Third Party Payor Cost Reports. Each Seller Entity has duly filed all required cost reports for all the fiscal years through and including the fiscal year specified on Schedule 3.20. All of such cost reports accurately reflect in all material respects the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Seller Entities have received reimbursement in any amount in excess of the amounts provided by law or any applicable agreement. True and complete copies of all such cost reports for the three (3) most recent fiscal years of the Seller Entities have been made available to the Buyer. Schedule 3.20 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved inquiries, claims or disputes in respect of such cost reports. The Seller Entities have established adequate reserves to cover any potential reimbursement liabilities that the Seller Entities may have under such cost reports and such reserves are accurately set forth in the Seller Entities’ Financial Statements.
Third Party Payor Cost Reports. Sellers have duly filed all required cost reports for all the fiscal years set forth on Schedule 3.20, and copies of all such cost reports filed by or on behalf of Sellers since 2015 have been provided to Buyer. All of such cost reports accurately reflect in all material respects the information required to be included thereon and such cost reports do not claim, and neither the Hospital nor Sellers have received, reimbursement in any amount in excess of, the amounts provided by law or any applicable agreement. To Sellers’ knowledge, there are no facts or circumstances that would give rise to any disallowance under such cost reports. Schedule 3.20 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of such cost reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that Sellers may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Third Party Payor Cost Reports. Sellers have timely filed all required Sellers Cost Reports for all fiscal years through and including the fiscal year ended June 30, 2010, and copies of all Sellers Cost Reports filed by or on behalf of Sellers since 2008 have been provided to Buyers. All Sellers Cost Reports accurately reflect the information required to be included therein, and such Cost Reports do not claim, and neither Sellers nor the Facilities have received, reimbursement in any amount in excess of the amounts allowed by Law or any applicable agreement. To Sellers’ knowledge, there are no facts or circumstances that would give rise to any material change in allowed costs under Sellers Cost Reports. Schedule 4.12 indicates which Sellers Cost Reports have not been audited and finally settled and includes a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of Sellers Cost Reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that Sellers may have in respect of Sellers Cost Reports, and such reserves are accurately set forth in the Historical Financial Information.
Third Party Payor Cost Reports. The Sellers have duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31, 2002. All of such cost reports accurately reflect the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided by law or any applicable agreement. Schedule 3.23 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of such cost reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that a Seller may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Third Party Payor Cost Reports. Seller duly filed in a timely manner all required “home office” cost reports for all fiscal years through and including the fiscal year ended December 31, 2004. Each Acquired Entity duly filed in a timely manner all required cost reports for all the fiscal years through and including the fiscal year ended December 31, 2004. Except as set forth in item (a) on Schedule 3.29, all of the cost reports filed by each Acquired Entity accurately reflect the information required to be included thereon and do not claim, and no Acquired Entity has received, reimbursement in any amount in excess of the amounts allowed by applicable Law or any applicable Contract. Item (b) on Schedule 3.29 attached hereto accurately indicates which cost reports have not been audited and finally settled and a brief description of any commenced or scheduled cost report audits, notices of program reimbursement, proposed or pending audit adjustments, disallowances, and any and all other unresolved claims or disputes in respect of the cost reports, including, without limitation, any notice to re-open audited cost reports issued by a fiscal intermediary or which Seller has reason to believe may be issued. Except as set forth in item (c) on Schedule 3.29 and to the Knowledge of Seller, there are no facts or circumstances which give rise to any disallowance under any such cost reports which could reasonably be expected to result in a Material Adverse Effect.
Third Party Payor Cost Reports. Prior to the Closing, Seller shall have duly filed in a timely manner all required “home office” cost reports for the fiscal year ended December 31, 2005, and each Acquired Entity shall have duly filed in a timely manner all required cost reports for the fiscal year ended December 31, 2005.
Third Party Payor Cost Reports. Sellers have timely filed all required Cost Reports relating to the Business for all fiscal years through and including the most recently completed fiscal year, and copies of all Cost Reports relating to the Business filed by or on behalf of Sellers for the two (2) most recently completed fiscal years, have been provided to Buyer. All Cost Reports relating to the Business filed by or on behalf of Sellers accurately reflect the information required to be included therein, and such Cost Reports do not claim, and neither Sellers nor the Facilities have received, reimbursement in any material amount in excess of the amounts allowed by Law or any applicable agreement. No facts or circumstances exist that would give rise to any disallowance under any such Cost Reports. Schedule 4.10 indicates which of such Cost Reports have not been audited and finally settled and includes a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of such Cost Reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that Sellers may have in respect of such Cost Reports, and such reserves are accurately set forth in the Historical Financial Information.
Third Party Payor Cost Reports. Seller Group and the Facilities have timely filed all required cost reports for all the fiscal years through and including the fiscal year ended June 30, 2012. Except as set forth on Schedule 4.21, all of the Seller Group Cost Reports accurately reflect the information required to be included thereon and do not claim, and Seller Group has not received, reimbursement in any amount in excess of the amounts allowed by applicable Legal Requirements or any applicable agreement. Schedule 4.21 indicates which cost reports have not been audited and finally settled and includes a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of Seller Group’s and the Facilities’ cost reports. Copies of all cost reports filed by or on behalf of Seller Group and the Facilities since July 1, 2009, together with all material correspondence with respect thereto, have been provided to Buyer.
Third Party Payor Cost Reports. Seller and the Businesses (to the knowledge of Seller exclusively with respect to Ontonagon and Chippewa) have timely filed all required cost reports for all the fiscal years through and including the fiscal year ended June 30, 2011. Except as set forth on Schedule 4.31, all of the Seller’s and the Businesses’ cost reports accurately reflect (or will accurately reflect when filed) the information required to be included thereon and do not (and will not) claim, and neither Seller nor any of the Businesses has received, reimbursement in any amount in excess of the amounts allowed by applicable Legal Requirements or any applicable agreement. Schedule 4.31 indicates which cost reports have not been audited and finally settled and includes a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of the Seller’s and the Businesses’ cost reports. Copies of all cost reports filed since June 30, 2008, together with all material correspondence with respect thereto, have been provided to Xxxxx.
Third Party Payor Cost Reports. 3.19 Insurance......................................................................................................3.24
