AMENDED AND RESTATED ASSET PURCHASE AGREEMENT AMONG NORTHSTAR HEALTHCARE ACQUISITIONS, L.L.C., as Buyer, and NOBILIS HEALTH CORP. and
AMENDED AND RESTATED ASSET PURCHASE AGREEMENT
AMONG
NORTHSTAR HEALTHCARE ACQUISITIONS, L.L.C.,
as Buyer,
as Buyer,
and
and
XXXXXXXX PHYSICIAN SERVICES, LLC,
XXXXXX X. XXXXXXXX III, M.D., P.A.
each as a Seller,
and
XXXXXX X. XXXXXXXX III, M.D.
as Owner
as Owner
DATED
March 8, 2017
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TABLE OF CONTENTS
ARTICLE I | PURCHASE AND SALE OF ASSETS | 1 | |
Section 1.1 | Purchase and Sale; Post-Closing Adjustment; Closing | 1 | |
Section 1.2 | Excluded Assets | 4 | |
Section 1.3 | Assumed Liabilities | 6 | |
Section 1.4 | Retained Liabilities | 6 | |
Section 1.5 | Closing | 7 | |
Section 1.6 | Closing Deliveries. | 7 | |
Section 1.7 | Allocation of Purchase Price | 8 | |
ARTICLE II | REPRESENTATIONS OF SELLERS | 9 | |
Section 2.1 | Existence, Authority and Binding Obligation | 9 | |
Section 2.2 | Organization; Subsidiaries | 9 | |
Section 2.3 | No Conflict | 9 | |
Section 2.4 | Title, Sufficiency and Condition of Assets | 10 | |
Section 2.5 | Financial Statements | 10 | |
Section 2.6 | Liabilities | 11 | |
Section 2.7 | Legal Compliance | 11 | |
Section 2.8 | Taxes | 11 | |
Section 2.9 | Intellectual Property | 12 | |
Section 2.10 | Agreements | 13 | |
Section 2.11 | Legal Proceedings | 13 | |
Section 2.12 | Medicare Participation and Reimbursement. | 13 | |
Section 2.13 | Compliance | 14 | |
Section 2.14 | Clinical Staff Matters | 14 | |
Section 2.15 | Employment Matters | 14 | |
Section 2.16 | Inventory | 15 | |
Section 2.17 | Certain Books and Records | 15 | |
Section 2.18 | Investment Experience | 15 | |
Section 2.19 | No SEC Review | 15 | |
Section 2.20 | Purchase For Own Account | 15 | |
Section 2.21 | Rule 144 | 15 | |
Section 2.22 | Unregistered Registration Shares | 16 | |
Section 2.23 | No Public Offering | 16 | |
ARTICLE III | REPRESENTATIONS OF BUYER AND NHC | 16 | |
Section 3.1 | General | 16 | |
ARTICLE IV | OTHER COVENANTS OF THE PARTIES | 17 | |
Section 4.1 | Conduct of Business Prior to Closing | 17 | |
Section 4.2 | Access to Books, Records and Personnel | 17 | |
Section 4.3 | Tax Matters | 18 | |
Section 4.4 | Further Assurances | 18 | |
Section 4.5 | Sellers’ Employees | 18 | |
Section 4.6 | Covenant Not to Compete | 19 | |
Section 4.7 | Confidentiality | 20 | |
Section 4.8 | Mail | 21 |
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TABLE OF CONTENTS
(continued)
Page
Section 4.9 | Third Party Consents | 21 | |
Section 4.10 | Insurance | 21 | |
Section 4.11 | Financial Statements | 21 | |
Section 4.12 | Sellers' Indebtedness | 22 | |
Section 4.13 | Cooperation after Closing | 22 | |
Section 4.14 | Transition Period | 22 | |
Section 4.15 | Release of Sellers and Owner | 22 | |
ARTICLE V | CONDITIONS TO CLOSING | 24 | |
Section 5.1 | Conditions to Obligations of the Parties | 23 | |
Section 5.2 | Conditions to Obligations of Sellers and Owner | 23 | |
Section 5.3 | Conditions to Obligations of Buyer and NHC | 23 | |
ARTICLE VI | PURCHASE PRICE HOLDBACK CASH | 24 | |
Section 6.1 | Holdback Cash | 24 | |
Section 6.2 | Distribution of Holdback Cash | 24 | |
ARTICLE VII | INDEMNIFICATION | 24 | |
Section 7.1 | Loss and Indemnitees Defined | 24 | |
Section 7.2 | Indemnification by Sellers | 24 | |
Section 7.3 | Indemnification by Buyer and NHC | 25 | |
Section 7.4 | Procedures for Indemnification. | 25 | |
Section 7.5 | Survival of Limitation | 26 | |
Section 7.6 | Limitations on Indemnification and Payment of Damages. | 27 | |
Section 7.7 | Characterization of Indemnification Payments | 27 | |
Section 7.8 | Express Negligence Rule | 27 | |
ARTICLE VIII | TERMINATION | 28 | |
Section 8.1 | Termination | 28 | |
Section 8.2 | Effect of Termination | 28 | |
ARTICLE IX | GENERAL PROVISIONS | 28 | |
Section 9.1 | Expenses | 28 | |
Section 9.2 | Notices | 29 | |
Section 9.3 | Severability | 29 | |
Section 9.4 | Entire Agreement | 29 | |
Section 9.5 | Assignment | 29 | |
Section 9.6 | No Third-Party Beneficiaries | 30 | |
Section 9.7 | Amendment; Waiver | 30 | |
Section 9.8 | Governing Law | 30 | |
Section 9.9 | Dispute Resolution | 30 | |
Section 9.10 | Counterparts | 30 | |
Section 9.11 | Press Releases | 30 |
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EXHIBITS: | ||
Exhibit A | - | Form of Convertible Note |
Exhibit B | - | Form of Xxxx of Sale, Assignment and Assumption |
Exhibit C | - | Form of Physician Employment Agreement and Medical Director Agreement |
Exhibit D | - | Form of IP License – Intentionally Omitted |
Exhibit E-1 | - | Form of Sellers’ Closing Certificate |
Exhibit E-2 | - | Form of Owner’s Closing Certificate |
Exhibit F Exhibit G | - | Form of Buyer’s Closing Certificate Transition Services Agreement |
SCHEDULES: | ||
Schedule 1.1(a) | - | Purchased Assets/Contracts |
Schedule 1.1(b) | - | Accounts Receivable |
Schedule 1.2(c) | - | Excluded Assets – Contracts |
Schedule 1.2(d) | - | Excluded Assets – Other Assets |
Schedule 1.3(a) | - | Assumed Accounts Payable |
Schedule 1.3(c) | - | Equipment Indebtedness |
Schedule 1.3(e) | - | Clinic Leases |
Schedule 1.3(f) Schedule 1.4 | - | Other Assumed Liabilities Retained Liabilities |
Schedule 2.3 | - | No Conflicts, Consents, etc. |
Schedule 2.4 | - | Title, Sufficiency and Condition of Assets |
Schedule 2.5 | - | Financial Statements |
Schedule 2.7 | - | Permits |
Schedule 2.9 | - | Excluded IP Assets |
Schedule 2.10(b) | - | Health Care Professional Agreements |
Schedule 2.10(c) | - | Related Party Agreements |
Schedule 2.10(d) | - | Lease Payments |
Schedule 2.11 | - | Sellers’ Legal Proceedings |
Schedule 2.12(a) | - | NPIs/Provider Numbers |
Schedule 2.12(b) | - | Billing Practices |
Schedule 2.14 | - | Clinical Staff |
Schedule 3.1(b) | - | Buyer Consents |
Schedule 4.5 | - | Transferred Employees |
Schedule 4.6 | - | Exceptions to Non-Compete |
[Remainder of Page Intentionally Left Blank]
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INDEX OF DEFINED TERMS
Defined Term | Section |
Accounts Receivable | 1.1(b) |
Affiliate | 2.10(c) |
Agreement | Preamble |
Applicable Laws | 1.2(b) |
AP | 1.3(a) |
AR | 1.1(b) |
Assumed Liabilities | 1.3 |
Business | Recitals |
Buyer | Preamble |
Buyer Indemnitees | 7.1(b) |
Clinic Leases | 1.3(e) |
Closing | 1.5 |
Closing Cash | 1.1(a)(i) |
Closing Date | 1.5(a) |
Closing Working Capital | 1.1(d)(i)(1) |
Closing Working Capital Statement | 1.1(ii)(3) |
Code | 1.7(a) |
Converted Financial Statements | 4.11 |
Current Assets | 1.1(d)(i)(2) |
Current Liabilities | 1.1(d)(i)(3) |
Disputed Amounts | 1.1(ii)(d)(7) |
Effective Date | Preamble |
Equipment Indebtedness | 1.3(c) |
ERISA | 1.2(a) |
Estimated Closing Working Capital | 1.1(ii)(1) |
Estimated Closing Working Capital Statement | 1.1(ii)(1) |
Excluded Assets | 1.2 |
Financial Statements | 2.5(a)(ii) |
Fundamental Representations | 7.5(a)(ii) |
GAAP | 1.1(d)(i)(4) |
Government Programs | 1.2(g) |
Governmental Authority | 1.2(b) |
Health Care Professional Agreements | 2.10(b) |
Holdback Cash | 1.1(a)(iii) |
HPS | Preamble |
Independent Accountant | 1.1(d)(ii)(7) |
Indemnified Party | 7.4(a) |
Indemnifying Party | 7.4(a) |
Intellectual Property | 2.9(a) |
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Interim Financial Statements | 2.5(a)(ii) |
Inventory and Inventories | 2.16 |
Loss | 7.1(a) |
NHC | Preamble |
NPIs | 1.2(g) |
Non-Transferred Purchased Asset | 4.9 |
Note | 1.1(a)(ii) |
Owner | Preamble |
Parties | Preamble |
Party | Preamble |
PA | Preamble |
Payoff Amount | 4.12 |
Payoff Letters | 4.12 |
Permits | 1.2(b) |
Permitted Encumbrances | 2.4 |
Physician Employment & Medical Director Agreement | 1.6(a)(ii) |
Plans | 1.2(a) |
Post-Closing Adjustment | 1.1(ii)(4) |
Program Agreements | 2.12(a) |
PTO | 4.5(b) |
Purchase Price | 1.1(a) |
Purchased Assets | 1.1(a) |
Resolution Period | 1.1(ii)(6) |
Restricted Period | 4.6 |
Restricted Territory | 4.6 |
Retained Liabilities | 1.4(b) |
Review Period | 1.1(ii)(5) |
SEC | 2.19 |
Securities Act | 2.19 |
Seller(s) | Preamble |
Seller Indemnitees | 7.1(c) |
Seller Insurance | 4.10 |
Sellers’ Knowledge | 2.6 |
Statement of Objections | 1.1(ii)(6) |
Tax Returns | 1.7(b) |
Taxes | 1.3(d) |
Third Party Claim | 7.4(a) |
Trade Secrets | 2.9(a)(iv) |
Transaction Documents | 2.1(a) |
Transactions | 2.1(a) |
Transferred Employees | 4.5(a) |
Transferred IP Assets | 2.9(a) |
Unaudited Financial Statements | 2.5(a)(i) |
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Undisputed Amounts | 1.1(d)(ii)(7) |
[Remainder of Page Intentionally Left Blank]
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AMENDED AND RESTATED ASSET PURCHASE AGREEMENT
This Amended and Restated Asset Purchase Agreement (this “Agreement”) is dated March 8, 2017 (the “Effective Date”), among Northstar Healthcare Acquisitions, L.L.C., a Delaware limited liability company (“Buyer”), Nobilis Health Corp., a British Columbia corporation (“NHC”), Xxxxxxxx Physician Services, LLC, a Texas limited liability company (“HPS”), Xxxxxx X. Xxxxxxxx, III, M.D., P.A. a Texas Professional Association (“PA”) (HPS and PA are each a “Seller” and collectively “Sellers”), and Xxxxxx X. Xxxxxxxx III, M.D, a resident of the State of Texas (“Owner”). Buyer, NHC, Sellers and Owner are referred to collectively as the “Parties” and each individually as a “Party.”
A. Buyer, NHC, Sellers and Owner entered into that certain Asset Purchase Agreement, dated January 6, 2017 (the “Original Agreement”), pursuant to which Sellers agreed to sell to Buyer, and Buyer agreed to purchase from Sellers, substantially all of the assets of the vascular medical practice owned and operated by Sellers.
B. Buyer, NHC, Sellers and Owner desire to amend and restated the Original Agreement, upon the terms and conditions of this Agreement, which supersedes and replaces the Original Agreement in its entirety.
X. Xxxxxxx collectively own and operate an independent, vascular medical practice focused on the diagnosis and treatment of venous disease with eight (8) clinic locations located in the Houston, Austin, and San Antonio, Texas at which medical practitioners treat patients with venous diseases and provide certain other vascular services (the “Business”).
X. Xxxxxxx desire to sell to Buyer, and Buyer desires to purchase from Sellers, substantially all of the assets, and certain specified liabilities, of the Business.
E. Owner owns all of the limited liability company interests in HPS and all of the stock of PA.
In consideration of the mutual covenants and agreements in this Agreement and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:
ARTICLE I
PURCHASE AND SALE OF ASSETS
PURCHASE AND SALE OF ASSETS
Section 1.1 Purchase and Sale; Post-Closing Adjustment; Closing.
(a) At the Closing, Sellers shall sell to Buyer, and Buyer shall purchase from Sellers, all of Sellers’ right, title and interest in all of the assets of Sellers listed or described on Schedule 1.1(a), including the Accounts Receivable but excluding the Excluded Assets (collectively, the “Purchased Assets”), free and clear of all encumbrances, for a purchase price to be paid at the Closing equal to Thirteen Million Three Hundred Twenty Thousand Six Hundred Forty-Five Dollars and Fifty-Two Cents ($13,320,645.52) (the “Purchase Price”), consisting of the following:
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(i) Seven Million Eight Hundred Twenty Thousand Six Hundred Forty-Five Dollars and Fifty-Two Cents ($7,820,645.52) in cash delivered at Closing (the “Closing Cash”);
(ii) a convertible note, substantially in the form attached hereto as Exhibit A, in the principal amount of Five Million Dollars ($5,000,000) executed by Buyer and NHC in favor of Owner (the “Note”); and
(iii) Five Hundred Thousand Dollars ($500,000) as a holdback to the cash portion of the Purchase Price (the “Holdback Cash”) which shall be distributed in accordance with Article VI.
(b) For the purposes of this Agreement, “Accounts Receivable” means all accounts receivable and other rights to payment from patients and customers of Sellers, but excluding Government Programs, with respect to goods sold and services provided within the 90-day period immediately preceding the Closing (the “AR”), set forth on Schedule 1.1(b).
(c) Notwithstanding the foregoing, between the Effective Date and Closing Sellers shall permit Buyer, during normal business hours and with advance notice, to reasonably inspect and take a physical inventory of the Purchased Assets to verify the accuracy and completeness of Schedule 1.1(a).
(d) Working Capital Matters.
(i) Definitions: For purposes of this Article I:
(1) “Closing Working Capital” means (a) the Current Assets of the Sellers, less (b) the Current Liabilities of the Sellers, determined as of the close of business on the Closing Date.
(2) “Current Assets” means cash and cash equivalents, accounts receivable, inventory and prepaid expenses, but excluding (a) the portion of any prepaid expense of which Buyer will not receive the benefit following the Closing; and (b) deferred tax assets.
(3) “Current Liabilities” means accounts payable, accrued Taxes and accrued expenses.
(4) “GAAP” means United States generally accepted accounting principles.
(ii) Post-Closing Adjustment.
(1) At least three (3) business days before the Closing, the Sellers shall prepare and deliver to Buyer a statement setting forth its good faith estimate of Closing Working Capital (the “Estimated Closing Working Capital”), which statement shall contain an estimated balance sheet of the Sellers as of the Closing Date (without giving effect to the transactions
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contemplated herein) and a calculation of Estimated Closing Working Capital calculated in accordance with GAAP (the “Estimated Closing Working Capital Statement”).
(2) Within thirty (30) days after the Closing Date, Sellers shall deliver to Buyer the Converted Financial Statements in accordance with Section 4.11 (“the Converted Financials Date”).
(3) Within sixty (60) days after the Converted Financials Date, Buyer shall prepare and deliver to Sellers a statement setting forth Buyer’s calculation of Closing Working Capital, which statement shall contain an opening balance sheet of the Sellers as of the Closing Date (without giving effect to the transactions contemplated herein) and a calculation of Closing Working Capital calculated in accordance with GAAP (the “Closing Working Capital Statement”).
(4) The post-closing adjustment shall be an amount equal to the Closing Working Capital set forth on the Closing Working Capital Statement minus the Estimated Closing Working Capital (the “Post-Closing Adjustment”). If the Post-Closing Adjustment is a positive number, Buyer shall pay to Sellers an amount equal to the Post-Closing Adjustment. If the Post-Closing Adjustment is a negative number, Sellers shall pay to Buyer an amount equal to the Post-Closing Adjustment.
(5) After receipt of the Closing Working Capital Statement, Sellers shall have thirty (30) days (the “Review Period”) to review the Closing Working Capital Statement. During the Review Period, Sellers and Sellers' accountants shall have full access to the personnel of, and work papers prepared by, Buyer and/or Buyer's accountants to the extent that they relate to the Closing Working Capital Statement and to such historical financial information (to the extent in Buyer's possession) relating to the Closing Working Capital Statement as Sellers may reasonably request for the purpose of reviewing the Closing Working Capital Statement and to prepare a Statement of Objections (defined below); provided, that such access shall be in a manner that does not interfere with the normal business operations of Buyer.
(6) On or prior to the last day of the Review Period, Sellers may object to the Closing Working Capital Statement by delivering to Buyer a written statement setting forth Sellers’ objections in reasonable detail, indicating each disputed item or amount and the basis for Sellers’ disagreement therewith (the “Statement of Objections”). If Sellers fail to deliver the Statement of Objections before the expiration of the Review Period, the Closing Working Capital Statement and the Post-Closing Adjustment, as the case may be, reflected in the Closing Working Capital Statement shall be deemed to have been accepted by Sellers. If Sellers deliver the Statement of Objections before the expiration of the Review Period, Buyer and Sellers shall negotiate in good faith to resolve such objections within thirty (30) days after the delivery of the Statement of Objections (the “Resolution Period”), and, if the same are so resolved within the Resolution Period, the Post-Closing Adjustment and the Closing Working Capital Statement with such changes as may have been previously agreed in writing by Buyer and Sellers, shall be final and binding.
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(7) Resolution of Disputes. If Sellers and Buyer fail to reach an agreement with respect to all of the matters set forth in the Statement of Objections before expiration of the Resolution Period, then any amounts remaining in dispute (“Disputed Amounts”) and any amounts not so disputed, the “Undisputed Amounts”) shall be submitted for resolution to the office of Xxxxxx L.L.P. or, if Xxxxxx L.L.P. is unable to serve, Buyer and Sellers shall appoint by mutual agreement the office of an impartial nationally recognized firm of independent certified public accountants other than Sellers’ accountants or Buyer's accountants (the “Independent Accountants”) who, acting as experts and not arbitrators, shall resolve the Disputed Amounts only and make any adjustments to the Post-Closing Adjustment, as the case may be, and the Closing Working Capital Statement. The Parties agree that all adjustments shall be made without regard to materiality. The Independent Accountants shall only decide the specific items under dispute by the parties and their decision for each Disputed Amount must be within the range of values assigned to each such item in the Closing Working Capital Statement and the Statement of Objections, respectively.
(8) Any fees and expenses of the Independent Accountant shall be paid by Sellers, on the one hand, and by Buyer, on the other hand, based upon the percentage that the amount actually contested but not awarded to Sellers or Buyer, respectively, bears to the aggregate amount actually contested by Sellers and Buyer.
(9) The Independent Accountants shall make a determination as soon as practicable within thirty (30) days (or such other time as the Parties shall agree in writing) after their engagement, and their resolution of the Disputed Amounts and their adjustments to the Closing Working Capital Statement and/or the Post-Closing Adjustment shall be conclusive and binding upon the Parties hereto.
(10) Except as otherwise provided herein, any payment of the Post-Closing Adjustment, shall (a) be due (x) within five (5) business days of acceptance of the applicable Closing Working Capital Statement or (y) if there are Disputed Amounts, then within five (5) business days of the resolution described above; and (b) be paid by wire transfer of immediately available funds to such account as is directed by Sellers, or by way of setoff against the Holdback Cash by Buyer, as the case may be.
(11) Any payments made pursuant to this Section 1.1(d)(ii) shall be treated as an adjustment to the Purchase Price by the Parties for tax purposes, unless otherwise required by law.
Section 1.2 Excluded Assets. The Purchased Assets do not include the following assets of Sellers (collectively, the “Excluded Assets”):
(a) all ownership and other rights with respect to any Plans including, without limitation, all assets and contracts of or relating to any Plans, except as set forth in Sections 1.3(b). With respect to Sellers, the term “Plans” means all employee welfare benefit plans within the meaning of Section 3(1) of the Employee Retirement Income Security Act of 1974, as amended, and the regulations and rulings issued thereunder (“ERISA”), all employee pension benefit plans
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within the meaning of Section 3(2) of ERISA, all employee stock option or stock purchase plans, bonus or incentive plans or programs, severance pay plans, policies, practices or agreements, fringe benefits, and employment agreements;
(b) any franchises, authorizations, licenses, permits, variances, consents, registrations, accreditations, certifications, certificates of need, enrollments, qualifications, operating authority, concessions, exemptions, approvals, orders, grants or permissions issued by, or otherwise granted from Governmental Authorities (collectively, “Permits”) necessary to own, lease and operate the Sellers’ properties and to carry on their businesses as they are now being conducted that by its terms is not transferable to Buyer. The term “Governmental Authority” means any domestic, foreign or multi-national federal, state, provincial, regional, municipal or local governmental or administrative authority, including any court, tribunal, agency, bureau, committee, board, regulatory body, administration, commission or instrumentality constituted or appointed by any such authority, and shall include any agency, branch or other governmental body charged with the responsibility and/or vested with the authority to administer and/or enforce any applicable laws, statutes, orders, ordinances, rules, regulations, policies, or guidelines (collectively, “Applicable Laws”), including but not limited to the Centers for Medicare and Medicaid Services, The Food and Drug Administration, the United States Department of Health and Human Services Office of Inspector General, and any Medicare or Medicaid contractors, auditors, intermediaries or carriers;
(c) all claims and rights under the contracts set forth on Schedule 1.2(c);
(d) the assets set forth on Schedule 1.2(d);
(e) the corporate seals, organizational documents, minute books, and Tax Returns (defined in Section 1.7), or other records having to do with the corporate organization of Sellers;
(f) any equity interests in any Seller;
(g) all national provider identifiers (“NPIs”), all Medicare, Medicaid, TRICARE, Department of Labor and other governmental payor program (collectively, the “Government Programs”) provider numbers and related provider agreements;
(h) all personnel records and other records that a Seller is required by Applicable Laws to retain in its possession, subject to Buyer’s right to receive copies thereof to the extent permitted by Applicable Laws;
(i) right to settlements and retroactive adjustments, if any, for reporting periods ending on or prior to the Closing Date, whether open or closed, arising from or against the United States government under the Government Programs and against any third party payor programs which settle upon a basis other than on individual claims basis;
(j) Sellers’ rights under the Transaction Documents; and
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(k) Except as otherwise set forth in the Transition Services Agreement (as further described under Section 4.14), all accounts receivables and other rights to payment from Government Programs with respect to goods sold and services provided by Sellers prior to the Closing Date.
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Section 1.1 Assumed Liabilities. Buyer agrees to assume and perform when due only the following liabilities of Sellers, as applicable (the “Assumed Liabilities”):
(a) trade accounts payable incurred in the ordinary course of business of Sellers through the Closing that are not delinquent (i.e., consistent with historical payment of such accounts), as set forth on Schedule 1.3(a) (the “AP”). Seller hereby agrees that for the purposes of this Section 1.3(a), AP specifically excludes Sellers’ or Owner’s personal expenses. Buyer will not assume such personal expenses and other expenses not incurred in the ordinary course of Sellers’ business;
(b) the non-debt liabilities arising out of the ownership and operation of the Purchased Assets or the Business after the Closing;
(c) all remaining payment obligations under capital leases and other equipment-related indebtedness and obligations for equipment included in the Purchased Assets or constituting Non-Transferred Purchased Assets (collectively, “Equipment Indebtedness”), set forth on Schedule 1.3(c), and all other liabilities arising after the Closing with respect to Equipment Indebtedness;
(d) all liabilities with respect to any federal, provincial, state, local or foreign tax or other assessment (“Taxes”) related to the Purchased Assets incurred for any period on or after the Closing;
(e) all “Clinic Leases” which, for purposes of this Agreement, shall mean those real property leases set forth on Schedule1.3(e); and
(f) Those liabilities listed on Schedule 1.3(f).
Section 1.2 Retained Liabilities.
(a) Sellers shall retain responsibility for performing when due, and Buyer shall not assume or have any responsibility for, all liabilities of Sellers related to the Business and the Purchased Assets other than the Assumed Liabilities, including (i) the ownership and operation of the Business and the Purchased Assets prior to the Closing; (ii) the Excluded Assets; (iii) the termination of any employees of Sellers who are not Transferred Employees; (iv) Transferred Employees who do not report for work with Buyer upon the Closing; (v) certain indebtedness of the Sellers set forth on Schedule 1.4; (vi) any refund, recoupment, and any penalty obligations for services rendered and billed by the Business or its employees prior to Closing, regardless of when such obligations are discovered or due; and (vii) any liability relating to or arising out of any employment action or practice in connection with Seller’s employment or termination of employment of any persons currently or formerly employed or seeking to be employed by the Sellers, including liabilities based upon breach of employment contract, employment discrimination, wrongful termination, wage and hour compliance (including, without limitation, employee classification, overtime and minimum wage obligations), independent contractor classification, health and safety requirements, immigration and/or worker authorization requirements, disability
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accommodation and leave laws, workers’ compensation, constructive termination, failure to give reasonable notice or pay in lieu of notice, severance or termination pay or the Consolidated Omnibus Budget Reconciliation Act, as amended, the Employee Retirement Income Security Act of 1974, as amended, the Worker Adjustment Retraining Notification Act of 1988, as amended, the Fair Labor Standards Act, as amended, or the National Labor Relations Act, as amended, or any equivalent state, municipal, county, local, foreign or other Applicable Law. Notwithstanding anything to the contrary contained herein, any amounts that come due pursuant to this Section 1.4(a)(vi) or related to the liabilities listed on Schedule 2.12(b), if any, shall be offset as set forth in Section 7.6(e) subject to Sellers’ and Owner’s prior written consent.
(b) For the purposes of this Agreement, the liabilities described in Section 1.4(a) shall collectively be the “Retained Liabilities”.
Section 1.3 Closing. The consummation of the sale and purchase of the Purchased Assets (the “Closing”) will take place at the offices of Nobilis Health Corp. 00000 Xxxx Xxxxxxx, Xxxxx 000, Xxxxxxx, Xxxxx 00000, at 10:00 a.m. local time on the sooner of March ____, 2017 or the second business day after all of the conditions to closing in Sections 5.1, 5.2, and 5.3 are satisfied or waived (other than conditions which are to be satisfied on the Closing Date), or at such other time, date or place as Sellers, Owner and Buyer may mutually agree upon in writing (the “Closing Date”). The Closing shall be deemed effective as of 12:00 a.m., Houston time, on the Closing Date.
Section 1.6 Closing Deliveries.
(a) At the Closing, unless waived by Buyer, Sellers and Owner, as applicable, shall deliver to Buyer:
(i) a xxxx of sale, assignment and assumption with respect to the Purchased Assets substantially in the form attached hereto as Exhibit B, duly executed by Sellers and Owner, in favor of certain direct or indirect, wholly-owned subsidiaries of Buyer, as designated by Buyer to Seller prior to the Closing Date;
(ii) an employment agreement, substantially in the form attached hereto as Exhibit C (the “Physician Employment & Medical Director Agreement”), executed by Owner;
(iii) Certificates of Account Status with respect to each Seller, issued by the Texas Comptroller within five (5) business days prior to the Closing Date;
(iv) a closing certificate, substantially in the form attached hereto as Exhibit E-1, executed by each Seller, and a certificate, substantially in the form attached hereto as Exhibit E-2, executed by Owner;
(v) any approvals or consents required by Section 4.4;
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(vi) any evidence of payoff of debt required by Section 4.12 (excluding Equipment Indebtedness) of each Seller or Owner or release of liens encumbering any of the Purchased Assets requested by Buyer;
(vii) all books and records of Sellers or Owner related to the Purchased Assets;
(viii) the Transition Services Agreement, upon terms mutually agreeable to Buyer, Sellers and Owner, executed by Sellers;
(ix) assignment and assumption agreements for each of the Clinic Leases, executed by Sellers and Owner; and
(x) such other documents as Buyer may reasonably request.
(b) At the Closing, unless waived by Sellers, Buyer shall deliver to Sellers:
(i) the Closing Cash via wire transfer;
(ii) the Note, upon terms mutually agreeable to Buyer and Seller, executed by Buyer;
(iii) any approvals or consents of any rulemaking authority, person or entity applicable to Buyer required by Section 4.4;
(iv) the Physician Employment & Medical Director Agreement, executed by Buyer;
(v) the Transition Services Agreement, upon terms mutually agreeable to Buyer, Sellers and Owner, executed by Buyer;
(vi) a closing certificate, substantially in the form attached hereto as Exhibit F, executed by Buyer;
(vii) assignment and assumption agreements for each of the Clinic Leases, executed by Buyer;
(viii) Certificates of Account Status with respect to Buyer and NHC (or equivalent documentation applicable to each entity’s jurisdiction of formation), issued by the applicable jurisdiction of formation within five (5) business days prior to the Closing Date; and
(ix) such other documents as Sellers may reasonably request.
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Section 1.1 Allocation of Purchase Price.
(a) The Parties shall allocate the Purchase Price in accordance with Section 1060 of the Internal Revenue Code of 1986, as amended (together with any rules or regulations issued thereunder, “Code”). Within ninety (90) days after the Closing Date, Buyers shall provide Sellers a draft allocation of the Purchase Price and the liabilities of Sellers and Owner among the Purchased Assets.
(b) The Parties shall timely file any information that may be required pursuant to Treasury Regulations promulgated under Section 1060(b) of the Code, and shall use the allocation of the Purchase Price as finally determined pursuant to this Section 1.7, in connection with the preparation of Internal Revenue Service Form 8594 as that form relates to the Transactions. The Parties shall not file any returns, declarations, reports, statements and other documents of, relating to, or required to be filed in respect of, any and all Taxes (“Tax Returns”) or otherwise take any position which is inconsistent with such allocation, except as may be adjusted by subsequent agreement following an audit by the Internal Revenue Service or by court decision. The Parties agree that the amount of the Purchase Price allocated to the covenant not to compete in Section 4.6 is not intended to be a liquidated damages amount or to place a value or ceiling on the amount of damages that could be suffered by Buyer if such covenants are breached.
ARTICLE II
REPRESENTATIONS OF SELLERS
REPRESENTATIONS OF SELLERS
Owner and each of the Sellers, jointly and severally, represent to Buyer and NHC as follows, as of the date of this Agreement and the Closing Date:
Section 2.1 Existence, Authority and Binding Obligation.
(a) Each Seller is duly organized, validly existing and in good standing under the laws of its jurisdiction of formation, with full power and authority to enter into and deliver this Agreement and the other agreements, documents or instruments contemplated hereby (collectively, the “Transaction Documents”), to carry out its obligations under, and to consummate the transactions contemplated by, the Transaction Documents (collectively, the “Transactions”).
(b) This Agreement constitutes, and, when executed and delivered, the Transaction Documents will constitute, the legal, valid and binding obligations of Sellers, enforceable against them in accordance with their terms, except as such enforceability may be limited by laws affecting the enforcement of creditors’ rights and general principles of equity.
(c) Each Seller is not qualified to do business in any jurisdiction other than its jurisdiction of formation.
(d) There are no outstanding powers of attorney relating to or binding on the Business or the Purchased Assets.
Section 2.2 Organization; Subsidiaries.
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(a) Each Seller is in compliance with all provisions of its governing documents.
(b) No Seller owns any direct or indirect interest or other rights in any other entity.
(c) There are no outstanding third party rights for the issuance, sale or purchase of any security or equity interest of any Seller.
