STE C interest LAKE CITY, FL 32056 State the term remaining List the contract number of any government contract 6 State what the contract PURCHASE/SALES AGREEMENT COCA-COLA BOTTLING COMPANY CONSOLIDATEDor lease is for and the 4100 COCA-COLA PLZ nature of the debtor’s CHARLOTTE, NC 28211 interest State the term remaining List the contract number of any government contract 7 State what the contract SERVICE AGREEMENT, INCLUSIVE OF COMMUNITY HOSPICE, INCor lease is for and the ALL AMENDMENTS/AGREEMENTS ATTN: ADMINISTRATORnature of the debtor’s 3289 MCCULLOUGH BLVD interest BELDEN, MS 38826 State the term remaining List the contract number of any government contract 8 State what the contract THIRD PARTY SERVICE AGREEMENT ECOLAB, INCor lease is for and the P.O. BOX 6007 nature of the debtor’s GRAND FORKS, ND 58206 interest State the term remaining List the contract number of any government contract 9 State what the contract THIRD PARTY SERVICE AGREEMENT ELECTRIC PARAMADICS, LLCor lease is for and the 4004 LOWER RIVER RD nature of the debtor’s SANFORD, NC 27330 interest State the term remaining List the contract number of any government contract 10 State what the contract THIRD PARTY SERVICE AGREEMENT EVANS, MEAGANor lease is for and the 8200 MEESA DR nature of the debtor’s GAUTIER, MS 39553 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 THIRD PARTY SERVICE AGREEMENT, FRANKLIN, KAWAINA Mor lease is for and the INCLUSIVE OF ALL nature of the debtor’s AMENDMENTS/AGREEMENTS interest State the term remaining List the contract number of any government contract 12 State what the contract THIRD PARTY SERVICE AGREEMENT, GENTIVA (F/K/A ODYSSEY)or lease is for and the INCLUSIVE OF ALL 3350 RIVERWOOD PKWYnature of the debtor’s AMENDMENTS/AGREEMENTS STE 1400 interest ORLANDO, FL 32824 State the term remaining List the contract number of any government contract 13 State what the contract THIRD PARTY SERVICE AGREEMENT GROVE TRANSPORTATION CO OF MS, LLCor lease is for and the (D/B/A GROVE TRANSIT) nature of the debtor’s ATTN: DAN REID, PRESIDENT interest 1721 HARDY ST HATTIESBURG, MS 39401 State the term remaining List the contract number of any government contract 14 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 15 State what the contract THIRD PARTY SERVICE AGREEMENT HEALTHSPRING LIFE & HEALTH INS CO, INCor lease is for and the 2900 NORTH LOOP W nature of the debtor’s STE 1300 interest CLEARWATER, FL 33760 State the term remaining List the contract number of any government contract 16 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

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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 SERVICE AGREEMENT, INCLUSIVE OF HOSPICE ADVANTAGEor lease is for and the ALL AMENDMENTS/AGREEMENTS ATTN: SHARRICA SMITH, RN, ADMINISTRATORnature of the debtor’s 105 E FLOYCE ST interest RULEVILLE, MS 38771 State the term remaining List the contract number of any government contract 18 State what the contract SERVICE AGREEMENT, INCLUSIVE OF HOSPICE COMPASSUSor lease is for and the ALL AMENDMENTS/AGREEMENTS 10 CADILLAC DRIVEnature of the debtor’s STE 400 interest GULFPORT, MS 39503 State the term remaining List the contract number of any government contract 19 State what the contract THIRD PARTY SERVICE AGREEMENT HYATT, HOLLYor lease is for and the 12105 MAPLES LN nature of the debtor’s MOSS POINT, MS 39563 interest State the term remaining List the contract number of any government contract 20 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 21 State what the contract EMPLOYMENT AGREEMENT INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS or lease is for and the LOCAL nature of the debtor’s 900 SEVENTH STREET, NW interest BIRMINGHAM, AL 35209 State the term remaining List the contract number of any government contract 22 State what the contract THIRD PARTY SERVICE AGREEMENT JOHN FAYARD RECORDS MANAGEMENTor lease is for and the ATTN: KEN STEPHENSON nature of the debtor’s 10323 EXPRESS DR interest GULFPORT, MS 39503 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 THIRD PARTY SERVICE AGREEMENT JOINTER, GLOSSIE M, DPMor lease is for and the 5370 ALBERT EVAN RD N nature of the debtor’s WILMER, AL 36587 interest State the term remaining List the contract number of any government contract 24 State what the contract THIRD PARTY SERVICE AGREEMENT LA-MISS PODIATRY & FOOT CLINICor lease is for and the (D/B/A COASTAL FOOT SPECIALIST) nature of the debtor’s ATTN: ANGIE A LAMEY interest 2429 W COMMERCE ST, STE A OCEAN SPRINGS, MS 39564 State the term remaining List the contract number of any government contract 25 State what the contract THIRD PARTY SERVICE AGREEMENT LTC DENTAL PCor lease is for and the ATTN: DR DAVID COWAN nature of the debtor’s 2000 SOUTHLAKE PARK, STE 250 interest HOOVER, AL 35244 State the term remaining List the contract number of any government contract 26 State what the contract THIRD PARTY SERVICE AGREEMENT MCGILL, STEVENor lease is for and the P.O. BOX 1161 nature of the debtor’s FOXWORTH, MS 39483 interest State the term remaining List the contract number of any government contract 27 State what the contract THIRD PARTY SERVICE AGREEMENT MIDSOUTH PICCS, LLCor lease is for and the 117 S MAIN ST nature of the debtor’s BOLIVAR, TN 38008 interest State the term remaining List the contract number of any government contract 28 State what the contract SERVICE AGREEMENT MISSISSIPPI DEPARTMENT OF HUMAN SERVICESor lease is for and the (C/O DIVISION OF AGING AND ADULT SERVICES)nature of the debtor’s 200 S LAMAR STREET interest GULFPORT, MS 39507 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 SERVICE AGREEMENT MISSISSIPPI GULF COAST COMMUNITY COLLEGEor lease is for and the ATTN: ADMINISTRATOR IN CHARGE nature of the debtor’s 19330 HWY 67 interest BILOXI, MS 39532 State the term remaining List the contract number of any government contract 30 State what the contract THIRD PARTY SERVICE AGREEMENT MOBILE INFIRMARY ASSOCIATIONor lease is for and the (D/B/A MOBILE INFIRMARY MEDICAL CENTER)nature of the debtor’s ATTN: SANDRA LANGHAM, CASE MANAGEMENTinterest P.O. BOX 2144 MOBILE, AL 36652 State the term remaining List the contract number of any government contract 31 State what the contract THIRD PARTY SERVICE AGREEMENT, NEW PALLADIUM HOSPICE & PALLIATIVE CAREor lease is for and the INCLUSIVE OF ALL (D/B/A PALLADIUM HOSPICE & PALLIATIVE CARE)nature of the debtor’s AMENDMENTS/AGREEMENTS ATTN: CEO interest 10 ENTERPRISE BLVD, STE 202 GREENVILLE, SC 29615 State the term remaining List the contract number of any government contract 32 State what the contract THIRD PARTY SERVICE AGREEMENT NORTH SUNFLOWER MEDICAL CENTERor lease is for and the 840 N OAK AVE nature of the debtor’s RULEVILLE, MS 38771 interest State the term remaining List the contract number of any government contract 33 State what the contract THIRD PARTY SERVICE AGREEMENT ODESSEY HEALTHCARE OPERATING B, LLCor lease is for and the (D/B/A GENTIVE HOSPICE) nature of the debtor’s ATTN: RENEE LAWSON interest 962 TOMMY MUNRO DR, STE E BILOXI, MS 39532 State the term remaining List the contract number of any government contract 34 State what the contract SERVICE AGREEMENT, INCLUSIVE OF ODYSSEY HEALTHCARE OPERATING B LPor lease is for and the