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HomeMy WebLinkAbout1988 - 1989 WY of DENTON~TBXAS MUNICIPAL BUILCINa I OENTON, TEXAS 78201 / TELEPHONE (817) 8888907 0111ce of the City Manager October 3, 1989 1 Roy Appleton III Mewber Flow Regional Medical Center, Inc, Advisory Council 820 Greenwood Denton, TX 76201 RE: Communications Between Sennett Kirk and the City of Denton Regarding $2000000 Allegedly Owed to Flow Regional Medical Center, Inc, Dear ML,-&p on; 47 Recently, an exchange of letters has occurred between 8annott Kirk, Chairman of the Board of Flow Regional Medical Center, Inc, and the City of Denton. These letters involve a dispute regarding $200,000 which was allocated for a service contract between the the hospital and the City as provided for in the original transfer agreement. I think the circumstances surrounding this issue are adequately set forth in Bennett Kirk's letter to the City dated September 15, 1989, and the City's response of September 22, 1989. The Mayor and City Council asked that each member of the Flow Regional Medical Center, Ina. Advisory council be furnished a copy of these pieces of correspondence so that everyone is fully informed of the issue under discussion, The Mayor and City Council desire to support actions taken by the Board but do face legal constraints in allocating tax funds. Tharefora, they felt that you, as an Advisory Council member, should have a complete understanding of this issue, i Roy Appleton Y1( October 3, 1989 Page 2 Should any member of the Advisory Council have further questions about this matter, please feel free to contact Mayor Ray Stephens, any member of the City Council or me. Thank you for your consideration. Very t ly yours, Lloyd V. Harrell City Manager LVH:bw 47244 Attalrhmente ac; Mayor and City Council Sennett Kirk, Chairman of the 'aoard F~~ ; . , 13 10 Scripture Street Denton. EiOSP[TAL TX '18201 •I817) 387.8881 September ib, 1989 Mr. Lloyd Harrell, City Manager City of Denton 216 S. McKinney Denton, Texas 76201 Dear Lloyd, At a meeting with you in October of last year, you indicated to me the City had appropriated the $200,000 which was to be paid to Flow Regional Medical Center, Inc. on October to 1988, in accordance with the service contract between the Hospital and the City as provided for in the original transfer agreement. Further, you indicated you were only esorowing these funds until a more definite picture emerged regarding Flow's financial position; the City, you said, wanted to be sure that the Hospital's assets exceeded its liabilities before releasing the funds. Because of this conversation and these representations,, our Board has labored under the mistaken understanding that the City of Denton intended to honor this obligation and, therefore, has not vigorously pursued it. Last week, in a memo between Scott Smith and Ma. Drayovitoh, it was brought to our attention that the City of Denton has no such intention. In fact, the City of Denton evidently has employed outside counsel in an effort to avoid payment altogether or to have the amount drastically reduced. This revelation comes as a total shook to our Board and pretty much destroys any spirit of cooperation we feel in our attempt to unwind the affairs of Denton's Oity/County Hospital4 therefore, by copy of this letter, we are instructing our tc,nsel to take immediate and appropriate action to resolve this matter. 1 Since ~LY //ail Sennet Kirk Chairman of the Board SKtot col Mike Griffin Miller Davidge WIT of DMON, FBX48 MUNICIPAL 81XLDINO / 05WON, TEXAS 76201 / TELEPHONE(817) 688.8307 011100 01Ihe Clly Manager September 22, 1989 r" Sennett Kirk Chairman of the Board Flow Regional Medical Center, Ina, 101. S. Locust Denton, TX 76201 Dear Sennett; I am in receipt of your letter of September 15, 1989, and feel that Some clarification of the facts cited therein is requited. First let me recite the history of the transaction involving the $200,000 under dispute, In the late fall of 1987, the City of Denton very diligently worked to find the funds that Flow Memorial Hospital Board contended it needed for Flow to survive, part of that effort involved granting to the hospital City funds amounting to $200000 plus making various concessions regarding outstanding utility bills. In addition) the City worked with the Flow Foundation and First State Bank to structure a loan which would get the hospital the additional amount which it said was required. This arrangement involved First State Bank loaning the hospital the funds which were guaranteed by the Flow Foundation, In return, the City of Denton agreed to pay to Flow Hospital $200,000 per year provided the hospital continued to operate pursuant to service contracts with Flow since legally it was impossible for the City to commit funds to repay a loan in those circumstances. The funds paid by the City to the hospital were to be passed on to First State Sank to repay the amount of money loaned. This is the background in regard to the $2000000, In the latter part of September of 1988, Flow Hospital closed its doors and coaeed operation. At that due the hospital on October 1 was called inoi# the $2O00 totquestion 0bjour counsel advised the Mayor and Council that such a payment should not be made if Flow Hospital was not providing services to the community on October let and was in default of the Agresmenta As soon as this information was received, Ray Stephens and I visited the appropriate parties to inform Sennett Kirk September 22, 1989 page 2 them of this situation, afternoon of September 22Such visits took place on the 22, Such when the Mayor and t Lea, indiv Preeiaenteof wChe F1ow rFoul' of First State Bank, Walter of the Flow Board. At these meetings, allourself, Chairman involved were given the same information since each hoof you i n some way were involved in the payments which had been agreed to by the city, f The information provided was that our attorneys had advised that the $20(10000 should not be paid since on October 1 the hospital no longer would be offering the services contracted for by the Cit°j, This is information which was provided to the three individuzle mentioned above, any constitutional barriers, we wore Aalltawarelthatethedutility bills of Flow were in default and our attorneys had already sent you notice of this default. To the beet of the recollection of both the Mayor and myself, nothing was mentioned of our desire to see that the Hospitals assets WecWantedito Communicate releasin the uofawhich we rather )cat, learned, t did indicate that the City would appropriate the $200,000 and should the legal advice change and !.he City be able to release such funds, such would be available. Following that meeting, formal bankruptcy was declared and the sale of the hospital was consummated, on several occasions during the last year, we have met and no indication was made that the City was in a position to make the $200,000 the bankruptcy settlement, part of n fact, Millee was informed by our legal counsel tnu mero s monthsragoavthat such funds should not be considered in the finalization of the bankruptcy proceedings, At no time during this press the Flow Foundation, which we understand repaid the ofunds has the first State Hank, made any claim upon the city, 4uite frankly, Sennett, the City is somewhat perplexed why Miller Davidge and the Board are pressing so hard for the payment of this $200,000. Flow Hospital no longer is in existence despite the best efforts b including the city. Since the y everyone involved, 2*00 was earma an appropriate to help Flow survive, th e0 origi el reasonrfo the funds no longer exists, to addition, the various liabilitios of Flow Hospital have been satisfied through the bankruptcy proceedings, and we have boon assured that the assets from the sale of the hospital will exceed the liabilities, Bennett Kirk September 22, 1989 Page 3 As you know, your attorneys have been negotiating