Section 2.3 No Conflict. Except as set forth in Schedule 2.3, the execution, delivery and performance of this Agreement, does not and will not:
(a) breach, or require the consent of any person or entity pursuant to, Sellers’ governing documents;
(b) breach, or require the consent of any person or entity pursuant to, any law, regulation, permit, order, award or other non-contractual restriction or rule applicable to Sellers, their respective assets, the Purchased Assets or the Business;
(c) result in the creation of any encumbrance upon Sellers, their respective assets or the Purchased Assets; or
(d) (whether with notice or the lapse of time or both) under any contract or other instrument binding on Sellers:
(i) result in any breach of any contract included in the Purchased Assets;
(ii) provide any other person or entity rights of termination, rescission, amendment, acceleration or cancellation of any contract included in the Purchased Assets; or
(iii) require any authorization or approval of any person or entity.
Section 2.4 Title, Sufficiency and Condition of Assets. Owner owns, directly or indirectly, one hundred percent (100%) of the equity interests of Sellers. Sellers own, and at Closing shall transfer to Buyer, good and valid title to all of the Purchased Assets, free and clear of all encumbrances other than Permitted Encumbrances. Except as set forth in Schedule 2.4, none of the Purchased Assets is leased or licensed from or to any third party. The Purchased Assets, whether tangible or intangible, are all the assets necessary for the operation of the Business in the manner presently operated by Seller. All of the Purchased Assets are in good condition and repair, ordinary wear and tear excepted, and are usable in the ordinary course of business. For the purposes of this Agreement, “Permitted Encumbrances” means:
(a) those items set forth on Schedule 2.4 identified as Permitted Encumbrances;
(b) liens for Taxes not yet due and payable;
(c) mechanics', carriers', workmen's, repairmen's or other like liens arising or incurred in the ordinary course of business consistent with past practice or amounts that are not
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delinquent and which are not, individually or in the aggregate, material to the Business or the Purchased Assets; and
(d) easements, rights of way, zoning ordinances and other similar encumbrances affecting real property which are not, individually or in the aggregate, material to the Business or the Purchased Assets, which do not prohibit or interfere with the current operation of any Purchased Asset.
Section 2.5 Financial Statements.
(a) Sellers have delivered to Buyer true and correct copies of:
(i) Sellers’ combined unaudited financial statements for the year ended December 31, 2015, consisting of (A) the balance sheet of the Business as of such date, and (B) the related statements of income and retained earnings, stockholders' equity and cash flow for the year then ended (the “Unaudited Financial Statements”); and
(ii) Sellers’ unaudited financial statements for the ten-month period ended October 31, 2016 (the “Interim Financial Statements”, and together with the Unaudited Financial Statements, the “Financial Statements”).
(b) Except as disclosed on Schedule 2.5, the Financial Statements have been prepared on a cash basis from the books and records of Sellers in accordance with standard accounting principles applied on a consistent basis throughout the periods covered by the Financial Statements and present fairly, in all material respects, the financial condition of Sellers as of such dates and the results of operations for such periods.
(c) Except as disclosed on Schedule 2.5, since the date of the Interim Financial Statements, there has been no material adverse change in the assets, liabilities or financial condition of Sellers from that set forth in the Financial Statements or the Converted Financial Statements (defined under Section 4.11).
Section 2.6 Liabilities. Except as set forth in the Financial Statements, there are no material obligations or liabilities (potential or otherwise) of Seller of any nature pending, or to Sellers’ Knowledge, threatened, against any Seller, Owner or the Purchased Assets, other than contractual liabilities incurred in the ordinary course of business that are not required to be disclosed in the Financial Statements under standard accounting practices and other than liabilities that have arisen after the date of the Interim Financial Statements in the ordinary course of business, consistent with past practices. There is no reasonable basis for any other obligation or liability to be imposed upon Sellers. For the purposes of this Agreement, “Sellers’ Knowledge” means the actual knowledge of Owner or any director or officer of Sellers.
Section 2.7 Legal Compliance. Sellers have materially complied with all Applicable Laws. Neither Sellers nor any person or entity acting on behalf of Sellers has made or received any unlawful payments or contributions. Except as set forth on Schedule 2.7, Sellers hold all Permits necessary to own the Purchased Assets and conduct the Business, and to Sellers' Knowledge except as set
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forth on Schedule 2.7 or as may result from the Closing, no event has occurred or other fact exists with respect to such Permits that allows, or after notice or the lapse of time or both, would allow, revocation or termination of any such Permits or would result in any other impairment in the rights of any holder thereof.
Section 2.8 Taxes. Sellers have filed all material Tax Returns that they were respectively required to file. All such Tax Returns were correct and complete in all material respects and were prepared in compliance with all Applicable Laws. To Sellers’ Knowledge, Sellers have not received any notice of deficiency or assessment or proposed deficiency or assessment with respect to the Purchased Assets, the Business or any Tax Returns. All Taxes due and owing by Sellers through the Closing have been paid. All Taxes required to be withheld by any Seller have been withheld and timely paid to the relevant taxing authority. Sellers have complied with all information reporting related to any Taxes. No Seller is currently the beneficiary of any extension of time within which to file any Tax Returns. To Sellers’ Knowledge, no claim has ever been made by an authority in a jurisdiction where Seller does not file Tax Returns that a Seller is or may be subject to taxation by that jurisdiction. Sellers have not waived any statute of limitations in respect of Taxes or agreed to any extension of time with respect to a Tax assessment or deficiency.
Section 2.9 Intellectual Property.
(a) Except as set forth in Schedule 2.9, the Purchased Assets include all of the Intellectual Property in existence on or before the Closing Date that is or has been used or useful with respect to the conduct of the Business excluding any included in the Excluded Assets (collectively, the “Transferred IP Assets”). The term “Intellectual Property” means:
(i) all patents, patent applications, and inventions and discoveries regardless of whether they may be patentable;
(ii) all business and trade names and registered and unregistered trademarks and service marks;
(iii) all copyrights in both published and unpublished works; and
(iv) all know-how, trade secrets, confidential information, customer lists, software, technical information, data, process technology, plans, drawings, and blue prints (collectively, “Trade Secrets”), as well as any other documentation in Sellers’ possession in which such Trade Secrets are embodied or otherwise identified.
(b) All required filings and fees related to the Transferred IP Assets have been timely filed with and paid to the relevant authorities and authorized registrars, and all applicable Transferred IP Assets are otherwise in good standing.
(c) To the Sellers’ Knowledge, none of the Transferred IP Assets infringe or otherwise violate the rights of any other person or entity, nor are they being infringed or otherwise violated by any other person or entity. There are no claims by any person, entity or authority, settled,
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pending or, to Sellers’ Knowledge, threatened, alleging that use of the Transferred IP Assets by Sellers or by any other person or entity infringes the Intellectual Property rights of any third party.
(d) With respect to each Trade Secret included as part of the Transferred IP Assets:
(i) Sellers have taken all reasonable precautions to protect the secrecy, confidentiality and value of such Trade Secret; and
(ii) such Trade Secret is not to the Sellers’ Knowledge part of the public knowledge or literature, and to Sellers’ Knowledge, has not been used, divulged or appropriated either for the benefit of any third party or to the detriment of the Sellers.
Section 2.1 Agreements.
(a) Sellers are not, and, to Sellers’ Knowledge, no other party is in breach of (and no event has occurred which, with notice or the lapse of time or both, would constitute a breach of) any of the agreements listed on Schedule 1.1(a). Each such agreement constitutes, to Sellers’ Knowledge, the legal, valid and binding obligation of the applicable Seller, enforceable against such Seller and any other party thereto, in accordance with their respective terms, except as such enforceability may be limited by laws affecting the enforcement of creditors’ rights and general principles of equity.
(b) Schedule 2.10(b) lists all of the agreements between any Seller and clinical staff currently used or usable in connection with the Business (the “Health Care Professional Agreements”). Seller has provided Buyer with true and correct copies of each Health Care Professional Agreement.
(c) Except as set forth on Schedule 2.10(c), none of the agreements or contracts set forth on Schedule 1.1(a) are agreements or contracts between or among Sellers, on the one hand, and Owner or any Affiliate of Sellers or Owner, on the other hand. For the purposes of this Agreement, “Affiliate” means any individual, corporation, partnership, limited liability company, association, trust or any other entity or organization, including a Governmental Authority that, directly or indirectly through one of more intermediaries, controls or is controlled by or is under common control with a Party.
(d) Except as set forth on Schedule 2.10(d), Sellers are current on all lease payments and other payments required under the capital leases and equipment-related obligations included in the Purchased Assets.
Section 2.2 Legal Proceedings. Except as set forth on Schedule 2.11, there are no claims, actions or investigations pending or, to Sellers’ Knowledge, threatened against or by Sellers (a) relating to or affecting the Business or the Purchased Assets; or (b) that challenge or seek to prevent, enjoin or otherwise delay the Transactions. To Sellers’ Knowledge, no event has occurred or circumstances exist that may give rise to, or serve as a basis for, any such claim, action or investigation.
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Section 2.3 Medicare Participation and Reimbursement.
(a) PA is certified or otherwise qualified for participation in the Government Programs and has current and valid contracts for participation in certain Government Program (the “Program Agreements”), all of which are in full force and effect, and PA is currently in receipt of all approvals or qualifications necessary for their reimbursement by the Government Programs. Schedule 2.12(a) contains a list of all NPIs and all provider numbers of Sellers under applicable Government Programs and private third party payor programs, including any insurance company or health care provider (such as a health maintenance organization, preferred provider organization, or any other managed care program). To Sellers’ Knowledge, no events or facts exist that would cause any Program Agreement to be suspended, terminated, restricted, withdrawn, subjected to an administrative hold or otherwise not to remain in force and effect after the Closing.
(b) Except as described on Schedule 2.12(b) all billing practices of Sellers with respect to all third party payors, including the Government Programs and private insurance companies, have been conducted in material compliance with all Applicable Laws and the billing guidelines of such third party payors. Except for routine overpayments that occur in the ordinary course of business, Sellers have not billed or received any payment or reimbursement in excess of amounts allowed by Applicable Laws or the billing guidelines of any third party payor, including the Government Programs or any private insurance companies. Sellers have made available to Buyer true and correct copies of any and all Government Program survey reports and correspondence issued since the later of the Business's inception or January 1, 2007, with respect to Sellers and all plans of correction which the applicable governmental agency required any Seller to submit in response to such reports. Sellers have corrected any deficiencies noted therein.
Section 2.4 Compliance. Sellers (a) are not party to a Corporate Integrity Agreement with the Office of Inspector General of the Department of Health and Human Services, (b) do not have reporting obligations pursuant to any settlement agreement entered into with any Governmental Authority, or (c) to Sellers’ Knowledge are not and have not been a defendant in any qui tam/False Claims Act litigation, or (d) have not received any complaints from employees, independent contractors, vendors, physicians, or any other person that would indicate that any Seller has violated in any material respect any applicable material law, rule, or regulation. Sellers have provided Buyer with complete and accurate descriptions of each audit and investigation conducted with respect to its compliance with Applicable Laws during the last three years.
Section 2.5 Clinical Staff Matters. There are no pending or, to Sellers’ Knowledge, threatened adverse actions, appeals, challenges, disciplinary or corrective actions, or disputes involving Seller’s clinical staff, or allied health professionals, except as set forth on Schedule 2.14. Sellers have delivered to Buyer a written disclosure containing a brief general description of all material adverse actions taken in the six months prior to the date hereof against any Seller’s clinical staff members or allied health professionals which could result in claims or actions against such Seller. Schedule 2.14 sets forth a complete and accurate list of the name and medical specialty of each current member of the clinical staff of Sellers. Except as set forth on Schedule 2.14, no clinical staff member has resigned or been terminated since January 1, 2014. To Sellers’ knowledge, there are no claims, actions, suits, proceedings, or investigations pending or, to threatened against or
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affecting any member of any Seller’s clinical staff at law or in equity, or before or by any federal, state, municipal or other governmental department, commission, board, bureau, agency or instrumentality wherever located relating to medical practice or conduct in connection therewith.
Section 2.6 Employment Matters. Except for past violations for which the Sellers are not subject to any current liability and cannot become subject to any future liability, the Sellers are and have been, to Sellers’ Knowledge, in material compliance with all applicable laws, regulations and orders relating to employment and employment practices, terms and conditions of employment and wages and hours, and the Sellers are not and have not engaged in any unfair labor practice. There are no written charges or complaints of employment discrimination, harassment, retaliation, equal pay or any other employment related matter arising under applicable laws, pending or threatened or, to Seller’s Knowledge, anticipated against the Sellers. The Sellers have, to Sellers’ Knowledge, properly classified as an employee or independent contractor each person who provides or has provided services to the Sellers, and as to each such person that is an employee, the Sellers have properly classified such employee as exempt or non-exempt under applicable wage and hour laws, except for such misclassifications as would not have a material adverse effect.
Section 2.7 Inventory. The inventory of the Business (the “Inventory” or “Inventories”) consists of a quality and quantity useable and saleable in the ordinary course of business except for obsolete items and items of below standard quality, all of which have been written off or written down to net realizable value.
Section 2.8 Certain Books and Records. Excluding the minute books of Sellers, the operational books and records of Sellers related to the three years prior to the date of Closing are in the possession of Sellers and are correct and complete in all material respects
Section 2.9 Investment Experience. Sellers and Owner hereby acknowledge and represent that (a) they have prior investment experience, including investment in non-listed and unregistered securities, and that they have employed the services of an investment advisor, attorney and/or accountant to read all of the documents furnished or made available by Buyer to evaluate the merits and risks of such an investment on their behalf; (b) they recognize the highly speculative nature of an investment in the Shares; and (c) they are able to bear the economic risk and illiquidity which they assume by investing in the Shares. Sellers and Owner have had the opportunity to retain, and to the extent necessary they have retained, at their own expense, and relied upon the advice of appropriate professionals, including an investment advisor, attorney and/or accountant regarding the investment, tax and legal merits and consequences of this Agreement and its acquisition of the Shares hereunder.
Section 2.10 No SEC Review. Sellers and Owner hereby acknowledge that this transaction has not been reviewed by the Securities and Exchange Commission (“SEC”) because of NHC’s representations that this transaction is intended to be exempt from the registration requirements of Section 5 of the Securities Act of 1933, as amended (the “Securities Act”) pursuant to Section 4(a)(2) thereof and Regulation D promulgated under said act. Sellers and Owner further acknowledge that no federal or state agency or authority has made any finding or determination as to the accuracy or adequacy of this Agreement or as to the fairness of the terms of this transaction or any recommendation or endorsement of the Shares. Any representation to the contrary is a
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criminal offense. In making an investment decision, Sellers and Owner must rely on their own examination of NHC and the terms of this transaction, including the merits and risks involved.
Section 2.11 Purchase For Own Account. The Shares to be acquired by Sellers and Owner hereunder will be acquired for investment for their own account, not as a nominee or agent, and not with a view to the public resale or distribution thereof within the meaning of the Securities Act, and no Seller or Owner has the present intention of selling, granting any participation in, or otherwise distributing the same. Owner and each Seller also represents that no Seller has been formed for the specific purpose of acquiring the Shares.
Section 2.12 Rule 144. Sellers and Owner acknowledge that the Shares must be held indefinitely unless subsequently registered under the Securities Act or an exemption from such registration is available. Sellers and Owner are aware of the provisions of Rule 144 promulgated under the Securities Act, which permits limited resale of shares purchased in a private placement subject to the satisfaction of certain conditions, including, among other things, the existence of a public market for such shares, the availability of certain current public information about the company that issued such shares, the resale occurring following the period of time prescribed by Rule 144, the sale being effected through a “broker's transaction” and the number of shares being sold during any three-month period not exceeding specified limitations.
Section 2.13 Unregistered Registration Shares. Each Seller and Owner understands and hereby acknowledges that NHC is under no obligation to register the Shares under the Securities Act. Each Seller and Owner consents that NHC may, if it desires, permit the transfer of the Shares out of a Seller's or Owner’s name only when such Party’s request for transfer is accompanied by an opinion of counsel reasonably satisfactory to NHC that neither the sale nor the proposed transfer results in a violation of the Securities Act or any applicable state “blue sky” laws.
Section 2.14 No Public Offering. Sellers and Owner hereby acknowledge that the sale and issuance of the Shares hereunder has not been (a) accompanied by the publication of any advertisement nor (b) effected by or through a broker-dealer in a public offering.
ARTICLE III
REPRESENTATIONS OF BUYER AND NHC
Section 3.1 General. Buyer and NHC, jointly and severally, represent to each of the Sellers and Owner as follows, as of the date of this Agreement, and the Closing Date:
(a) Existence, Authority and Binding Obligation.
(i) Each of Buyer and NHC is duly organized, validly existing and in good standing under the laws of its jurisdiction of formation, with full power and authority to enter into and deliver the Transaction Documents, to carry out its obligations under the Transaction Documents, and to consummate the Transactions.
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(ii) This Agreement constitutes, and, when executed and delivered, the Transaction Documents will constitute, the legal, valid and binding obligations of each of Buyer and NHC, enforceable against such Party in accordance with their terms, except as such enforceability may be limited by laws affecting the enforcement of creditors’ rights and general principles of equity.
(b) No Conflict. The execution, delivery and performance of this Agreement, does not and will not:
(i) breach, or require the consent of any person or entity pursuant to, Buyer or NHC’s governing documents;
(ii) breach, or require the consent of any person or entity pursuant to, any law, regulation, permit, order, award or other non-contractual restriction or rule applicable to Buyer or NHC or its respective assets;
(iii) result in the creation of any encumbrance upon Buyer or NHC or its respective assets; or
(iv) (whether with notice or the lapse of time or both) under any agreement or other instrument binding on Buyer or NHC:
(1) result in any breach;
(2) provide any other person or entity rights of termination, rescission, amendment, acceleration or cancellation; or
(3) except as described on Schedule 3.1(b)(iv)(3), require any authorization or approval of any person or entity.
ARTICLE IV
OTHER COVENANTS OF THE PARTIES
OTHER COVENANTS OF THE PARTIES
Section 4.1 Conduct of Business Prior to Closing. Until the Closing, Sellers:
(a) shall conduct the Business in the ordinary course of business consistent with their past practice, except for actions expressly permitted or limited by this Agreement;
(b) shall maintain Inventories of supplies, drugs, and other disposables and consumables in the ordinary course of business consistent with their past practice; and
(c) shall not, without the prior written consent of Buyer:
(i) make or authorize any capital expenditure for the Business of more than $50,000;
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(ii) enter into any agreement that, if existing as of the date of this Agreement, would have to be listed in Schedule 1.1(a) as part of the Purchased Assets; or
(iii) enter into any agreement, commitment or understanding, whether or not in writing, with respect to any of the foregoing.
Section 4.2 Access to Books, Records and Personnel. If before or after the Closing it is necessary that any Party be furnished with additional information relating to the Purchased Assets or the Business, and such information is in the possession of any other Party, such Party agrees to use commercially reasonable efforts to furnish such information to the requesting Party, at the requesting Party’s cost and expense, and to make its employees available on a mutually convenient basis to provide additional information and explanation of such materials. Any such disclosure shall be subject to the confidentiality or other applicable terms of any agreement to which the disclosing Party is bound as well as any Applicable Laws.
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Section 4.3 Tax Matters.
(a) With respect to the Purchased Assets and the Business, Sellers shall prepare and file all Tax Returns for any period ending on or before the Closing Date, and Buyer shall prepare all Tax Returns for all other periods.
(b) The Parties shall cooperate fully, as reasonably requested by each other Party, in connection with the filing of Tax Returns as contemplated by Section 4.3(a) and any audit or other proceeding with respect to the Purchased Assets or the Business. Sellers and Owner agree to retain all books and records with respect to Tax matters pertinent to the Purchased Assets or the Business relating to any taxable period beginning before the Closing until the expiration of the statute of limitations of the respective taxable periods, and to abide by all record retention agreements entered into with any Taxing authority.
Section 4.4 Further Assurances. The Parties shall use their reasonable efforts (a) to obtain all approvals and consents requested by any other Party and required by or necessary for the transactions contemplated by the Transaction Documents, including those set forth on Schedule 2.3, and (b) to take all appropriate action and to do all things necessary, proper or advisable under Applicable Laws, regulations and the Transaction Documents to effect the Transactions and to timely satisfy the conditions set forth in Article V. However, nothing in this Section 4.4 shall require any Party to (y) hold separate or make any divestiture of any asset or otherwise agree to any restriction on operations or other condition that would be materially adverse to the assets, liabilities or business of Buyer or Sellers, or (z) offer or grant financial accommodations to any third party or to remain secondarily liable with respect to any liability. Prior to the Closing, no Party shall make any filing or request any consent related to the Transactions without the approval of the other Party, which approval shall not be unreasonably withheld or delayed.
Section 4.5 Sellers’ Employees.
(a) Subject to Buyer’s hiring policies, Buyer shall offer employment to all employees of Sellers, which are set forth on Schedule 4.5 at the same levels of benefits and compensation as set forth thereon. Employees of Sellers who accept employment with Buyer and become employees of Buyer at the Closing shall be referred to herein as “Transferred Employees.”
(b) Each Transferred Employee’s sick leave, vacation and other paid time off (collectively, “PTO”) accrued as of the Closing Date, is set forth on Schedule 4.5. Sellers shall deliver, at the Closing, an updated Schedule 4.5 setting forth the PTO accrued as of the Closing Date. Each Transferred Employee who consents to such transfer shall be credited by Buyer for any such accrued PTO, but Buyer shall have no obligation to make any payments to the Transferred Employees for such accrued PTO other than in accordance with the terms and conditions applicable to Buyer’s employees or applicable law. Other than as expressly set forth herein, Buyer shall have no obligation whatsoever for, any compensation or other amounts payable to any current or former employee, officer, director, independent contractor or consultant of Sellers or the Business, including, without limitation, hourly pay, commission, bonus, salary, accrued PTO, fringe, pension
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or profit sharing benefits or severance pay for any period relating to the service with Sellers at any time on or prior to the Closing Date.
(c) The terms of the Transferred Employees’ employment with Buyer shall otherwise be upon such terms and conditions as Buyer, in its sole discretion, shall determine. This provision shall neither be construed to create any third party beneficiaries nor to vest any rights in parties other than those signatories to this Agreement.
Section 4.6 Covenant Not to Compete. To more effectively protect the value of the Purchased Assets, for two years after the Closing Date (the “Restricted Period”), Sellers and Owner shall not, without the prior consent of Buyer, directly or indirectly (whether as an owner, principal, employee, agent, consultant, independent contractor, partner or otherwise), anywhere in the State of Arizona, State of Texas or any other State in which Buyer has a facility, at which medical practitioners treat patients with venous diseases and provide certain other vascular and interventional radiology services on or prior to the first anniversary of the Closing (the “Restricted Territory”):
(a) engage in any business in competition with the Business; provided, however, that Sellers and Owner, may own, solely as an investment, securities in any entity that is in competition with the Business if (i) Sellers or Owner, as applicable, do not, directly or indirectly, beneficially own more than 2% in the aggregate of such class of securities, (ii) such class of securities is publicly traded, and (iii) Sellers or Owner, as applicable, has no active participation in the business of such entity that is in competition with the Business;
(b) excluding those Transferred Employees listed on Schedule 4.6, solicit business of the same or similar type being carried on by the Buyer in the operation of the Business from any person or entity known by Sellers or the Owner to be a customer of the Business as operated by Buyer;
(c) request any past, present or future customer or supplier of Sellers or Buyer to curtail or cancel its business with the Business as operated by Buyer;
(d) excluding the Transferred Employees listed on Schedule 4.6, without Buyer’s consent, solicit, employ or otherwise engage as an employee or independent contractor any person who is an employee or independent contractor of the Business as operated by Buyer, unless such person’s employment or engagement with the Business (i) was terminated by Buyer, or (ii) ended more than 12 months prior to the date of solicitation, employment or engagement;
(e) induce or attempt to induce any employee or independent contractor of the Business as operated by Buyer to terminate their employment or engagement with the Business; provided, however, that it shall not constitute a breach of the foregoing if any person or entity which employs or otherwise engages Owner solicits and/or hires an employee or former employee of the Business through a general solicitation not directed at such employee or former employee, and further provided the Owner does not have hiring authority or influence over hiring for the applicable position; or
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(f) unless otherwise required by law, subject to the confidentiality provisions of this Agreement, disclose to any person or entity details of the organization or business affairs of the Business, any names of past or present customers of the Business, any Trade Secrets, or any other non-public information concerning the Business or its affairs; notwithstanding the foregoing, the Sellers may publically disclose information related to or arising from the filing, prosecution, and enforcement of intellectual property rights pertaining to the Excluded Assets.
Notwithstanding anything to the contrary above in this Section 4.6, this Section 4.6 shall not: (i) restrict Owner from providing medical services as a physician in private medical practice to any of the past, present or future patients or customers of the Business, provided Owner does not use any marketing or advertising directed at such past, present or future patients, (ii) this Section 4.6 shall not restrict Owner and his Affiliates from leasing any real property, including real property no longer leased by Buyer and its Affiliates, to any third party, including any third party that may be competitive with the Business; (iii) restrict Owner from engaging in discussions or negotiations related to business activities that, if executed or performed, might otherwise be prohibited by this Section 4.6; or (iv) restrict Owner from engaging in any activities set forth on Schedule 4.6, so long as such activities do not interfere with the obligations of Owner under the Physician Employment & Medical Director Agreement.
Sellers and Owner agree that the covenants set forth in this Section 4.6 are drafted to and are intended to comply with and be enforceable under Texas Business & Commerce Code Section 15.50(a) and other applicable laws and regulations. The Parties acknowledge that if the scope of the covenants in this Section 4.6 is deemed to be too broad in any court proceeding, the court may reduce the scope as deemed reasonable under the circumstances. Sellers and Owner also agree that in the event that the covenants are reformed and Sellers and/or the Owner has breached the reformed covenants, Buyer may be entitled to recover attorneys’ fees and costs in enforcing the covenants in the same manner and to the same extent as if they had been enforced as written against the breaching Party. The Parties acknowledge that Buyer may not have any adequate remedy at law for the breach or threatened breach by Sellers or Owner of this Section 4.6 and, accordingly, Buyer may, in addition to remedies that may be available under this Agreement, file suit in equity to enjoin Sellers or Owner from that breach or threatened breach, and Sellers and Owner consent to the issuance of injunctive relief. Sellers and Owner agree that Buyer’s performance under this Agreement constitutes sufficient consideration for the covenant not to compete in this Section 4.6.
Notwithstanding anything to the contrary contained herein, Buyer and NHC agree that Owner shall be released from any and all restrictions under this Section 4.6 if the Physician Employment & Medical Director Agreement is terminated (i) for cause by Owner; or (ii) without cause by Nobilis Health Network, Inc. or other employer to which the Physician Employment & Medical Director Agreement is assigned.
Section 4.7 Confidentiality. Sellers and Owner acknowledge that irreparable damage would occur if any confidential or proprietary information regarding the Business, the Purchased Assets or Buyer were disclosed to or utilized on behalf of any person or entity that is in competition in any respect with the Business as conducted by the Buyer following the Closing. Without the prior written consent of Buyer, Sellers and Owner agree that they shall not, directly or indirectly,
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use or disclose any of such information. The provisions of this Section 4.7 shall not prohibit a Party from disclosing information covered by this Section 4.7 pursuant to a subpoena or other validly issued administrative or judicial process requesting the information; provided, however, that prompt notice is provided to the other Party of the required disclosure.
Section 4.8 Mail. Sellers and Owner authorize Buyer, on and after the Closing Date, to receive and open all mail received by Buyer relating to the Purchased Assets or the related Assumed Liabilities and to deal with the contents of such communications in any proper manner.
Section 4.9 Third Party Consents.
(a) If Sellers’ or Owner’s rights to any Purchased Asset may not be transferred without the consent of another person or entity, and if such consent has not been obtained as of the Closing Date as applicable, despite the exercise by Sellers or Owner of their respective reasonable efforts, this Agreement shall not constitute an agreement to transfer such Purchased Asset (a “Non-Transferred Purchased Asset”) if an attempted transfer thereof would constitute a breach or be unlawful. In any such case, Sellers and Owner, to the maximum extent permitted by law, (i) shall act as the Buyer’s agent to obtain for Buyer the benefits and satisfy the associated obligations related to the Non-Transferred Purchased Asset, and (ii) shall cooperate with Buyer in any other reasonable arrangement designed to provide those benefits to the Buyer, including by agreeing to remain liable under any applicable contract, and Buyer shall with cooperation from Sellers make any payments with respect to a Non-Transferred Purchased Asset required to obtain the benefit thereof.
(b) With respect to any Equipment Indebtedness that is not a Non-Transferred Purchased Asset and may not be transferred without the consent of another person or entity, and if such consent has not been obtained as of the Closing Date despite the exercise by Sellers or Owner of their respective reasonable efforts, Sellers shall continue to perform, and make all payments required, under the terms of such Equipment Indebtedness until such time as such Equipment Indebtedness is transferred to Buyer and Buyer assumes the related Equipment Indebtedness. Until such transfer and assumption, the Parties shall cooperate to allow Buyer to make any payments required pursuant to such Equipment Indebtedness on behalf of Sellers. The Parties shall cooperate to obtain a release of Owner and Sellers, as applicable, from the applicable Equipment Indebtedness at the time of its transfer and assumption.
(c) Nothing contained in this Section 4.9 shall relieve the Sellers or Owner of their respective obligations under any other provisions of this Agreement, including the obligation pursuant to Section 4.4 to use their respective reasonable efforts to obtain the consent of the applicable person or entity to transfer the Non-Transferred Purchased Asset to Buyer.
Section 4.10 Insurance. Sellers shall maintain existing insurance or “tail” insurance, in form and substance reasonably acceptable to Buyer (“Seller Insurance”), to insure against liabilities in connection with the development, business or operation of the Sellers and/or the Purchased Assets. The Seller Insurance coverage shall be retroactive such that it covers all periods prior to the Closing Date, as applicable, and shall remain in effect for at least three years from the Closing Date. The minimum coverage of the Seller Insurance shall be One Million Dollars ($1,000,000) per occurrence and Three Million Dollars ($3,000,000) in the aggregate.
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Section 4.11 Financial Statements. Sellers shall, at Sellers’ and Owner’s sole expense, deliver to Buyer and NHC copies of revised Financial Statements prepared from the books and records of Sellers on an accrual basis in accordance with GAAP applied on a consistent basis throughout the periods covered by the Financial Statements (the “Converted Financial Statements”).
Section 4.12. Sellers’ Indebtedness. In connection with the Closing, Sellers shall negotiate and obtain payoff letters with respect to certain indebtedness of the Sellers as set forth on Schedule 1.4 (the “Payoff Letters”). The Payoff Letters shall (i) indicate the total amount required to be paid to fully satisfy all principal, interest, prepayment premiums, penalties, breakage costs or similar obligations (other than ordinary course and contingent indemnification obligations) related to the Sellers’ indebtedness (the “Payoff Amount”), (ii) state that all liens in connection therewith relating to the assets of the Sellers’ shall be, upon the payment of the Payoff Amount on the Closing Date, released and (iii) authorize the Sellers to file UCC-3 termination statements in all applicable jurisdictions to evidence the release and termination of the Sellers’ indebtedness. Sellers shall deliver all notices and take all other actions necessary to facilitate the termination of obligations and commitments under the Sellers’ indebtedness, the repayment in full of all obligations then outstanding thereunder, and the release of all liens in connection therewith on the Closing Date.
(a) In connection with the Closing, Sellers shall pay the applicable portion of the Payoff Amount pursuant to the terms of the Payoff Letters. If requested by Sellers or Owner, Buyer shall wire a portion of the Closing Cash directly to the applicable lenders to pay the Payoff Amount on Sellers’ behalf.
Section 4.1 Cooperation after Closing. Each Party and its subsidiaries and affiliates agrees to cooperate with the other Parties and their subsidiaries and affiliates as necessary to permit timely responses to any audits or other similar requests for information or records not otherwise addressed above. Without limiting the generality of the foregoing, Buyer and NHC agree to timely assist Sellers with respect to payor repayment obligations, if any, including without limitation by providing staffing assistance and access to records as reasonably requested.
Section 4.2 Transition Period. At Closing, Sellers and Buyer, and/or Buyer’s designee shall enter into the Transition Services Agreement, attached and incorporated as Exhibit G, until the first to occur of: (i) the date selected by Buyers, at Buyers’ discretion, following the date on which Buyer and/or its designee, as applicable, is a participating provider in the Medicare program and is credentialed with certain commercial payors (as specified in the Transition Services Agreement) and has received its respective provider numbers; or (ii) one hundred twenty (120) days following the Closing Date.