ALL AMENDMENTS/AGREEMENTS (C/O GENTIVA HEALTH SERVICES)nature of the debtor’s ATTN: CONTRACTS DEPT interest 3350 RIVERWOOD PKWY, STE 1400 ATLANTA, GA 30339 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 THIRD PARTY SERVICE AGREEMENT PALLADIUM HOSPICE & PALLIATIVE CARE, LLCor lease is for and the ATTN: CHRISTINA MCDANIEL, REG DIROF OPSnature of the debtor’s 1901 ASSEMBLY ST, STE 275 interest COLUMBIA, SC 29201 State the term remaining List the contract number of any government contract 36 State what the contract SERVICE AGREEMENT PASCAGOULA-GAUTIER SCHOOL DIST COLLEGEor lease is for and the AND CAREER TECHNICAL INSTITUTE nature of the debtor’s 2602 MARKET ST interest PASCAGOULA, MS 39567 State the term remaining List the contract number of any government contract 37 State what the contract THIRD PARTY SERVICE AGREEMENT PINNACLE HOSPICE, LLCor lease is for and the ATTN: LINDA K ROGERS, EXECUTIVE DIRECTORnature of the debtor’s 10532 AUTO MALL PKWY interest STE D D'IBERVILLE, MS 39540 State the term remaining List the contract number of any government contract 38 State what the contract SERVICE AGREEMENT - STAFFING PRECISION HEALTHCARE STAFFINGor lease is for and the ATTN: SHONDA LYONS, OFFICE MGR nature of the debtor’s 4209 LAKELAND DR, #363 interest FLOWOOD, MS 39232 State the term remaining List the contract number of any government contract 39 State what the contract THIRD PARTY SERVICE AGREEMENT PREMIER HEALTHCARE CONSULTINGor lease is for and the ATTN: CHRIS E WIGGINS, M.D. nature of the debtor’s P.O. BOX 2582 interest PASCAGOULA, MS 39567 State the term remaining List the contract number of any government contract 40 State what the contract THIRD PARTY SERVICE AGREEMENT PRIMESOURCE NURSING SERVICES, INCor lease is for and the ATTN: RHETT PLAUCHE, PRESIDENT nature of the debtor’s 38 PASS RD, STE A interest GULFPORT, MS 39507 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 SERVICE AGREEMENT PSYCHOLOGICAL CARE SERVICES OF AL, LLCor lease is for and the ATTN: KENYATTA PEARSON, ADMIN nature of the debtor’s 1406 E PUSHYMATAHA interest BUTLER, AL 36904 State the term remaining List the contract number of any government contract 42 State what the contract THIRD PARTY SERVICE AGREEMENT REGENTS OF THE UNIVERSITY OF NEW MEXICOor lease is for and the ATTN: UNM HEALTH SCIENCES CENTER nature of the debtor’s 1 UNIVERSITY OF NEW MEXICO interest ALBUQUERQUE, NM 87131 State the term remaining List the contract number of any government contract 43 State what the contract THIRD PARTY SERVICE AGREEMENT RELIANT TRANSPORTATION, LLCor lease is for and the ATTN: STEPHEN HAZEL, DIRECTOR nature of the debtor’s 4955 NORTH ST interest BATON ROUGE, LA 70806 State the term remaining List the contract number of any government contract 44 State what the contract SERVICE AGREEMENT SAAD CNA SCHOOL OF MSor lease is for and the ATTN: DOROTHY A SAAD-DUNNING, ADMINnature of the debtor’s 10598 D'IBERVILLE BLVD interest D'IBERVILLE, MS 39540 State the term remaining List the contract number of any government contract 45 State what the contract THIRD PARTY SERVICE AGREEMENT SAAD ENTERPRISES, INCor lease is for and the (D/B/A SAAD HOME HEALTH & HOSPICE OF MS)nature of the debtor’s 10598 D'IBERVILLE BLVD interest D'IBERVILLE, MS 39540 State the term remaining List the contract number of any government contract 46 State what the contract THIRD PARTY SERVICE AGREEMENT SCENTAIR TECHNOLOGIES, LLCor lease is for and the 3810 SHUTTERFLY RD, STE 900 nature of the debtor’s CHARLOTTE, NC 28217 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 THIRD PARTY SERVICE AGREEMENT SINGER RIVER HEALTH SYSTEMor lease is