with our attorneys for quite some time about a reduced settlement of all claims in this case, I am sorry that this intention comes as a "total shock to your board and destroys the spirit of cooperation you feel in your attempt to unwind the affairs of the Denton city/County hospital,,, It has been, and will continue a smooth transition regarding desire r~ affairs ofitheyhospitaiarantee sines iy, Lloyd V. Harrell City Manager E LVHtbw 4710M cot Mayor and City Council Members, Board of Directors, Flow Regional Medical Center, Inc. .1:45 D CfTYofD6NTON ~'EXAS fl i MUNICIPAL BUILDING / DENTON, TEXAS 76101 / TELEPHONE(817)566.8200 I MEMORANDUM DATE: December S, 1988 TO: Lloyd V. Harrell, City Manager FROM; John F. McGrane, Executive Director of Finance SUBJECT: PLOW REGIONAL MEDICAL CENTER BANKRUPTCY CLAIM Attached is a copy of the "Proof of Claim" that was submitted to the Eastern District of the United States Bankruptcy Court by Ran Clark for the City of Denton, The total amount claimed for pre-filing past due utility bills is $291,323,13. As you can see the amount of $47094 listed by the Denton Record Chronicle in its December 1, 1988 article is incorrec. If you have any questions regarding this matter, please advise, n c rane JFMcG:af Attachment 4034F DO l~ C i BOf I1 f tam s,as1 nit ~ e5 U ank. cu rmzrt I Forlbe Rast:ern Disirkl ofT.exas, _Sh rman ni ,i moll JJJ Inn F10w Regional Medical Center, Inc. Cue No. 88-42099 lkbror• PROOF OF CLAIM (SECURED) 1, ( he alaimusF k~r rtfWet ar•• t I NAP tAP M"Mb as a ~ 46 ~ dehs.yasl~w,at.. ,aaa Ialn~aaolc of aha w~u,usplp, and 6 I1j dalmdnr is d corporation elmminj through an auihorited offlrerl The undersigned, who resldes at•, alfthedMU~ yici al Buu,ldws iYg, Dentoq, Texas 071 ) 6201 b td ~ the City of Denton, a municipal/ orporation rgsnite n er I e of Texas and doing busineuat" MLIllicipal puildiI1q Denton Texas 76201 and Is authorl ed to make this proor of clam on belsalrbf the corporation. (~JNrlrrt U ehrelF irgemij The umders Cried, who resides t•• ef~s- b+Mloam Fist-- ,.aae4le.. 2. Tha.debtor was, at the timaof the filing of the petition Initiat ing this case, and still Is !ndebted I or Ilablel to this claimant, In the sum or s 3. The consideration for this debt IIorr ground of Uiblutyj 6 as followst Provision ofF utility Services, 3~dteIhT,h s MV41fs yof f greemen t alld Iii ~r nip 3m6t~n~lsnd In addition chuget I or no additional ehulul. (heirtte atl Charges in addition to principal amount of debt, state baru for incluvon end aom• putatlon, and dal fotth any Met comideMion rtlevanf to the lejolit,Y of the aharje. ) (1Jthr claim rr juunded oon a writing I The wridns on which this ylaim Is founded for o dupllcate (hereop Is attached helco (or an- •--not beattached- forthe reason set forth In the statement anached'heresob " S, IlJappropriate) This alatm Is founded on an open account, which became Ior will beeomel due on , as shown by the hemited statement auached hvitio, nless It is attached hereto,orlu absmee Is expialned in arrauuhed uatemeru.tto cute w other negotlabielnsuumens hubean iecelsesi lot she account or any part of it, 6. No judgsaeas hu been rendered on the claim except 1. The amount of a payments of this claim has been credited and deducted for the purpose of making shit proof of claim. g. This elaLm Is not subject to any setoff or eounteralslrn except None 4, No security Intereu Is held for This cialm except Agreements t Financing Statements & Deed UE 'Pr st (!f securUy interrrr In the property of the debtor 0 dalmed l The undenlgned claims the security Interest under the writing referree to in paragraph A hereof Ior under at separa(e writing lot a duplicate of which) is attached hereto, or under a separate westing which eannot ba auached hereto (n, the reason act forth In the statement attached hereto(. Evidence of perfection of such security interest is also attach" hereto, 10. This clalm Is a genetsl unteeured claim, except to the extent that the security Interest, If any, described In puagraph 9Is sufficient it satisly the eialm. (ljprionly it claimed, stale the amount and bolls therroj. ) Claim No, Total Full Name of Creditor, Denton. Texas (office use Amount I f 291, 323,13 only)' Claimed Sia,alure -✓r~d<._ Date- Prneir,r for Prwnitng froudurrnr Clmm, fine of not more than 17.X» or unpmianmeni ter not more than s yeas or both.. Tnu Is. U,S.C 11111, 'tnrtudr Oil MMd used 0 debiot vudrn laird wart. "Starr Mr,hnt W&M, 1D CITY of DENTONr TEXAS MUNICIPAI. BU1LD1NO / DENTON, TEXAS 16201 / TELEPHONE (8111888.8301 Office of the City Manager November 11, 1988 John M. Dyer, M.D,, M.P.H. Assistant Surgeon General Regional Health Administrator Department of Health & Human Services Regional Office VI 1200 Main Tower Building Dallas, Texas 75202 Re: Loan TX-609 Direct Loan Bond Purchase Agreement Flow Memorial Hospital Denton, Texas Dear Dr, Dyer: I have referred your letter of November 1, 1988 to our attorneys for review. As I am sure you may be aware, the Flow Regional Medical Center has filed bankruptcy proceedings, in which the Department of Health & Human Services is listed as a secured creditor. You may wish to file a claim in such proceedings. We are advised by Flow's attorney that there are sufficient assets available to satisfy x.11 of the hospital's outstanding debts. The City's course of action with respect to the Compromise Settlement Agreement mentioned in your letter will obviously be influenced by the progression of the bankruptcy proceedings, We will keep you informed of any decision we make with regard to payment, although I understand that almost two months remain before a payment becomes due. Vmy yours, CDL Harrel City Manager `'`•'LVH; ~a 31521 s DEPARTMENT OF HEALI-H & HUMAN SERVICES Public 11. 011h Service Regional 0(fice VI 1200 Main Tower Building ` ( f tip 00118s, Texas 76202 Nov f 4 1988 November 2, 1988 Mr. Lloyd Harrell 'V?i'ui r' ~1 City Manager C, ryI"-''-I'' City of Denton Municipal Building 215 East McKinney Denton, Texas 76201 Re: Loan TX-609 Direct Loan Bond Purchase Agreement Flow Memorial Hospital Denton, Texas Dear Mr. Harrell: As of December 4, 1987 a COMPROMISE SETTLEMENT AGREEMENT ("Agreement") was reached IN THE DISTRICT COURT OF DENTON COIJNTY, TEXAS between DENTON COUNTY, TEXAS, Plaintiff, versus CITY OF DENTON, FLOW MEMORIAL HOSPITAL BOARD, H, E. FLOW TRUST, and JIM MATTOX, ATTORNEY GENERAL OF THE STATE OF TEXAS, Defendants. Section 1, CITY COVENANTS, Subsection 1,4 su~tion of Hospital Debt, of the "Agreement" states the following; As "Subject to the obligations of the MEDICAL CENTER, the CITY shall assume fifty percent (50%) of the HOSPITAL BOARD's indebtedness, if any, outstanding as of December 31, 1987, under the $2901 000 Denton County-City of Denton, Texas, Hospital Board Revenue Bonds, $ores 1975 and the $280,000 Denton County-City of Denton, Texas, Hospital Board Revenue Bonds, Series 1975-A (collectively) the "Bonds")) the remaining portion of the HOSPITAL BOARD's indebtedness under the Bonds, if any, shall be assumed by the CCUNTY," The current balance owing on the Series 1975 bonds is $2101000. Effective Memorial andtisbno longererrevenue producing,~spThus,wwe aresrequestingnthatdyou9provide response to the following; 1. Does the City of Denton, Texas intend to abide by those obligations to which theyy ha,,e subscribrjd as noted in Subsection 1.4 above? If so, when and by what method should payment be expected? 2. If the City of Denton, Texas does not intend to abide by these semi-annual'interesthpayments,~tthe nextiof whicfifty isrduet (90%) of the January 1, 1989, the semi-annual interest payment and the next principal payment due July 1, 1989 and all remaining interest and principal payments due, the schedule or which is provided in the DIRFCY LOAN NNO PURCHASE AGREEMENT, accepted the eighth day of October, 1975? Page 2 Mr. Lloyd Harrell Please advise this office within ten (10) working days, please address your response to my attention. if you have any questions regarding this issue, please call Mr. Frank Crooks, Loan Specialist at (214)767-3910. Sincerely, rZt z oh M. 0yar, .0., M.F.H. f Ass stant Surgeon Genez~a.l eg ona.l Health Administrator cc; The Honorable Vic Burgess, County Judge, Denton County 1 i -,r 1 f I iI f Novnmber 2, 1908 TM Honorable. Vic' Oklrgess i County Judge Denton County 110 west Hicuary Second Floor Denton, Texas 76201 Re j Lt7an TX-609 Direct Loan E3.