Section 4.15 Release of Sellers and Owner. Notwithstanding anything contained herein to the contrary, in the event the Parties have agreed to waive as a condition to Closing the delivery of the assignment and assumption agreements for each of the Clinic Leases, then Buyer and NHC hereby acknowledge and agree that, to the fullest extent possible, Buyer and NHC shall promptly execute any and all instruments or other documentation required to assign the Clinic Leases to Buyer or NHC and to fully release Sellers and Owner from
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any and all liability under the Clinic Leases and any and all liability of Sellers and/or Owner as a guarantor of any obligations under the Clinic Leases, including without limitation the execution by NHC of one or more guaranties if requested by the landlord. Further, in the event the Parties have agreed to waive as a condition to Closing the assignment of the Xxxxx Fargo Loan Documents (as defined in Section 7.3), then Buyer and NHC hereby acknowledge and agree that, to the fullest extent possible, Buyer and NHC shall promptly execute any and all instruments or other documentation required to assign the Xxxxx Fargo Loan Documents to Buyer or NHC and to fully release Sellers and Owner from any and all liability under the Xxxxx Fargo Loan Documents and any and all liability of Sellers and/or Owner as a guarantor of any obligations under the Xxxxx Fargo Loan Documents, including without limitation the execution by NHC of one or more guaranties if requested by Xxxxx Fargo.
ARTICLE V
CONDITIONS TO CLOSING
CONDITIONS TO CLOSING
Section 5.1 Conditions to Obligations of the Parties. The obligations of the Parties to consummate the purchase and sale of the Purchased Assets are subject to the satisfaction or waiver as of the Closing of each of the following conditions:
(a) No rulemaking authority or court has issued any law, regulation or order that has the effect of making such transaction illegal or otherwise restraining or prohibiting such transaction.
(b) No claim or proceeding contesting or seeking to adversely affect such transaction is pending or threatened.
(c) Any applicable waiting period under any law or regulation applicable to such transaction has expired or terminated.
Section 5.2 Conditions to Obligations of Sellers and Owner. The obligations of Sellers and Owner to consummate the purchase and sale of the Purchased Assets are subject to the satisfaction by Buyer and NHC, or waiver by Sellers and Owner, as of the Closing, of each of the following conditions:
(a) The representations of Buyer and NHC contained in Article III are true and correct in all material respects (except for those qualified by materiality, which are true and correct in all respects) as of the Closing (other than such representations as are expressly made as of another date).
(b) Buyer has made the deliveries required by Sections 1.6(b).
(c) Buyer and NHC have complied in all material respects with each of their covenants and undertakings under this Agreement as of the Closing.
Section 5.3 Conditions to Obligations of Buyer and NHC. The obligations of Buyer and NHC to consummate the purchase and sale of the Purchased Assets is subject to the satisfaction
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by Sellers and Owner, or waiver by Buyer and NHC, as of the Closing, of each of the following conditions:
(a) The representations of Sellers and Owner contained in Article II are true and correct in all material respects (except for those qualified by materiality, which are true and correct in all respects) as of the Closing (other than such representations as are expressly made as of another date).
(b) Sellers and Owner have made the deliveries required by Section 1.6(a).
(c) Sellers and Owner have complied in all material respects with each of their respective covenants and undertakings under this Agreement as of the Closing.
ARTICLE VI
PURCHASE PRICE HOLDBACK CASH
PURCHASE PRICE HOLDBACK CASH
Section 6.1 Holdback Cash. On the Closing Date, the Holdback Cash shall be retained by Buyer as security for Post-Closing Adjustment pursuant to Section 1.1(c)(ii) and for the payment of any and all claims by Buyer against Sellers and Owner pursuant to Section 7.2.
Section 6.2 Distribution of Holdback Cash. On the 12-month anniversary of the Closing Date, fifty percent (50%) of the Holdback Cash, less the amount of any Loss for which reductions have been made out of the Holdback Cash as of such date, or for which there are indemnification claims then pending, shall be paid to Sellers. The remainder of the Holdback Cash, less the amount of any Loss for which reductions have been made out of the Holdback Cash as of such date, or for which there are indemnification claims then pending, shall be paid to Sellers on the 24-month anniversary of the Closing Date. Buyer shall be permitted to deduct the amount of any Loss that is agreed or resolved in accordance with the terms of this Agreement out of the Holdback Cash. Promptly following the resolution of any indemnification claims then pending, any amount of the Holdback Cash not payable to Buyer based on the resolution of a particular claim that was previously retained shall be paid to Seller.
ARTICLE VII
INDEMNIFICATION
INDEMNIFICATION
Section 7.1 Loss and Indemnitees Defined. For the purposes of this Article VII:
(a) “Loss” means any liability, loss, cost, or injury, that results from any claim or proceeding;
(b) “Buyer Indemnitees” means NHC, Buyer and any present or future officer, director, manager, employee, Affiliate, direct or indirect subsidiary, equity holder or agent of NHC or Buyer; and
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(c) “Seller Indemnitees” means Owner, Sellers and any present or future officer, director, manager, employee, Affiliate, direct or indirect subsidiary, equity holder or agent of Sellers.
Section 7.2 Indemnification by Sellers. Sellers and Owner shall, jointly and severally, indemnify, defend and hold harmless each Buyer Indemnitee from and against any Losses incurred by any Buyer Indemnitee that arise out of, relate to or result from:
(a) any Excluded Assets or Retained Liabilities;
(b) any breach of the representations in Article II; and
(c) any breach by Sellers or Owner of their respective covenants in this Agreement.
Section 7.3 Indemnification by Buyer and NHC. Buyer and NHC shall, jointly and severally, indemnify, defend and hold harmless each Seller Indemnitee from and against any Losses incurred by any Seller Indemnitee that arise out of, relate to or result from:
(a) any Assumed Liabilities;
(b) any breach of the representations in Article III;
(c) the ownership of the Purchased Assets and the operation of the Business after the Closing; provided, however, that such Losses do not arise out of, relate to or result from an indemnifiable matter pursuant to Section 7.2;
(d) any breach by Buyer or NHC of their respective covenants in this Agreement;
(e) any liability asserted against a Seller Indemnitee under the terms of any of the Clinic Leases or any guaranty by a Seller Indemnitee related thereto (as each may be renewed, extended, modified, or amended by the parties thereto) arising after, or accruing for any period of time after, the Closing; and
(f) any liability asserted against a Seller Indemnitee under the terms of the Xxxxx Fargo Loan Documents (as defined below) arising after, or accruing for any period of time after, the Closing, including without limitation any and all amounts that become due under the terms of the Xxxxx Fargo Loan Documents, including, but not limited to, the balance of any such loan, any prepayment premium or penalty, interest, legal fees and expenses and late charges, and any liability related to any other remedy available to the Secured Party under the Xxxxx Fargo Loan Documents, at law or in equity or otherwise. For purposes of this Agreement, “Xxxxx Fargo Loan Documents” means those certain loan documents executed in favor of Xxxxx Fargo, including (i) that certain Combination Loan and Security Agreement (Contract Number 404858-700), dated October 10, 2013, by and between HPS, as Debtor, and Xxxxx Fargo, as Secured Party, (ii) that certain Combination Loan and Security Agreement (Contract Number 404858-701), dated June 11, 2013, by and between HPS, as Debtor, and Xxxxx Fargo, as Secured Party, and (iii) any guaranty executed by a Seller Indemnitee related thereto.
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Section 7.4 Procedures for Indemnification.
(a) A Party seeking indemnification pursuant to Section 7.2 or Section 7.3 (the “Indemnified Party”) shall provide prompt written notice to the Party required to provide indemnification under Section 7.2 or Section 7.3 (the “Indemnifying Party”) of any event, claim or proceeding carried out by a third party (“Third Party Claim”) for which the Indemnified Party is entitled to indemnification under this Article VII. The Indemnifying Party will have the right to direct, through counsel of its choice, the defense or settlement of any Third Party Claim at its own expense. The Indemnified Party may participate in such defense at its own expense. The Indemnified Party will promptly provide the Indemnifying Party with reasonable access to the Indemnified Party’s records and personnel relating to any Third Party Claim during normal business hours and will otherwise cooperate with the Indemnifying Party in the defense or settlement of a Third Party Claim. The Indemnifying Party will reimburse the Indemnified Party for all of its reasonable out of pocket costs related to a Third Party Claim.
(b) The Indemnified Party will not pay, or permit to be paid, any part of any Loss arising from a Third Party Claim, unless the Indemnifying Party consents in writing to such payment (which consent will not be unreasonably withheld or delayed) or unless a final judgment from which no appeal may be taken by or on behalf of the Indemnified Party is entered against the Indemnified Party for such Loss. No Third Party Claim may be settled by the Indemnifying Party without the written consent of the Indemnified Party, which consent will not be unreasonably withheld or delayed, unless the judgment or proposed settlement involves only the payment of money damages and does not seek to impose equitable relief.
(c) If the Indemnifying Party fails to defend a Third Party Claim or withdraws from defending such a claim, then the Indemnified Party will have the right to undertake the defense or settlement of the applicable Third Party Claim and seek reimbursement under this Agreement. If the Indemnified Party assumes the defense of a Third Party Claim pursuant to this Section 8.4 and proposes to settle such claim prior to a final judgment or to not pursue an appeal, then the Indemnified Party will give the Indemnifying Party prompt written notice and the Indemnifying Party will have the right to participate in the settlement or assume or reassume the defense of such Third Party Claim at the sole cost and expense of the Indemnifying Party.
Section 7.5 Survival of Limitation.
(a) All representations made by each Party to this Agreement shall survive the Closing Date for a period of 2 years, except for:
(i) the representations in Section 2.8 shall survive until the expiration of the applicable statute of limitations; and
(ii) the representations in Section 2.1, Section 2.2, Section 2.3(a-c), and the first two sentences of Section 2.4, which shall survive indefinitely (the “Fundamental Representations”).
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(b) The covenants of each Party in this Agreement shall survive for the relevant statute of limitations period, unless a different period is expressly provided for in this Agreement.
(c) Any claim for indemnification under Section 7.2 or Section 7.3 must be asserted within the applicable survival period set forth in this Section 7.5. Any claim asserted in writing prior to the expiration of the applicable survival period shall survive until such claim is resolved and payment, if any is owed, is made.
Section 7.6 Limitations on Indemnification and Payment of Damages.
(a) Sellers and Owner shall not be liable under Section 7.2(b) until the aggregate amount of indemnification claims made by the Buyer Indemnitees exceeds One Hundred Thousand Dollars ($100,000) and, in such event, Sellers and Owner, jointly and severally, shall be required to pay the amount of all such Losses only in excess of such amounts.
(b) The aggregate payments made by Sellers and Owner in satisfaction of claims of the Buyer Indemnitees for indemnity pursuant to Section 7.2(b) shall not exceed an amount equal to triple the Holdback Cash as defined at Section 1.1(a)(iii).
(c) Notwithstanding the foregoing, the limitations set forth in Sections 7.6(a) and (b) shall not apply to Losses arising out of, relating to, or resulting from any Excluded Assets or Retained Liabilities, fraud, and breaches of the Fundamental Representations; provided, however, if claims by the Buyer Indemnitees for indemnity pursuant to Section 7.2(b) include claims arising from breaches of the Fundamental Representations, the aggregate payments made by Sellers and Owner in satisfaction of claims of the Buyer Indemnitees for indemnity pursuant to Section 7.2(b), including for claims arising from breaches of other representations in Article II, shall not exceed the Purchase Price.
(d) The calculation of any Loss pursuant to this Article VII shall be reduced by any insurance proceeds received by the Indemnified Party but shall not be reduced for any Tax benefits realized or not by an Indemnified Party from such Loss.
(e) Subject to Sellers’ and Owner’s prior written consent, Buyer shall offset any amount to which it is entitled under this Article VII first against the principal amount of the Note and then against the Holdback Cash before seeking any amounts directly from Sellers or Owner.
(f) The indemnification provided in this Article VII shall be the sole and exclusive remedy after the Closing for breaches of this Agreement, except for those provisions for which this Agreement provides that an equitable remedy may be sought and in the case of willful breach, fraud, or intentional misrepresentation.
Section 7.7 Characterization of Indemnification Payments. Unless otherwise required by law, all payments made pursuant to this Article VII shall be treated for all Tax purposes as adjustments to the Purchase Price. To the extent any such payment is not treated as a non-taxable
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adjustment to the Purchase Price by any taxing authority, Sellers or Buyer (as applicable) shall make such payment on an after-Tax basis so that the amount of any such payment is increased to adjust for any Taxes imposed on Buyer or Sellers (as applicable) as a result of receiving such payment.
Section 7.8 Express Negligence Rule. THE INDEMNIFICATION AND ASSUMPTION PROVISIONS PROVIDED FOR IN THIS AGREEMENT HAVE BEEN EXPRESSLY NEGOTIATED IN EVERY DETAIL, ARE INTENDED TO BE GIVEN FULL AND LITERAL EFFECT, AND SHALL BE APPLICABLE WHETHER OR NOT THE LIABILITIES, OBLIGATIONS, CLAIMS, JUDGMENTS, LOSSES, COSTS, EXPENSES OR DAMAGES IN QUESTION ARISE OR AROSE SOLELY OR IN PART FROM THE GROSS, ACTIVE, PASSIVE OR CONCURRENT NEGLIGENCE, STRICT LIABILITY, OR OTHER FAULT OF ANY INDEMNIFIED PARTY. THE PARTIES ACKNOWLEDGE THAT THIS STATEMENT COMPLIES WITH THE EXPRESS NEGLIGENCE RULE AND CONSTITUTES CONSPICUOUS NOTICE. NOTICE IN THIS CONSPICUOUS NOTICE IS NOT INTENDED TO PROVIDE OR ALTER THE RIGHTS AND OBLIGATIONS OF THE PARTIES, ALL OF WHICH ARE SPECIFIED ELSEWHERE IN THIS AGREEMENT.
ARTICLE VIII
TERMINATION
TERMINATION
Section 8.1 Termination. This Agreement may be terminated:
(a) by either Sellers and Owner, on the one hand, or Buyer and NHC, on the other hand, in writing, after February 28, 2017, if the Closing has not occurred; provided, that, as of such date the terminating Party is not in default under this Agreement;
(b) by either Buyer and NHC, on the one hand, or Sellers and Owner, on the other hand, in writing, if there is instituted or threatened any action by any rulemaking authority or court, or there is in effect any order of any rulemaking authority or court, that seeks to prohibit or limit Buyer from exercising all material rights and privileges of its ownership of the Purchased Assets; provided, that, Buyer and Sellers shall have used their reasonable best efforts to have any such action or order lifted and the same shall not have been lifted within thirty (30) days after entry; or
(c) by either Buyer and NHC, on the one hand, or Sellers and Owner, on the other hand, in writing, if the other Parties are not able to comply with the conditions to the Closing; provided, that the defaulting Parties shall have a period of ten (10) days following written notice from the non-defaulting Parties to cure any breach of this Agreement.
Section 8.2 Effect of Termination. In the event of termination in accordance with Section 8.1, this Agreement will become void and there will be no liability on the part of any Party or their respective directors, managers, officers, equity holders or agents, except as provided in Section 9.1 and except that any such termination shall be without prejudice to the rights of any Party arising out of the breach by any other Party of any representation or covenant contained in this
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Agreement or due such other Party’s failure or refusal to close without justification under this Agreement.
ARTICLE IX
GENERAL PROVISIONS
GENERAL PROVISIONS
Section 9.1 Expenses. All costs incurred in connection with the Transaction Documents and the Transactions shall be paid by the Party incurring such costs, whether or not the Closing has occurred. Sellers shall pay all costs related to transfer, stamp, sales, use or other similar Taxes or costs payable in connection with the sale of the Purchased Assets.
Section 9.2 Notices. All communications under this Agreement will be in writing and will be given or made (and will be deemed to have been duly given or made upon receipt) by delivery in person, by courier service, by facsimile or by registered or certified mail (postage prepaid, return receipt requested) to the parties at the following addresses (or at such other address for a party as will be specified by like notice):Severability. If any term of this Agreement is held illegal or incapable of being enforced by any rule of law or public policy, all other terms of this Agreement will nevertheless remain in full force and effect so long as the economic or legal substance of the transactions contemplated by this Agreement is not affected in any manner materially adverse to any Party.
Sellers: |
Xxxxxx X. Xxxxxxxx III, M.D. 0000 Xxxxxxxxxx Xxxx., Xxx. 000 Xxxxxxxxx, Xxxxx 00000 |
with a copy to (which shall not constitute notice to Sellers): |
Xxxx Xxxx & XxXxxx L.L.P. |
0000 Xxxx Xxx Xxxx., Xxx 0000 |
Xxxxxxx, Xxxxx 00000 |
Attn: Xxxxx Xxxxxxx |
Buyer or NHC: |
00000 Xxxx Xxxxxxx Xxx. 000 Xxxxxxx, Xxxxx 00000 Fax No.: (000) 000-0000 Attn: General Counsel |
Section 9.3 Entire Agreement. This Agreement, together with the schedules and exhibits hereto, and the Transaction Documents constitute the entire agreement of the Parties with
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respect to the subject matter thereof, and supersede all prior agreements with respect thereto among the Parties. No representation, promise, or statement of intention has been made by any of the parties hereto which is not embodied in this Agreement and none of the parties hereto shall be bound by or liable for any alleged representation, promise, or statement of intention not set forth.
Section 9.4 Assignment. This Agreement shall not be assigned by any Party without the prior written consent of the non-assigning Parties; provided, however, that Buyer may assign all or a portion of its rights and obligations under this Agreement to any affiliate of Buyer, provided such person or entity agrees in writing to be bound by all of Buyer’s obligations under this Agreement.
Section 9.5 No Third-Party Beneficiaries. This Agreement is for the sole benefit of the Parties and their successors and permitted assigns and nothing herein, express or implied, is intended to or will confer upon any other person or entity any legal or equitable right or remedy of any nature under or by reason of this Agreement, except for the indemnification rights under Article VI.
Section 9.6 Amendment; Waiver. This Agreement may not be amended except by an instrument in writing signed by the Parties. Waiver of any provision of this Agreement will be effective only if in writing and signed by the Party waiving the provision and, unless expressly provided, will not be a waiver of any subsequent breach or a waiver of any other provision of this Agreement (regardless of whether similar).
Section 9.7 Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of Texas applicable to contracts executed and performed entirely therein, without regard to the principles of choice of law or conflicts or law of any jurisdiction.
Section 9.8 Dispute Resolution. In the event of any dispute between the Parties arising out of or relating to this Agreement, or the alleged breach thereof, the Parties shall promptly meet in a good faith effort to resolve the dispute. If the dispute is not resolved within thirty (30) days after the first meeting on that topic, each Party shall be free to pursue and exercise any and all legal rights and remedies available to them. The Parties shall be free to submit any unresolved dispute to any form of alternative dispute resolution they deem appropriate or, absent such agreement, the dispute shall be submitted to the state or Federal courts located in Xxxxxx County, Texas, which forum, the parties specifically agree, is a proper and convenient forum. The Parties further agree to submit to the jurisdiction of the state or federal courts located in Xxxxxx County, Texas, and waive the right to challenge personal jurisdiction and/or subject matter jurisdiction in said courts. EACH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION ARISING OUT THIS AGREEMENT.
Section 9.9 Counterparts. This Agreement may be executed in one or more counterparts, and by the different parties to this Agreement in separate counterparts, each of which when executed will be deemed to be an original but all of which taken together will constitute one and the same agreement. Facsimile signatures or .pdf copies shall be deemed the same as originals.
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Section 9.10 Press Releases. Any press release or public announcement regarding this Agreement or the Transactions shall require the written approval of Buyer and NHC, and shall be subject to the prior review by Owner and Buyer and NHC shall take into account Owner’s comments and concerns with respect to any such press release or public announcement.
[Signature Pages Follow]
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IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the date first written above by their respective duly authorized representatives.
BUYER: | |
Northstar Healthcare Acquisitions, L.L.C. By: /s/ Xxxxxxx Efird_ Xxxxxxx Xxxxx, President | |
NHC: | |
By: /s/ Xxxxxxx Efird_ Xxxxxxx Xxxxx, President |
SELLERS: | |
Xxxxxx X. Xxxxxxxx, III, M.D., P.A. | |
By: /s/ Xxxxxx X. Xxxxxxxx III, M.D. | |
Xxxxxx X. Xxxxxxxx III, M.D., Director | |
Xxxxxxxx Physician Services, LLC | |
By: /s/ Xxxxxx X. Xxxxxxxx III, M.D. | |
Xxxxxx X. Xxxxxxxx III, M.D., Manager | |
OWNER: | |
By: /s/ Xxxxxx X. Xxxxxxxx III, M.D. | |
Xxxxxx X. Xxxxxxxx III, M.D. | |
EXHIBIT A
Form of Convertible Note
(See Attached)
EXHIBIT B
Form of Xxxx of Sale, Assignment and Assumption
(See Attached)
EXHIBIT C
Physician Employment & Medical Director Agreement
(See Attached)
EXHIBIT D
Form of Intellectual Property License
Intentionally Omitted
EXHIBIT E-1
Form of Sellers’ Closing Certificate
Exhibit E-1 to Amended and Restated Asset Purchase Agreement
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EXHIBIT E-2
Form of Owner’s Closing Certificate
Exhibit E-1 to Amended and Restated Asset Purchase Agreement
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Exhibit E-2 to Amended and Restated Asset Purchase Agreement
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EXHIBIT F
Form of Buyer’s Closing Certificate
Form of Buyer’s Closing Certificate
Exhibit F to Amended and Restated Asset Purchase Agreement
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EXHIBIT G
Transition Services Agreement
Transition Services Agreement
Exhibit G to Amended and Restated Asset Purchase Agreement
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Schedule 1.1(a)
Purchased Assets/Contracts
The following contracts:
1. Cost per Image Rental Agreement, dated April 25, 2013, between CIT Finance, LLC and Xxxxxx, on the one hand, and Xxxxxx X. Xxxxxxxx, III, M.D., PA, on the other hand, for:
Model | Serial Number | Date |
3635x | BB1566980 | 4/25/13 |
6605DN | XL3598539 | 4/25/13 |
2. Image Management Agreement, dated September 5, 2013, as amended, by and among Xxxxx Fargo Financial Services, Inc., Xxxxxx, Xxxxxx X. Xxxxxxxx, III, M.D., PA and ImageCare Maintenance Agreement, dated September 5, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxx, for:
Model | Serial Number | Date |
3635x | LBP263567 | 9/5/13 |
3635x | LBP262057 | 9/5/13 |
6605DN | XL3600844 | 9/5/13 |
3. Xxxxxx 360 Total Print Program agreement, dated December 23, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3604843 | 12/23/13 |
4. Xxxxxx Print Programs agreement, dated August 4, 2014, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3612020 | 8/4/13 |
5. Amendment to Image Management Agreement, dated October 16, 2014, between Xxxxx Fargo Financial Services, Inc. and Xxxxxx, on the one hand, and Xxxxxx X. Xxxxxxxx, III, M.D., PA, on the other hand, and Maintenance Agreement, dated October 16, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Model | Serial Number | Date |
7845 | MX4361359 | 10/16/14 |
7845 | XX0000000 | 10/16/14 |
4260x | E58587695 (?) | 10/16/14 |
6. Xxxxxx Print Programs agreement, dated October 16, 2014, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3615DN | A28199853 | 10/16/14 |
3615DN | A28199855 | 10/16/14 |
6605DN | XL3614769 | 10/16/14 |
7. Xxxxxx Print Programs agreement, dated March 19, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3615 | A2T204144 | 3/19/15 |
8. Xxxxxx Print Programs agreement, dated April 21, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3619829 | 4/21/15 |
9. Xxxxxx Print Programs agreement, dated May 12, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3620476 | 5/12/15 |
10. Xxxxxx Print Programs agreement, dated July 17, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3615 | A2T381528 | 7/17/15 |
11. Xxxxxx Print Programs agreement, dated August 14, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3615 | A2T379496 | 8/14/15 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
12. Lease Agreement, dated February 11, 2016, as amended, between Xxxxxx X. Xxxxxxxx III, M.D., PA and FCB Fort Bend Holdings LLC for property located at 0000 Xxxxxxxxxx Xxxxxxxxx, Xxxxx 000 and Xxxxx 000, Xxxxx Xxxx, Xxxxx, 00000.
13. Sublease, dated December 20, 2012, between Xxxxxxxx Physician Services, LLC and Community Bank of Texas (successor-by-merger of Founders Bank, SSB and Vista Bank Texas) for property located at 0000 Xxxxxxxxxx Xxxxxxxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx, 00000.
14. Office Building Lease Agreement, dated August 7, 2013, between Xxxxxxxx Physician Services, LLC and Star 2012 Development, LP for property located at 00000 Xxxxxxxxx Xxxxxxxxx, Xxxxx 000, Xxxx, Xxxxx 00000.
15. Lease Agreement, dated August 30, 2013, between Xxxxxxxx Physician Services, LLC and 251 Medical Center, LLC for property located at 000 Xxxxxxx Xxxxxx Xxxxxxxxx, Xxxxxx 000 and 210, Xxxxxxx, Xxxxx 00000.
16. Agreement of Lease, dated June 2014, between Xxxxxxxx Physician Services, LLC and Hede FLP for property located at 0000 Xxxxxxxxx, Xxxxx 000, Xxxxxxxxx, Xxxxx 00000.
17. Commercial Lease, dated July 16, 2014, as amended, between Xxxxxxxx Physician Services, LLC and Westbank Development, LLC for property located at 0000 Xxxxx Xxxx Xxxxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx 00000.
18. Sublease Agreement, dated March 1, 2016, between Xxxxxxxx Physician Services, LLC and Health Connections, P.C. d/b/a Lymphwell P.C. for a portion of the property located at 0000 Xxxxx Xxxx Xxxxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx 00000.
19. Lease Agreement, dated February 15, 2013, between Xxxxxxxx Physician Services, LLC and Office Grove Kingwood, LP for property located at 00000 Xxxxxxxx Xxxxx, Xxxxxxxx 0, Xxxxx X, Xxxxxxxx, Xxxxx 00000.
20. Lease Agreement, dated May 13, 2015, as amended, between Xxxxxxxx Physician Services, LLC and WMPT Stone Oak, LLP for property located at 00000 Xxxxx Xxx Xxxxxxx, Xxx Xxxxxxx, Xxxxx 00000. Note: Buyer and Sellers acknowledge and agree that, in accordance with the First Amendment to Lease Agreement, dated May 13, 2015 (the “First Amendment”), (i) the “Suite 150 Termination Date” has occurred, (ii) Sellers no longer occupy Suite 150 (as defined in the First Amendment), and (iii) Buyer is not assuming any obligation or liability with respect to Suite 150.
21. Software License (C-Arm) between Siemens Medical Solutions USA, Inc. and Xxxxxxxx Vein Center.
22. Luxel+ and Ring Dosimetry Service Order Form and Dosimetry Service Terms and Conditions, dated August 22, 2016, between Xxxxxxxx Vein Center and Xxxxxxxx, Inc.
23. Services Agreement, dated August 1, 2012, between Love Advertising, Inc. and Xxxxxxxx Vein Center.
24. Master Services Agreement between AthenaHealth, Inc. and Xxxxxx X. Xxxxxxxx, III, M.D., PA.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
25. Master Services Agreement, dated December 15, 2014, General Terms and Conditions (available online) and Specific Attachment Ethernet Dedicated Internet Services Terms and Conditions, between Comcast Cable Communications Management, LLC and Xxxxxxxx Vein Center.
26. Customer Technology Systems Agreement, Customer Technology Systems License Agreement and Rebate Agreement, dated June 15, 2016, and Terms of Sale (available online), between McKesson Medical-Surgical Minnesota Supply Inc. and Xxxxxxxx Physician Services, LLC.
27. Software License, Support and Warranty, dated December 1, 2013, between Smaart Medical Systems, Inc. and Xxxxxxxx Vein Center.
28. Master Service Agreement and Customer Sales Order, dated June 8, 2015, and Terms of Service (available online), between Vonage Business, Inc. and Xxxxxxxx Vein.
29. Software as a Subscription Agreement, dated October 18, 2016, between Clinect Healthcare, Inc. and Xxxxxx X. Xxxxxxxx, III, M.D., PA.
30. Services Agreement, dated October 29, 2015, between Xxxxxxxx Vein Center and Excel Medical Waste Disposal.
31. Collection Service Agreement, dated April 25, 2016, between Xxxxxx Xxxxxx & Associates and Xxxxxx X. Xxxxxxxx, III, M.D., P.A.
32. Coverall’s Cleaning Contract between Coverall of Central Texas and Xxxxxxxx Vein Center.
33. Service Agreement, dated May 3, 2016, between Office Pride and Xxxxxxxx Vein Center.
34. Janitorial Service Agreement, dated September 16, 2013, between Ultra Medical Cleaning and Environmental Services and Xxxxxxxx Vein Center.
35. Annual Medical Physics Radiation/QA survey by Xxxxxxxx Xxxxxx, Ph.D. (for Katy facility).
36. Proposal, Investment Summary and Sales Order, dated May 23, 2014, between ADP, Inc. and Xxxxxxxx Vein Center.
37. Quote, dated May 6, 2015, between The Weston Group and The Xxxxxxxx Institute.
38. Combination Loan and Security Agreement (Contract Number 404858-700), dated October 10, 2013, between Xxxxxxxx Physician Services, LLC, as Debtor, and Xxxxx Fargo, as Secured Party. Note: This agreement is not assignable by Debtor (see Schedule 2.3).
39. Combination Loan and Security Agreement (Contract Number 404858-701), dated June 11, 2013, between Xxxxxxxx Physician Services, LLC, as Debtor, and Xxxxx Fargo, as Secured Party. Note: This agreement is not assignable by Debtor (see Schedule 2.3).