for and the ATTN: CHIEF EXECUTIVE OFFICER nature of the debtor’s 2101 HWY 90 interest GAUTLER, MS 39553 State the term remaining List the contract number of any government contract 48 State what the contract THIRD PARTY SERVICE AGREEMENT SINGING RIVER HEALTH SYSTEMS BEHAVIORALor lease is for and the HEALTH SERVICES nature of the debtor’s ATTN: WILLIAM TREVVETT, ADMINISTRATORinterest 4105 HOSPITAL ST, STE 104 PASCAGOULA, MS 39581 State the term remaining List the contract number of any government contract 49 State what the contract SERVICE AGREEMENT - STAFFING SINGING RIVER HOSPITALor lease is for and the 2809 DENNY AVE nature of the debtor’s PASCAGOULA, MS 39581 interest State the term remaining List the contract number of any government contract 50 State what the contract THIRD PARTY SERVICE AGREEMENT SINGING RIVER SYSTEM HOSPICE OF LIGHTor lease is for and the ATTN: CRYSTAL DAVIS nature of the debtor’s 3535 BIENVILLE BLVD interest OCEAN SPRINGS, MS 39564 State the term remaining List the contract number of any government contract 51 State what the contract THIRD PARTY SERVICE AGREEMENT SOUTHEASTERN BIOCOMMUNICATION ASCTS, LLCor lease is for and the ATTN: VEDA COCHRAN nature of the debtor’s 1678 MONTGOMERY HWY #104 interest PMB 180 BIRMINGHAM, AL 35216 State the term remaining List the contract number of any government contract 52 State what the contract SERVICE AGREEMENT SOUTHERNCARE, INCor lease is for and the (D/B/A SOUTHERN HOSPICE CARE MS, INC)nature of the debtor’s ATTN: CONTRACTS COORDINATOR interest 6363 N STATE HWY 161, STE 450 IRVING, TX 75038 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 SERVICE AGREEMENT, INCLUSIVE OF ST JOESEPH HOSPICE OF SOUTHERN MSor lease is for and the ALL AMENDMENTS/AGREEMENTS 32 MILLBRANCH RDnature of the debtor’s STE 30 interest HATTIESBURG, MS 39402 State the term remaining List the contract number of any government contract 54 State what the contract LICENSING AGREEMENT WELLSKY CORPORATIONor lease is for and the ATTN: PRESIDENT AND GENERAL COUNSELnature of the debtor’s 11300 SWITZER RD interest OVERLAND PARK, KS 66210 State the term remaining List the contract number of any government contract 55 State what the contract THIRD PARTY SERVICE AGREEMENT WIGGINS, CHRISTOPHER E, M.D. or lease is for and the 3535 BIENVILLE BLVD nature of the debtor’s OCEAN SPRINGS, MS 39664 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 21-11373 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 GULF COAST FACILITIES, 40 SOUTH PALAFOX PLACE, SUITE 400 EAGLE ARC PARTNERS LLC þ DLLC PENSACOLA, FL 32502 ¨ E/F ¨ G 2 GULF COAST FACILITIES, 40 SOUTH PALAFOX PLACE, SUITE 400 HOUSING & HEALTHCARE þ DLLC PENSACOLA, FL 32502 FINANCE, LLC ¨ E/F ¨ G 3 GULF COAST MASTER 40 SOUTH PALAFOX PLACE, SUITE 400 EAGLE ARC PARTNERS LLC þ DTENANT II, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 4 GULF COAST MASTER 40 SOUTH PALAFOX PLACE, SUITE 400 EAGLE ARC PARTNERS LLC þ DTENANT III, LLC PENSACOLA, FL 32502 ¨ E/F ¨ G 5 MS LAKESIDE, LLC 191 HIGHWAY 511 EAST EAGLE ARC PARTNERS LLC þ DQUITMAN, MS 39355 ¨ E/F ¨ G 6 MS LAKESIDE, LLC 191 HIGHWAY 511 EAST HOUSING & HEALTHCARE þ DQUITMAN, MS 39355 FINANCE, LLC ¨ E/F ¨ G 7 MS SHELBY, LLC 1108 CHURCH STREET EAGLE ARC PARTNERS LLC þ DSHELBY, MS 38774 ¨ E/F ¨ G 8 SC-GA2018 COBBLESTONE 101 COBBLESTONE TRACE SE EAGLE ARC PARTNERS LLC þ DREHABILITATION AND MOULTRIE, GA 31788 ¨ E/F HEALTHCARE CENTER, LLC ¨ G

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d States Bankruptcy Court for the: Delaware number 21-11373 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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