~nd Purchase N180nant I 1 Flow memorial ~bspital Denton, Texas i Mar Judge Wrgeass As of Decepher 4. 198% a C)N01014I5E SETTLEMENT ACRELIENT ("Agreement") was reached IN 11-C DISTRICT COURT OF OENTON COUNTY, TEXAS between M11ON COUNTY, TEXAS, plaintiff, versus CITY OF DENTON, FLOW t4CMORIAL HOSPITAL BOARD, H. F. FLO14 TRU571 and )IM MATTOX, ATTOHNE:Y LI NERAL OF THE STATE OF TEXAS, 1 Uefenriants, Section III, COUNTY COVENANTS, subsection ".1 Aaoun~utir~ of Uond Debt, of the "Acdre snent" states the followings "Subject to tPe obligations of VI MMICAL CENTER, the COUNTY 'ihall assunso { fj.fty percent (30%) of the HOSPITAL MARD's irxlubtedness, if any, outstarxli.ng as of December 319 1987, under the Bonds." I The current glance owink,rn the Series 1979 bonds is $210 000. Effective September 16, 1988 Flow Memorial Hospital was closed to all 0 e 1 and is no longer revorkre producing. Thug, we are regiesting that you provide reeponse to the followings 1. Does; the County of Uanton, Texas interul to abide: by thow obligations 1 above? It wwren and they by have what mettwd should payment Subsection be expected? so, 2. If the County of Uenton, Texas does not intend to abide by these obligatiorv~ is it their intent to provide fifty percent (50%) of the semi-an=):r otorest payments, the next of which is dues Jetuory 1, 1989, the semi-annual interest payment and the ns%,A- annual principal payment due July 1, 1989 and all remaining interest arul principal payrndnts due, the schodule of whirh is provided in the DIRECT LOAN BONG PURC14ASE A(REEWNT, accepted the eighth day of October, 1975? 7 I I~I A e i I` r 1 . 1 Page 2 - The Honorable Vic Burgess Please advise this office within ten (10) working clays. Please address your response to my attention. If you have any questions regarding thie issue, pleaso call Mr. Frank Crooks, Loon Specialist at (21/4)'767-3910. i Sincerely John Dyer, H.D., M.P.H. Assistant Surgeon General Regional; Health Administrator cei Lloyd Harrell, City Manager / k~ f f 1 r c Old (t C1rYof DENTON, rBXAS MUNICIPAL BUILDING / DENTON, TEXAS 76101 / TELEPHONE (817) 566.8200 November 22, 1988 Office of City Attorney i i Mr. Bill R. Bludworth Mr. Bernie Duco Wood, Lucksinger & Epstein Attorneys at Law Four Houston Center 1221 Lamar, Suite 1400 Houston, Texas 77010 Re: Count of Denton vs. Cit o£ Denton a ae o. - Cuar Bill & Bernie: Enclosed please find a copy of a letter we received from the Assistant Surgeon General regarding the initiation of recovery under the Hill-Burton Act, I do not know what, if any, action we need to take at this point; please advise. Also enclosed are copies of a letter from one of the series 1973 bondholders, the Department of Health and Human Services acting through Dr, John M. Dyer, and a copy of the City's response. At this time, Flows attorney Mike Griffin, has advised us that he will pay the January, 1989 bond payments unless another creditor objacta. Our bankruptcy attorney, Ronald Clark, in Sherman, is ready to proceed with the appropriate motion should we learn otherwise. The County has agreed to split the expense of any fees incurred thereby. I have never heard from either of you with regard to Jim obstetricallservices fasbFlow® fMiled to9e om 1 g wi h gthpayment for re uirements of S.B. 1 when it ceased to rovide this rservice. Allison has concluded that the County could not prevail on this issue. Are your thoughts different in this regard? If we can be of assistance) please advise. • The City Council would like one of ou to attend the December 20, 1988 City Council meeting at 5;30 p,m, for the purpose of updating the members on the suit, addressing the obstetrical care issue, the Hill-Burton recovery issue, the possibility of filing i Bill Bludworth Bernie Duco November 22, 1988 Page 2 a suit in federal court on the grounds that the statute in ` question violates equal may come up between now andtth n, They are alsor inather process of retaining a lobbyist firm to Indigent Health Care and TreatmedtUshActforduringmendment then upcoming legislative session, I believe one of your ners is now with Bracewell and Patterson, the firm fthe rCityt Council intends to retain. Thus, it is an a update. If either of you cannot attend, ppleaseiadviseiJoe Morris of my office as soon as possible and perhaps you may be able to attend the January meeting, I have provided Icon Clark with copies of all UCC statements and related security documents we filed at the County Courthouse after the transfer of the hospital last January, Bernie, I would our Alsoeclasee yfrom October'sa billing sta ement thatilou in Austin. run on all Austin filings, Please provide a co you had a check does not have to order the same service, PY so that Ron With respect to the discovery requests Allison's associate filed in September, I believe last City's contributions to the hoe we spitalp overdetheo 1 stli25 ye the Should you need additional information please advise, I am going in the hospital tomorrow and will be out of the office for several weeks, Sincerely, Debra Adami Drayovitch DAD/lh xco Lloyd v, Harrell, City Manager Joe D. Morris, Assistant City Attorney Enclosures 31821 P,S, As this was being sent for revision, the City Manager delivered another letter from Dr. Dyer, a copy of which I am enclosing for your review and comments. CINOV2 vnvrmber 21, 1988 fir. 5ennett Kirk Presiuent f 10ir ?ftiorwl ►feoical ranter, inc. 1310 Sc.r.luture Street Uvnton, Toxos 71sxi Rel Failure to keep and perform Cortain covenants as relates to " "UE:IJCXi L"OUNTYwC1TY OF 00TON, TDAS r415F'1TAL „K~AfiO REYEN~~ ypdgs, SF:HSE9 1375" L:)&r Mr. Kirk, In Muth the kZNVT£S PCRTAIN14 TO PAa,A(W ANO ADOPTION CF A WMWVIMI TF£ ►'RWZEU Isswi z (y t►thw 8Y TM CITY COUPE; ►rESnl.ufilOH tCNTCN TEXAS, crated the 7th day a;' October 19.75 the mIN T►S UT It TO NAS&Q CR A l?ESOLUIION UY THE rAMM end the TON.Co PERTAYMlW3 IVAS, ARTICU Vill, W • I95YONE ON COUiT G C NTdiP OIAjTY, E' T, states: ShWI(J the i$&Mr (ii) fa to k and heftwWer for a perioi of JO day$ ifter written ,tany icevi, nt m ce by It sward u9 the breach W such cownsnt the owrwvr of case Of the :feriae 1975 uorxls, the Secretary) sha such 000"a (!r ,he ll 04 ur,pnkll principal amount, plus accrued intalrePtetavathethereorinUthtiuatoandvahe C E)uyannle 'V'0c"ately Gy giving written notice to the Board. After the VivIN of sucrti notice, the owners of such t>dnde ieey proceed to collect such urwaid ama,nt in Uld imnner provided by law. This latter constitutes such written notic* of fsllure to perform on tt* follow" covenants: . be - AATICLLr Zit 5 o wl SE T ~.n(a) Except aa.provided in this rajoiLlian 1 SE c ~ ar voluntarily permit to toe created dsbt, 11an, or ctarpe on the not revenues which woulo be on a parity wit or prior to ttw lien of the bends similarly secured] ore Iioarfl will not do or omit to do or suffer to be done or omitted to be done any matter or thing whatsoever whereby the orlority of the lien secur nW45 si,sllsriy secured might or dauld be lost or imWrrdl AM that it will pay or cause to be ps.id,or will make adequate provisions for .labor, StOriMnoa en or en er other objects wAlCh it unpoid Might by law be given the P bensfit recedence tof tree 4USltty, with such Lien orestso and established for s swistly, sedurb, Provided, however, that not►ung in this Section shell require the 864ft to provisions for any such lien cly aY$ disohersr or mskd validity thereof shall be n y y dl+~ or so long as tr,e