Location | Category | Item Description | Manufacturer | Model Number | Serial Number | Date Purchased | Purchase Price | Warranty Expiration | Owned/ Leased | Condition | Notes | |
Clear Lake | Furniture - Medical | 5 | tilt bed | Hill Labs (Tilt) | HA90V | Excellent |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Clear Lake | Furniture - Medical | 9 | exam table with stool | Hill Labs (Tilt) | 9133-30 | Good | ||||||
Clear Lake | Furniture - Medical | 2 | 300 lbs weight scale | Other | 0000000000 | Excellent | ||||||
Clear Lake | Appliances | 1 | refrigerator | Other | FFHS2622MS5 | 4A31604587 | Good | |||||
Clear Lake | Furniture - General | 2 | pier 1 end round table | Other | 32011 | Excellent | ||||||
Clear Lake | Lamps | 2 | table lamp | Circa Lighting | s 30151BR-NP | |||||||
Clear Lake | Furniture - General | 26 | EXAM / BREAK CHAIR W ARMS | Debner | N60CC | Excellent | ||||||
Clear Lake | Furniture - General | 5 | EXAM/BRAKE CHAIR ARMLESS | Debner | N60DD | Excellent | ||||||
Clear Lake | Furniture - General | 8 | task chairs | Debner | HMH01 | Good | ||||||
Clear Lake | Furniture - General | 3 | lobby chair- beige | Debner | 39L-GWXX | 4631 | Excellent | |||||
Clear Lake | Furniture - General | 12 | lobby xxxxx - xxxxx | Xxxxxx | 39U-GWXX | 98233 | Excellent | |||||
Clear Lake | Furniture - General | 7 | lobby Bariatric chair | Debner | 39A-BWAA | Excellent | some are stained worn out | |||||
Clear Lake | Furniture - General | 1 | one seat lobby lounge | Debner | N78LAU | Excellent | ||||||
Clear Lake | Furniture - General | 1 | Bariatric lounge chair | Debner | N78LEU | Excellent | one leg is missing the stopper, overall good. | |||||
Clear Lake | Furniture - General | 1 | conference table | Debner | 32WX28H | Good | not stable | |||||
Clear Lake | Appliances | 1 | panasonic microwave | Other | NN-SN6155 | Fair | ||||||
Clear Lake | Furniture - General | 4 | console table | Debner | ECN1948CSW | Excellent | ||||||
Clear Lake | Furniture - General | 1 | 24X24 end table | Debner | ECN2424ENW | Excellent | ||||||
Clear Lake | Furniture - General | 4 | fabric blue armless chair | Other | 912615 | Excellent | ||||||
Clear Lake | Lamps | 1 | green hourglass lamp | Other | L113547K0 | 76,250 | Excellent | |||||
Clear Lake | Furniture - Medical | 7 | single mayo stand | Other | ||||||||
Clear Lake | Furniture - Medical | 7 | large 4wheel cart | Quick Medical (Exam) | N/A | Poor | 2 OF THEM ARE BENT FROM THE SIDES | |||||
Clear Lake | Furniture - Medical | 1 | XL 4 wheel cart | Quick Medical (Exam) | 3G010420 | Fair | ||||||
Clear Lake | Appliances | 1 | M9 ultra autoclave | Other | M9-022 | V1177843 | Excellent | |||||
Clear Lake | Appliances | 1 | M7 speed clave- autoclave | Other | M7-022 | V10516 | Fair | |||||
Clear Lake | Miscellaneous | 2 | Eeverst&Jennings Wheelchair | Other | 11T-1578308 | Excellent | ||||||
Clear Lake | Artwork | 2 | sunflower canvas yellow | MadHam Photography | N/A | Excellent | ||||||
Clear Lake | Artwork | 2 | sunflower canvas black/white | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 1 | beach/turtle canvas | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 1 | dog on rail tracks canvas x1 | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 1 | kayak on the water canvas x1 | MadHam Photography | Excellent |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Clear Lake | Artwork | 1 | roots/tree vertical canvas x1 | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 2 | roots/tree horizontal canvas x2 | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 3 | yellow rose canvas x 3 | MadHam Photography | Excellent | |||||||
Clear Lake | Artwork | 1 | Houston skyline canvas x1 | MadHam Photography | Excellent | |||||||
Clear Lake | Furniture - General | 1 | 6ft 30x72 four door x1 | Office Depot | KT613 | 3072E | Excellent | |||||
Clear Lake | Furniture - General | 3 | 5ft 4door storage cabinet 61x23- x3 | Office Depot | 7159971 | Excellent | ||||||
Clear Lake | Furniture - General | 3 | 6ft 71x29 2door storage cabinet x3 | Office Depot | n/a | Excellent | ||||||
Clear Lake | Furniture - General | 1 | 5ft 60x21 four door file cabinet x1 | Office Depot | N/A | Excellent | ||||||
Clear Lake | Furniture - Medical | 4 | bowmen metal glove dispenser x 4 | Other | N/A | Excellent | ||||||
Clear Lake | Furniture - General | 1 | pier 1 import console table 48x14 - 1 | Other | 112010 | Good | ||||||
Clear Lake | Furniture - General | 1 | 54x19 four door file x1 | Other | N/A | Excellent | ||||||
Clear Lake | Furniture - General | 1 | tv stand 29x19 | Other | W176510 | 509926 | Excellent | |||||
Clear Lake | Furniture - General | 2 | 71x23 long cherry desk x2 | Other | N/A | Excellent | ||||||
Clear Lake | Miscellaneous | 14 | black trash can x 14 | Other | N/A | Excellent | ||||||
Clear Lake | Furniture - Medical | 4 | plastic 30x5.5 glove dispenser x4 | Other | N/A | Excellent | ||||||
Clear Lake | Appliances | 3 | RFA generator | Other | RFG2 | 20122025AR | Excellent | |||||
Clear Lake | Appliances | 2 | Xxxxx infiltration pump | Other | XXX-11 | HK15M041912 | Excellent | |||||
Clear Lake | Appliances | 1 | Vnus infiltration pump | Other | TPMP-01 | 2194V1109R | Excellent | |||||
Clear Lake | Appliances | 2 | Medco infiltration pump | Other | 755490 | E13002730 | Fair | |||||
Clear Lake | Appliances | 1 | keurig black | Other | K150P | M0064953 | Fair | |||||
Clear Lake | Appliances | 1 | Keurig maroon | Other | K70 | 24ZV | Good | |||||
Clear Lake | Appliances | 1 | Keurig black/silver | Other | KB200 | E0088645 | Excellent | |||||
Clear Lake | Appliances | 1 | Keurig black | Other | K150 | J0212612 | Good | |||||
Clear Lake | Storage | 1 | Milwauwke dolly | Office Depot | 30087 | Good | ||||||
Clear Lake | Appliances | 1 | BioMedix stand | Other | N/A | 21XYP12 | Excellent | |||||
Clear Lake | Appliances | 1 | HP SEND SCANNER | Other | desk jet 2540 | CN48L475DF | Excellent | |||||
CBO | Storage | 11 | 47x68 (5) shelf unit | Office Depot | Excellent | |||||||
CBO | Miscellaneous | 2 | mayo stands | Other | Excellent | |||||||
CBO | Miscellaneous | 2 | (3) tier stands | Other | Fair | |||||||
CBO | Miscellaneous | 15 | trash cans | Office Depot | ||||||||
CBO | Furniture - General | 28 | cubicles | Other | ||||||||
CBO | Appliances | 1 | floor fan | Other | ||||||||
CBO | Storage | 3 | 36x65 (5) shelf unit | Office Depot | ||||||||
CBO | Storage | 1 | 77x68x24 (4) shelf unit | Office Depot | ||||||||
CBO | Furniture - General | 1 | conference table | Other | ||||||||
CBO | Furniture - General | 50 | executive chairs with arms | Other | ||||||||
CBO | Furniture - General | 1 | chair without arms | Other | ||||||||
CBO | Artwork | 34 | art pieces | MadHam Photography | ||||||||
CBO | Furniture - General | 4 | "L" shaped wooden desk | Office Depot | Fair | desks are old and scratched |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
CBO | Furniture - General | 3 | desk | Office Depot | Good | these desks are in pretty good condition | ||||||
CBO | Furniture - General | 1 | sofa table | Office Depot | ||||||||
CBO | Furniture - General | 1 | coffee table | Office Depot | ||||||||
CBO | Furniture - General | 3 | 15x21 file cabinets | Office Depot | ||||||||
CBO | Furniture - General | 9 | 36x28 file cabinet | Office Depot | ||||||||
CBO | Furniture - General | 1 | task chair | Debner | HMH01 | Excellent | ||||||
CBO | Miscellaneous | 16 | recycle cans | Other | ||||||||
CBO | Miscellaneous | 1 | AED | Other | Zoll AEDPLUS IP55 | X1C657129 | 1500 | Excellent | gently used | |||
CBO | Miscellaneous | 2 | adult CPR mannequins | Other | Excellent | |||||||
CBO | Miscellaneous | 1 | infant CPR mannequin | Other | Excellent | |||||||
CBO | Miscellaneous | 1 | Xxxxxxxx Vein sign | Other | Excellent | |||||||
CBO | Miscellaneous | 4 | O2 tank carts | Other | Excellent | |||||||
CBO | Miscellaneous | 1 | folding screen | Other | Excellent | |||||||
CBO | Appliances | 1 | medication freezer | Other | Xxxxxxxx XXX000XX-0 | 15072070220 | 179 | Excellent | ||||
CBO | Appliances | 1 | whirpool frig | Other | ER8AHKXRS03 | VSW2691038 | Excellent | |||||
CBO | Appliances | 1 | microwave | Other | UMC25200BAS | 12216606NL | Excellent | |||||
CBO | Furniture - General | 3 | 36x67 (5) drawer file cabinets | Other | Excellent | |||||||
CBO | Miscellaneous | 1 | 2 step ladder | Other | ||||||||
CBO | Furniture - General | 1 | 15x28 (2) drawer file cabinet | Other | ||||||||
Katy | Furniture - Medical | 5 | Hill adjustable tilt tables | Hill Labs (Tilt) | HA90V | 111522, 131106, 141426, 131108, 131105 | Excellent | |||||
Katy | Furniture - General | 2 | One seat lounge chair (pre/postop) | Debner | N78LAU | 1255, 1254 | Excellent | |||||
Katy | Furniture - General | 1 | Bariatric Lounge chair (pre/postop) | Debner | N78LEU | 131 | Excellent | |||||
Katy | Lamps | 4 | Table lamps (circa aspen) | Circa Lighting | S 3051BR-NP | BZ13072777(2), BZ13072876(2) | Excellent | |||||
Katy | Furniture - General | 12 | computer chairs | Other | N15MMS | 3723, 3732, 3726, 3720, 3727, 3730, 3728, 3725, 3722, 3721, 3724, 3729 | Excellent | |||||
Katy | Furniture - General | 1 | computer chair | Other | N80AA | n/a | Excellent | |||||
Katy | Furniture - General | 1 | computer chair | Other | SKU# 817765 | n/a | Excellent | |||||
Katy | Miscellaneous | 3 | RF Generators | Other | RFG2 (2), RFG3 (1) | 2013518AR3, 20132534AR3, 20150104PX16 | Excellent | |||||
Katy | Miscellaneous | 3 | Pumps | Other | XXX-11 (2), TPMP-01 (1) | HK14M071501, HK14M071479, 5847U1203R | Excellent | |||||
Katy | Miscellaneous | 6 | 3 tier carts | Other | n/a | n/a | Good | |||||
Katy | Miscellaneous | 7 | mayo stands | |||||||||
Katy | Miscellaneous | 1 | Scale | Other | 450KL | 0000000000 | Excellent | |||||
Katy | Miscellaneous | 1 | Autoclave | Other | M9-022 | V1408363 | Excellent | |||||
Katy | Storage | 4 | Tall silver shelfs (48Wx24Lx75H) | Other | n/a | n/a | Good |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Katy | Storage | 4 | Husky Stackables (31.5Wx17Lx14H) | Other | SKU# 698805 | n/a | Fair | |||||
Katy | Storage | 1 | Medium Metal Shelf (35Wx13.5Lx54H) | Other | 16510 | n/a | Good | |||||
Katy | Miscellaneous | 2 | Paper towel holders | Other | n/a | n/a | Excellent | |||||
Katy | Artwork | 21 | MadHam pictures | MadHam Photography | n/a | n/a | Excellent | |||||
Katy | Artwork | 1 | HVC sign | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 18 | Misc. picture frames throughout office | Other | n/a | n/a | Good | |||||
Katy | Appliances | 1 | Breakroom refrigerator | Other | FFHS2622MSF | 4A31604677 | Excellent | |||||
Katy | Appliances | 1 | Breakroom microwave | Other | NN-SN6615 | 6B73230002 | Excellent | |||||
Katy | Miscellaneous | 2 | Xx xxxx trash can | Other | FG354000GRAY | n/a | Good | |||||
Katy | Miscellaneous | 13 | Medium black trash cans | Other | FG295700BLA | n/a | Excellent | |||||
Katy | Miscellaneous | 7 | small black trash cans | Other | FG295600BLA | n/a | Excellent | |||||
Katy | Furniture - General | 3 | "L" computer desks | Other | n/a | n/a | Fair | |||||
Katy | Furniture - General | 1 | computer desk | Other | n/a | n/a | Fair | |||||
Katy | Appliances | 1 | front office refrigerator | Other | FFPE45B2QM | KA51360345 | Excellent | |||||
Katy | Miscellaneous | 5 | fire escape plans | Other | n/a | n/a | Excellent | |||||
Katy | Furniture - General | 1 | Bathroom cabinet | Other | n/a | n/a | Good | |||||
Katy | Furniture - General | 1 | cabinet in checkout cubby | Other | n/a | n/a | Good | |||||
Katy | Storage | 1 | safety deposit box at nurse's station | Other | n/a | n/a | Excellent | |||||
Katy | Storage | 1 | 4 drawer plastic storage container at nurse's station | Other | n/a | n/a | Good | |||||
Katy | Miscellaneous | 8 | recycle bins | Other | n/a | n/a | Excellent | |||||
Katy | Storage | 2 | single tier locker (6/ tier) | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 1 | clothing rack | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 10 | glove boxes | Other | n/a | n/a | Good | |||||
Katy | Miscellaneous | 1 | x-mas tree with lights and ornaments | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 1 | white fold up table | Other | n/a | n/a | Fair | |||||
Katy | Storage | 1 | Black shelf (72Hx42.5Lx17.5W) | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 2 | 2 step stool | Other | n/a | n/a | Good | |||||
Katy | Miscellaneous | 2 | AED | Other | n/a | n/a | Excellent | |||||
Katy | Miscellaneous | 1 | Large Round Black trash can | Other | n/a | n/a | ||||||
Katy Angio | Furniture - Medical | 4 | Amico Transport stretchers | Other | n/a | C001-075, C001-076, C001-077, C001-078 | Excellent | |||||
Katy Angio | Furniture - Medical | 4 | Angiosuite over bed tables | Other | n/a | GF8902 | Excellent | |||||
Katy Angio | Miscellaneous | 4 | Utility Baskets | Other | n/a | 130907-MON-BB | Excellent | |||||
Katy Angio | Furniture - General | 1 | Restroom storage table | Other | 12011 | n/a | Excellent | |||||
Katy Xxxxx | Xxxxxxxxxx | 0 | Xxxxxxxxxxxx | Xxxxx | XXXX00X0XX | D89-43726101-15414 | Excellent | |||||
Katy Angio | Furniture - Medical | 1 | Procedure table (59.5x24) | Other | T0005 | 080415-032 | Excellent | |||||
Katy Angio | Appliances | 1 | towel warmer | Other | DC350 | 1614598-000 | Excellent | |||||
Katy Angio | Miscellaneous | 1 | Lg step on waste can | Other | 9923BL | n/a | Good | |||||
Katy Angio | Storage | 1 | Lead Rack | Other | 16410 | n/a | Excellent | |||||
Katy Xxxxx | Xxxxxxx | 0 | 0 Xxxxx Xxxxxxx | Xxxxx | 00000 | n/a | Excellent |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Katy Angio | Furniture - Medical | 1 | Float table | Other | STI-VASCTOP | 071715-01 | Excellent | |||||
Katy Angio | Furniture - Medical | 1 | Emergency stop on float table | Other | VMAX-T | 081815-01 | Excellent | |||||
Katy Angio | Appliances | 5 | 5 Cardiogram monitors | Other | CAT 8100EP-US | 216061252, 216061253, 216061254, 216061255, 216061256 | Excellent | |||||
Katy Angio | Storage | 1 | crash cart | Other | n/a | n/a | Excellent | |||||
Katy Angio | Miscellaneous | 1 | double step stool | Other | n/a | n/a | Excellent | |||||
Sugar Land | Storage | 5 | wooden cabinet | Office Depot | Fair | black | ||||||
Sugar Land | Furniture - General | 1 | Small coffee table | Other | good | green | ||||||
Sugar Land | Appliances | 4 | generators | RFG2 | 20113729BP, 20113615BP, 20111630BP, 2011707001 | |||||||
Sugar Land | Appliances | 4 | pumps | XXXX-00, Xxxxx | XX00X000000, HK14M10166, 3812u1106R, 3587u1006R | |||||||
Sugar Land | Furniture - Medical | 8 | Tilt table/stool | Hill Labs (Tilt) | Excellent | room 6 | ||||||
Sugar Land | Furniture - General | 1 | Task Chairs | Other | HMH01 | good | xxxxx | |||||
Sugar Land | Furniture - Medical | 1 | Mayo stand | Other | Good | IKEA | ||||||
Sugar Land | Furniture - General | 1 | Computer stand | Other | Good | black | ||||||
Sugar Land | Lamps | 1 | Standing lamp | Circa Lighting | Excellent | Tv room | ||||||
Sugar Land | Furniture - General | 4 | Lobby Chair With Upholstered Back | Debner | 39U-GWXX | Good | Zebra print | |||||
Sugar Land | Furniture - General | 2 | Lobby Chair with Wood Back | Debner | 39B-GWXX | |||||||
Sugar Land | Furniture - General | 2 | Lobby Chair with Wood Back with arms | Debner | 39B-GWXX | |||||||
Sugar Land | Furniture - General | 1 | Coffee table | Other | Fair | Xxxxx wood | ||||||
Sugar Land | Artwork | 41 | medium | MadHam Photography | Excellent | |||||||
Sugar Land | Furniture - General | 2 | Zebra print chairs | Other | ||||||||
Sugar Land | Furniture - General | 2 | oversized Upholstered chair | Debner | N78LAU | |||||||
Sugar Land | Miscellaneous | 1 | 44" TV | Other | MC11430060 | Excellent | Panasonic | |||||
Sugar Land | Furniture - General | 1 | Dinner table | Other | Poor | |||||||
Sugar Land | Furniture - General | 4 | Tall kitchen chair | Other | Poor | |||||||
Sugar Land | Appliances | 1 | Toaster oven | Other | Good | Black & Xxxxxx | ||||||
Sugar Land | Appliances | 2 | Microwave | Other | Good | Xxxxxxx | ||||||
Sugar Land | Appliances | 1 | Refrigerator | Other | Excellent | Frigidaire Gallery | ||||||
Sugar Land | Miscellaneous | 1 | Large picture frame | Other | Good | |||||||
Sugar Land | Storage | 1 | xxxxx cubby | Other | Fair | |||||||
Sugar Land | Miscellaneous | 1 | K cup carousel stand | Other | Good | |||||||
Sugar Land | Miscellaneous | 1 | Tall garbage can | Other | Fair | grey | ||||||
Sugar Land | Miscellaneous | 2 | Step on waste can | Quick Medical (Exam) | Good | silver/black | ||||||
Sugar Land | Furniture - Medical | 2 | Ikea table (silver) | Other | Good | IKEA |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Sugar Land | Miscellaneous | 2 | IV Pole | Other | Excellent | |||||||
Sugar Land | Miscellaneous | 12 | space heater | Office Depot | Good | Xxxxxx | ||||||
Sugar Land | Miscellaneous | 5 | Napkin holder | Other | Excellent | |||||||
Sugar Land | Furniture - General | 2 | Computer stand | Other | Good | black | ||||||
Sugar Land | Furniture - General | 5 | Exam /Break Chair Armless | Debner | N60DD | Good | ||||||
Sugar Land | Miscellaneous | 1 | Clock | Office Depot | Poor | |||||||
Sugar Land | Furniture - General | 5 | Exam/ break green chair arms | Debner | N60CC | Good | ||||||
Sugar Land | Miscellaneous | 4 | Large Hvc frame | Other | Excellent | |||||||
Sugar Land | Furniture - Medical | 3 | Rolling stools (walmart) | Other | Good | Midmark | ||||||
Sugar Land | Miscellaneous | 9 | glove holder | Other | Good | In all the rooms | ||||||
Sugar Land | Miscellaneous | 3 | Recyclin bin | Other | Good | |||||||
Sugar Land | Furniture - General | 6 | Leather rolling chair | Other | Fair | black | ||||||
Sugar Land | Furniture - General | 2 | Cloth rolling chair | Other | Good | black | ||||||
Sugar Land | Furniture - Medical | 10 | Mayo stand | Other | Good | |||||||
Sugar Land | Furniture - Medical | 5 | 3 tier Carts | Other | Good | |||||||
Sugar Land | Storage | 1 | 3 tier basket organizer | Office Depot | Good | restroom | ||||||
Sugar Land | Storage | 2 | Rolling Plastic drawer | Office Depot | Good | |||||||
Sugar Land | Furniture - General | 3 | Big desk | Office Depot | Fair | |||||||
Sugar Land | Furniture - General | 2 | small desks | Office Depot | Fair | |||||||
Sugar Land | Appliances | 1 | mini refrigerator | Other | Good | Haier | ||||||
Sugar Land | Furniture - Medical | 4 | step stool | Other | Good | |||||||
Sugar Land | Furniture - General | 1 | Small table | Other | Good | black | ||||||
Sugar Land | Furniture - General | 17 | Lobby Chair With Upholstered Back Debner | Debner | 39U-GWXX | Fair | ||||||
Sugar Land | Lamps | 2 | table lamp | Circa Lighting | Circa Aspen Table Lamp Model S 3051BR-NP | Good | ||||||
Sugar Land | Furniture - General | 2 | Side table | Other | Good | |||||||
Sugar Land | Furniture - General | 1 | wall table | Other | Good | xxxxx wood | ||||||
Sugar Land | Miscellaneous | 5 | small frames | Other | Good | |||||||
Sugar Land | Miscellaneous | 12 | trash can | Office Depot | Good | |||||||
Sugar Land | Storage | 1 | 2 drawer file cabinet | Office Depot | Good | |||||||
Sugar Land | Storage | 3 | 4 tiered organizer | Office Depot | Good | |||||||
Sugar Land | Storage | 1 | Big shelves (63X47) | Office Depot | Good | |||||||
Sugar Land | Storage | 1 | small shelves (35.25X55) | Office Depot | Good | |||||||
Sugar Land | Storage | 2 | Big shelves (72X35) | Office Depot | Good | |||||||
Sugar Land | Storage | 1 | Small shelves (55X44) | Office Depot | Good | |||||||
Sugar Land | Appliances | 1 | Autoclave | Other | Midmark M9 | V1404937 | Good | |||||
Sugar Land | Storage | 1 | Small shelves with bin (57X44) | Office Depot | Poor | |||||||
Sugar Land | Miscellaneous | 1 | Christmas tree and decorations | Other | Poor | |||||||
Round Rock | Lamps | 2 | lamps in waiting room | Circa Lighting | Circa Aspen Table Lamp Model S 3051BR-NP | Excellent | ||||||
Round Rock | Artwork | 20 | 20 pictures | MadHam Photography |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Round Rock | Furniture - General | 3 | Lobby Chair with Wood Back | Debner | Debner Timberland Model 39B-GWXX | |||||||
Round Rock | Furniture - General | 13 | Lobby Chair With Upholstered Back | Debner | Debner Timberlane Model 39U-GWXX | |||||||
Round Rock | Furniture - General | 3 | End Tables | Debner | Debner Escalade 24X24 End Table; Model XXX0000XXX | |||||||
Xxxxx Xxxx | Furniture - General | 2 | Console Tables | Debner | Debner Escalade 19DX48W Console Table; Model ECN1948CSW | |||||||
Round Rock | Furniture - General | 2 | Kitchen tables rectangle | Debner | Debner 32WX28H Conference Table | |||||||
Round Rock | Furniture - General | 1 | kitchen table round | Debner | ||||||||
Round Rock | Furniture - General | 15 | green chairs | Debner | Debner Model N60CC | |||||||
Round Rock | Miscellaneous | 19 | trash cans | Office Depot | ||||||||
Round Rock | Furniture - Medical | 3 | exam tables | Debner | Model 9133-30; Styeline Specialty Exam Table w/ Stool | |||||||
Round Rock | Furniture - Medical | 7 | rolling chairs | Office Depot | ||||||||
Round Rock | Furniture - General | 17 | desk rolling chairs | Office Depot | ||||||||
Round Rock | Furniture - Medical | 5 | 72X55 black shelves | Office Depot | ||||||||
Round Rock | Furniture - Medical | 1 | 77X48 black shelf rack | Office Depot | ||||||||
Round Rock | Furniture - Medical | 1 | metal cabinet 36X71 | Office Depot | ||||||||
Round Rock | Furniture - Medical | 4 | black wooden cabinets | Office Depot | ||||||||
Round Rock | Furniture - Medical | 1 | computer stand | Office Depot | ||||||||
Round Rock | Furniture - Medical | 6 | select metal rolling carts | Quick Medical (Exam) | ||||||||
Round Rock | Furniture - Medical | 3 | terason stands | Other | ||||||||
Round Rock | Furniture - General | 4 | bariatric chairs | Debner | Debner Timberlane; Model 39A-BWAA | |||||||
Round Rock | Furniture - General | 3 | bariatric chairs | Debner | Debner Model N78LEU - Lobby Bariatric Lounge Chair | |||||||
Round Rock | Furniture - General | 5 | single lounge chairs | Debner | Debner Model N78LAU - Lobby Lounge | |||||||
Round Rock | Furniture - Medical | 10 | mayo stands | Quick Medical (Exam) | ||||||||
Round Rock | Furniture - Medical | 1 | 33X32 white push cart | Other | ||||||||
Round Rock | Furniture - Medical | 6 | tilt tables | Hill Labs (Tilt) | Hill Adjustable HA90V - 30" Wide w/ Footboard, Paper Roll, Pneumatice Stool Serial# R12-111048 | |||||||
Round Rock | Appliances | 4 | pumps | Other | Model XXX XX | |||||||
Round Rock | Appliances | 4 | generators | Other | Serial#20134808AR3 | |||||||
Round Rock | Furniture - Medical | 1 | m9 utraclave autoclave | Other | M9-022 | V1507560 | ||||||
Round Rock | Appliances | 2 | parks keurig machines | Other | ||||||||
Round Rock | Appliances | 1 | single serve keurig | Other | ||||||||
Round Rock | Appliances | 1 | microwave | Other | 6B44060769 | |||||||
Round Rock | Appliances | 1 | dishwasher | Other | GLD696DOSS | AF800526C | ||||||
Round Rock | Appliances | 1 | refrigerator | Other | 4A35001279 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Round Rock | Furniture - General | 2 | L shaped desks-Physicians | Office Depot | ||||||||
Round Rock | Furniture - General | 2 | desks | Office Depot | ||||||||
San Antonio | Furniture - Medical | 5 | Tilt Table w/ (4) stool | Hill Labs (Tilt) | HA90V | |||||||
San Antonio | Furniture - Medical | 2 | Styeline Specialty Exam Table w/ Stool | Quick Medical (Exam) | 9133-30 | |||||||
San Antonio | Furniture - Medical | 6 | Xxxxxx Xxxx Stand 21.25 Inch | Other | P-1069-SS | |||||||
San Antonio | Miscellaneous | 1 | Health o Meter 350lb Scale | Other | ||||||||
San Antonio | Furniture - General | 9 | Rolling High back office Chairs | Debner | HMH01 | |||||||
San Antonio | Furniture - General | 4 | Shelving Units 48x72 | Office Depot | ||||||||
San Antonio | Furniture - General | 2 | Shelving Unit 36x54 | Office Depot | ||||||||
San Antonio | Appliances | 2 | Radiofrequency Generators | Other | RFG3 | 20152021PX16, 20152006PX16 | ||||||
San Antonio | Appliances | 1 | Radiofrequency Generators | Other | RFG2 | 20121838AR | ||||||
San Antonio | Appliances | 1 | M9 Ultraclave | Other | M9-022 | V1613808 | ||||||
San Antonio | Furniture - Medical | 3 | Medical Stools | Other | 305US393 Select medical | |||||||
San Antonio | Furniture - Medical | 1 | Juzo Shelving Unit 60x24 | Other | ||||||||
San Antonio | Furniture - Medical | 7 | Rolling Carts 24x16 | Other | Select Medical | |||||||
San Antonio | Furniture - General | 15 | Exam Room Chairs w/ armrest | Debner | N60CC | |||||||
San Antonio | Furniture - General | 7 | Exam Room Chairs w/o armrest | Debner | N60DD | |||||||
San Antonio | Furniture - Medical | 3 | Xxxxx Pumps | Other | HK Surgical- XXX XX | HK14M111682, HK14M101644, HK14M011038 | ||||||
San Antonio | Furniture - Medical | 1 | Ultrasound Stand- Terason | Other | ||||||||
San Antonio | Furniture - General | 1 | Wood Shelfing unit 55x22.5 | Other | Fair | Bottom Cabinet Glass door broken | ||||||
San Antonio | Appliances | 1 | Frigidare Gallery | Other | 4A52930259 | |||||||
San Antonio | Appliances | 1 | Panasonic The Genius Microwave | Other | AP104A | F00064W72AP | ||||||
San Antonio | Artwork | 13 | Photographs | MadHam Photography | ||||||||
San Antonio | Furniture - General | 3 | Wood Desk 65x30 | Office Depot | ||||||||
San Antonio | Furniture - General | 2 | Round Tables | Debner | 32WX28H | |||||||
San Antonio | Appliances | 1 | GE Dishwasher | Other | GLDT696D00SS | GF8013276 | ||||||
San Antonio | Miscellaneous | 8 | Paper Towel Holder | Office Depot | ||||||||
San Antonio | Miscellaneous | 14 | Medium Size Trash Cans 7gal | Office Depot | ||||||||
San Antonio | Miscellaneous | 17 | Large Trash Cans 10.25gal | Office Depot | ||||||||
San Antonio | Furniture - General | 4 | Bariatric Chairs | Debner | Debner Timberlane; Model 39A-BWAA | |||||||
San Antonio | Furniture - General | 15 | Single Lobby Chairs | Debner | Timberlane Model 39U-GWXX | |||||||
San Antonio | Furniture - General | 0 | Xxxxx | Xxxxx Lighting | Circa Aspen Table Lamp Model S 3051BR-NP | |||||||
San Antonio | Furniture - General | 3 | End Tables | Debner | Debner Escalade 24X24 End Table; Model ECN2424ENW |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
San Antonio | Furniture - General | 2 | Long Tables | Debner | Debner Escalade 19DX48W Console Table; Model ECN1948CSW | |||||||
San Antonio | Artwork | 6 | Blue Recycle Bins | Other | ||||||||
San Antonio | Artwork | 4 | Framed Vein Disease Posters | Other | ||||||||
San Antonio | Artwork | 1 | Xxxxxxxx Vein Sign | Other | ||||||||
San Antonio | Miscellaneous | 1 | AED | Other | Zoll AEDPLUS IP55 | X15C746668 | ||||||
San Antonio | Furniture - General | 1 | File Cabinet 28x30 | Office Depot | ||||||||
San Antonio | Furniture- General | 1 | File Cabinet 14x28 | Office Depot | ||||||||
Woodlands | Furniture -General | 30 | red chairs with arms | Debner | ||||||||
Woodlands | Furniture-General | 18 | green chairs without arms | Debner | ||||||||
Woodlands | Furniture-General | 3 | Small wooden tables Lobby | Debner | ||||||||
Woodlands | Furniture-General | 2 | Long wooden tables Lobby | Debner | ||||||||
Woodlands | Lamps | 4 | Table lamps (circa aspen) | Circa Lighting | ||||||||
Woodlands | Artwork | 25 | 25 Pictures in total | MadHam Photography | ||||||||
Woodlands | Furniture- General | 3 | Bariactic Chairs | Debner | ||||||||
Woodlands | Furniture-Medical | 2 | Terason stands | Other | ||||||||
Woodlands | Miscellaneous | 9 | Recycle Bins | Office Depot | ||||||||
Woodlands | Miscellaneous | 23 | black trash can | Office Depot | ||||||||
Woodlands | Appliances | 3 | Generators | Covidien | RFG2 | 20151228PX16, 20134813AR3 | ||||||
Woodlands | Appliances | 4 | Pumps | Other | XXX XX, TPMP-01 | |||||||
Woodlands | Furniture - Medical | 4 | IV Poles | Other | ||||||||
Woodlands | Furniture-General | 2 | Clear bens | Office Depot | ||||||||
Woodlands | Appliances | 3 | Long stand Fans | Office Depot | ||||||||
Woodlands | Appliances | 4 | Small round heaters | Office Depot | ||||||||
Woodlands | Furniture-General | 7 | Provider Wood desk | Other | ||||||||
Woodlands | Miscellaneous | 3 | White erase board | Other | ||||||||
Woodlands | Furniture- Medical | 1 | Scale | Other | ||||||||
Woodlands | Furniture Medical | 3 | Black Rackets 46Wx71.5L,36Wx71.5L,47Wx71.5L 4 Tier | Office Depot | ||||||||
Woodlands | Furniture Medical | 1 | Silver Racket 35Wx52L 7 Tier | Other | ||||||||
Woodlands | Furniture Medical | 7 | Tilt Table with Stools | Hill Adjustable | ||||||||
Woodlands | Furniture Medical | 4 | Black extra Stools | Other | ||||||||
Woodlands | Miscellaneous | 2 | Medical carts 34Wx33L | Other | ||||||||
Woodlands | Furniture- General | 0 | Xxxx Xxxxxx tables by Nurses station | Other | ||||||||
Woodlands | Furniture-General | 7 | Black Cloth Desk Top Chairs | Other | 8DE95Q, 8D09KQ, 8C29NQ, 8DE9DQ, 8C29ZQ | |||||||
Woodlands | Artwork | 1 | Xxxxxxxx Vein Center sign | Other | ||||||||
Woodlands | Furniture- General | 4 | Black Leather desktop Chairs | Other |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Woodlands | Miscellaneous | 4 | Metal Towel Holders | Other | ||||||||
Woodlands | Furniture- General | 2 | Small Glass Tables (Holds brochures) RM 3and4 | Other | ||||||||
Woodlands | Furniture- General | 1 | 3 Row Wooden Shleve (holds brochures in consult rm) | Other | ||||||||
Woodlands | Furniture- General | 1 | Gold Mirror 48Wx32L (Rm2) | Other | ||||||||
Woodlands | Miscellaneous | 1 | Christmas tree with lights and Ornaments | Other | ||||||||
Woodlands | Furniture-General | 1 | Black Shelve for stocking 29Wx70L | Other | ||||||||
Woodlands | Miscellaneous | 1 | Autoclave | Other | M9-022 | V1513501 | ||||||
Woodlands | Miscellaneous | 0 | Xxxxxxxxx | Xxxxxxxxx | ||||||||
Xxxxxxxxx | Miscellaneous | 1 | Refrigerator | Other | ||||||||
Woodlands | Furniture- General | 2 | White Leather Chairs | Other | ||||||||
Woodlands | Furniture- General | 6 | Xxxxx Leather Chairs | Other | ||||||||
Woodlands | Furniture- Medical | 9 | Mayo Stands | Other | ||||||||
Woodlands | Furniture- Medical | 2 | 3 Tier Carts | Other | ||||||||
Kingwood | Appliances | 1 | Refrigerator | Other | FFHS2322MS6 | 4A31606683 | Good | |||||
Kingwood | Appliances | 1 | Microwave | Other | MW899SB | 301021978MM | Good | |||||
Kingwood | Furniture - General | 1 | Round Kitchen table | Debner | Debner 32WX28H Conference Table | Good | ||||||
Kingwood | Furniture - General | 18 | Break room chairs | Debner | Debner Model N60CC | Good | ||||||
Kingwood | Storage | 3 | Black Lateral file cabinets | office depot | Good | |||||||
Kingwood | Furniture - General | 10 | Desk Chairs | office depot | Good | |||||||
Kingwood | Furniture - General | 3 | L shape Desk | office depot | Good | |||||||
Kingwood | Furniture - General | 15 | Lobby Chair With Upholstered Back | Debner | Debner Timberlane Model 39U-GWXX | Excellent | ||||||
Kingwood | Furniture - General | 2 | Lobby Bariatric Chair | Debner | Debner Timberlane; Model 39A-BWAA | Excellent | ||||||
Kingwood | Lamps | 0 | Xxxxx Xxxx | Xxxxxx | Xxxxx Aspen Table Lamp Model S 3051BR-NP | Good | ||||||
Kingwood | Furniture - General | 1 | Lobby coffee table | Other | Excellent | |||||||
Kingwood | Furniture - General | 7 | Break room chairs | Debner | Debner Model N60DD | Good | ||||||
Kingwood | Furniture - General | 1 | Lobby long middle table | Other | Good | |||||||
Kingwood | Furniture - General | 1 | End table | Other | Good | |||||||
Kingwood | Furniture - General | 1 | Middle Lobby table | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | Lobby Rug | Other | Good | |||||||
Kingwood | Furniture - General | 1 | Book shelf | office depot | Good | 3 shelf | ||||||
Kingwood | Furniture - Medical | 4 | Exam table | Quick Medical (Exam) | Model 9133-30; Styeline Specialty Exam Table w/ Stool | Excellent | ||||||
Kingwood | Furniture - Medical | 1 | Tilt exam table | Hill Labs (Tilt) | HA90V | 130616 | Excellent | |||||
Kingwood | Miscellaneous | 1 | Scale | Other | Excellent | Health o meter | ||||||
Kingwood | Storage | 3 | Storage rack shelves | office depot | Good | 47X68X17 Storage Shelves |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Kingwood | Furniture - General | 1 | 3 shelf with bottom cabinet | office depot | Good | 3 shelf/2 cabinet book shelf | ||||||
Kingwood | Artwork | 15 | Wall Art | MadHam Photography | Good | |||||||
Kingwood | Miscellaneous | 9 | Trash cans | office depot | Good | 8-Gallon Trash Can | ||||||
Kingwood | Miscellaneous | 2 | recycle bins | office depot | Good | |||||||
Kingwood | Miscellaneous | 1 | entry rug | Other | Poor | |||||||
Kingwood | Miscellaneous | 1 | 1-step step ladder | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | 2-step step ladder | Other | Good | |||||||
Kingwood | Miscellaneous | 4 | 3-tier cart (small) | Other | Good | |||||||
Kingwood | Miscellaneous | 2 | gel warmer | Other | Good | |||||||
Kingwood | Furniture - Medical | 4 | rolling stool | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | Tuttnauer autoclave | Other | 1730MKV | Good | ||||||
Kingwood | Miscellaneous | 2 | 3-tier cart (large) | Other | Good | |||||||
Kingwood | Miscellaneous | 5 | Mayo Stand | Other | Good | |||||||
Kingwood | Storage | 1 | Juzo Cabinets | Other | Good | |||||||
Kingwood | Miscellaneous | 2 | O2 cart with regulator | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | Wheelchair | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | IV pole | Other | Good | |||||||
Kingwood | Miscellaneous | 1 | Zonare US Machine | Other | OO86 | Good | ||||||
Kingwood | Miscellaneous | 1 | Sonosite US machine w/wand | Other | PO88-40-20 | Good | ||||||
Kingwood | Miscellaneous | 1 | AED | Other | Good | |||||||
Kingwood | Miscellaneous | 7 | Xxxxxxxx Vein Posters w/frames | Other | Good | |||||||
Kingwood | Lamps | 4 | Floor Lamps | Other | Good | |||||||
Kingwood | Storage | 1 | 35X56X14 Storage Bin | Other | Good |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
NETWORK EQUIPMENT | |||||||
Product | Model/Type # | Serial/ Number | Service Tag | Service Code | Bar Code | MAC # | Authentication Code |
8 PORT SWITCH | TLSG108 | N/A | N/A | N/A | N/A | N/A | |
16 Port Switch | N/A | N/A | N/A | N/A | N/A | ||
APC‐Smart UPS | 1000 | AS0945212709 | X/X | X/X | X/X | X/X | X/X |
APC‐UPS | 2329AS0 | N/A | N/A | N/A | N/A | N/A | |
APC‐UPS | ES350 | AB0540146Z16 | N/A | N/A | N/A | N/A | N/A |
APC‐UPS | 750 | AB1351P52364 | N/A | N/A | N/A | N/A | N/A |
APC‐UPS | 750 | AB1424P17189 | N/A | N/A | N/A | N/A | N/A |
APC‐UPS | 500 | AB1330P33024 | N/A | N/A | N/A | N/A | N/A |
APC‐UPS | 1000 | 3B1343X0096 | X/X | X/X | X/X | X/X | X/X |
CISCO | WAP 200 | GKS151501TY | N/A | N/A | N/A | E8404080D18C | |
Cisco 5 Port Switch | SP205 | PSJ13408F7 | N/A | N/A | N/A | X/X | X/X |
Xxxxx Xxxxxx | XX00‐XX | X0XX‐Q4N2‐27XY | N/A | N/A | N/A | 00:18:0A:E6:DA:F0 | X/X |
Xxxxx Xxxxxx | XX00‐XX | X0XX‐QZEY‐QBTM | N/A | N/A | N/A | 00:18:0A:E6:DA:00 | N/A |
Cisco Small Business | WAP20 | GKS151501TY | N/A | N/A | N/A | E8404080D18C | N/A |
CyberPower | GABAV2000150 | X/X | X/X | X/X | X/X | X/X | |
Dell APC SMART‐UPS | SURT8000RMXLT6U | QS1410170236 | X/X | X/X | X/X | X/X | X/X |
Dell Digital DMPU KVM Switch | DMPU2016 | 510219510 | X/X | X/X | X/X | X/X | X/X |
Net Gear ProSafe | GS116 | 1mn199wx00227 | X/X | X/X | X/X | X/X | X/X |
Power Connect | 2808 | N/A | DCXXTS1 | N/A | (00)00000000000000 | D067E5C9C0A7 | X/X |
Xxxxx Xxxxxxx | 0000 | X/X | 0XX0XX0 | 1.66676E+00 | (00)00000000000000 | F8B156165289 | CN‐0C752K‐28298‐342‐0010‐X00 |
Xxxxx Xxxxxxx | 0000 | X/X | XXX0XX0 | 26966322721 | (00)0000000000000000000 | F8B156165289 | CN‐0D559K‐28298‐3AE‐0300‐A08 |
Power Connect | 2824 | N/A | 70GTTS1 | N/A | (00)00000000000000 | D067E5B80119 | CN‐0F491K‐28298‐2CR‐0290‐A09 |
Power Connect | 2824 | N/A | 37357M1 | 349893857 | (00)00000000000000 | 5CZ60AD566F9 | CN‐0F491K‐28298‐193‐0317‐A07 |
Sonic Wall | TZ 210 SERIES/ APL20‐063/C‐11164 | 0017C5AD13D4 | X/X | X/X | X/X | XXXX‐XX0X | |
SonicWALL | XX 000 XXXXXX/ XXX00‐00X | C0DEAE433DA04 | N/A | N/A | (00)00000000000000 | N/A | 52H6‐T9NM |
SonicWALL | XX 000 XXXXXX/ XXX00‐00X | C0EAE4716F64 | N/A | N/A | (00)00000000000000 | N/A | HAKY‐TRPV |
SonicWALL | TZ 215 SERIES/ APL24‐08E | C0EAE4323760 | N/A | N/A | (00)00000000000000 | X/X | 00XX‐X0X0 |
SonicWALL | XX 000 XXXXXX/ XXX00‐00X | COEAE4337170 | N/A | N/A | (00)00000000000000 | N/A | V3L5EUUK |
SonicWALL Consoles | N/A | X/X | X/X | X/X | X/X | X/X | X/X |
SonicWALL Consoles | X/X | X/X | X/X | X/X | X/X | X/X | X/X |
XXXXX‐LITE | AGIB6097 | 0000XX0 | X/X | X/X | X/X | X/X | X/X |
XXXXX‐LITE | PDUMV15 | PD6967 | X/X | X/X | X/X | X/X | X/X |
TRIPPLITE SmartPro UPS | 2318NLCSM628401329 | X/X | X/X | X/X | X/X | X/X |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Location | Manufacturer | Model | Serial | Transducer Serial No. | Warranty Expiration | Condition |
Woodlands | Terason | t3200 | B4564 | 11431 | 9/9/2019 | Operational |
Woodlands | Terason | t3200 | B4470 | 11139 | 5/5/2019 | Operational |
Woodlands | Terason | t3200 | B4497 | 10657 | 7/7/2019 | Operational |
Woodlands | Terason | T3200 | B4495 | 11140 | 7/7/2019 | Operational |
Woodlands | Terason | T3200 | B4107 | 9584 | 9/12/2018 | Operational |
Xxxxxxxxx | XX | XXXXX X0 | 0000XX0 | 55274YP5 | Operational | |
Woodlands | BIOMEDIX | PADNET | 14200186A | Operational | ||
Sugar Land | Terason | t3200 | B4449 | 9696 | 2/6/2019 | Operational |
Sugar Land | Terason | t3200 | B4488 | 11142 | 7/17/2019 | Operational |
Sugar Land | Terason | t3200 | B4567 | 11725 | 10/16/2019 | Operational |
Sugar Land | Terason | t3200 | B4329 | 10043 | 12/20/2018 | Operational |
Sugar Land | Terason | t3200 | B4162 | 11442 | 10/4/2018 | Operational |
Sugar Land | Terason | t3200 | B3799 | 6552 | 9/12/2018 | Operational |
Sugar Land | GE | Vivid S5 | VS53937 | 99946YP6 | Operational | |
Sugar Land | Sonosite | MICROMAXX | WK03R2 | 03XJQG | Operational | |
Sugar Land | BIOMEDIX | PADNET | 14200195 | N/A | Operational | |
Sugar Land | Abdominal transducer | 12880 | Operational | |||
San Antonio | Terason | t3200 | B4614 | 13907 | 12/31/2019 | Operational |
San Antonio | Terason | t3200 | B4615 | 12306 | 12/31/2019 | Operational |
San Antonio | SONOSITE | Micromaxx | WKOMWK | 03MLGG | Operational | |
San Antonio | Terason | T3200 | B4645 | LINEAR:14315 | 12/31/2019 | Operational |
San Antonio | CURVED:12887 | Operational | ||||
San Antonio | BIOMEDIX | PADNET | 14200196A | Operational | ||
Round Rock | Terason | t3200 | B4651 | 9186 | 6/5/2020 | Operational |
Round Rock | Terason | t3200 | B4558 | 14324 | Operational | |
Round Rock | Terason | t3200 | B4681 | 14323 | 6/11/2020 | Operational |
Round Rock | Terason | t3200 | B3587 | 12304 | 7/10/2018 | Operational |
Round Rock | Terason | T3200 | B4479 | 14325 | 7/17/2019 | Operational |
Round Rock | MINDRAY | M5 | 12003091 | Operational | ||
Round Rock | SONOSITE | MICROMAXX | 034FXC | Operational | ||
Kingwood | Sonosite | Micromaxx | WK056F | 03P10Q | Operational | |
Kingwood | Zonare | n/a | 05080LX111K | 06574C3120 | Operational | |
Katy | Terason | t3200 | B4068 | Linear:9482 | 8/13/2018 | Operational |
Katy | Curved:12888 | |||||
Katy | Terason | t3200 | B4217 | 9785 | 11/4/2018 | Operational |
Katy | Terason | t3200 | B3870 | 12890 | Operational | |
Katy | Terason | t3200 | B4650 | 9483 | 6/5/2020 | Operational |
Katy | GE | Vivid s5 | VS50076 | LINEAR:429045WX8 | Operational | |
Katy | Linear:138174PD8 | Operational | ||||
Katy | BIOMEDIX | PADNET | 14200197A | Operational | ||
Katy | Sonosite | Micromaxx | WK02HZ | 03XWQ5 | Operational | |
Clear Lake | Terason | t3200 | B4156 | 10572 | 3/13/2019 | Operational |
Clear Lake | Terason | t3200 | B3791 | 8980 | 4/29/2018 | Operational |
Clear Lake | Terason | t3200 | B3751 | 8761 | 3/29/2018 | Operational |
Clear Lake | Terason | t3200 | B4288 | 9953 | 12/10/2018 | Operational |
Clear Lake | GE | Vivid S5 | 0016vs56 | Linear: 118553 | Operational | |
Clear Lake | Curved: 429057WX3 | Operational | ||||
Clear Lake | BIOMEDIX | Padnet | 14200191A | Operational | ||
Katy | GE | Vivids5 | 4447VS5 | Operational |
COMPUTERS
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Unit Code | Express Service Code | Service Tag S/N Number | Operating System | Model | Placement | User | HVC Bag | Mouse | Date placed into service | Location | |
LAP‐THI‐001 | 36015668677 | GJMSRT1 | Windows 7 Pro | Dell Latitude E3330 | AVAILABLE | AVAILABLE | No | Yes | Sep‐13 | SL | |
LAP‐THI‐004 | 8705399113 | 3ZYYWY1 | Windows 7 Pro | Dell Latitude E6330 | AVAILABLE | AVAILABLE | No | Yes | Dec‐13 | SL | |
LAP‐THI‐006 | 13349411569 | 64RW7W1 | Windows 7 Pro | Dell Latitude E6530 | Round Rock ‐ Xxxx Xxxx | Xxxx Xxxx | No | Yes | Dec‐13 | RR | |
LAP‐THI‐007 | 15495800149 | 749SRX1 | Windows 7 Pro | Dell Latitude E3540 | Round Rock ‐ RFA/Exam Room 5 | RFA/Exam Room 5 | Yes | Yes | Dec‐13 | RR | |
LAP‐THI‐010 | 19732145473 | 92C0CW1 | Windows 7 Pro | Dell Latitude E6430 | Bellaire ‐ Xxxxx Xxxxxx | Bellaire ‐ Xxxxx Xxxxxx | Yes | Yes | Mar‐13 | WL | |
LAP‐THI‐012 | 29630942929 | DM1HXW1 | Windows 7 Pro | Dell Latitude E6430 | AVAILABLE | AVAILABLE | No | Yes | Apr‐13 | SL | |
LAP‐THI‐013 | 0000000000 | 32LHWW1 | Windows 7 Pro | Dell Latitude E6430 | Sugar Land ‐ Xxxxx Xxxx | Xxxxx Xxxx | No | Yes | Apr‐13 | N/A | |
LAP‐THI‐015 | 25157430973 | BK231Z1 | Windows 7 Pro | Dell Latitude 3330 | Woodlands ‐ RFA/Exam Room | Woodlands ‐ RFA/Exam Room | No | Yes | Nov‐13 | WL | |
LAP‐THI‐016 | 37734395581 | HC231Z1 | Windows 7 Pro | Dell Latitude 3330 | Woodlands ‐ RFA/Exam Room | Woodlands ‐ RFA/Exam Room | No | Yes | Nov‐13 | KW | |
LAP‐THI‐017 | 26187035581 | C1331Z1 | Windows 7 Pro | Dell Latitude 3330 | Woodlands ‐ RFA/Exam Room | Woodlands ‐ RFA/Exam Room | No | Yes | Nov‐13 | KW | |
LAP‐THI‐018 | 7443012061 | 3F3DKV1 | Windows 7 Pro | Dell Latitude 6530 | AVAILABLE | AVAILABLE | Yes | Yes | Oct‐14 | SL | |
LAP‐THI‐021 | 25649630893 | BS74LV1 | Windows 7 Pro | Dell Latitude E6330 | Sugar Land ‐ Xxx Xxxxx‐Xxxxx | Xxx Xxxxx‐Xxxxx | No | Yes | Oct‐12 | SL | |
LAP‐THI‐024 | 13657114225 | 69V3CS1 | Windows 7 Pro | Dell Latitude E6520 | Woodlands ‐ RFA/Exam Room | Woodlands ‐ RFA/Exam Room | No | Yes | KW | ||
LAP‐THI‐026 | 15248074717 | 706B5R1 | Windows 7 Pro | Dell Latitude E6520 | Sugar Land ‐ Xxxxx Minimyer | Sugar Land ‐ Xxxxx Minimyer | No | Yes | SL | ||
LAP‐THI‐027 | 13139735401 | 61B24Q1 | Windows 7 Pro | Dell Latitude E6520 | AVAILABLE | AVAILABLE | No | Yes | SL | ||
LAP‐THI‐029 | 4229626717 | 1XY7KV1 | Windows 7 Pro | Dell Latititude E6330 | IT Help Desk ‐Under Construction | IT Help Desk ‐ Under Construction | Yes | Yes | Oct‐12 | SL | |
LAP‐THI‐030 | 0000000000 | 3GKQKV1 | Windows 7 Pro | Dell Latitude E6530 | Sugar Land ‐ Ultrasound Room 8 | Ultrsound Room 8 | No | No | Oct‐12 | SL | |
LAP‐THI‐031 | Dell Latitude | AVAILABLE | AVAILABLE | SL | |||||||
LAP‐THI‐033 | 38572378705 | HPWZXW1 | Windows 7 Pro | Dell Latitude E6530 | Sugar Land/ Georgia ‐ Xxxxxxx Xxxxxxx | Xxxxxxx Xxxxxxx | No | Yes | Apr‐13 | SL | |
LAP‐THI‐034 | 4414028113 | 20ZZXW1 | Windows 7 Pro | Dell Latitude E6530 | Sugar Land ‐ Xxxxxxx Xxxxxxxxxx | Xxxxxxx Xxxxxxxxxx | Yes | Yes | Apr‐13 | SL | |
LAP‐THI‐035 | 16683622993 | 7NWZXW1 | Windows 7 Pro | Dell Latitude E6530 | AVAILABLE | AVAILABLE | Yes | Yes | Apr‐13 | SL | |
LAP‐THI‐036 | 21480465025 | 9VWWW1 | Windows 7 Pro | Dell Latitude E6430 | Sugar Land ‐ Xxxxx Xxxxxxx | Xxxxx Xxxxxxx | No | No | Jun‐13 | KT | |
LAP‐THI‐037 | 33497100181 | FDZB3X1 | Windows 7 Pro | Dell Latitude E6430 | Woodlands ‐ Xxxxx Xxxxx | Woodlands ‐ Xxxxx Xxxxx | Yes | Yes | Jun‐13 | WL | |
LAP‐THI‐038 | 17043581845 | 7TVB3X1 | Windows 7 Pro | Dell Latitude E6430 | AVAILABLE | AVAILABLE | No | No | Jun‐13 | SL | |
LAP‐THI‐039 | 28516743109 | D3M4RT1 | Windows 7 Pro | Dell Latitude E3330 | AVAILABLE | AVAILABLE | No | Yes | Jun‐13 | SL | |
LAP‐THI‐040 | 26082979525 | BZD4RT1 | Windows 7 Pro | Dell Latitude E3330 | Clear Lake Clinic ‐ RFA/Exam Room | Clear Lake Clinic ‐ RFA/Exam Room | No | No | Jun‐13 | SL | |
LAP‐THI‐041 | 8182005445 | 3RBCR11 | Windows 7 Pro | Dell Latitude E3330 | Sugar Land ‐ RFA/Exam Room | Sugar Land ‐ RFA/Exam Room | No | Yes | Jul‐13 | SL | |
LAP‐THI‐042 | 34666190533 | FXBCRT1 | Windows 7 Pro | Dell Latitude E3330 | Katy ‐ RFA/Exam Room | Katy RFA ‐ RFA/Exam Room | Yes | Yes | Aug‐13 | KTY | |
LAP‐THI‐043 | 6368020165 | 2XBCRT1 | Windows 7 Pro | Dell Latitude E3330 | Katy Clinic ‐ RFA/Exam Room | Katy Clinic ‐ RFA/Exam Room | No | Yes | Aug‐13 | BL | |
LAP‐THI‐044 | 35412552757 | G9NPWL1 | Windows 7 Pro | Dell Latitude E5420 | Sugar Land ‐ Room 6 | Sugar Land ‐ Room 6 | No | Yes | Aug‐13 | SL | |
LAP‐THI‐045 | 10719013717 | 4X9TNX1 | Windows 7 Pro | Dell Latitude E6530 | AVAILABLE | AVAILABLE | No | Yes | Aug‐13 | SL | |
LAP‐THI‐047 | 1026229133 | 4PPWNX1 | Windows 7 Pro | Dell Latitude E6330 | Clear Lake ‐ Xxxxx Xxxx | Xxxxx Xxxx | Yes | Yes | Aug‐13 | SL | |
LAP‐THI‐048 | 18480477637 | 8HMSRT1 | Windows 7 Pro | Dell Latitude E6330 | Sugar Land ‐ RFA/Exam Room | Sugar Land ‐ RFA/Exam Room | No | Yes | Sep‐13 | SL | |
LAP‐THI‐049 | Windows 7 Pro | Dell Latitude 3330 | Sugar Land ‐ RFA/Exam Room | Sugar Land ‐ RFA/Exam Room | No | Yes | SL | ||||
LAP‐THI‐050 | 30207556549 | DVKSRT1 | Windows 7 Pro | Dell Latitude E6330 | Katy ‐ RFA/EXAM | Katy ‐ RFA/EXAM Room | No | Sep‐13 | KT | ||
LAP‐THI‐051 | 33838886341 | FJMSRT1 | Windows 7 Pro | Dell Latitude E6330 | Katy ‐ RFA/EXAM | Katy ‐ RFA/EXAM Room | No | Sep‐13 | KT | ||
LAP‐THI‐052 | 34193285317 | FPHSRT1 | Windows 7 Pro | Dell Latitude E6330 | Clear Lake ‐ RFA/Exam | Clear Lake ‐ RFA/Exam Room | No | Sep‐13 | CL | ||
LAP‐THI‐053 | 16303695301 | 7HMSRT1 | Windows 7 Pro | Dell Latitude E6330 | Clear Lake ‐ RFA/Exam | Clear Lake ‐ RFA/Exam Room | No | Sep‐13 | CL | ||
LAP‐THI‐055 | 42056021405 | JBD45R1 | Windows 7 Pro | Dell Latitude E6530 | AVAILABLE | AVAILABLE | Yes | Yes | Dec‐13 | SL | |
LAP‐THI‐056 | 15041262961 | 6WR6GS1 | Windows 7 Pro | Dell Latitude E6330 | AVAILABLE | AVAILABLE | No | Yes | Oct‐12 | SL | |
LAP‐THI‐057 | 12696447889 | 5TZ4XW1 | Windows 7 Pro | Dell Latitude E6430 | AVAILABLE | AVAILABLE | Yes | Yes | SL | ||
LAP‐THI‐058 | 29594505889 | DLFSYW1 | Windows 7 Pro | Dell Latitude E6530 | AVAILABLE | AVAILABLE | No | No | Apr‐13 | SL | |
LAP‐THI‐059 | 7284442681 | 3CGYVY1 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land ‐ IT ‐ Under Construction | Xxxx Elackatt | Yes | Yes | Jan‐14 | SL | |
LAP‐THI‐060 | 18576501049 | 8J7YVY1 | Windows 7 Pro | Dell Latitude E3540 | Woodlands ‐ Xxxxxxxxx Xxxxxxx | Xxxxxxxxx Xxxxxxx | Yes | Yes | Jan‐14 | WL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
LAP‐THI‐061 | 0000000000 | 319KTZ1 | Windows 7 Pro | Dell Latitude E6440 | Sugar Land ‐ Xxxxx Xxxxxxxx | Xxxxx Xxxxxxxx | No | Yes | Jan‐14 | SL | |
LAP‐THI‐062 | 2426693725 | 144SGV1 | Windows 7 Pro | Dell Latitude E6530 | Arkansas ‐ Xxxxx Page | Xxxxx Page | Aug‐12 | N/A | |||
LAP‐THI‐064 | N/A | C1MK38R0DTY4 | Windows 7 Pro | MacBook Pro | Sugar Land ‐ IT HelpDesk Use ‐ ONLY ‐ Micah | IT HelpDesk Use ‐ ONLY ‐ Xxxxx Xxxxxxxx | No | No | Mar‐13 | SL | |
LAP‐THI‐065 | 19888562377 | 94X4WY1 | Windows 7 Pro | Dell Latitude E3540 | Round Rock ‐ RFA/Exam Room | Round Rock ‐ RFA/Exam Room | No | No | Mar‐14 | RR | |
LAP‐THI‐066 | 43023593161 | JRJ4WY1 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land Checkout Station 1 | Checkout Station 1 ‐ Xxxxx Xxxxxx | Yes | Yes | Mar‐14 | SL | |
LAP‐THI‐067 | 11280530377 | 56K4WY1 | Windows 7 Pro | Dell Latitude E3540 | Round Rock ‐ Xxxxxxx Xxxxxxxxx | Xxxxxxx Xxxxxxxxx | Yes | Yes | Mar‐14 | RR | |
LAP‐THI‐070 | 0000000000 | 12MFWZ1 | Windows 7 Pro | Dell Latitude E6440 | Sugar Land ‐ Xxxx Elackatt | Xxxx Elackatt | No | Yes | May‐14 | SL | |
LAP‐THI‐072 | 24031873226 | B1FYG22 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land ‐ Xxxxxxx Xxxxxxxxx | Xxxxxxx Xxxxxxxxx | Yes | Yes | Aug‐14 | SL | |
LAP‐THI‐073 | 523844042 | 2F1YG22 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land ‐ Xxxxxx Xxxxxxxx | Xxxxxx Xxxxxxxx | Yes | No | Aug‐14 | SL | |
LAP‐THI‐074 | 4307338982 | 1Z8h12 | Windows 7 Pro | Dell Latitude E3340 | Woodlands ‐ RFA/Exam Room | Woodlands ‐ RFA/Exam Room | No | Yes | Aug‐14 | WL | |
LAP‐THI‐075 | 12829062566 | 5W63C12 | Windows 7 Pro | Dell Latitude E3340 | Sugar Land ‐ XXX/Xxxx Xxxx 0 | Xxxxx Xxxx ‐ RFA/Exam Room 3 | No | Yes | Oct‐14 | SATX | |
LAP‐THI‐076 | 37984671398 | HG73C12 | Windows 7 Pro | Dell Latitude E3340 | Sugar Land ‐ XXX/Xxxx Xxxx 0 | Xxxxx Xxxx ‐ RFA/Exam Room 4 | No | Yes | Oct‐14 | SATX | |
LAP‐THI‐078 | 5134501874 | 2CWY702 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land ‐ Xxxxxx Xxxxxx | Xxxxxx Xxxxxx | Yes | Yes | Dec‐14 | SL | |
LAP‐THI‐079 | 42424700042 | JHMKK22 | Windows 7 Pro | Dell Latitude E3550 | Sugar Land ‐ BioMedic Padnet Machines 1 | BioMedic Padnet Machines 1 | No | No | Jan‐14 | SL | |
LAP‐THI‐080 | 41529464714 | J2TKK22 | Windows 7 Pro | Dell Latitude E3550 | Sugar Land ‐ BioMedic Padnet Machines 2 | BioMedic Padnet Machines 2 | No | No | Jan‐14 | SL | |
LAP‐THI‐081 | 38685127034 | HRS4J22 | Windows 7 Pro | Dell Latitude E3540 | Sugar Land ‐ Xx. Xxxxxxx Xx Xxxxx | Xxxxxxx Xx Xxxxx | Yes | Yes | Jan‐14 | SL | |
LAP‐THI‐082 | 13979608634 | 6F73J22 | Windows 7 Pro | Dell Latitude E3540 | AVAILABLE | AVAILABLE | Yes | Yes | Mar‐15 | SL | |
LAP‐THI‐083 | 10285854446 | 4Q3XK32 | Windows 7 Pro | Dell Latitude E6440 | San Antonio ‐ Dr. Xxxxxx Xxxxx | Dr. Xxxxxx Xxxxx | Yes | Yes | Mar‐15 | SANTX | |
LAP‐THI‐084 | 2860475582 | 1BB1X32 | Windows 7 Pro | Dell Latitude E3550 | Sugar Land ‐ Xxxxxxx Xxxxxxx | Xxxxxxx Xxxxxxx | Yes | Yes | Apr‐15 | SL | |
LAP‐THI‐085 | 15966965018 | 7C2BH22 | Windows 7 Pro | Dell Latitude 3450 | Round Rock ‐ RFA/Exam Room | Round Rock ‐ RFA/Exam Room | No | Yes | Mar‐15 | RR | |
LAP‐THI‐086 | 42358677914 | JGJ9H22 | Windows 7 Pro | Dell Latitude 3450 | Round Rock ‐ RFA/Exam Room | Round Rock ‐ RFA/Exam Room | No | Yes | Mar‐15 | RR | |
LAP‐THI‐087 | 7245706718 | 3BTWN32 | Windows 7 Pro | Dell Latitude E6440 | San Antonio ‐ Xxxx Xxxxx | Xxxx Xxxxx | Yes | Yes | Apr‐15 | SANTX | |
LAP‐THI‐088 | 36637402934 | GTWYP12 | Windows 8 | Dell Latitude E5440 | Woodlands ‐ BioMedic Padnet Machine 3 | BioMedic Padnet Machines 3 | No | No | N/A | RR | |
LAP‐THI‐089 | 4471076918 | 2XYP1w2 | Windows 8 | Dell Latitude E5440 | Clearlake ‐ BioMedic Padnet Machine 4 | BioMedic Padnet Machines 4 | No | No | N/A | CL | |
LAP‐THI‐090 | 10334616374 | 4QWYP12 | Windows 8 | Dell Latitude E5440 | Katy ‐ BioMedic Padnet Machines 5 | BioMedic Padnet Machines 5 | No | No | N/A | KT | |
LAP‐THI‐091 | 28265583818 | CZGLK22 | Windows 7 Pro | Dell Latitude E3550 | Katy ‐ Xxxxx Xxxxxx | Xxxxx Xxxxxx | Yes | Yes | Apr‐15 | SL | |
LAP‐THI‐092 | 14777242238 | 65DZL32 | Windows 7 Pro | Dell Latitude E6440 | Clear Lake ‐ Xx. Xxxxxxxx | XX Xxxxxxxx | Yes | Yes | May | CL | |
LAP‐THI‐093 | 3012603914 | 1DTMK22 | Windows 7 Pro | Dell Latitude E3550 | Katy Clinic ‐ Xxxxx Xxxxxxx | Xxxxx Xxxxxxx | Yes | Yes | May‐15 | KTY | |
LAP‐THI‐094 | 0000000000 | 2572L32 | Windows 7 Pro | Dell Latitude E6440 | Sugar Land ‐ Xxxxx Xxxxxx | Sugar Land ‐ Xxxxx Xxxxxx | Yes | Yes | May‐15 | SL | |
LAP‐THI‐096 | 14091958910 | 6H1ZL32 | Windows 7 Pro | Dell Latitude E6440 | Sugar Land ‐ Xxxxxx Xxxxxx | Xxxxxx Xxxxxx | No | Yes | May‐15 | SL | |
LAP‐THI‐097 | 35315586686 | G81ZL32 | Windows 7 Pro | Dell Latitude E6440 | Sugar Land ‐ Xxxxx Xxxxxxxx | Xxxxx Xxxxxxxx | No | Yes | May‐15 | SL | |
LAP‐THI‐098 | 5309310350 | 2FT0Y32 | Windows 7 Pro | Dell Latitude E3450 | San Antonio ‐ RFA/Exam Room | San Antonio ‐ RFA/Exam Room | No | Yes | SL | ||
LAP‐THI‐099 | 32685183614 | F0JWX32 | Windows 7 Pro | Dell Latitude E3450 | UNKNOWN | UNKNOWN | No | Yes | ?? | ||
LAP‐THI‐100 | 37448574590 | H7BWX32 | Windows 7 Pro | Dell Latitude E3450 | San Antonio ‐ RFA/Exam Room | San Antonio ‐ RFA/Exam Room | No | Yes | SA | ||
LAP‐THI‐101 | 34798140542 | FZHWX32 | Windows 7 Pro | Dell Latitude E3450 | San Antonio ‐ RFA/Exam Room | San Antonio ‐ RFA/Exam Room | No | Yes | SA | ||
LAP‐THI‐102 | 26564662910 | C7BWX32 | Windows 7 Pro | Dell Latitude E3450 | San Antonio ‐ RFA/Exam Room | San Antonio ‐ RFA/Exam Room | No | Yes | SL | ||
LAP‐THI‐104 | 28358297102 | D0ZSQ32 | Windows 7 Pro | Dell Latitude E6440 | Katy ‐ Xxxxxx Xxx | Xxxxxx Xxx | Yes | Yes | KTY | ||
LAP‐THI‐106 | 3741855374 | 1PVSY32 | Windows 7 Pro | Dell Latitude E3550 | Sugar Land ‐ Xxxxx Xxxx | Xxxxx Xxxx | Yes | Yes | SL | ||
LAP‐THI‐107 | 29003186702 | DBNQY32 | Windows 7 Pro | Dell Latitude E3550 | Woodlands ‐ Xxx Xxxxx | Xxx Xxxxx | No | Yes | SL | ||
LAP‐THI‐108 | 42124346894 | JCNQY32 | Windows 7 Pro | Dell Latitude E3550 | Sugar Land ‐ Xxxxx Xxxxxxxx | Sugar Land ‐ Xxxxx Xxxxxxxx | SL | ||||
WKS‐THI‐003 | 0000000000 | 1J858Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Billing | Billing | No | Yes | SL | ||
WKS‐THI‐004 | 333735177 | 1J778Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Billing | Billing | No | Yes | SL | ||
WKS‐THI‐005 | 3337781833 | 1J788Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Billing | Billing | No | Yes | SL | ||
WKS‐THI‐006 | 21680261641 | 9YJV8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Business Admin ‐ 2 | Sugar Land ‐ Business/Admin ‐ 2 8tts Admin ‐ 2 | No | No | Aug‐13 | SL | |
WKS‐THI‐007 | 21680308297 | 9YJW8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Business Admin ‐ 1 | Sugar Land ‐ Business/Admin ‐ 1 8tts Admin ‐ 1 | No | No | Aug‐13 | SL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
WKS‐THI‐008 | 34793588809 | FZF7CY1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Business Admin ‐ 4 | Sugar Land ‐ Business/Admin ‐ 4 Ctts Admin ‐ 4 | No | No | Oct‐13 | SL | |
WKS‐THI‐009 | 3236959513 | 1HJ79Y1 | Windows 7 Pro | Dell Optiplex 3010 | Sugar Land ‐ Business Admin ‐ 3 | Sugar Land ‐ Business/Admin ‐ 3 9tts Admin ‐ 3 | No | No | Sep‐13 | SL | |
WKS‐THI‐015 | 11485465525 | 59Y5DX1 | Windows 7 Pro | Dell Optiplex 3010 | AVAILABLE | AVAILABLE | No | Yes | SL | ||
WKS‐THI‐016 | 11483832565 | 59X6DX1 | Windows 7 Pro | Dell Optiplex 3010 | Woodlands ‐ PCC ‐ Ext: 902 | Xxxxxx Xxxxx | No | Yes | KW | ||
WKS‐THI‐017 | 11483879221 | 59X7DX1 | Windows 7 Pro | Dell Optiplex 3010 | Woodlands ‐ PCC ‐ Ext: 913 | Xxxxxxxx Xxxxxx | No | Yes | KW | ||
WKS‐THI‐018 | 11483785909 | 59X5DX1 | Windows 7 Pro | Dell Optiplex 3010 | Woodlands ‐ PCC ‐ Ext: 907 | Xxxxxx Xxxxx | No | Yes | KW | ||
WKS‐THI‐019 | 9263980297 | 496L8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Clear Lake ‐ Front Desk | Xxxx Xxxxx | No | Yes | Sep‐13 | CL | |
WKS‐THI‐020 | 9262393993 | 497J8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Clear Lake ‐ Checkout | Clear Lake‐ Checkout/Checkout 8ttt | No | Yes | Sep‐13 | CL | |
WKS‐THI‐021 | 0000000000 | 497K8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Clear Lake ‐ Nurses Station | Clear Lake ‐ Nurses Station | No | Yes | Sep‐13 | CL | |
WKS‐THI‐022 | 0000000000 | 497H8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Clear Lake ‐ Nurses Station | Clear Lake ‐ Nurses Station | No | Yes | Sep‐13 | CL | |
WKS‐THI‐023 | 32834638153 | F3OW8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Katy ‐ Nurse Station 1 | Katy ‐ Nurse Station 1 | No | No | Sep‐13 | KT | |
WKS‐THI‐024 | 32834498185 | F3OT8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Katy ‐ Nurse Station 2 | Katy ‐ Nurse Station 2 | No | No | Sep‐13 | KT | |
WKS‐THI‐025 | 32834591497 | F30V8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Katy ‐ Checkout ‐ Ext: 701 | ‐ Katy/Checkout 8ttt | No | No | Sep‐13 | KT | |
WKS‐THI‐026 | 32834684809 | F30X8Y1 | Windows 7 Pro | Dell Optiplex 3010 | Katy ‐ Front Desk ‐ Ext: 700 | ‐ Katy/Reception 8ttn | No | No | Sep‐13 | KT | |
WKS‐THI‐027 | 24883811677 | BFJ6FZ1 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Business Admin 5 | Sugar Land ‐ Business/Admin 5 Ftts Admin 5 | No | No | Jan‐14 | SL | |
WKS‐THI‐028 | 24883858333 | BFJ7FZ1 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing | Sugar Land ‐ Billing | No | No | Jan‐14 | SL | |
WKS‐THI‐029 | 20413145666 | 9DLGK02 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing | Sugar Land ‐ Billing | No | Yes | Apr‐14 | SL | |
WKS‐THI‐030 | 10777331234 | 4Y8M02 | Windows 7 Pro | Dell Optiplex 3020 | Round Rock ‐ Front Desk ‐ Ext: 850 | Round Rock ‐ Front Desk | No | Yes | Jun‐14 | RR | |
WKS‐THI‐031 | 21714163778 | 9Z41W02 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Aug‐14 | SL | |
WKS‐THI‐032 | 5352977666 | 2GJ0W02 | Windows 7 Pro | Dell Optiplex 3020 | Woodlands ‐ Front Desk ‐ Ext: 900 | Woodlands ‐ Front Desk | No | Yes | Aug‐14 | WL | |
WKS‐THI‐033 | 0000000000 | 38R3812 | Windows 7 Pro | Dell Optiplex 3020 | Woodlands ‐ Nurse Station 1 | Woodlands ‐ Nurse Station 1 | No | Yes | Oct‐14 | WL | |
WKS‐THI‐034 | 28585535078 | D4R3812 | Windows 7 Pro | Dell Optiplex 3020 | Woodlands ‐ Nurse Station 2 | Woodlands ‐ Nurse Station 2 | No | Yes | Oct‐14 | WL | |
WKS‐THI‐035 | 19081753238 | 8RKS712 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing ‐ Ext: 336 | Sugar Land ‐ Billing | No | Yes | Oct‐14 | SL | |
WKS‐THI‐036 | 17340552614 | 7YS4812 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing ‐ Ext: 332 | Sugar Land ‐ Billing | No | Yes | SL | ||
WKS‐THI‐038 | 26895888038 | CCT4812 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing ‐ Ext: 329 | Sugar Land ‐ Billing | No | Yes | SL | ||
WKS‐THI‐039 | 4765267622 | 26T4812 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC ‐ Ext: 140 | Sugar Land ‐ PCC | No | Yes | SL | ||
WKS‐THI‐040 | 29555861978 | DKSSP22 | Windows 7 Pro | Dell Optiplex 3020 | Round Rock ‐ Nurses Station | Round Rock ‐ Nurses Station 1 | No | Yes | Dec‐14 | RR | |
WKS‐THI‐041 | 27762406634 | CR50Q22 | Windows 7 Pro | Dell Optiplex 3020 | Round Rock ‐ Nurses Station | Round Rock ‐ Nurses Station 2 | No | Yes | Dec‐14 | RR | |
WKS‐THI‐042 | 27723727514 | CQH2P22 | Windows 7 Pro | Dell Optiplex 3020 | Round Rock ‐ Checkout Station ‐ Ext: 851 | Round Rock ‐ Checkout Station | No | Yes | Dec‐14 | RR | |
WKS‐THI‐043 | 5552774354 | 2JTZ842 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Feb‐14 | SL | |
WKS‐THI‐044 | 16916637602 | 7RRQ942 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Mar‐15 | SL | |
WKS‐THI‐045 | 16914911330 | 7RQP942 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Mar‐15 | SL | |
WKS‐THI‐046 | 17992991522 | 89KK942 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Nurse Station | Sugar Land ‐ Nurse Station | No | Yes | Mar‐15 | SL | |
WKS‐THI‐047 | 13295432162 | 63VR942 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Mar‐15 | SL | |
WKS‐THI‐048 | 13272104162 | 63HV942 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land Billing ‐ Ext: 330 | Sugar Land ‐ Billing | No | Yes | Mar‐15 | SL | |
WKS‐THI‐049 | 16517593982 | 7L65D32 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | May‐15 | SL | |
WKS‐THI‐050 | 25466588030 | 8P65D32 | Windows 7 Pro | Dell Optiplex 3020 | San Antonio ‐ Front Desk ‐ Ext: 861 | San Antonio ‐ Front Desk | No | Yes | May‐15 | SANTX | |