Y gonci 1ritPt contestep. y~ 1 { Pegs 2 - Mr, Ssnnt►tt Kitk l 01I Of the n~ as the &osrd of the Flow f to l amt ttaair meet ~ r►~•NW fort the dievotw the her of the l1m could be last arIWtOY A situation now exists wherein th rp iority Further, as of Sapt+,ber Ids 1--881 with ttn ability to generate :*MMM eeaseu any of the hoapItaly the =TUN J#U6. This provision statls~~~ oonstltutirp a vlalatlon Of ~ TM .iaauar wlll dug r every terry cow&* and p mitionY d rw am perfans each and punctually Perform aiiedition 4&W in this reaalutian lt*qjlrW State of T*I by the Qonstitutlon and !a" o}fthe sufficlant ahem ftlresa Usual " 1 W 41"t soon rNreotNpu and patrons and Wt 4" as rill be lull 0 by the K"pital Syat" to all tM of this resolutions y iant tc Met all the t0i' the use of the 3 it is f « Yates will be W~t 4 t e nd to eaintain the FundiO0lUlt~beIt ~rtsxsat asinti Isla VX In adaltlon MMU vi ~r+quiree tfi each to be deowtod (bj rsquirsa tM tib,, with the tto 4Wbb1*v as tYW~ M; WwW* +Wra~clk" cd NOAM the establietannt of thhee *MOM ~ s Sosaifloally► SmrZON d.0 requires the astabustont r1►a tht+a Latal a whsn fully f~0 $41 auk N"Atww" of fW4 to be depoaiateo J ralntAI with the depository Wfto as trustee. SCM4" 6•Us the estawlsternt uid u yd ~ he total SO of whtah awn fyl yx~hr+ded t0~$V""d ainad with the dapoaitsey bsp# as trustee. j2SO such Those fw a t'eq+tired by =mows s d,03 aeaint the rvustae and s.OSt as nat+d abew+ are to be ar' ; tam$ is the WZ P* tww~ of MM as Natist SAMO M" the m twWs ~ i9 the Trustse aft* in ,~M ~ NeitM►r of wets to ild that they maerw ;t~j owl" [WO ~ ftb*f To" NW a OAw" of $01,60006 ed it tM ,vokah C41401100 490 an Ssptam*" ld► Lout flow ggtaat n modal an ~ri~ws on the sass day WW sn r cort Claw 22 f 9 befell ftvw f~ to puf+ft U4,44 ~tei l this "Mtitwtea MU" O A Ise," of thee cams idi& i y" rili ed toot * am. of fterw aaoount~ ~n a W* 4w 0" the Trustee w* of f i j page 3 - M`. Sennett Kirk if you have any 4ueatiarn VOOVdinG this latter, or iaaws relatad, please contact fir. EMItt Roberts, Eaq., Office at GRUXal Gxnal at 214/787-3465 or Mr. Frank Crooks, Regional Loan spaoialist at 214ndiomo, Sincerely, Jft Ms. Assistant5ur~yeMo.~D. M.P.H. j ROQionel HMa1th Md*WOinerml strator cc l Mark Levine, WL zit tf! Roberts, OGO y of Denton, Taxa$ nty of Osnton, Yexa Jamm P. Allison, AttWtney far rw*m Ox ty I I Is% Novolbsr 17, 19oe Mrs Mal" as Linton Administrator Flow nional Msdioal Canter 1316 Scripture street Denton, Texas 76261 Dear Mr. Linton$ M Ssptsmber 19 we ware advised that the Board of Directors, blow fbgional Medical Center, daeiwa to close the hospital effective September 16, 19880 Flow fi Floi egional Medloal Center, formerly Flow Manorial Hospital wars awarded grant assistance under authority of Title Y,i of the Public Health Service Act (Hillo-ourton) as foliows: r REt o e pa t 1) Tax 17039 246,371 Septsaber 7 2) Tax 0163 ,371 411,300 march 4 i DO 3) Tax ONO ) Tex M609 $10050,000 September 30 1967 A 407,410 Novaoaber 10 b976. In applying for Federal D~ t aasistsnce,,hospital officials gave certain assuranaea to the T*X" tment of Health and to the Secretary, one of the assuranc»s pertained to the control )M we of the facility for twenty years following the completion of oonetruotion, The last of the four grants provided assistance for a ma* sxxtemintion of the hospital. This pmjeot was completed (opernd for patients) on Noysomr 1 1976. The assurance orqunt~ tthatttthe facility be hospital for twrn~y ymare following that date, 31 period three earlier grants had been "Usfiadot eligible use and Control for the The closing of the hospital on September 16 is contrary to the assurance and causes the D4Wtasnt to initiate a rsoovery of Federal funds, The re0o ery pertains only to the last grant for pro sat Tex H609, In accordance with Section 609 of the Act and the ixplemeting regulation: 42 G", Subpart H, wo have calculated a preliminary recovIery amount of $243pS90s A copy of the Calculation and a copy of the regulations are enclosed. The regulations authorize the Secretary to waive the recovery for Boots eause should either of the following apply (tea section 124.708)) "(a) The facility will bo devoted by the applicant or other owner to use for anther public or ran-profit purpose which will pronote the Purpose of the Acts J P196 2 « Mr• Charles B. Linton (b) Thera ere re"Onabi'r assurances that for the rwWndor 06"4r period Other AdxLk ^'0 *s not of they utltized fOr the Wrpoto h the facilit ractylittu not areviously be yo utlllzed +a~tl aresu~sot ylenE In na~t wed will purpose. " If the closim is Only t OwPOrgry ~ithdrAw the rft*V*ry dWMW Qm 89th the Asper reopener the pepW*Wt May by the refer Of days that the hwepital periW of exigible use end ~rl ar transferred to an s11 wes '10"d# Tr the hospital is sold which Ask"* the oalanci e~ 2 a olio or non profit n D*WtmMt nMy wlthdrar the scoviry I e, and the heap al~oWatoh ta use end control. =`1 doltld and ext4" the psrlod of eligible Should the facility be transferred to a proprietary orpenizet,lon, D"rtaw* say rGOW►sidsr the r cowry awrount based on this t the plot" notif UM value# receive a y sY Office if any of theaa Oinkmtan~s apply. If 0 d6 not r doun 'ec*' lna t~ within 60 days of the data Of this I*tter, ra wtli "nal ry eebcnt and deprah ~wdtata pays~t Sa +"Yo0u he~As1 .qu~+atta or atQuira claririoatlon I1 'r Vid" at 214/767.3910• 1 h~laaaa eontabt Phillip sirrcarily~ ZetmMODYSTO m,00 Reciew 3ur4ao►► lienaral noloauras Naelth Aft"Stratar 001 Courity Of Dentm Tom" aity of LAM. fox Mika mriffin NOV CITY OF ? "CM LEGAL DEPT. Index (Reproduction Cost) Method Based on Building Cost Index (BCI) & Consumer Price Index (CPT) Flow Memorial Hospital Denton, Texas ID Number: 480093 Project Number: Tex M609 a, Opening Date; November 1 1976 b. Than Date; September 16, 1988 Plumber c' Months between a and b: 142 months c, 8CI as of Opening Date: 1479 d. BCI as of Then Date: 2612 e, CPT as of Opening Date: 38 -1 P. CPI as of Then Date: 11918 9. Total Project Costs $1,137,389 1) Building _ 2) Addition 3) Renovation $8830947 4) Fixed Equipment 30,311 3) Major Movable Equipment 201,131 h. Participating costs: $1,039,814 i, Original Grant Amount: $ 407,410 ,j, Total Project Equipment Costs; . $ 2319442 k. Remaining Useful Depreciable life (months): 3) Renovation: 98 mos. 4) Fixed Equipment: 98 mos. 3) Major Movable Equipment: 2 mos. 1. Proportion of Project Participation: (h/g) 91.42% ' M. GovernmentIa Share: (i/h) 39.18% n. Construction Costs: (g-,j) $8850947 o. Cost Increase rector (Bid g, 4 Fixed Equip,): (d/c) 1.7661 P, Cost Increase Factor (Equip.); We) 2.0635 q. Appreciated Bldg. Replacement Cost: (oxg) 3) Renovation $1,364,671 r. Appreciated Equip, Replacement Cost: 4) Fixed Equipment: (oxg) $ 88,834 5) Major Movable Equipment: (pxq) $ 413,436 s, Remain ng Depreciation Percentages 3) Renovation (k/240) 40,83% 4) Fixed Equipment (k/240) 40.83% 3) Major Movable Equipment (k/144) 1,39% t. Depreciated Replacement Value: 3) Renovation: (qxs) $638,833 4) Fixed Equipments (rxa) $ 36,279 3) Major Movable Equipment: (rxs) $ 51773 u, Then Value of Projects 3) Renovation: (txl) $384,041 4) Fixed Equipment: (txl) . 33,166 3) Major Movable Equipments (txl) $ 3,280 v, Recovery Amount 3) Renovation: (uxm) $228,827 4) Fixed Equipmanti (uxm) $ 12,994 3) Major Movable Equipment: (uxm) $ 21069 Total Recovery Amount $243,890 DEPARTMENT OF HEALTH & HUMAN SERVICES Publlc Health Service Regfpnal Oiflo VI D 1200 Mein TOW0 9WWI% 0~1 Dallas, Texas 152o2 s- NOV NOVember 2, 1988, • Mr. Lloyd Harrell City Manager Mn City of Denton Municipal Building 213 fast McKinney Denton, Texas 76201 Pet Loan TX-609 Direct Loan Bond Purchase Agreement Flow McWriai Hospital Denton, Texas Dear Mr.