WKS‐THI‐051 | 3.74439E+11 | H765D32 | Windows 7 Pro | Dell Optiplex 3020 | San Antonio ‐ Checkout ‐ Ext: 860 | San Antonio ‐ Checkout | No | Yes | May‐15 | SANTX | |
WKS‐THI‐053 | 15192047774 | 6Z8YB32 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Nurses Station ‐ Ext: 105 | Sugar Land ‐ Nurses Station | No | Yes | |||
WKS‐THI‐054 | 32950814366 | F4Y2B32 | Windows 7 Pro | Dell Optiplex 3020 | Woodlands ‐ PCC ‐ Ext: 910 | Woodlands ‐ PCC | No | Yes | WL | ||
WKS‐THI‐055 | 28839114398 | D8Y2B32 | Windows 7 Pro | Dell Optiplex 3020 | San Antonio ‐ Nurses Station | San Antonio ‐ Nurses Station | No | Yes | Jul‐15 | SA | |
WKS‐THI‐056 | 14141516726 | 6HVHS52 | Windows 7 Pro | Dell Optiplex 3020 | San Antonio ‐ Nurses Station | San Antonio ‐ Nurses Station | No | Yes | Jul‐15 | SA | |
WKS‐THI‐057 | 16837472774 | 7QGLH52 | Windows 7 Pro | Dell Optiplex 3020 | Woodlands ‐ Checkout Station ‐ Ext: 901 | Woodlands ‐ Checkout Station | No | Yes | WL | ||
WKS‐THI‐058 | 7134520358 | 39ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ Billing | Sugar Land ‐ Billing | No | Yes | Aug‐15 | SL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
WKS‐THI‐059 | 15841649702 | 79ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐060 | 35372224550 | G8ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐061 | 20013815846 | 962PJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐062 | 13543925014 | 67ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐063 | 15660251174 | 76ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐064 | 20678943782 | 9HZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Sugar Land ‐ PCC | Sugar Land ‐ PCC | No | Yes | Aug‐15 | SL | |
WKS‐THI‐065 | 2599557158 | 16ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | Clearl Lake ‐ Clinic Workstation ‐ Xx. Xxxxxxxx Office | Clearl Lake ‐ Clinic Workstation | No | Yes | Aug‐15 | SL | |
WKS‐THI‐066 | 24246448166 | B4ZPJ52 | Windows 7 Pro | Dell Optiplex 3020 | AVAILABLE | AVAILABLE | No | Yes | Aug‐15 | SL | |
WKS‐THI‐067 | 34381297766 | FSLQJ52 | Windows 7 Pro | Dell Optiplex 3020 | Katy ‐Angio Suite ‐ Front Desk ‐ Ext: 712 | Katy ‐Angio Suite ‐ Front Desk | NO | Yes | Aug‐15 | SL | |
WKS‐THI‐068 | 38298023606 | HLDNK52 | Windows 7 Pro | Dell Optiplex 3020 | Clearlake ‐ PCC ‐ Ext: 602 | Clear Lake ‐ PCC | No | Yes | Oct‐15 | CL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
MONITORS | |||
Model | Serial Number | Workstation | Location |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐2GCL | San Antonio ‐ Nurses Station ‐ Ext: 864 or 865 | SA |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐ | XX | |
Xxxx X0000x, 23.8" | CN‐5024N3‐74261‐4CO‐15DB | Woodlands ‐ PCC ‐ Ext: 902 | WL |
Dell P2414h, 23.8" | CN‐5024N3‐74261‐46B‐109U | Front Desk ‐ South Xxxxxx | XX |
Dell P2414h, 23.8" | CN‐5024N3‐74261‐46B‐1P4U | Front Desk ‐ Xxxxx Xxxxxx | XX |
Xxxx X0000x, 23.8" | CN‐5024N3‐74261‐74A‐1P7U | Sugar Land ‐ Front Desk ‐ Ext: 100 | SL |
Dell P2414h, 23.8" | CN‐5024N3‐74261‐46A‐1P7U | Front Desk ‐ Xxxxx Xxxxxx | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐53R‐380B | South Austin ‐ Front Desk ‐ Ext: 820 | SA |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐1DNL | Sugar Land ‐ Billing ‐ Ext: 331 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐ | Round Rock ‐ Front Desk ‐ Ext: 850 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐53S‐0H0B | San Antonio ‐ Business Desk ‐ Ext: 869 | SANTX |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐53R‐381B | San Antonio ‐ Front Desk ‐ Ext: 860 | SANTX |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐53S‐0H4B | San Antonio ‐ Front Desk ‐ Ext: 860 | SANTX |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐53R‐380B | San Antonio ‐ Checkout Station ‐ Ext: 861 | SANTX |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐2JAL | SANTX | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐OC3L | Sugar Land ‐ Xxxxx Xxxxxxx ‐ EXT: 312 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐2GKL | Sugar Land ‐ Xxxxx Page | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐4EVL | San Antonio ‐ Nurses Station ‐ Ext: 864 or 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐567‐1VVB | Sugar Land ‐ | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐ | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐ | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐53S‐04FB | Woodlands ‐ Xxx Xxxx ‐ Ext: 910 | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐53S‐0Y3B | Woodlands ‐ Xxx Xxxx ‐ Ext: 910 | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐567‐16TB | Woodlands ‐ Provider Desk ‐ Ext: 908 | WL |
Dell P2414h, 23.8" | CN‐0W4XCG‐74445‐180‐XXXX | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐51‐1HFL | Sugar Land ‐ Billing ‐ Ext: 335 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐20VL | Sugar Land ‐ Billing ‐ Ext: 336 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐00X‐0XXX | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐51R‐1HDL | Sugar Land ‐ Billing ‐ Ext: 335 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐20HL | Sugar Land ‐ Conference Room ‐ 339 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐391‐1PFL | CL | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐363‐OMTL | Clearlake ‐ Nurse's Station ‐ Ext: 604 or 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐363‐O6YL | Clearlake ‐ Nurse's Station ‐ Ext: 604 or 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐363‐06VL | Clearlake ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐370‐39RL | Clearlake ‐ Front Desk ‐ Ext: 600 | CL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐363‐077L | Clearlake ‐ Front Desk‐ Ext: 600 | CL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐391‐1PVL | Katy ‐ Provider Office ‐ Ext: 708 | KT |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0CYL | Katy ‐ Front Desk ‐ Ext: 700 | KT |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0D6L | Katy ‐ Checkout Station ‐ Ext: 701 | KT |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0D5L | Katy ‐ Nurses Station ‐ Ext: 704 or 705 | KT |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0CWL | Katy ‐ Nurses Station ‐ Ext: 704 or 706 | KT |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐57D‐4H4U | Clear Lake ‐ | KT |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐57E‐49MB | Katy ‐ Xxxxx Xxxxx ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐XXXXX0‐00000‐14E‐338L | Woodlands ‐ Checkout Station Ext: 901 | WL |
ASUS VS247H | X0XXXX000000 | Xxxxxxxxx ‐ Front Desk | WL |
Dell P2414h, 23.8" | CN‐OGFXN4‐7445‐33F‐380L | Woodlands ‐ PCC ‐ Ext: 907 | WL |
Dell P2414h, 23.8" | CN‐ODTOPH‐74261‐333‐2Y6L | Xxxxxxxxx ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐ODTOPH‐74261‐333‐2WFL | Woodlands ‐ PCC ‐ Ext: 902 | WL |
ASUS VS247H‐P | D3LMTF145070 | IT Help Desk ‐ TO BE SOLD | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐49Q‐694L | Xxxxxxxxx ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | TW‐027HW3‐74264‐49A‐040L | Round Rock ‐ Nurse Station ‐ Ext: 854 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48R‐101L | Round Rock ‐ Nurse Station ‐ Ext: 854 | XX |
Xxxx X0000x, 23.8" | TW‐027HW3‐74264‐49A‐03NL | Round Rock ‐ Checkout ‐ Ext: 851 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐4CO‐15DB | Woodlands ‐ Business Desk ‐ Ext:909 | RR |
ASUS VS247H‐P | D3LMTF145073 | IT Help Desk ‐ TO BE SOLD | SL |
ASUS VS247H‐P | D7LMTF224008 | IT Help Desk ‐ TO BE SOLD | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐363‐03FL | Sugar Land ‐ Billing ‐ Ext: 342 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐03CL | SL | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐391‐1PGL | Sugar Land ‐ Billing ‐ Ext: 344 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐363‐07TL | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐3BH‐46ML | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐3BH‐446L | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐3BH‐48DL | Sugar Land ‐ Operations ‐ Ext: 300 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐3BH‐48EL | Sugar Land ‐ Billing ‐ Ext: 340 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐3BH‐46CL | SL | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐3BH‐4CCL | Sugar Land ‐ CBO ‐ Xxxxx Xxxxxxxx (Home Use) | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐420‐53AL | SL | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐420‐5FFL | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐43R‐9DWL | Sugar Land ‐ Nurses Station ‐ Ext: 104 or 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐43R‐9E9L | Sugar Land ‐ Nurses Station ‐ Ext: 104 or 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐43S‐2N1L | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐00X‐0XXX | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐45C‐5EIL | NO Ext: Desk Next to Naina | XX |
Xxxx X0000x, 23.8" | CN‐5024N3‐74261‐46C‐OD3U | AVAILABLE | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐49Q‐68WL | Sugar Land ‐ Checkout Station ‐ Ext: 102 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐0EKL | Sugar Land ‐ Billing ‐ Ext: 320 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57E‐06BU | Sugar Land ‐ PCC | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4H6U | Clear Lake ‐ Xxxxxxxx Xxxxxxxxxxx | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐57E‐0G8U | Sugar Land ‐ Operations: Ext: 303 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐00X‐00XX | Xxxxx Xxxx ‐ PCC: Ext: 147 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4H7U | Sugar Land ‐ | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐57D‐OHSU | Sugar Land ‐ PCC: Ext: 145 | SL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐51R‐OERL | Sugar Land ‐ PCC: Ext: 145 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐57G‐0G2U | Sugar Land ‐ PCC: Ext: 146 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐541‐3BH‐46CL | Sugar Land ‐ PCC: Ext: 146 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48N‐1MGL | Sugar Land ‐ Billing ‐ Ext. 326 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48O‐1TGL | XX | |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48F‐3FGL | Katy ‐ Checkout Station ‐ Ext: 701 | KTY |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐3FDL | Sugar Land ‐ PCC: Ext: 140 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐3K6L | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48F‐3K5L | Sugar Land ‐ Billing ‐ Ext: 344 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐3K4L | Sugar Land ‐ Billing ‐ Ext: 331 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐117L | Katy ‐ Business Desk ‐ Ext: 709 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐118L | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48F‐OAAL | Sugar Land ‐ PCC ‐ Ext: 144 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐OACL | Sugar Land ‐ XXX‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48F‐3FKL | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐48F‐116L | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐57D‐4H1U | Sugar Land ‐ Operations ‐ Ext:310 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57E‐0G7U | Sugar Land ‐ PCC: | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HAU | Sugar Land ‐ Operations ‐ Ext: 315 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HPU | Katy ‐ Front Desk ‐ Ext: 700 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HHU | Sugar Land ‐ PCC: Ext:144 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HDU | Sugar Land ‐ PCC: Ext: 316 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HCU | Sugar Land ‐ PCC: Ext: 149 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HGU | Sugar Land ‐ PCC | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57E‐OHRU | Xxxxxxxxx ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐57E‐0G9U | Sugar Land ‐ PCC: Ext:148 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4HJU | Sugar Land ‐ Operations ‐ Ext:314 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4J9U | Sugar Land ‐ Operations ‐ Ext: 313 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐45C‐OCYU | Woodlands ‐ Front Desk | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐46C‐0D3U | Woodlands ‐ Nurses Station | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48A‐OLEU | Woodlands ‐ Nurses Station | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48A‐OKKU | Woodlands ‐ Business Desk | WL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐363‐083L | Available | |
ASUS VS247H‐X | XXXXXX000000 | ||
Xxxx X0000x, 23.8" | CN‐0524N5‐74261‐370‐394L | WKS‐THI‐BIL07 | |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐327‐290L | Sugar Land ‐ Billing ‐ Ext: 342 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48F‐3K4L | Sugar Land ‐ XXX ‐ Xxx: 000 | XX |
Xxxx X0000x, 23.8" | CN‐0524N3‐74261‐36J‐074L | Sugar Land ‐ Billing ‐ Ext: 331 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0MVL | Sugar Land ‐ Billing ‐ Ext: 334 | SL |
Dell P2414h, 23.8" | OGFXN4‐74445‐33F‐385L | Sugar Land ‐ Billing ‐ Ext: 332 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐0N0L | Sugar Land ‐ Billing ‐ Ext: 332 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐48N‐1MGL | Sugar Land ‐ Billing ‐ Ext: 336 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐43S‐ZN1L | Sugar Land ‐ Billing ‐ Ext: 336 | SL |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐OEKL | Sugar Land ‐ Billing ‐ Ext: 330 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36J‐07TL | Sugar Land ‐ Billing ‐ Ext: 330 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐42O‐5FFL | Sugar Land ‐ Billing ‐ Ext: 337 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐42O‐53AL | Sugar Land ‐ Billing ‐ Ext: 337 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐51R‐20KL | Sugar Land ‐ Billing ‐ Ext: 339 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐57D‐4JDU | Sugar Land ‐ Billing ‐ Ext: 302 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐36Q‐1JRL | Sugar Land ‐ Operations ‐ Ext:302 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐4F5L | Sugar Land ‐ Checkout Station ‐ Ext:101 | SL |
Dell P2414h, 23.8" | CN‐0524N3‐74261‐54I‐2JUL | Sugar Land ‐ Front Desk ‐ Ext: 100 | SL |
Dell P2414h, 23.8" | XX‐XXXXX0‐00000‐74E‐338L | Woodlands ‐ Checkout Station Ext: 901 | WL |
ASUS VS13518H‐P | XXXXXX00000000000 | Katy ‐ Provider Office ‐ No Extension | KTY |
ASUS VS13518H‐P | CBLMTF223055 | IT Help Desk ‐ TO BE SOLD | SL |
ASUS VS13518H‐P | CBLMTF215563 | IT Help Desk ‐ TO BE SOLD | SL |
Dell Neo Flex/13067‐K12 | 33‐310‐060‐00 | IT Help Desk ‐ TO BE SOLD | SL |
Dell Neo Flex/13067‐K12 | 33‐310‐060‐00 | IT Help Desk ‐ TO BE SOLD | SL |
Dell Flat Panel | CN‐0W4XCG‐7445‐180‐ELEM | IT Help Desk ‐ TO BE SOLD | SL |
ASUS VS13518H‐P | CBLMTF166539 | IT Help Desk ‐ TO BE SOLD | SL |
ASUS VS13518H‐P | CZLMTF079905 | Sugar Land ‐ Billing ‐ Ext: 342 | SL |
ASUS VS13518H‐P | CCLMTF112864 | Sugar Land ‐ Billing ‐ Ext: 342 | SL |
APPLE IPAD | ||||||||||
# | Last Update/ Software Version | Name | IPad Series | Model # | Serial Number | Location | Vendor | Chargers ? | Apple Care? | Case? |
1 | 11/21‐16/9.3.5 | HVC Sugar Land 1 | RFB IPAD WI‐FI CELL 16GB WHT | FE198LL/A | F8QMM05WF190 | SL | Apple | Yes | Yes | Yes |
2 | 11/21‐16/9.3.5 | HVC Sugar Land 2 | RFB IPAD WI‐FI CELL 16GB WHT | FE198LL/A | F8QMM03HF190 | SL | Apple | Yes | Yes | Yes |
3 | 11/21‐16/9.3.5 | HVC The Woodlands 1 | RFB IPAD WI‐FI CELL 16GB WHT | FE198LL/A | F8QMM058F190 | SL | Apple | Yes | Yes | Yes |
4 | 11/21‐16/9.3.5 | HVC The Woodlands 2 | RFB IPAD WI‐FI CELL 16GB WHT | FE198LL/A | F8QMM02AF190 | SL | Apple | Yes | Yes | Yes |
5 | 10/19‐16/9.3.5 | HVC Round Rock 1 | RFB IPAD WI‐FI CELL 16GB WHT | MC989LL/A | DYTKW451DKPH | SL | Apple | Yes | Yes | Yes |
6 | 6‐22‐16/9.3.2 | HVC Round Rock 2 | RFB IPAD WI‐FI CELL 16GB WHT | MC989LL/A | DYTKV4SKDKPH | SL | Apple | Yes | Yes | Yes |
7 | 10/19‐16/9.3.5 | HVC South Austin | RFB IPAD WI‐FI CELL 16GB WHT | MC989LL/A | DYTKW2WHDKPH | SL | Apple | Yes | Yes | Yes |
8 | 9.3.5 | HVC ‐ IT Help Desk 5 | RFB IPAD WI‐FI CELL 16GB WHT | MC989LL/A | DMPPGX13PDKPH | SL | Apple | Yes | Yes | Yes |
9 | 11/21‐16/9.3.5 | HVC Bellaire 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW023DKPJ | SL | Apple | Yes | Yes | Yes |
10 | 11/21‐16/9.3.5 | HVC Bellaire 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW0J7DKPJ | SL | Apple | Yes | Yes | Yes |
11 | 11/21‐16/9.3.5 | HVC Clearlake 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW044DKPJ | SL | Apple | Yes | Yes | Yes |
12 | 11/21‐16/9.3.5 | HVC Clearlake 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW02EDKPJ | SL | Apple | Yes | Yes | Yes |
13 | 11/21‐16/9.3.5 | HVC Katy 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW0GVDKPJ | SL | Apple | Yes | Yes | Yes |
14 | 11/21‐16/9.3.5 | HVC Katy 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW05VDKPJ | SL | Apple | Yes | Yes | Yes |
15 | 11/21‐16/9.3.5 | HVC ‐ South Austin | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW012DKPJ | SL | Apple | Yes | Yes | Yes |
16 | 10/19‐16/9.3.5 | HVC Kingwood 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW09JDKPJ | TB | Apple | Yes | Yes | Yes |
14 | 11/21‐16/9.3.5 | HVC Kingwood 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW02NDKPJ | TB | Apple | Yes | Yes | Yes |
18 | 11/21‐16/9.3.5 | HVC ‐ IT HelpDesk 4 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW07ADKPJ | TB | Apple | Yes | Yes | Yes |
19 | 11/21‐16/9.3.5 | HVC ‐ IT HelpDesk 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW02PDKPJ | TB | Apple | Yes | Yes | Yes |
20 | 11/21‐16/9.3.5 | HVC San Antonio 1 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW04JDKPJ | TB | Apple | Yes | Yes | Yes |
21 | 11/21‐16/9.3.5 | HVC ‐ IT HelpDesk 3 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW019DKPJ | TB | Apple | Yes | Yes | Yes |
22 | 11/21‐16/9.3.5 | HVC ‐ IT HelpDesk 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW02BDKPJ | TB | Apple | Yes | Yes | Yes |
24 | 11/21‐16/9.3.5 | HVC San Antonio 2 | RFB IPAD 2 WI‐FI 32GB WHT | FC980LL/A | F8QNW07JDKPJ | TB | Apple | Yes | Yes | Yes |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
COMPUTER SPEAKERS | |||||
Model | Serial Number | Ext | Workstation | Location | User |
Logitech Z130 Stereo Speakers | N/A | 330 | WKS‐THI‐048 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 335 | WKS‐THI‐005 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 339 | WKS‐THI‐038 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 331 | WKS‐THI‐003 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 334 | WKS‐THI‐004 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 332 | WKS‐THI‐028 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 140 | WKS‐THI‐039 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 141 | WKS‐THI‐007 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 339 | WKS‐THI‐038 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 333 | WKS‐THI‐039 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 336 | WKS‐THI‐035 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 910 | WKS‐THI‐054 | WL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 344 | WKS‐THI‐036 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 343 | WKS‐THI‐ | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 342 | WKS‐THI‐062 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 341 | WKS‐THI‐058 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 337 | WKS‐THI‐029 | SL | Billing Workstation |
Logitech Z130 Stereo Speakers | N/A | 148 | WKS‐THI‐060 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 142 | WKS‐THI‐006 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 143 | WKS‐THI‐009 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 144 | WKS‐THI‐027 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 145 | WKS‐THI‐064 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 146 | WKS‐THI‐061 | SL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 907 | WKS‐THI‐018 | WL | PCC Workstation |
Logitech Z130 Stereo Speakers | N/A | 701 | WKS‐THI‐025 | KTY | PCC Workstation |
Jawbone Jambox Wireless Bluetooth Speakers | JBE4270012FD2 | RFA ROOM 1 | SL | N/A | |
Jawbone Jambox Wireless Bluetooth Speakers | JBE42700762D2 | RFA ROOM 2 | SL | N/A | |
Jawbone Jambox Wireless Bluetooth Speakers | JBE427004C502 | RFA ROOM 3 | SL | N/A | |
Jawbone Jambox Wireless Bluetooth Speakers | JBE42501338D2 | XXX XXXX 0 | XX | X/X | |
Sonos Speaker Set | 0000‐00‐0X‐58‐8F‐3E‐A0‐B | SL CLINIC | SL | N/A | |
Sonos Speaker Set | 0000‐00‐0X‐58‐C8‐A3‐7C‐E | SL CLINIC | SL | N/A | |
Sonos Speaker Set | 0000‐00‐0X‐58‐CC‐C4‐20‐A | SL CLINIC | SL | N/A | |
Sonos Speaker Set | 0000‐00‐0X‐58‐C067‐4E‐2 | SL CLINIC | SL | N/A |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
PRINTERS AND COPY MACHINES | |||||||||
Serial Number | IP ADDRESS | Model | Eqt. I.D. | Printer Name | User | PW | Location | Vendor | |
MX4361359 | xxxxx://000.000.00.00/ | Xerox Color Cube 7845PTS | J7146 | XXXXXXXXX‐XXX‐XXXXX 000 | Xxxxx | 0000 | XXXXX XXXX ‐ CBO ‐ XXXXX 000 | Xxxxxx | |
XX0000000 | xxxx://000.000.00.000 | Xerox 6605DN | J2040 | SUGAR LAND ‐ NURSE STATION | Admin | N/A | SUGAR LAND ‐ NURSE STATION | Xxxxxx | |
XX0000000 | xxxx://000.000.00.00 | Xerox Color Cube 7845PTS | J8902 | XXXXXXXXX‐PTR‐FRONTDESK | Admin | 1111 | SUGAR LAND ‐ XXXXX XXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.00.00 | Xerox Color Cube 4265 | J7424 | XXXXXXXXX‐PTR‐SUITE 160 | Admin | 1111 | XXXXXXXXX ‐ CBO ‐ XXXXX 000 | Xxxxxx | |
XX0000000 | xxxx://000.000.000.00 | Xerox 6605DN | J7151 | KATY‐PTR‐FRONTDESK | Amin | 1111 | BELLAIRE ‐ XXXXX XXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.000.00 | Xerox 3615 | K1979 | KATY‐PTR‐NURSESTATION | Admin | 1111 | BELLAIRE ‐ NURSES STATION | Xxxxxx | |
LBP262057 | xxxx://000.000.00.00 | Xerox 3635X | H4034 | CLEARLAKE‐PTR‐FRONTDESK | Admin | N/A | CLEARLAKE/XXXXXXX ‐ FRONT DESK | Xxxxxx | |
XL3619829 | xxxx://000.000.00.00 | Xerox 6605DN | K2068 | CLEARLAKE‐PTR‐NURSESTATION | Nurse Station | N/A | CLEARLAKE/XXXXXXX ‐ XXXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.000.00 | Xerox 3615DN | H4811 | KATY‐PTR‐ANGIO SUITE | Admin | 1111 | KATY‐ XXXXX XXXXX | Xxxxxx | |
XX0000000 | xxxx://000.000.000.00/ | Xerox 6605DN | X0000 | XXXXX XXXX‐PTR‐FRONTDESK | Admin | X/X | XXXXX XXXX ‐ XXXXX XXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.000.00 | Xerox 3615 | J7152 | ROUND ROCK‐PTR‐NURSESTATION | Admin | 0000 | XXXXX XXXX ‐ XXXXXX XXXXXXX | Xxxxxx | |
XX0000000 | xxxx://000.000.00.00 | Xerox 6605DN | J1343 | WOODLANDS‐PTR‐FRONTDESK | Admin | N/A | WOODLANDS ‐ XXXXXXXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.00.00 | Xerox 3615 | J6266 | WOODLANDS‐PTR‐NURSESTATION | Admin | 1111 | WOODLANDS ‐ NURSE STATION | Xxxxxx | |
XL3620476 | xxxx://000.000.000.00 | Xerox 6605DN | K2848 | SANANTONIO‐PTR‐FRONT DESK | Admin | N/A | SANANTONIO ‐ XXXXX XXXX | Xxxxxx | |
X0X000000 | xxxx://000.000.000.00 | Xerox 3615 | K9409 | SANANTONIO‐PTR‐ NURSESTATION | Admin | N/A | SANANTONIO ‐ NURSE STATION | Xxxxxx | |
5D2F191454 | N/A | Brother MFC‐J430W | N/A | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 003 | N/A | N/A | IT HELPDESK ‐ AVAILABLE | Brother | |
5A3F381193 | N/A | Brother MFC‐J430W | N/A | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 009 | N/A | N/A | IT HELPDESK ‐ AVAILABLE | Brother | |
U63536A4F224390 | N/A | Brother MFC‐J470DW | N/A | XXXXXXXX ‐ PTR ‐ 004 ‐ EXT: 701 | N/A | N/A | KATY ‐ CHECKOUT STATION EXT: 701 | Brother | |
CN31U3RG7P | N/A | HP Officejet 6100 | N/A | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 005 | N/A | N/A | IT HELPDESK ‐ AVAILABLE | Hewlett | |
CN55L690D9 | N/A | HP Officejet 4630 All‐in‐One | B4L03A‐80020 | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 006 (CL) | N/A | N/A | IT HELPDESK ‐ AVAILABLE | Hewlett | |
CN54M571N2 | N/A | HP Officejet 4630 All‐in‐One | B4L03A‐80020 | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 007 (SL) | N/A | N/A | CLEARLAKE CLINIC ‐ SUITE 210 | Hewlett | |
CN510593JM | N/A | HP Officejet 4630 All‐in‐One | B4L03A‐80020 | IT HelpDesk ‐ XXXXXXXX ‐ PTR ‐ 008 (SL) | N/A | N/A | IT HELPDESK ‐ AVAILABLE | Hewlett |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
SCANNERS | |||
Model | Serial Number | Eqt ID | Location |
Kodak Scanmate i1120 | 46498079 | N/A | SUGAR LAND ‐ IT HELP DESK ‐ AVAILABLE |
KodaK Scanmate i1120 | 46489659 | N/A | CLEAR LAKE ‐ FRONT DESK ‐ EXT. 600 |
Kodak ScanMate i1120 | 52481940 | N/A | XXXXXXXXX ‐ IT HELP DESK ‐ AVAILABLE |
DocuMate 3115 | 2ARCU50655 | G7663 | SUGAR LAND ‐ FRONT DESK EXT. 100 |
DocuMate 3115 | 2ARCU50470 | G7664 | SUGAR LAND ‐ IT HELP DESK ‐ AVAILABLE |
DocuMate 3115 | 2ARCU50100 | G2825 | KATY ‐ FRONT DESK ‐ EXT. 700 |
DocuMate 3115 | 2ARCU50022 | G2824 | SUGAR LAND ‐ AVAILABLE IT HELPDESK |
DocuMate 3115 | 357CU21512 | H4983 | SUGAR LAND ‐ BILLING DEPARTMENT ‐ EXT: 340 |
DocuMate 3115 | 357CU21060 | N/A | WOODLANDS ‐ FRONT DESK ‐ EXT. 900 |
Brother Dsmobile 620 | U63543B4U113426 | 5wD70100101 | Sugar Land ‐ Clinic |
Brother Dsmobile 620 | 5wD70100101 | Willowbrook ‐ Clinic | |
Brother Dsmobile 620 | U63543G4U114455 | 5wD70100101 | Clear Lake ‐ Clinic |
Brother Dsmobile 620 | U63543D4U114970 | 5wD70100101 | Woodlands ‐ Clinic |
Brother Dsmobile 620 | U63543F4U113929 | 5wD70100101 | Bellaire ‐ Clinic |
Brother Dsmobile 620 | U63543L3U112972 | 5wD70100101 | South Austin ‐ Clinic |
Brother Dsmobile 620 | U63543A4U114194 | 5wD70100101 | Round Rock ‐ Clinic |
Schedule 1.1(a)
Purchased Assets/Contracts
3688526.6 34
3688526.6 32
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
WIRELESS HEADSETS | |||
Model | Serial Number | Workstation | Location |
Plantronics, Convertible, 900MHZ | 02C350 | Sugar Land ‐ Billing ‐ 337 | SL |
Plantronics, Convertible, 900MHZ | 02C34X | Sugar Land ‐ Billing ‐ 344 | SL |
Plantronics, Convertible, 900MHZ | 02C2355 | Sugar Land ‐ Checkout Station 101 | SL |
Plantronics, Convertible, 900MHZ | 02C34W | Katy ‐ Checkout 701 | KT |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ Billing ‐ 331 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ Billing ‐ 332 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ PCC Admin ‐ 140 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ PCC Admin ‐ 141 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ PCC Admin ‐ 142 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ Billing ‐ 342 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ Billing ‐ 343 | SL |
Plantronics, Convertible, 900MHZ | N/A | Sugar Land ‐ Biliing ‐ 339 | SL |
Plantronics, Convertible, 900MHZ | 0643PN | Sugar Land ‐ Billing ‐ 330 | SL |
Plantronics, Convertible, 900MHZ | 0643PD | IT HELPDESK | SL |
Plantronics, Convertible, 900MHZ | 064DDJ | Sugar Land ‐ Billing ‐ 341 | SL |
Plantronics, Convertible, 900MHZ | 0643PW | Georgia ‐ PCC Admin ‐ 151 | SL |
Plantronics, Convertible, 900MHZ | 064DDU | Woodlands ‐ PCC ‐ 910 | WL |
Plantronics, Convertible, 900MHZ | 064DDL | Sugar Land ‐ Billing‐ 335 | SL |
Plantronics, Convertible, 900MHZ | 03PMDH | Sugar Land ‐ PCC Admin ‐ | SL |
Plantronics, Convertible, 900MHZ | 03PMDI | Sugar Land ‐ PCC Admin ‐ 144 | SL |
Plantronics, Convertible, 900MHZ | 03X37C | Sugar Land ‐ PCC Admin ‐ 145 | SL |
Plantronics, Convertible, 900MHZ | 03X37D | Sugar Land ‐ PCC Admin ‐ 150 | SL |
Plantronics, Convertible, 900MHZ | 03X36F | Sugar Land ‐ PCC Admin ‐ 147 | SL |
Plantronics, Convertible, 900MHZ | 03X37R | Sugar Land ‐ PCC Admin ‐ 143 | SL |
Plantronics, Convertible, 900MHZ | 03X37K | Sugar Land ‐ Billing ‐ 336 | SL |
Plantronics, Convertible, 900MHZ | 07RRGR | Future Sugar Land ‐ PCC Admin ‐ 148 | SL |
Plantronics, Convertible, 900MHZ | 07RGGT | Futurer Sugar Land ‐ PCC Admin ‐ 149 | SL |
Plantronics, Convertible, 900MHZ | 03X36N | Sugar Land ‐ Billing ‐ 334 | SL |
Plantronics, Convertible, 900MHZ | 07RRGU | Sugar Land ‐ IT HELPDESK ‐ 317 | SL |
Plantronics, Convertible, 900MHZ | 03X36M | Woodlands ‐ PCC ‐ 902 | WL |
Plantronics, Convertible, 900MHZ | 03PME2 | Woodlands ‐ PCC‐ 914 | WL |
Plantronics, Convertible, 900MHZ | 03PME3 | Sugar Land ‐ Billing ‐ 340 | SL |
Plantronics, Convertible, 900MHZ | N/A | Clear Lake ‐ PCC ‐ 601 | CL |
Plantronics, Convertible, 900MHZ | N/A | Clear Lake ‐ PCC ‐ 602 | CL |
Plantronics, Convertible, 900MHZ | N/A | Round Rock ‐ Front Desk ‐ 850 | RR |
Plantronics, Convertible, 900MHZ | N/A | Woodlands ‐ PCC ‐ 907 | WL |
Plantronics, Convertible, 900MHZ | N/A | Woodlands ‐ PCC ‐ 914 | WL |
Plantronics, Convertible, 900MHZ | N/A | Woodlands ‐ PCC‐ 901 | WL |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 1 | SL ‐ PCC |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 2 | SL ‐ PCC |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 3 | SL ‐ PCC |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 4 | SL ‐ PCC |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 5 | SL ‐ PCC |
HDI Wireless Headset Training Adapter 03929‐63 | 703929‐63 | Sugar Land ‐ IT HelpDesk Training 6 | SL ‐ PCC |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Schedule 1.1(b)
Accounts Receivable
All accounts receivable and other rights to payment from patients and customers of Sellers, but excluding Government Programs, with respect to goods sold and services provided within the 90-day period immediately preceding the Closing, as set forth below:
Schedule 1.2(c)
Excluded Assets - Contracts
1. Mid-level Provider Employment Agreement, dated October 14, 2016, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxxx Xxxxxxx, NP.
2. Mid-level Provider Employment Agreement, dated April 15, 2016, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxxx Xxxxxxx, P.A.
3. Physician Employment Agreement, dated March 3, 2016, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxx Xxxxxxx, M.D.
4. Letter Employment Agreement, dated January 20, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxx Xxxxx, M.D.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
5. Letter Employment Agreement, dated April 26, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and X.X. Xxxxxxxx, M.D.
6. First Amendment to Lease Agreement, dated May 13, 2015, between Xxxxxxxx Physician Services, LLC and WMPT Stone Oak, LLP for property located at 00000 Xxxxx Xxx Xxxxxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000.
7. Transaction Agreement, dated December 16, 2016, between Xxxxxxxx Physician Services, LLC and Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxx Xxxxxxxx.
Schedule 1.2(d)
Excluded Assets - Other Assets
1. 2012 Land Rover
2. Xxxxx Xxx photographs at Sugar Land location
3. Xxxxx Xxxx photograph “Burning House” at Kingwood location
4. Xxxxx Xxx photograph at Katy location
Schedule 1.3(a)
Trade Accounts Payable
Xxxxxxxx Physician Services, LLC
DATETRANSACTION TYPE | NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | ||||||
ADP LLC 02/10/2017Bill | 488180162 | 02/17/2017 | 155.10 | 155.10 | 155.10 | ||||||
Total for ADP LLC | $155.10 | $155.10 | |||||||||
Airgas USA, LLC. 01/31/2017Bill | 9942505429 | 03/02/2017 | 37.50 | 37.50 | 37.50 | ||||||
02/20/2017Bill | 9060490922 | 03/22/2017 | 92.77 | 92.77 | 130.27 | ||||||
Total for Airgas USA, LLC. | $130.27 | $130.27 | |||||||||
Angiodynamics 12/30/2016Bill | 2917270 | 01/29/2017 | 785.94 | 785.94 | 785.94 | ||||||
12/30/2016Bill | 2916673 | 01/29/2017 | 565.94 | 565.94 | 1,351.88 | ||||||
Total for Angiodynamics | $1,351.88 | $1,351.88 | |||||||||
Bard Peripheral Vascular Inc. 12/31/2016Vendor Credit | 13751 | -142.32 | -142.32 | -142.32 | |||||||
01/13/2017Vendor Credit | 14635076 | -141.32 | -141.32 | -283.64 | |||||||
02/02/2017Bill | 76232426 | 03/04/2017 | 466.25 | 466.25 | 182.61 | ||||||
Total for Bard Peripheral Vascular Inc. | $182.61 | $182.61 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Boston Scientific 01/23/2017Bill | 953245330 | 02/22/2017 | 5,436.28 | 5,436.28 | 5,436.28 | ||||||
Total for Boston Scientific | $5,436.28 | $5,436.28 | |||||||||
Cimarron M.U.D. 02/01/2017Bill | 03/01/2017 | 522.58 | 522.58 | 522.58 | |||||||
Total for Cimarron M.U.D. | $522.58 | $522.58 | |||||||||
Comcast Business 01/15/2017Bill | 49744624 | 02/14/2017 | 6,793.25 | 6,793.25 | 6,793.25 | ||||||
02/15/2017Bill | 50575600 | 03/15/2017 | 6,691.30 | 6,691.30 | 13,484.55 | ||||||
Total for Comcast Business | $13,484.55 | $13,484.55 | |||||||||
Xxxx Medical Incorporated 11/30/2016Bill | V14867296 | 12/30/2016 | 272.40 | 272.40 | 272.40 | ||||||
01/18/2017Bill | V15044630 | 02/17/2017 | 57.89 | 57.89 | 330.29 | ||||||
01/18/2017Bill | V15045355 | 02/17/2017 | 171.39 | 171.39 | 501.68 | ||||||
01/18/2017Bill | V15042409 | 02/17/2017 | 119.99 | 119.99 | 621.67 | ||||||
01/23/2017Bill | V15060042 | 02/22/2017 | 89.73 | 89.73 | 711.40 | ||||||
01/26/2017Bill | V15076494 | 02/25/2017 | 171.39 | 171.39 | 882.79 | ||||||
02/01/2017Bill | V15100048 | 03/03/2017 | 80.59 | 80.59 | 963.38 | ||||||
Total for Xxxx Medical Incorporated | $963.38 | $963.38 | |||||||||
Covidien 12/13/2016Bill | 24304280 | 02/11/2017 | 1,623.75 | 1,623.75 | 1,623.75 | ||||||
12/13/2016Bill | 24272748 | 02/11/2017 | 10,716.75 | 10,716.75 | 12,340.50 | ||||||
12/13/2016Bill | 24279549 | 02/11/2017 | 11,049.88 | 11,049.88 | 23,390.38 | ||||||
12/19/2016Bill | 24321979 | 02/17/2017 | 4,546.50 | 4,546.50 | 27,936.88 | ||||||
12/21/2016Bill | 24352512 | 02/19/2017 | 6,495.00 | 6,495.00 | 34,431.88 | ||||||
12/21/2016Bill | 24352551 | 02/19/2017 | 3,791.39 | 3,791.39 | 38,223.27 | ||||||
12/27/2016Bill | 24376037 | 02/25/2017 | 6,859.49 | 6,859.49 | 45,082.76 | ||||||
DATETRANSACTION TYPE | NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | ||||||
12/28/2016Bill | 24381495 | 02/26/2017 | 15,263.25 | 15,263.25 | 60,346.01 | ||||||
01/03/2017Bill | 24396329 | 03/04/2017 | 8,258.25 | 8,258.25 | 68,604.26 | ||||||
01/09/2017Bill | 24423236 | 03/10/2017 | 13,314.75 | 13,314.75 | 81,919.01 | ||||||
01/19/2017Bill | 24473577 | 03/20/2017 | 12,340.50 | 12,340.50 | 94,259.51 | ||||||
01/19/2017Bill | 24473534 | 03/20/2017 | 10,836.80 | 10,836.80 | 105,096.31 | ||||||
01/20/2017Bill | 24480501 | 03/21/2017 | 6,495.00 | 6,495.00 | 111,591.31 | ||||||
01/26/2017Bill | 24541838 | 03/27/2017 | 16,237.50 | 16,237.50 | 127,828.81 | ||||||
02/13/2017Bill | 24628879 | 04/14/2017 | 6,435.00 | 6,435.00 | 134,263.81 | ||||||
Total for Covidien | $134,263.81 | $134,263.81 | |||||||||
Xxxxxx 02/06/2017Bill | IN1062450 | 02/16/2017 | 66.96 | 66.96 | 66.96 | ||||||
02/06/2017Bill | IN1062451 | 02/16/2017 | 138.40 | 138.40 | 205.36 | ||||||
02/06/2017Bill | IN1062452 | 02/16/2017 | 645.21 | 645.21 | 850.57 | ||||||
02/15/2017Bill | IN1075202 | 02/25/2017 | 153.67 | 153.67 | 1,004.24 | ||||||
02/16/2017Bill | IN1076743 | 02/26/2017 | 139.58 | 139.58 | 1,143.82 | ||||||
02/16/2017Bill | IN1076742 | 02/26/2017 | 66.96 | 66.96 | 1,210.78 | ||||||
02/20/2017Bill | IN1081239 | 03/02/2017 | 58.46 | 58.46 | 1,269.24 | ||||||
Total for Xxxxxx | $1,269.24 | $1,269.24 | |||||||||
Data Imaging Systems Inc. 01/26/2017Bill | 024382-00 | 02/25/2017 | 432.84 | 432.84 | 432.84 | ||||||
01/26/2017Bill | 024380-00 | 02/25/2017 | 825.79 | 825.79 | 1,258.63 | ||||||
01/26/2017Bill | 024381-00 | 02/25/2017 | 2,458.20 | 2,458.20 | 3,716.83 | ||||||
02/09/2017Bill | 024417-00 | 03/11/2017 | 623.36 | 623.36 | 4,340.19 | ||||||
Total for Data Imaging Systems Inc. | $4,340.19 | $4,340.19 | |||||||||
Xxxxxxx Lifesciences LLC 11/28/2016Vendor Credit | 6061558 | -432.12 | -432.12 | -432.12 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Total for Xxxxxxx Lifesciences LLC | $ -432.12 | $ -432.12 | |||||||||
Excel Medical Waste 01/31/2017Bill | 0000111405 | 03/02/2017 | 168.50 | 168.50 | 168.50 | ||||||
01/31/2017Bill | 0000111404 | 03/02/2017 | 72.00 | 72.00 | 240.50 | ||||||
01/31/2017Bill | 0000111406 | 03/02/2017 | 137.50 | 137.50 | 378.00 | ||||||
01/31/2017Bill | 0000000000 | 03/02/2017 | 75.50 | 75.50 | 453.50 | ||||||
01/31/2017Bill | 0000111400 | 03/02/2017 | 72.00 | 72.00 | 525.50 | ||||||
01/31/2017Bill | 0000111402 | 03/02/2017 | 171.50 | 171.50 | 697.00 | ||||||
01/31/2017Bill | 0000111403 | 03/02/2017 | 137.50 | 137.50 | 834.50 | ||||||
Total for Excel Medical Waste | $834.50 | $834.50 | |||||||||
Fort Bend Co. L.I.D. #2 02/21/2017Bill | 100 9900-133-0007 | 03/23/2017 | 350.40 | 350.40 | 350.40 | ||||||
03/01/2017Bill | 03/01/2017 | 99.30 | 99.30 | 449.70 | |||||||
Total for Fort Bend Co. L.I.D. #2 | $449.70 | $449.70 | |||||||||
Genworth Life Insurance Co 01/27/2017Bill | 01/27/2017 | 676.38 | 676.38 | 676.38 | |||||||
Total for Genworth Life Insurance Co | $676.38 | $676.38 | |||||||||
Graphics Impression 02/09/2017Bill | 36120 | 02/13/2017 | 311.76 | 311.76 | 311.76 | ||||||
02/24/2017Bill | 36190 | 02/24/2017 | 436.79 | 436.79 | 748.55 | ||||||
03/01/2017Bill | 36222 | 03/01/2017 | 169.95 | 169.95 | 918.50 | ||||||
Total for Graphics Impression | $918.50 | $918.50 | |||||||||
Guardian | |||||||||||
DATETRANSACTION TYPE NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | |||||||
02/14/2017BillMAR 2017 | 03/01/2017 | 3,461.06 | 3,461.06 | 3,461.06 | |||||||
Total for Guardian | $3,461.06 | $3,461.06 | |||||||||
Health Care Service Corporation 01/23/2017BillFEB 2017 | 02/01/2017 | 31,038.35 | 31,038.35 | 31,038.35 | |||||||
02/27/2017BillMAR 2017 | 03/01/2017 | 32,212.53 | 32,212.53 | 63,250.88 | |||||||
Total for Health Care Service Corporation | $63,250.88 | $63,250.88 | |||||||||
HEDE FLP 01/24/2017Bill | 02/23/2017 | 274.78 | 274.78 | 274.78 | |||||||
Total for HEDE FLP | $274.78 | $274.78 | |||||||||
Hill, Long & Co, PC 02/24/2017Bill30560 | 03/06/2017 | 2,625.00 | 2,625.00 | 2,625.00 | |||||||
Total for Hill, Long & Co, PC | $2,625.00 | $2,625.00 | |||||||||
Xxxxxx Window Covering 02/01/2017Bill11445 | 03/03/2017 | 206.54 | 206.54 | 206.54 | |||||||
Total for Xxxxxx Window Covering | $206.54 | $206.54 | |||||||||
Imperial Linen Services, Inc. 01/31/2017Bill1623823 | 03/02/2017 | 144.79 | 144.79 | 144.79 | |||||||
Total for Imperial Linen Services, Inc. | $144.79 | $144.79 | |||||||||
IWS Gas and Supply of Texas, LTD 01/31/2017Bill33261981 | 03/02/2017 | 29.58 | 29.58 | 29.58 | |||||||
01/31/2017Bill33261733 | 03/02/2017 | 40.24 | 40.24 | 69.82 | |||||||
01/31/2017Bill33257187 | 03/02/2017 | 112.41 | 112.41 | 182.23 | |||||||
01/31/2017Bill33261734 | 03/02/2017 | 74.75 | 74.75 | 256.98 | |||||||
Total for IWS Gas and Supply of Texas, LTD | $256.98 | $256.98 | |||||||||
Juzo 11/30/2016Bill01066735 | 12/30/2016 | 755.16 | 755.16 | 755.16 | |||||||
01/13/2017Bill01082240 | 02/12/2017 | 651.07 | 651.07 | 1,406.23 | |||||||
01/13/2017Bill01083918 | 02/12/2017 | 94.39 | 94.39 | 1,500.62 | |||||||
01/13/2017Bill01082232 | 02/12/2017 | 89.38 | 89.38 | 1,590.00 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
01/13/2017Bill01085208 | 02/12/2017 | 76.42 | 76.42 | 1,666.42 | |||||||
01/17/2017Bill01083927 | 02/16/2017 | 99.92 | 99.92 | 1,766.34 | |||||||
01/17/2017Bill01086844 | 02/16/2017 | 38.21 | 38.21 | 1,804.55 | |||||||
01/17/2017Bill01088146 | 02/16/2017 | 59.46 | 59.46 | 1,864.01 | |||||||
01/30/2017Bill01089683 | 03/01/2017 | 518.07 | 518.07 | 2,382.08 | |||||||
02/01/2017Bill01093735 | 03/03/2017 | 37.36 | 37.36 | 2,419.44 | |||||||
02/01/2017Bill01091115 | 03/03/2017 | 471.96 | 471.96 | 2,891.40 | |||||||
02/03/2017Bill01092281 | 03/05/2017 | 443.00 | 443.00 | 3,334.40 | |||||||
Total for Juzo | $3,334.40 | $3,334.40 | |||||||||
Lincoln National Life Insurance 03/01/2017Bill | 03/01/2017 | 3,418.90 | 3,418.90 | 3,418.90 | |||||||
Total for Lincoln National Life Insurance | $3,418.90 | $3,418.90 | |||||||||
LOVE Advertising 01/13/2017Bill38560 | 02/12/2017 | 7,600.00 | 7,600.00 | 7,600.00 | |||||||
01/13/2017Bill38455 | 02/12/2017 | 4,400.00 | 4,400.00 | 12,000.00 | |||||||
01/13/2017Bill38457 | 02/12/2017 | 3,048.00 | 3,048.00 | 15,048.00 | |||||||
01/13/2017Bill38459 | 02/12/2017 | 2,000.00 | 2,000.00 | 17,048.00 | |||||||
01/13/2017Bill38458 | 02/12/2017 | 750.00 | 750.00 | 17,798.00 | |||||||
01/13/2017Bill38454 | 02/12/2017 | 14,200.00 | 14,200.00 | 31,998.00 | |||||||
DATE | TRANSACTION TYPE | NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | |||||
01/13/2017 | Xxxx | 38456 | 02/12/2017 | 2,000.00 | 2,000.00 | 33,998.00 | |||||
01/16/2017 | Xxxx | 38555 | 02/15/2017 | 3,535.00 | 3,535.00 | 37,533.00 | |||||
01/16/2017 | Xxxx | 38993 | 03/13/2017 | 3,610.21 | 3,610.21 | 41,143.21 | |||||
02/06/2017 | Xxxx | 38764 | 03/08/2017 | 1,292.84 | 1,292.84 | 42,436.05 | |||||
02/13/2017 | Xxxx | 38987 | 03/15/2017 | 5,925.00 | 5,925.00 | 48,361.05 | |||||
02/13/2017 | Xxxx | 38989 | 03/15/2017 | 3,048.00 | 3,048.00 | 51,409.05 | |||||
02/13/2017 | Xxxx | 38990 | 03/15/2017 | 2,000.00 | 2,000.00 | 53,409.05 | |||||
02/13/2017 | Xxxx | 38991 | 03/15/2017 | 2,000.00 | 2,000.00 | 55,409.05 | |||||
02/13/2017 | Xxxx | 38988 | 03/15/2017 | 19,000.00 | 19,000.00 | 74,409.05 | |||||
02/16/2017 | Xxxx | 38994 | 03/13/2017 | 2,954.85 | 2,954.85 | 77,363.90 | |||||
02/16/2017 | Xxxx | 38995 | 03/18/2017 | 3,000.00 | 3,000.00 | 80,363.90 | |||||
02/17/2017 | Xxxx | 39035 | 03/19/2017 | 1,250.29 | 1,250.29 | 81,614.19 | |||||
02/28/2017 | Xxxx | 39400 | 03/30/2017 | 1,399.26 | 1,399.26 | 83,013.45 | |||||
Total for LOVE Advertising | $83,013.45 | $83,013.45 | |||||||||
Martin, Disiere, Jefferson, & Wisdom, L.L.P. 02/22/2017Bill140609 | 03/06/2017 | 206.50 | 206.50 | 206.50 | |||||||
Total for Martin, Disiere, Jefferson, & Wisdom, L.L.P. | $206.50 | $206.50 | |||||||||
McKesson Medical-Surgical | |||||||||||
01/03/2017 | Xxxx | 91928650 | 02/15/2017 | 744.71 | 744.71 | 744.71 | |||||
01/03/2017 | Xxxx | 91925153 | 02/15/2017 | 385.93 | 385.93 | 1,130.64 | |||||
01/03/2017 | Xxxx | 91894898 | 02/15/2017 | 57.36 | 57.36 | 1,188.00 | |||||
01/04/2017 | Xxxx | 92021745 | 02/15/2017 | 1,813.04 | 1,813.04 | 3,001.04 | |||||
01/05/2017 | Xxxx | 92103668 | 02/15/2017 | 491.86 | 491.86 | 3,492.90 | |||||
01/12/2017 | Xxxx | 92547790 | 02/15/2017 | 2,181.50 | 2,181.50 | 5,674.40 | |||||
01/12/2017 | Xxxx | 92553653 | 02/15/2017 | 749.67 | 749.67 | 6,424.07 | |||||
01/13/2017 | Xxxx | 92623222 | 02/15/2017 | 1,042.65 | 1,042.65 | 7,466.72 | |||||
01/17/2017 | Xxxx | 92801481 | 02/15/2017 | 54.13 | 54.13 | 7,520.85 | |||||
01/18/2017 | Xxxx | 92872537 | 02/15/2017 | 822.22 | 822.22 | 8,343.07 | |||||
01/19/2017 | Xxxx | 92955275 | 02/15/2017 | 1,492.37 | 1,492.37 | 9,835.44 | |||||
01/19/2017 | Xxxx | 92932606 | 02/15/2017 | 76.86 | 76.86 | 9,912.30 | |||||
01/20/2017 | Xxxx | 93027895 | 02/15/2017 | 996.54 | 996.54 | 10,908.84 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
01/22/2017 | Xxxx | 93036532 | 02/15/2017 | 51.43 | 51.43 | 10,960.27 | |||||
01/24/2017 | Xxxx | 93174606 | 02/15/2017 | 154.67 | 154.67 | 11,114.94 | |||||
01/25/2017 | Xxxx | 93296663 | 02/15/2017 | 1,362.72 | 1,362.72 | 12,477.66 | |||||
01/25/2017 | Xxxx | 92855124 | 02/15/2017 | 742.29 | 742.29 | 13,219.95 | |||||
01/25/2017 | Xxxx | 92366116 | 02/15/2017 | 545.45 | 545.45 | 13,765.40 | |||||
01/25/2017 | Xxxx | 93287429 | 02/15/2017 | 354.24 | 354.24 | 14,119.64 | |||||
01/25/2017 | Xxxx | 93285209 | 02/15/2017 | 353.78 | 353.78 | 14,473.42 | |||||
01/25/2017 | Xxxx | 92623520 | 02/15/2017 | 325.71 | 325.71 | 14,799.13 | |||||
01/25/2017 | Xxxx | 93212142 | 02/15/2017 | 182.94 | 182.94 | 14,982.07 | |||||
01/25/2017 | Xxxx | 93163200 | 02/15/2017 | 138.14 | 138.14 | 15,120.21 | |||||
01/25/2017 | Xxxx | 92075666 | 02/15/2017 | 134.24 | 134.24 | 15,254.45 | |||||
01/25/2017 | Xxxx | 92872601 | 02/15/2017 | 131.92 | 131.92 | 15,386.37 | |||||
01/25/2017 | Xxxx | 91995281 | 02/15/2017 | 75.78 | 75.78 | 15,462.15 | |||||
01/25/2017 | Xxxx | 92844337 | 02/15/2017 | 55.51 | 55.51 | 15,517.66 | |||||
01/25/2017 | Xxxx | 92738356 | 02/15/2017 | 53.14 | 53.14 | 15,570.80 | |||||
01/25/2017 | Xxxx | 92204155 | 02/15/2017 | 46.28 | 46.28 | 15,617.08 | |||||
01/25/2017 | Xxxx | 92162590 | 02/15/2017 | 5.03 | 5.03 | 15,622.11 | |||||
01/26/2017 | Xxxx | 93319394 | 02/15/2017 | 75.90 | 75.90 | 15,698.01 | |||||
01/30/2017 | Xxxx | 93478363 | 02/15/2017 | 50.21 | 50.21 | 15,748.22 | |||||
DATETRANSACTION TYPE | NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | ||||||
02/02/2017Vendor Credit | -154.67 | -154.67 | 15,593.55 | ||||||||
02/02/2017Bill | 93827221 | 03/15/2017 | 381.81 | 381.81 | 15,975.36 | ||||||
02/06/2017Bill | 94001419 | 03/15/2017 | 335.16 | 335.16 | 16,310.52 | ||||||
02/06/2017Bill | 94008557 | 03/15/2017 | 2,359.65 | 2,359.65 | 18,670.17 | ||||||
02/07/2017Bill | 94084359 | 03/15/2017 | 532.29 | 532.29 | 19,202.46 | ||||||
02/08/2017Vendor Credit | 92117981 | -199.50 | -199.50 | 19,002.96 | |||||||
02/10/2017Bill | 94322578 | 03/15/2017 | 1,275.42 | 1,275.42 | 20,278.38 | ||||||
Total for McKesson Medical-Surgical | $20,278.38 | $20,278.38 | |||||||||
Medi USA, L.P. 01/18/2017Bill | XX0000000 | 02/17/2017 | 247.00 | 247.00 | 247.00 | ||||||
Total for Medi USA, L.P. | $247.00 | $247.00 | |||||||||
Medical Arts Press 12/10/2014Vendor Credit | -212.68 | -104.45 | -104.45 | ||||||||
Total for Medical Arts Press | $ -212.68 | $ -104.45 | |||||||||
Merit Medical Systems, Inc. 01/17/2017Bill | 4631056 | 02/16/2017 | 453.07 | 453.07 | 453.07 | ||||||
Total for Merit Medical Systems, Inc. | $453.07 | $453.07 | |||||||||
Office Pride 02/01/2017Bill | 424591 | 03/01/2017 | 963.37 | 963.37 | 963.37 | ||||||
Total for Office Pride | $963.37 | $963.37 | |||||||||
ProStar Services Inc. DBA Parks Coffee 01/03/2017Bill | 1370375 | 02/02/2017 | 407.21 | 407.21 | 407.21 | ||||||
01/03/2017Bill | 1370378 | 02/02/2017 | 180.31 | 180.31 | 587.52 | ||||||
01/05/2017Bill | 1372848 | 02/04/2017 | 53.51 | 53.51 | 641.03 | ||||||
01/06/2017Bill | 1372847 | 02/05/2017 | 163.84 | 163.84 | 804.87 | ||||||
01/10/2017Bill | 1375866 | 02/09/2017 | 40.47 | 40.47 | 845.34 | ||||||
01/17/2017Bill | 1380868 | 02/16/2017 | 637.08 | 637.08 | 1,482.42 | ||||||
01/17/2017Bill | 1380871 | 02/16/2017 | 144.44 | 144.44 | 1,626.86 | ||||||
01/17/2017Bill | 1380880 | 02/16/2017 | 42.85 | 42.85 | 1,669.71 | ||||||
01/19/2017Bill | 1384597 | 02/18/2017 | 86.32 | 86.32 | 1,756.03 | ||||||
01/24/2017Bill | 1387571 | 02/23/2017 | 18.83 | 18.83 | 1,774.86 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
01/31/2017Bill | 1392627 | 03/02/2017 | 225.17 | 225.17 | 2,000.03 | ||||||
Total for ProStar Services Inc. DBA Parks Coffee | $2,000.03 | $2,000.03 | |||||||||
Safesite, Inc 02/01/2017BillSH-99687 | 03/03/2017 | 50.00 | 50.00 | 50.00 | |||||||
Total for Safesite, Inc | $50.00 | $50.00 | |||||||||
Stradis Medical, LLC | |||||||||||
01/03/2017 | Xxxx | 258767 | 02/02/2017 | 282.75 | 282.75 | 282.75 | |||||
01/13/2017 | Xxxx | 259362 | 02/12/2017 | 933.95 | 933.95 | 1,216.70 | |||||
01/19/2017 | Xxxx | 259644 | 02/18/2017 | 509.70 | 509.70 | 1,726.40 | |||||
01/20/2017 | Xxxx | 259694 | 02/19/2017 | 248.75 | 248.75 | 1,975.15 | |||||
01/20/2017 | Xxxx | 259698 | 02/19/2017 | 248.75 | 248.75 | 2,223.90 | |||||
01/20/2017 | Xxxx | 259712 | 02/19/2017 | 497.50 | 497.50 | 2,721.40 | |||||
01/24/2017 | Xxxx | 259871 | 02/23/2017 | 248.75 | 248.75 | 2,970.15 | |||||
01/24/2017 | Xxxx | 259859 | 02/23/2017 | 248.75 | 248.75 | 3,218.90 | |||||
01/24/2017 | Xxxx | 259872 | 02/23/2017 | 248.75 | 248.75 | 3,467.65 | |||||
Total for Stradis | Medical, LLC | $3,467.65 | $3,467.65 | ||||||||
Terumo Medical 02/06/2017 | Corporation Xxxx | 12302458 | 03/08/2017 | 773.98 | 773.98 | 773.98 | |||||
DATETRANSACTION TYPE | NUM | DUE DATE | AMOUNT | OPEN BALANCE | BALANCE | ||||||
Total for Terumo Medical Corporation | $773.98 | $773.98 | |||||||||
The Hartford 02/21/2017Bill | 13975666 | 02/21/2017 | 26,382.40 | 26,382.40 | 26,382.40 | ||||||
Total for The Hartford | $26,382.40 | $26,382.40 | |||||||||
The Weston Group 01/31/2017Bill | 2020458 | 03/02/2017 | 79.37 | 79.37 | 79.37 | ||||||
01/31/2017Bill | 2020459 | 03/02/2017 | 408.46 | 408.46 | 487.83 | ||||||
01/31/2017Bill | 2020455 | 03/02/2017 | 2,685.20 | 2,685.20 | 3,173.03 | ||||||
01/31/2017Bill | 2020457 | 03/02/2017 | 52.91 | 52.91 | 3,225.94 | ||||||
Total for The Weston Group | $3,225.94 | $3,225.94 | |||||||||
Total Vein Systems 01/31/2017Bill | 115537 | 02/10/2017 | 233.32 | 233.32 | 233.32 | ||||||
02/01/2017Bill | 115596 | 02/11/2017 | 286.92 | 286.92 | 520.24 | ||||||
02/06/2017Bill | 115688 | 02/16/2017 | 649.35 | 649.35 | 1,169.59 | ||||||
02/15/2017Bill | 115962 | 02/25/2017 | 324.09 | 324.09 | 1,493.68 | ||||||
Total for Total Vein Systems | $1,493.68 | $1,493.68 | |||||||||
TY Art, LLC 10/17/2016Bill | 16230 | 11/16/2016 | 180.00 | 180.00 | 180.00 | ||||||
Total for TY Art, LLC | $180.00 | $180.00 | |||||||||
Ultra Chemicals - 2 02/03/2017Bill | 01630p | 03/05/2017 | 105.03 | 105.03 | 105.03 | ||||||
Total for Ultra Chemicals - 2 | $105.03 | $105.03 | |||||||||
Ultra-MC&E Services, Inc. 02/01/2017Bill | 14062 | 02/16/2017 | 643.55 | 643.55 | 643.55 | ||||||
02/01/2017Bill | 14061 | 02/16/2017 | 647.88 | 647.88 | 1,291.43 | ||||||
02/01/2017Bill | 14060 | 02/16/2017 | 886.89 | 886.89 | 2,178.32 | ||||||
Total for Ultra-MC&E Services, Inc. | $2,178.32 | $2,178.32 | |||||||||
Vanish Document Shredding 01/13/2017Bill | 36465 | 02/12/2017 | 50.00 | 50.00 | 50.00 | ||||||
01/24/2017Bill | 36550 | 02/23/2017 | 40.00 | 40.00 | 90.00 | ||||||
02/08/2017Bill | 36785 | 03/10/2017 | 40.00 | 40.00 | 130.00 | ||||||
02/21/2017Bill | 36962 | 03/23/2017 | 40.00 | 40.00 | 170.00 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
02/27/2017Bill | 36760 | 03/29/2017 | 40.00 | 40.00 | 210.00 | ||||||
Total for Vanish Document Shredding | $210.00 | $210.00 | |||||||||
WMPT Stone Oak, L.P. 01/01/2017Bill | 00005079 | 01/31/2017 | 329.00 | 329.00 | 329.00 | ||||||
Total for WMPT Stone Oak, L.P. | $329.00 | $329.00 | |||||||||
TOTAL | $386,865.30 | $386,973.53 |
XXXXXX X. XXXXXXXX, III, M.D., P.A.