`Harrellt As of December 40 1997 a COMMOpa E reached IN THE DISTRICT CHAT W'MNTOM yM ANT "Agreement") was TEXAS, Plaintiff, versus CITY W DENTON ' TEXAS between De HTOM COUNTY H. to FLOW TRUST and JIM PATTCX ArTO~' y OW KNOR L HOSPITAL BOND, ' Defendants. S"hon 1 CITY MMW OF THE STATE OF TEXAS,: Dolt of the "Agreaen;" states the fc1i us" t 1.4 wMy1 an of Horn to "Woot to the obligations of the MEDICAL CarTVTER fift~ percent (SON) of the HOSPITAL , the CITY cheli assume outs ending as of Oeoembsr 310 1987, ethhe $Z we it a , of Denton Texas Hospital Board Revw~w gp~e # OOO benton County.City :280,=00 bu►ton , sera 1975 and the Bonds Sertss 197D•A Y-City of oenton, Texas, ►bspitai Boxed aeverxte the H~SPITAL eOAAOIe inddeebbtedlase the the loldsm)i tie remainir~o portion of assured by the CWNTY.N , SmY, shell be Tht CUrr"t boUmos owing an the Series 1979 bonds Is $210OWs Effectivs nPteatYber lit and 19x8 Flow I~Wfial Hospital, wee Oland to al.L new O*issions a is no Ul"r rev"* Produoing. Thus we a response to the followiNS ' re requesting that you Prcvde 10 Does the Clty Of Denton, Texas intend to abide by those obligations to which t hew eubeoribed as noted in Subsection 1.4 above? It 800 and~f°y whet method should Payriwtt be expected? When 2. If the City of Cantons Texas does not Intend to abide the" obligations, IS it their intent to provide fifty by $010&"Al interest paylaent Pera t (X1%) Of the January, i 198l the eeetls, the next Of which is due PriHOi~lli, , due ~yy` 1 Interest peyw t and the next p~lool duethei'eohe Is 040 i i~de~d"irstttfti October, 19 Pl14CHi~t AOWDCN?, a00epted the eighth day of a Page 2 - Mro Lloyd Harrell Please advise this office within ten (10) working days. Please address your response to my attention. If you have any questIona regardilitKis Issue, please call Mr. Franc Crooks, Loan Specialist at (214)767.3920, jO rely, tan~Su~ Ost M,PsH, nal Heal Adnimiisstrator o: The Honorable Vic Burgess, county Judge, Denton county ECEIVE Nov 8 X988 CITY OF DENTON LEGAL DEPT, C1rV 010ffNTON, rNX48 MUNICIPAL SUILD/N0 / DEN70N, 7EXAS 78201 / rELEPNONE (817) 680•8307 office of the City Mandoor November 11, 1988 John M. Dyer, M.D,, M.P.H. Assistant Surgeon General Regional Health Administrator Department of Health & Human Services Regional Office VI 1200 Main Tower Building Dallaa, Texas 75202 Res Loan TX-609 Direst Loan Bond Purchase Agreement Flow Memorial Hospital Denton, Texas Dear Dr, Dyers I have referred your letter of November 1, 1988 to our attorneys for review, As I at sure you may be aware, the Flow Regional Mudical Center has filed bankruptcy proceedings, in which the Department of Health & Human Services is listed as a secured creditor. You may wish to file a claim in such proceedings. We are advised by Flow's attorney that there are sufficient assets available to satisfy all of the hospital's outstanding debts. The City s course of action with respect to the Compromise Settlement Agreement mentioned in your letter will obviously be influenced by the progression of the bankruptcy proceedings, We will keep you informed of any decision we make with regard to payment, although I understand that almost two months remain before a payment becomes due, Very my yours, L oyd V, Harrel City Manager LVH: j a 31521 i f It OCT - 61980 I.f ~7 J0 r1 G'r&iuri cnrM~r~nc:ers n,rr. CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS76201 / TELEPHONE (817) 5668200 MEMORANDUM DATE: September 30, 1988 TO: R. E. Nelson, Executive Director of Utilities FROM: John F, McGrane, Executive Director of Finance SUBJECT: FLOW MEMORIAL HOSPITAL t In response to your memorandum dated September 20, 1988, please be advised that all bankruptcies in which the City of Denton is involved go through the City of Denton City Attorney's Office. We have boon In contact with the City Attorney's office during the discussion of the Flow bankruptcy filing, At such time as it is deemed necessary by the City Attorney's Office, the City will submit the proper claims to the bankruptcy court, As you are aware, not only is the $226,000 that was deferred an issue, but also the utility bill from the date prior to the filing that Is delinquont and any post petition filing. If you have any questions regarding this matter, please advise, r J (H111 c rane JFMCG:af S~IC►JiYM~'►~* cc! i3rnie I'ullos, Director o£ 6 ectric Utilities Ann Bingman, Customer Service Manager Debra Drayovitch, City Attorney File 3870E DEPARTMENT OF HEALTH & HUMAN SERVICES /{4}~ Public Henlth Service rrrN Regional Office yi 1200 Main Tower Building Oallas, Texas 76202 August 19, 1988 Mr, Charles B. Linton Administrator Flow Regional Medical Center 1310 Scripture Street Denton, Texas 76201 Ras Request for Release of Lien Dear Mr, Linton; Loan # TX-609, $2900000 In order to facilitate the request for Release of Lien which your hospital initiated, recently, we are asking for your assistance in obtaining additional assurances on security fcr this loan, First, in exchange for the release of the first lien on net accounts receivable which we now hold, we are asking from both the City of Denton, and the County you l DentonaCounty,e7exad, sucht etters stating that it is the intent of each entity to assure the fulfillment of the of HospitaliDebt, asacontainedi in the accordance Compromise SettleemmentnAgreemen datedn December 4, 1997. Secondly, a statement from the Hospital granting a second, or junior lien on accounts receivable in favor of the Department of Health and Human Services. To facilitate this statement of release, please have your attorney agreement granting this lien in partial exchange for the release of the develop lien on the accounts receivable, such agreement to be signed by the Chairman of the Board of Trupwes of the Flow Regional Medical Center and notarized. If you have any questions regarding this issue, please call Mr. Franc Crooke, Region U1 Loan Specialist at (214)767.3910. Sincerely, Mar L. Boyfkr Director Division of Health Resources Develaiment r~1 u1..• 4 N .dr ~s~~~~Yi /1}~ly~ . 7~'N~ V - 4T111 11 I Ciry of D&NrON, r&XA8 MUNICIPAL BUILDING / DENTON, TEXAS 78201 ! TE LEPHONE (817) 566.8309 OtNce of the Mayor M1iMORAN1)UM TO: Members of the City Council and City Manager FROM, Ray Stephens, Mayor DATE; September 2 1988 SUBJECI,: Plow Hospital Meeting Sennett Kirk has Invited us to a meeting of the Flow Hospital Board. Of which Sennett is Chairman, and Baylor }fospital officials on Tuesday, September 6, 1966 at 2;30 p,m, in the Green Room of the First State Bank, ti .Ray Stee iions, Mayor D LNOV 2 219% 011Y MA CERS0 i vawemtx:r 21, lhhe I mr. Sennett K1i* Presiuent rlotr AFUJOnul lsenicol ^rrster, ;rec. 13LC 5criptur° 'treat iiGlltOn, TnX% , 'O1 ae! Failure to keep am perform Curt-jin covenants as relates to tho 4LV1TUi4 CtXWY..(;ITY W OLNTON, TUAS 0.1!, ITA. %A10 ALMUE Woo SUIE'S 1)75" j i Aar far. Kirke In Wth tre MINUTES PERTAIN14 TO PASSME AND ADOPTION OF A kessUXUTIUrr APM(V1M3 TF£ W(PiSED 1S'.SUArrrj OF 0OWS BY ThC CITY COUNCIL OF DIE: uITY UF XNT'ON, TEXAS, dated the 7th day of October, 1975, and the MIEUTES PCKTAItil"I TO PASSAGE OF A REUXUTICN UY THE W*iMIS$jrtOS' COURT l1F UENTON ;.WNTY, ' %XAS0 ARTICLE: VIII, GEICRAL f%VLSIM# S& ION„0OA, dtatest I Snoulu the issuer (11) fail to keep and perform any covenant made uy it j r raruunder for a period of 90 nays after written notice is given to the board of the Drench of swn covenant, the owner of sucn bom7s (in the C41 $a ' of the Srrius 1975 uonds, the secretary) snail have t►er right to dsclara teie unpAld Principal amount, plus accrued interest the Tenn rAw anu payaole ~ irworlately oy )wing mitten notice to the Efoards After the giving of soon notice, the owners of such OWS May proceed to collect such unpaid f amount in the harmer provided by laws J This totter constitutes such written notice of failure to perfope an the I followinj covenants= f i ARTICLE III SUZA, NAN 9 SECTION!s~?~ this resolution w ~ I not create oto -or voluntarily a as provided in J pr+mic to no created any debt, lien, or &Arge on ttwl riot revenues which would be on a 1 parity with or prior to the lien of the bonds similarly securer; the aided will not do or ofait to do or suffer to W done or omitted to oe done any scatter or thing whatsoever wcaroby the priority of the lien securing tree nonds similarly secured might or could be lost or impaairadi sna that it will pay or emu" to be paid or will make adequate provisiors for labor, Materials, supplies or other aujacts which it unpaid might Oy law be given pracmence to or an o4 wllty ritn such Lien *rooted sod rstablishou for ! 0o benefit of the bonds similarly secured, provided, however, that J nothing in this Secti m shall require the Board to pay, Sischarye, Or msxe provisiurss for any such lien, charge, claim or amend to long as tfo validity thereof shall an oy it in vow faith contested. Pool 2 + Mr. SwWwtt Kirk c1o ~s the Ord of Uw Flow topipyl Medical 01rectsd the the halo W.1 at their l.~MtarO Leo the °f the 11en could be Lost 0~ptcywetasit to,Sapttw *X t6o 19gb t~ further Upa,~ra0. now exists where.indinetathe tsrciiartty Further, ae of 3aptafter 16 ebilis "968 r wlth the Closure Of the h0 SECTION y to 3,06, This ~m ceased, thereby owatituti apltal, the provision statesr nSl a viaiation of ~ The Issuer will duly and punttualiy *Vevery term, covenant end condition ' dhserve this parlays WrnctwllY pertOrwt all duties r contained in this resolution ~ am State of Texas, and the erla►t ~ ~ t~tution erne Iaws of the ~sufficient Cho' issuer w1Lt t'&qee► tot 46rvioes 04VUW such ntso to all and wtlanta as well be fully ~ pit al SYteM to ail Of this r*wlutian. Fat all the that Me$ for the use of the Systtia q tisw**~y eked and Pay for all Operating, to ON~s. W4 to ft intatn~ 'e' r" t~loieht ta +~'iltWitl* VI _of this resolution, the CMted and establised shnd t VI SfCTZON Ytht u ± I a sup~o~ to bttt !w~s~ ' futtt 6wh with the st,bwatian (tl) req thO e tst*U$hWR oft ~ tat; end MQUIM ulr:s th stabFlishn>ant of the "FAIR AND MADO ifIft"Y, SECTION 6.03 rs"J" the alt WLACF~ 1040M Fun6 and natrrt aw th fully hob $4,~ ~ ~ ttwmnft or a t~ bsrnk, at Trwttt. w deposited S ECTION 6003 squirts the estawll ROW funa be ta"sarnt Punt, the total aMaa "leeft t ~fta~ae of a Aswr aV netnt+~intd with the domof *kl4h it~, w* 0 as YTrusO to be rum Those Ifthfft"red by ~ w M3*vof is to byan y8 6403 aIW 6.01 yy thesi s ~s To" Is the pink of rum t• ~°"sl a Neil be # the M rMre her atM the W in the Trustse Bank Truttto maL ►r ve of + Nato, 04da lsb wr of ed that t lase a ~,A Virus Pilot ant ON* Nlla! L"ta1sd ttha the he rsauw race malAtairw a alas had a tw avo of fi3o6N 3 at ells tt, an 3eDterbts SI mss" Pmratl ' thjM0 e saw P1a~ Atpianel Msdtttat Csertsr aloted an os+der tar rsuk venues an the dty end an ofct to ux*,r UA c. Chtpttr 1; WW OR ~ 22, Is" antsrsd fl t++sr, Act"* 188LOd Of th ajrn wt this. CafiitAtmtes notice! of tU$ sod seas fuVinq of rntr" eCC tl* "M Utthbt= ti 4604 As , the C~M1t! it t bw* ether th f} the ms t« aw * ofir&ft Nee rttalt. Ui'rA... ylIl l i a Page 3 • Nr. Sennett Kirk If you have any questions reordino this letter, or issues related, Please contact Mr. EmKitt Roberts, Esq•, Office Of General Counsel at 214/767-.UA3 or Mr. Frank Crooks, Reoionel Wan Specialist at 214/767.3410. Sincerely, } John M. Dyer, M.D., N.P.H. Assistant Surgeon General Asolonal Health Administrator cot Mark Levine, WL Emitt Roberts, OGO City of Denton, Tom ~ County of Denton, Tex" Jwm P. Allison, Attarnsy for Denton County 14 pI M J U,/ IN THE UNITED,STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT'OF TEXAS SHERMAN DIVISION IN RE: S$ FLOW REGIONAL MEDICAL CENTER, INC., a Texas nonprofit corporation, 9 a/k/a FLOW MEMORIAL HOSPITAL Case No, (Chapter Debtor VOLUNTARY PETITION 1Petitioner's mailing address is 1310 Scripture, Denton, i (Denton County), Texas 76201, 2• Petitioner is qualified to file this petition and is entitled to the benefits of title 11, United States Code, as a voluntary dabtor. 3. Petitioner intends to file a plan pursuant to Chapter 11 of title 11, United States Code. 4. Exhibit "A" is attached to and made a part of this petition, WHEREFORE, Petitioner prays for relief in accordance with Chapter 11 of title 110 United States Code, FLOW REGIONAL MEDICAL CENTER, INC, ' a Texas nonprofit corporation, a/k/a FLOW MEMORIAL HOSPITAL Bye ar n on, a xecut ve Offioel VOLUNTARY PETITION) page 1 L~ f+ A PHILIPS 6 HOPKINS, P.C. 101 N. Elm Denton, Texas 76201 (817) 566-7010 By' ~L Miller Davidge Byl i...t.(r Mike GrifFin ATTORNEYS FOR THE DEBTOR DECLARATION RegionalCMedicalLCenter, CInc., E a ~T xas e noOfficer nprofit ocorporation, a/k/a Flow Memorial Hospital, declare under penalty of perjury that the foregoing is true and correct and that the filing of the petition on behalf of the nonprofit corporation has been authorized. kl~ Charles Lin o Executed on. 1988 i r, ,I OFFICIAL DANNAUPTCY FONMS. REVISED 1903 IHE ODES COMPANY . Po BOX 29929. DALLAS, TEXAS W38 United, States Bankruptcy Coup rthe Eastern Texas to re Distrlcl of FLOW REGIONAL MEDICAL CENTER, INC., a Texas nonprofit corporation, a/k/a FLOW MEMORIAL HOSPITAL Case No. Oeblor fsel lorlh here 011 names inCludmg bade names used by Debtor within has! px ear I w SaoJISFtuINy N9 andwtI919finp1dy9l f r3.Wyn69raIIm1N0 123254-0 ExH (II peblloner 19 a corporation, this 150ftl "A" shall be blar ari GAtached 10 the petllton pursuanl to paragraph b Ihersol l FOR COURT USE ONLY 0313 P011100 ked _ Cast Numbv I. Petitioner's employer [den tlficatlon number Is 75-2123254-0 2. If any of petitioner's securities are registered under secllon 12 of the Securities and Exchange Act of 1934, SEC file ^Ilmber Is not applicable 3. The following financial data ,er Is the 24 latest available Information and refers to petitioner's condition on aeE.~ 1988 a, Total assets: $ b. Total llabllllles: $ _L1115 5 Q~y 5 0 Secured debt, excluding that listed below ApPAOAlA2AfENUMBEn OF NOLUAS $ Debt securities held by more than 100 holders $ "0 Secured Unsecured $ -n- -o Other tiabilflles, exciudtng contingent or unflquidated claims $ n- * g _ Number of shares of common stock $ n/a Comments, If any: n/a 4. Brief description of petitioner's business: Hospital 6. (if presently available, supply the following Information,) The name of any person who directly or Indirectly owns, controls, or holds, with power to vole, 20% or more of the voting securities of petitioner Is _not annt{aab7e (It presently available, supply the following Information,) The names of all corporations 20% or more of the out- standing voting securities of which are directly or Indirectly owned, controlled, or held, with power to vote, by petitioner are pQlioab3y~ *Currently not available. Will be filed with Schedules & Statement of Affairs. WitII'A". tM Odle O9M01Ay 061106 IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF TEXAS SHERMAN DIVISION IN REt FLOW REGIONAL MEDICAL CENTER, INC. § C a Texas nonprofit corporation, ass No, a/k/a FLOW MEMORIAL HOSPITAL 5 § (Chapter ii) Tax I.D. #75-2123254-0 ) Debtor S DISCLOSURE OF COMPENSATION UNDER 11 U,S .C. SEC. 329 AND BANKRUPTCY RU LS LSS 01F(b} I certify that I am the attorney for the above named Debtor and that the compensation paid or agreed to be paid to me for services rendered or to be rendered on behalf of the Debtor and/or in connection with the case under Title 11 of the United States Code, such payment or agreement having been made after one t (1) Year before the date of the filing of the petition, is as foliowei 1. Prior to the filing of the petition initiating this case, the undersigned received 90me $40,000.00 from FLOW REGIONAL CENTER, INC, a/k/a PLOW MEMORIAL HO, t MEDICAL vices rendered or to be rendered inSPITAL contemplarioi~bo~rorfin con- undersign dhandithe Debtorhisathee sums of rr 0,00ent between the per hour, whichever is the greatest of the woo. 0.00 or $150.00 11. person, I have not agreed to share this compensation with any other rrr. The undersigned has not received or agreed to receive any , compensation in connection with this case except as set forth above in this statement. DATEN September 22, 1988. L i 1 14 Awk 8 a 0,210 0 CORPORATE RESOLUTION "LOW-. IONAL MEDICAL CENTER INC, I, ALFRED F~ HURLEY, FLOW REGIONAL M L Searetary of th and of bICAL CENTER e Bo following is a resolution dui INC „ do hereb Trustees of y certify that the at a special meeting held on Frl~apted by the Board office of the corporation at FLOW yl September 16, 1988, attthe 1310 Scripture, Benton, Texas 76201, MEDICAL CENTER is as followa~ 6242, at 6130 a.m. The resolution RES tha and ChiefT E ecu tLVED ive Officerarofs FILOWton, Administrator CENTER, INC, be and is hereb REGIONAL MEDICAL law firm of PHILIPS AND HOPKINSuthp C toto cause the file a Voluntary petition in Bankruptcy in pthea United States Bankruptcy Court Cor the Eastern District of Texas, Sherman Division, as soon as possible, BE IT FURTHER RESOLVED that they are hereby directed to file said Voluntary 11 of the United States Bankruptcy Code, to efilehasuch other papers, schedules and documents as May be required pursuant to the U,S, Bankruptcy Code, I certify that the above and foregoing is a true and correct meeti daterand at thehtime above written Board of 'trustees held on the DATED, September 21, 1988, NAfFR sec et card of Trust eaary 5 f FLOW REGIONAL MEDICAL CENTER, INC „ A Texas Nonprofit Corpoegfi~gb j a/k a FLOW MEMORIAL f103PITpL ~ I,r ~i;{ LIST OF SECURED CREDITOR$ (AS OF SEPTEMBER 22 1988) CREDITOR AMOUNT OWED 1. Sovoran Leasing Corporation Three Gateway Center $412,130,95 Suite 300 Pittsburg, PA 15222 2. Lino Financial Services, Inc, f/k/a Lease Investment Corp, $369,822.96 P. 0. Box 75570 Chicago, IL 60675 3. Bank of Lincolnwood 4433 W. Touhy Ave, $244,902.29 Lincolnwood, IL 60646 4, Department of Health & Human Services (HHS Board) 5210,000.00 Bond Payment Dept, P. 0. Box 3668 Dallas, Tx. 75285 5, Charter Financial One Rockerfeller Plaza $186,565,16 N,Y,, N.Y. 10020 6. MBANK Denton 215 W. Hickory $120,000,00 Denton, Tx, 76201 7. First State Bank-Denton P. 0, Box 100 c 52,090,62 101 S. Locust Denton, Tx. 76202 FLO14 REGIONAL MEDICAL CENTER., INC,, A Texas Nonprofit Corpo-ation, aL a FLOb1 MEMORIAL HOS ITTA LIST OF TWFNTY LARGEST UNSECURED CREDITORS J (AS OF SEPTEMBER 220 1988) CREDITOR AMOUNT OWED 1. Morrison Food Service, Inc. Department CF $126,075.28 P.O, BOX 102289 Atlanta, Georgia 30368 2, Medical Laboratories Box 1867 106,966.27 Denton, Texas 76201 3, Denton Regional Medical Center P. 0. Box 910324 60,990,03 Dallas, Texas 75391 4• General Telephone Company P. 0. Box 220041 47,804.97 Dallaa, Texas 75392 5, city of Denton Utilitiej P, 0. Box 2347 47,094,51 Denton, Texas 76202 6. National Emergency Services P 0. Box 156 470056,75 Tiburon, California 94920 7. Uospital Nanagement Prof. 155 Franklin load 36,792,81 Suite 401 Brentwood, Tennessee 37027 8, Blue Croas/Blue Shield Provider Reimbursement Div, 33,641.00 P. 0, Box 85880 Dallas, Texas 75285 9, Owens & Minor, Inc. , P. 0. Box 815639 26,093.62 Farmers Branch, Texas 75381 10. Serviosmaster Company, L.P. West Central., 4255 LBJ at Midway 23,$65,00 Suite 234 Dallas, Texas 75244-5877 r LIST OF TWENTY UNSECURED CREDITORS Page two CREDITOR AMOUNT OWED 11. Bergen Brunswig Corporation $230619.55 P. 0. Box 115028 Carrollton, Texas 75011 12. Angelica Healthcare Services 21,761.62 3917 Morse, Suite 220 Denton, Texas 76201 13. Angel Touch Nursing Services 21,272.79 P. 0. Box 292994 Lewisville, Texas 75067-2994 * 14. Aetna Life Insurance 20,870.51 Employee Benefit Division P, 0, Box 396 Hartford, Connecticut 06101 * Employee Pension Fund R 15. Health Advantage, Inc, 18,090.00 155 Franklin Road, Suite 401 Brentwood, Tennessee 37027 16. I.H.C. Affiliated Services, Inc, 171385.25 2200 Beneficial Life Tower 36 South State Screet Salt Lake City, Utah 84111 17. Hedtronics Its, 16,512.17 P. 0. Box 51036 Dallas, Texas 75265 1.8. Healthcare TV & Tele. 16,293.78 P. 0, Box 100638 Atlanta, Georgia 30384 19. United Medical Supply, Inc. 14,557.33 P. 0. Box 84748 Dallas, Texas 75284 20. UARCO 14,196.87 P. 0. Box 4975 Chicago, Illinois 60689 ,F Status Of Flow Hospital 1310 Scripture 01 000002420308201 03 FLOW REGIONAL MEDICAL 01310 SCRIPTURE 02 000002420392201 03 0000OIA90403401 01716 SCRIPTURE 04 000004020450201 05 000004070945201 06 000004100339201 01 000004120199101 06 Ylast payment recieved L-,3/- f for 'j/~!NL= Billings. Current Bills Due 30 Days Arrears 1411i-zlp~jf 5Llj JJpj'~ 60 Days Arrears 90 Days Arrears Total Due of which over 30 days delinquent, ;a CITV ofDENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 566-8200 MEMORANDUM n~ I UATE: September 2U, 1988 TU; JOHN MOGRANE, EXECUTIVE DIRECTOR OF FINANCE FROM: R. E, Nelson, Executive Director of Utilities RE: Flow Memorial hospital YY.ryrY.r...OMY......YY.i.Y.Y..Y.........N..Y.Y.,YY.xYr.YY...rrY.Y According to the attached release regarding Flow Hospital, they are expected to file a Chapter 11 bankruptcy this week, Please make sure that Denton's bill i.s computed and submitted as a claim in this proceeding including the amount of $226,000 which was deferred to October 1990. Nelson, 7E, Executive birector of Utilities gcr cc: Lloyd Harrell, City Manager Ernie Tullos, Director o+ Electric Utilities Ann 6ingmen, Customer Service Manager file g()"j rp z31988 6008U:27 1,Fi,C Ulfr,,f. .Bulletins J V 410 not filed It yet but antfcipele doing so trespass or harass patients at CIS' i „ tmlesa we change our mints," he said, abort~lon clllilcs, 'f1he City Council voted 12.8 Monday for a Mow to file Chapter 3 3 NATION tl1"Oure Bch "M the city attorney's office Flow Memorial Hoe IW is to Ae to seek court inJutktlone against leaders of :11 hapter 1 t bankruptcy this week t~ed w UI3, Atlanta to fine protesters Meet on due' the group that orgaww the nkft4Aosaid iaTyler,Flowattorney Mike Griffin n said this Mlania(AP) - CitY officiala,exas rated '1?1emeaeuredonnotinterfere%Iththeright morning ;e Thal IsProba*therouts wlLgo,we AhOst SnU-abortion ~ fine ta uo~ toWcketamtofree epeech,eoumnmembers protest Bald. i 4 n' DEPARTMENT OF HEALTH & HUMAN SERVICES rubllc flealth SarWce 'ffffl° Regional Offlce VI 1200 Main Tower Building Dallas, Texas 76202 August 19, 1988 Mr. Charles B. Linton Administrator Flow Regional Medical Center 1310 Scripture Street Denton, Texas 76201 Re: Request for Release of Lion Dear Mr. Linton; Loan # TX-609, $2900000 In order to facilitate the request for Release of Lien which your hospital initiated,recently, we are asking for your assistance in obtaining additional assurances on security for this loan. First, in exchange for the release of the first lien on net accounts receivable which we now hold, we are asking you to obtain letters of intent from both the City of Denton, and the County of Denton County, Texas, such letters stating that it is the intent of each entity to assure the fulfillment of the hospital's loan obligation in accordance with Section 1,4, Assumption of Hospital Debt, as contained in the Compromise Settlement Agreement dated December 4, 1987. Secondly, a statement from the Hospital granting a second, or junior Lien on accounts receivable in favor of the Department of Health and Human Services. To facilitate this statement of release, please have your attorney develop an agreement granting this lien in partial exchange for the release of the first lien on the accounts receivable, such a"rsement to be signed by the chairman of the Board of Trustees of the Flow Regional Medical Center and notarized. If you have any questions rogarding this issue, please call Mr. Franc Crooke, Region VI Loan Specialist at (214)7674910, Sincerely, 1 Ma-, BoyArr Director Division of Health Resources Development K i c yr, y •r+: 1` 1 it S , I ` 1 ? / .r~1A ~1c I.i . . t[ 1 T` 1 l 1 111 'yytt ,.MVawrM /IYi •..M.... u, ,~t .n .f •fCG ~Jlit • ~ rf r~"1"/ I t~.,Q , .1 - ~ f1 _ ~ti September 13, 1988 \ Mr, Charles B, Linton Administrator /8~ay Flow Regional Medical Center 71 1310 Scripture Denton, TX 76201 Dinar Mr. Linton: You have requested that the city of Denton respond to a request i in ade of you from the Department Health and Human Services regarding the release of Lien Loan #IX-609, for $290,000. Per your request, it is the intention of the City of Denton to assure the fulfillment of the hospital's loan obligation in accordance with Section 1,4, Assumption of Hospital Debt, as contained in the compromise settlement afire menl dated December 4, ]987, as long as all parties honor the provisions of that agreement. If you need any further information, please do not hesitate to contact me. Very truly yours, Lloyd V. Harrell City Manager LVFI; bw 4234NI . i 010FICH OF THE CITY ATTORNEY MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Debra A. Dtayovitch, City Attorney SUBJECT: Flow Hospital Closing DATE: September lb, 1988 Well, it has been a busy day at City Hall and I just wanted to let you know that I reached Bernie Duco at 11:30 this morning and asked him to advise us by Monday of any steps that needed to be taken by the City with regard to the hospital. We reviewed most of the documents during a lengthy telephone conversation and concluded that there were no steps that could be taken between , now and Tuesday that could offer the City any more protection. I have submitted a carbon copy of John's memo regarding outstanding liabilities. Respectfully submitted, DEBRA A, DRAYOVITCH DAD:lh xc: Lloyd V. Harrell, City Manager attachment 3 CITY of ORNMAIF TEXAS MUNICIPAL BUILDING i DENTON, TEXAS 76201 / TELEPHONE (817) 566.8200 DATFs September 15, 1988 TOs Lloyd V. Harrell, City Manager FPOMs John F. MoOranu, Executive Director of Finance SUBJECTS FLOW HOSPITAL I have reviewed with Debra the documents regarding the transfer of Flow Hospital to Flow Regional Medical Center, Inc. and, in her opinion, the only 22tonlAal outstanding liabilities that the City could suo eibly be responsible or area 1) The repayment of outstanding bonds 3290,OU0 Denton County-City of Denton, TX Hospital Board Revenue Bonds, Series 1975, and $280,000 Denton County-City of Denton, TX Hospital Revenue Bonds, Series 1975-A); 2) The accounts payable liabilities on the records of the hospital as of December 31, 1987, if final judgment for such liabilities is rendered against the City and/or Countyl and 3) Potential liabilities resulting from malpractice lawsuits and other claims existing as of December 31, 1987. In order to determine the extent of the outstanding payable,, I mat yesterday with James Montfort and was given the following informations 1) The outstanding principal balance of the 1975 and 1975-A bonds is $330,000,00. Interest payments are due on December 30 and June 30 of each year, with principal payments being due June 30, ~r Memo to Lloyd V. Harrell September 150 1988 Page 2 l) The accounts payable as of September 8, 1988 indicate that $37,009,07 of outstanding invoices match up with outstanding invoices that were provided to us by Flow Hospital on December 3 1, 1987, There is an additional $13,972.86 that it shows on the DecSepembertemb31er 8, 1987, 1988 Therereport also an amount of a$41474.00prior to , which lists a pre-1987 liability but which did not show up on the listing and could possibly be miscoded. Therefore, the September 8, 1988 accounts payable listing provided by the hospital shows a total of $55,455,93 for December 31, 1987 and prior invoices, It is my understanding that pursuant to the compromise and settlement agreement, the city may be responsible for 50% of the outstanding bonded debt and up to $400,000.00 in liabilities in the event that actions are asserted plus judgment is entered against the City or County for liabilities existing prior to December 31, 1987. Therefore, in the event of termination of the agreement, it is possible the City may be responsible for $165,000.00 of outstanding bonded indebtedness, plus interest, and should a court determine we are responsible, a maximum of $55,455.93 in outstanding liabilities. In addition to the above liabilities the total prior and current utilities outstanding balances is $275,814.64 through September 8, 1988, 1 would also like to point out that there are several notes payable that are lease-purchase agreements for various fixed assets of the hospital. I do not believe that the city would be liable for the continued payment of these leases, however, the total outstanding balance for those items, as of June 30, 19881 is $1,266,699.40. Both the City and County attorneys have maintained that the City nor the County is not responsible for Flow's bills. Should you have any questions regarding any of the above, please advise. Ohl' F, Modrane JFMiejn 3816? M ~k Q CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 566.8200 i DATEt September 15, 1988 TOt Lloyd V. Harrell, City Manager FROMt John F. McOrane, Executive Director of Finance SUBJECTt FLOW HOSPITAL I have reviewed with Debra the documents regarding the transfer of Flow Hospital to Flow Regional Medical Center, Inc. and, in her opinion, the only potential outstanding liabilities that the City could possibly be responsible for aret 1) The repayment of outstanding bonds ($290)000 Denton County-City of Denton, TX hospital Board Revenue Bonds, Series 1975, and $280,000 Denton County-City of Denton, TX Hospital Revenue Bonds, Series 1975-A); 2) The accounts payable liabilities on the records of the hospital as of December 310 19870 if final judgment for such liabilities is rendered against the City and/or Countyi and 3) potential liabilities resulting from malpractice lawsuits and other claims existing as of December 31, 1987. In order to determine the extent of the outstanding payablea, i met yasterday with James Montfort and was given the following informationt 1) The outstanding principal balance of the 1975 and 1975-A ponds is $330,000.00. Interest payments are due on December 30 and Juno 30 of each year, with principal payments being due June 30. 11 blemo to Lloyd V. Harrell Septembez 15, 1988 Page 2 2) The accounts payable as of September 8, 1988 indicate that $37,009.07 of outstanding invoices match up wiCh outstanding invoices that were provided to us by Flow Hospital on December 31, 1987. There 1s an additional $13,972.86 that it shows on the September 8, 1988 report a6 being a liability prior cu December 3l, 1987. There ie also an amount of $4,474.00, which lists a pre-1987 liability but which did not show up on the listing and could possibly be miscoded. Therefore, the 3rptember 8, 1988 account, payable listing provided by the I hospital shows a total of. $55,455.93 for December 31, 1987 and prior invoices. It !o my understanding that pursuant to the compromise and settlement agreement, the City may be responsible for 50X of the outstanding bonded debt and up to $400,000.00 in liabilities in the event that ar,tions era asserted plus judgment is entered againaC Che City or County for liabilities existing prior to Decomber 31, 2987. Therefore, in the event of termination of the agreement, it is possible the City may be responsible for $165,OOb.00 •o L• outstanding bonded indebtedness, plus interest, and should a court determine we are responsible, a maximum of $55,459.9 in outstanding liabilitie6. In addition to the above ZiabiliCies the total prior and current utilities outstanding balances is $275,814.64 through September 8, 1988. I would also ' 11ke to point out that there era sevara2 cotes payable that are lease-purchase agreements for various fixed assets of the hospital. I do not believe that the city would be liable for the conCinued payment of these lessee, However, the total outstanding balance for those ir.ema, as of June 30, 1988, is $1,266,699.40, Roth the City and County atCOrnaye have maintained Chat the CiCy nor the County is not responsible for Flow's bills. Should you have any questions regarding any of the above, please advise, ___--_L~ ~~~'~--r ahn F. McGrane JFM►s,~n 3816P