DATE TRANSACTION TYPE NUM DUE DATE AMOUNT OPEN BALANCE BALANCE
Elsevier Health Science
01/17/2017Bill | 21681440-1 | 02/16/2017 | 216.60 | 216.60 | 216.60 |
Total for Elsevier Health Science | $216.60 | $216.60 | |||
Guardian 02/14/2017Bill | MAR 2017 | 03/01/2017 | 393.45 | 393.45 | 393.45 |
Total for Guardian | $393.45 | $393.45 | |||
Health Care Service Corporation 01/18/2017Bill | 0000713745-COBRA | 02/01/2017 | 4,816.68 | 4,816.68 | 4,816.68 |
02/27/2017Bill | MAR 2017 | 03/01/2017 | 6,740.12 | 6,740.12 | 11,556.80 |
Total for Health Care Service Corporation | $11,556.80 | $11,556.80 | |||
Lincoln National Life Insurance Company 02/01/2017Bill | 03/01/2017 | 869.59 | 869.59 | 869.59 | |
Total for Lincoln National Life Insurance Company | $869.59 | $869.59 | |||
The Hartford 02/21/2017Bill14064793 | 03/03/2017 | 9,161.00 | 9,161.00 | 9,161.00 | |
02/24/2017Bill14064793 | 03/03/2017 | 916.10 | 916.10 | 10,077.10 | |
Total for The Hartford | $10,077.10 | $10,077.10 | |||
TOTAL | $23,113.54 | $23,113.54 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Schedule 1.3(c)
Equipment Indebtedness
1. Combination Loan and Security Agreement (Contract Number 404858-700), dated October 10, 2013, between Xxxxxxxx Physician Services, LLC, as Debtor, and Xxxxx Fargo, as Secured Party. Note: This agreement is not assignable by Debtor (see Schedule 2.3).
2. Combination Loan and Security Agreement (Contract Number 404858-701), dated June 11, 2013, between Xxxxxxxx Physician Services, LLC, as Debtor, and Xxxxx Fargo, as Secured Party. Note: This agreement is not assignable by Debtor (see Schedule 2.3).
Schedule 1.3(e)
Clinic Leases
1. Lease Agreement, dated February 11, 2016, as amended, between Xxxxxx X. Xxxxxxxx III, M.D., PA and FCB Fort Bend Holdings LLC for property located at 0000 Xxxxxxxxxx Xxxxxxxxx, Xxxxx 000 and Xxxxx 000, Xxxxx Xxxx, Xxxxx, 00000.
2. Sublease, dated December 20, 2012, between Xxxxxxxx Physician Services, LLC and Community Bank of Texas (successor-by-merger of Founders Bank, SSB and Vista Bank Texas) for property located at 0000 Xxxxxxxxxx Xxxxxxxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx, 00000.
3. Office Building Lease Agreement, dated August 7, 2013, between Xxxxxxxx Physician Services, LLC and Star 2012 Development, LP for property located at 00000 Xxxxxxxxx Xxxxxxxxx, Xxxxx 000, Xxxx, Xxxxx 00000.
4. Lease Agreement, dated August 30, 2013, between Xxxxxxxx Physician Services, LLC and 251 Medical Center, LLC for property located at 000 Xxxxxxx Xxxxxx Xxxxxxxxx, Xxxxxx 000 and 210, Xxxxxxx, Xxxxx 00000.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
5. Agreement of Lease, dated June 2014, between Xxxxxxxx Physician Services, LLC and Hede FLP for property located at 0000 Xxxxxxxxx, Xxxxx 000, Xxxxxxxxx, Xxxxx 00000.
6. Commercial Lease, dated July 16, 2014, as amended, between Xxxxxxxx Physician Services, LLC and Westbank Development, LLC for property located at 0000 Xxxxx Xxxx Xxxxxx, Xxxxx 000, Xxxxx Xxxx, Xxxxx 00000.
7. Lease Agreement, dated February 15, 2013, between Xxxxxxxx Physician Services, LLC and Office Grove Kingwood, LP for property located at 00000 Xxxxxxxx Xxxxx, Xxxxxxxx 0, Xxxxx X, Xxxxxxxx, Xxxxx 00000.
8. Lease Agreement, dated May 13, 2015, as amended, between Xxxxxxxx Physician Services, LLC and WMPT Stone Oak, LLP for property located at 00000 Xxxxx Xxx Xxxxxxx, Xxx Xxxxxxx, Xxxxx 00000. Note: Buyer and Sellers acknowledge and agree that, in accordance with the First Amendment to Lease Agreement, dated May 13, 2015 (the “First Amendment”), (i) the “Suite 150 Termination Date” has occurred, (ii) Sellers no longer occupy Suite 150 (as defined in the First Amendment), and (iii) Buyer is not assuming any obligation or liability with respect to Suite 150.
Schedule 1.3(f)
Other Assumed Liabilities
Seller entered into mediated settlement agreements (the “Agreements”) with two former Managers of HPS, whereby HPS agreed to indemnify those individuals with respect to any future liabilities related to their involvement in HPS. The Agreements were provided to Buyer and NHC. Additional information is available upon request subject to confidentiality restrictions.
Schedule 1.4
Retained Liabilities
1. Those certain loan documents executed by Xxxxxxxx Physician Services, LLC, as Debtor, and Xxxxxx X. Xxxxxxxx III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Promissory Note, dated June 15, 2016, and that certain Business Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016.
2. Those certain loan documents executed by Xxxxxx X. Xxxxxxxx, III, M.D., PA, as Debtor, and Xxxxxx X. Xxxxxxxx, III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Line of Credit Agreement and Note, dated June 15, 2016, that certain Business
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016.
3. Equipment Lease, dated November 2, 2011, between TCF Equipment Finance, Inc. and Xxxxxx X. Xxxxxxxx, III, M.D., P.A.
4. Equipment Lease, dated May 8, 2012, between TCF Equipment Finance, Inc. and Xxxxxx X. Xxxxxxxx, III, M.D., P.A.
5. Lease Agreement, dated May 3, 2012, between Everbank Commercial Finance, Inc. and Xxxxxx X. Xxxxxxxx, III, M.D., P.A.
6. Equipment Finance Agreement, dated January 30, 2013, between Everbank Commercial Finance, Inc. and Xxxxxxxx Physician Services, LLC and Xxxxxx X. Xxxxxxxx, III, M.D., P.A.
7. Equipment Finance Agreement, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxxx Capital Group, Inc. d/b/a Group Financial Services.
8. Image Management Agreement, dated September 5, 2013, as amended, by and among Xxxxx Fargo Financial Services, Inc., Xxxxxx, and Xxxxxx X. Xxxxxxxx, III, M.D., P.A., and ImageCare Maintenance Agreement, dated September 5, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., P.A. and Xxxxxx.
Schedule 2.3
Conflicts, Consents, etc.
Sellers’ Governing Documents
The execution, delivery and performance of this Agreement requires the consent of the following persons pursuant to Sellers’ governing documents:
1. | The Restated and Amended Company Agreement of Xxxxxxxx Physician Services, LLC (“HPS”) requires the consent of a supermajority of the Members for the sale of substantially all of the assets of HPS. Xxxxxx X. Xxxxxxxx III, M.D. is the sole Member and Manager of HPS. |
2. | The Texas Business Organizations Code requires the approval of the Directors and 2/3 of the Members for the sale of substantially all of the assets of Xxxxxx X. Xxxxxxxx, III, M.D., PA (the “PA”). Xxxxxx X. Xxxxxxxx III, M.D. is the sole Member and Director of the PA. |
Other Required Consents
The execution, delivery and performance of this Agreement expressly requires the consent of the following persons or entities with respect to the following agreements:
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
1. Cost per Image Rental Agreement, dated April 25, 2013, between CIT Finance, LLC and Xxxxxx, on the one hand, and Xxxxxx X. Xxxxxxxx, III, M.D., PA, on the other hand, for:
Model | Serial Number | Date |
3635x | BB1566980 | 4/25/13 |
6605DN | XL3598539 | 4/25/13 |
2. Image Management Agreement, dated September 5, 2013, as amended, by and among Xxxxx Fargo Financial Services, Inc., Xxxxxx, Xxxxxx X. Xxxxxxxx, III, M.D., PA and ImageCare Maintenance Agreement, dated September 5, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3635x | LBP263567 | 9/5/13 |
3635x | LBP262057 | 9/5/13 |
6605DN | XL3600844 | 9/5/13 |
3. Xxxxxx 360 Total Print Program agreement, dated December 23, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3604843 | 12/23/13 |
4. Xxxxxx Print Programs agreement, dated August 4, 2014, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3612020 | 8/4/13 |
5. Amendment to Image Management Agreement, dated October 16, 2014, between Xxxxx Fargo Financial Services, Inc. and Xxxxxx, on the one hand, and Xxxxxx X. Xxxxxxxx, III, M.D., PA, on the other hand, and Maintenance Agreement, dated October 16, 2013, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
7845 | MX4361359 | 10/16/14 |
7845 | XX0000000 | 10/16/14 |
4260x | E58587695 (?) | 10/16/14 |
6. Xxxxxx Print Programs agreement, dated October 16, 2014, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Model | Serial Number | Date |
3615DN | A28199853 | 10/16/14 |
3615DN | A28199855 | 10/16/14 |
6605DN | XL3614769 | 10/16/14 |
7. Xxxxxx Print Programs agreement, dated March 19, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
3615 | A2T204144 | 3/19/15 |
8. Xxxxxx Print Programs agreement, dated April 21, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Xxxxxx, for:
Model | Serial Number | Date |
6605DN | XL3619829 | 4/21/15 |
9. Xxxxxx Print Programs agreement, dated May 12, 2015, between Xxxxxx X. Xxxxxxxx, III, M.D., PA and Dahill, for:
Model | Serial Number | Date |
6605DN | XL3620476 | 5/12/15 |
10. Dahill Print Programs agreement, dated July 17, 2015, between Carlos R. Hamilton, III, M.D., PA and Dahill, for:
Model | Serial Number | Date |
3615 | A2T381528 | 7/17/15 |
11. Dahill Print Programs agreement, dated August 14, 2015, between Carlos R. Hamilton, III, M.D., PA and Dahill, for:
Model | Serial Number | Date |
3615 | A2T379496 | 8/14/15 |
12. Lease Agreement, dated February 11, 2016, as amended, between Carlos R. Hamilton III, M.D., PA and FCB Fort Bend Holdings LLC for property located at 4690 Sweetwater Boulevard, Suite 200 and Suite 160, Sugar Land, Texas, 77479.
13. Sublease, dated December 20, 2012, between Hamilton Physician Services, LLC and Community Bank of Texas (successor-by-merger of Founders Bank, SSB and Vista Bank Texas) for property located at 4690 Sweetwater Boulevard, Suite 113, Sugar Land, Texas, 77479.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
14. Office Building Lease Agreement, dated August 7, 2013, between Hamilton Physician Services, LLC and Star 2012 Development, LP for property located at 23510 Kingsland Boulevard, Suite 100, Katy, Texas 77479.
15. Lease Agreement, dated August 30, 2013, between Hamilton Physician Services, LLC and 251 Medical Center, LLC for property located at 251 Medical Center Boulevard, Suites 200 and 210, Webster, Texas 77598.
16. Agreement of Lease, dated June 2014, between Hamilton Physician Services, LLC and Hede FLP for property located at 9323 Pinecroft, Suite 200, Woodlands, Texas 77380.
17. Commercial Lease, dated July 16, 2014, as amended, between Hamilton Physician Services, LLC and Westbank Development, LLC for property located at 1650 Round Rock Avenue, Suite 100, Round Rock, Texas 78681.
18. Sublease Agreement, dated March 1, 2016, between Hamilton Physician Services, LLC and Health Connections, P.C. d/b/a Lymphwell P.C. for a portion of the property located at 1650 Round Rock Avenue, Suite 100, Round Rock, Texas 78681.
19. Lease Agreement, dated February 15, 2013, between Hamilton Physician Services, LLC and Office Grove Kingwood, LP for property located at 19701 Kingwood Drive, Building 1, Suite B, Kingwood, Texas 77339.
20. Lease Agreement, dated May 13, 2015, as amended, between Hamilton Physician Services, LLC and WMPT Stone Oak, LLP for property located at 19016 Stone Oak Parkway, San Antonio, Texas 78258. Note: Buyer and Sellers acknowledge and agree that, in accordance with the First Amendment to Lease Agreement, dated May 13, 2015 (the “First Amendment”), (i) the “Suite 150 Termination Date” has occurred, (ii) Sellers no longer occupy Suite 150 (as defined in the First Amendment), and (iii) Buyer is not assuming any obligation or liability with respect to Suite 150.
21. Software License (C-Arm) between Siemens Medical Solutions USA, Inc. and Hamilton Vein Center (“Purchaser”). In addition, the agreement requires the Purchaser to give Siemens a right of first refusal if Purchaser sells the equipment covered by the agreement.
22. Luxel+ and Ring Dosimetry Service Order Form and Dosimetry Service Terms and Conditions, dated August 22, 2016, between Hamilton Vein Center and Landauer, Inc.
23. Those certain loan documents executed by Hamilton Physician Services, LLC, as Debtor, and Carlos R. Hamilton III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Promissory Note, dated June 15, 2016, and that certain Business Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016.*
24. Those certain loan documents executed by Carlos R. Hamilton, III, M.D., PA, as Debtor, and Carlos R. Hamilton, III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Line of Credit Agreement and Note, dated June 15, 2016, that certain Business
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016.*
25. Services Agreement, dated August 1, 2012, between Love Advertising, Inc. and Hamilton Vein Center.
26. Master Services Agreement between AthenaHealth, Inc. and Carlos R. Hamilton, III, M.D., PA (the “Client”) (the Client may assign the agreement with no less than 90 days prior written notice as part of a sale of substantially all of its assets, provided that the Client and the assignee shall remain liable for any unperformed obligations under the agreement arising prior to the effective date of such transaction).
27. Master Services Agreement, dated December 15, 2014, General Terms and Conditions (available online) and Specific Attachment Ethernet Dedicated Internet Services Terms and Conditions, between Comcast Cable Communications Management, LLC and Hamilton Vein Center.
28. Customer Technology Systems Agreement, Customer Technology Systems License Agreement and Rebate Agreement, dated June 15, 2016, and Terms of Sale (available online), between McKesson Medical-Surgical Minnesota Supply Inc. and Hamilton Physician Services, LLC.
29. Software License, Support and Warranty, dated December 1, 2013, between Smaart Medical Systems, Inc. and Hamilton Vein Center.
30. Master Service Agreement and Customer Sales Order, dated June 8, 2015, and Terms of Service (available online), between Vonage Business, Inc. and Hamilton Vein.
31. Provider Agreement, dated March 30, 2016, between Aetna Health, Inc. and Carlos R. Hamilton, III, M.D., PA.**
32. Specialist Physician Agreement, dated October 1, 2010, between Aetna Health, Inc. and Carlos R. Hamilton, III, M.D., PA.**
33. Physician Participation Agreement, dated May 10, 2010, between Health Value Management, Inc. d/b/a ChoiceCare Network and Carlos R. Hamilton, III, M.D., PA (the “Physician”) (the assignment by Physician of the agreement shall require notice to and the written consent of ChoiceCare. Any attempt by Physician to assign the agreement without complying with such terms shall be void and of no effect, and ChoiceCare, at its option, may elect to terminate the agreement upon 30 days written notice to Physician without any further liability or obligation to Physician).**
34. Provider Group Services Agreement, dated June 30, 2010, between Cigna HealthCare of Texas, Inc. and Carlos R. Hamilton, III, M.D., PA.**
35. Physician Participation Agreement, dated May 10, 2010, between Humana Health Plan of Texas, Inc. and Carlos R. Hamilton, III, M.D., PA (the “Physician”) (the assignment by Physician of the agreement shall require notice to and the written consent of Humana. Any attempt by Physician to assign the agreement without complying with such terms shall be void and of no effect, and Humana,
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
at its option, may elect to terminate the agreement upon 30 days written notice to Physician without any further liability or obligation to Physician).**
36. Provider Services Agreement, dated June 1, 2012, between Molina Healthcare of Texas, Inc. and Carlos R. Hamilton, III, M.D., PA.**
37. MPI Participating Professional Group Agreement between Multiplan, Inc. and Carlos R. Hamilton, III, M.D., PA.**
38. Participating Group Provider Agreement, dated October 1, 2015, between Scott and White Health Plan and Carlos R. Hamilton, III, M.D., PA.**
39. Physician Agreement, dated January 15, 2014, between Aetna Health, Inc. and Arnold J. Valenson, M.D.**
40. Participating Provider Agreement, dated December 1, 2013, between HealthSmart Inter Plan Health Group and Emerald Health Network and Arnold J. Valenson, M.D.**
41. Agreement and General Terms and Conditions, dated June 1, 2012, between Coventry Health Care, Inc. and Carlos R. Hamilton, III, M.D.**
42. Medical Group Contract between United Healthcare and Carlos R. Hamilton, III, M.D. (the “Provider”) (if Provider transfers some or all of its assets to another entity, Provider must first request that United approve the assignment, and the other entity must agree to assume the agreement).**
43. Provider Agreement, dated July 18, 2016, between Aetna Health, Inc. and Katie Beaudoin, P.A.**
44. Provider Agreement, dated November 14, 2016, between Aetna Health, Inc. and Meagan Ong, P.A.**
45. Provider Agreement, dated September 14, 2016, between Aetna Health, Inc. and Sarah Applegate, PA-C.**
46. Provider Agreement, dated June 29, 2016, between Aetna Health, Inc. and Shauna Gordon, PA-C.**
47. Provider Agreement, dated June 29, 2016, between Aetna Health, Inc. and Tina Elackatt, P.A.**
48. Participating Provider Agreement, dated October 27, 2014, between Amerigroup Texas, Inc. and Carlos R. Hamilton, III, M.D., P.A.**
49. Equipment Lease, dated November 2, 2011, between TCF Equipment Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A.*
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
50. Equipment Lease, dated May 8, 2012, between TCF Equipment Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A.*
51. Participating Provider Agreement, dated November 23, 2013 between Universal American Corp. and Carlos R. Hamilton, III, M.D., P.A.**
Other Conflicts
1. That certain Combination Loan and Security Agreement (Contract Number 404858-700), dated October 10, 2013, between Hamilton Physician Services, LLC, as Debtor, and Wells Fargo, as Secured Party, is not assignable by Debtor.
2. That certain Combination Loan and Security Agreement (Contract Number 404858-701), dated June 11, 2013, between Hamilton Physician Services, LLC, as Debtor, and Wells Fargo, as Secured Party, is not assignable by Debtor.
3. Under the loan documents executed by Hamilton Physician Services, LLC, as Debtor, and Carlos R. Hamilton III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Promissory Note, dated June 15, 2016, and that certain Business Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016, the sale of the Debtor’s business or the Collateral constitutes an event of default.*
4. Under the loan documents executed by Carlos R. Hamilton, III, M.D., PA, as Debtor, and Carlos R. Hamilton, III, M.D., as Guarantor, in favor of The Bank of River Oaks, including that certain Commercial Line of Credit Agreement and Note, dated June 15, 2016, that certain Business Loan Agreement, dated June 15, 2016, and that certain Commercial Security Agreement, dated June 15, 2016, the sale of the Debtor’s business or the Collateral constitutes an event of default.*
5. That certain Services Agreement, dated October 29, 2015, between Hamilton Vein Center (“Customer”) and Excel Medical Waste Disposal, is not expressly assignable by Customer.
6. Under that certain Software as a Subscription Agreement, dated October 18, 2016, between Clinect Healthcare, Inc. and Carlos R. Hamilton, III, M.D., PA (the “PA”), the PA may not sublicense, assign or otherwise transfer the PA’s right to access or use the Licensed Materials (as defined therein). Further, Clinect may terminate the agreement if the PA attempts to assign without Clinect’s written permission.
7. Under that certain Master Services Agreement, dated December 15, 2014, General Terms and Conditions (available online) and Specific Attachment Ethernet Dedicated Internet Services Terms and Conditions, between Comcast Cable Communications Management, LLC and Hamilton Vein Center (the “Customer”), the Customer may not sell, resell, sublease, assign, license, sublicense, share, provide, or otherwise utilize in conjunction with a third party (including without limitation in any joint venture or as part of any outsourcing activity) the Services (as defined therein) or any component thereof.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
8. Under that certain Provider Agreement, dated March 30, 2016, between Aetna Health, Inc. and Carlos R. Hamilton, III, M.D., PA. (“Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna’s discretion at any time.**
9. Under that certain Specialist Physician Agreement, dated October 1, 2010, between Aetna Health, Inc. and Carlos R. Hamilton, III, M.D., PA. (the “Provider”), the agreement relates solely to the provision of Physician Services (as defined therein) by Provider and does not apply to any other organization which succeeds to Provider’s assets, by merger, acquisition or otherwise, or is an affiliate of Provider. Further, a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
10. Under that certain Physician Contract, dated September 16, 2010, between United Healthcare and Carlos R. Hamilton, III, M.D. (the “Physician”), the Physician is not given any express right to assignment (however, United has the right to assign the agreement to any affiliate of United).**
11. Under that certain Provider Agreement, dated July 18, 2016, between Aetna Health, Inc. and Katie Beaudoin, P.A. (the “Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
12. Under that certain Provider Agreement, dated November 14, 2016, between Aetna Health, Inc. and Meagan Ong, P.A. (the “Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
13. Under that certain Provider Agreement, dated September 14, 2016, between Aetna Health, Inc. and Sarah Applegate, PA-C (the “Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
14. Under that certain Provider Agreement, dated June 29, 2016, between Aetna Health, Inc. and Shauna Gordon, PA-C (the “Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
15. Under that certain Provider Agreement, dated June 29, 2016, between Aetna Health, Inc. and Tina Elackatt, P.A (the “Provider”), a change in control of Provider to an entity not acceptable to Aetna shall result in the immediate termination or suspension of the agreement by Aetna, upon notice to Provider, at Aetna discretion at any time.**
16. That certain Lease Agreement, dated May 3, 2012, between Everbank Commercial Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A. (“Lessee”) is not assignable by Lessee.*
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
17. That certain Equipment Finance Agreement, dated January 30, 2013, between Everbank Commercial Finance, Inc. and Hamilton Physician Services, LLC and Carlos R. Hamilton, III, M.D., P.A. (collectively, “Lessee”) is not assignable by Lessee.*
18. That certain Equipment Finance Agreement, between Carlos R. Hamilton, III, M.D., P.A. (“Customer”) and Spencer Capital Group, Inc. d/b/a Group Financial Services is not assignable by Customer.*
* For purposes of completeness, this Schedule 2.3 includes the loan documents executed in favor of The Bank of River Oaks, notwithstanding that Buyer will not assume the debt evidenced by such documents.
** For purposes of completeness, this Schedule 2.3 includes applicable commercial payor agreements to which Sellers, or the providers affiliated with Sellers, are a party, notwithstanding that Buyer will not assume any managed care agreements of Sellers.
Schedule 2.4
Title, Sufficiency and Condition of Assets
Leased or Licensed Purchased Assets
1. The equipment that is the subject of that certain Equipment Finance Agreement, dated January 30, 2013, between EverBank Commercial Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A.
2. The equipment that is the subject of that certain Lease Agreement, dated May 3, 2012, between EverBank Commercial Finance, Inc. and Hamilton Physician Services, LLC and Carlos R. Hamilton, III, M.D., P.A.
3. The equipment that is the subject of that certain Equipment Lease, dated November 2, 2011, between TCF Equipment Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A.
4. The equipment that is the subject of that certain Equipment Lease, dated May 8, 2012, between TCF Equipment Finance, Inc. and Carlos R. Hamilton, III, M.D., P.A.
5. The equipment that is the subject of that certain Equipment Finance Agreement, between Carlos R. Hamilton, III, M.D., P.A. and Spencer Capital Group, Inc. d/b/a Group Financial Services.
6. The equipment that is the subject of that certain Image Management Agreement, dated September 5, 2013, as amended, by and among Wells Fargo Financial Services, Inc., Dahill, and Carlos R. Hamilton, III, M.D., P.A., and that certain ImageCare Maintenance Agreement, dated September 5, 2013, between Carlos R. Hamilton, III, M.D., P.A. and Dahill.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Permitted Encumbrances
1. UCC-1 Financing Statement, Filing Number 13-0019055135, filed on June 14, 2013, with Hamilton Physician Services, LLC as Debtor, and Wells Fargo Equipment Finance, Inc. as Secured Party.
2. UCC-1 Financing Statement, Filing Number 13-0032815730, filed on October 15, 2013, with Hamilton Physician Services, LLC as Debtor, and Wells Fargo Equipment Finance, Inc. as Secured Party.
Schedule 2.5
Financial Statements
Deviations from Cash Basis/Standard Accounting Principles
None
Material Adverse Change
Carlos R. Hamilton, III, M.D., P.A. is in the process of refunding certain amounts to patients and is conducting an internal review of billing and coding practices related to other payors to determine if there are payments that may have been improperly received, as reflected in 2015 and 2016 Balance Sheets and Profit & Loss Statements.
Schedule 2.7
Permits
Schedule 2.9
Excluded IP Assets
None
Schedule 2.10(b)
Health Care Professional Agreements
1. Mid-level Provider Employment Agreement, dated October 14, 2016, between Carlos R. Hamilton, III, M.D., P.A. and Natalie Bernard, NP.
2. Physician Employment Agreement, dated March 3, 2016, between Carlos R. Hamilton, III, M.D., P.A. and Sheri Macrino, M.D.
3. Letter Employment Agreement, dated January 20, 2015, between Carlos R. Hamilton, III, M.D., P.A. and Justin Smith, M.D.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
4. Letter Employment Agreement, dated April 26, 2013, between Carlos R. Hamilton, III, M.D., P.A. and A.J. Valenson, M.D.
Schedule 2.10(c)
Related Party Agreements
1. That certain Office Building Lease Agreement, dated August 7, 2013, between Star 2012 Development, LP, as “Landlord”, and Hamilton Physician Services, LLC, as “Tenant”, is indirectly an agreement between Hamilton Physician Services, LLC and Carlos R. Hamilton, III, M.D. (“Dr. Hamilton”). Dr. Hamilton is a member of Star 6 Ventures, LLC (“Star 6”), and Star owns a limited partnership interest in Star 2012 Development, LP.
Schedule 2.10(d)
Lease Payments
None
Schedule 2.11
Sellers’ Legal Proceedings
Sellers entered into mediated settlement agreements (the “Agreements”) with two former Managers of HPS, whereby HPS agreed to indemnify those individuals with respect to any future liabilities related to their involvement in HPS. The Agreements were provided to Buyer and NHC. Additional information is available upon request subject to confidentiality restrictions.
3710223.1
Schedule 2.12(a)
NPIs/Provider Numbers
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Schedule 2.12(b)
Billing and Coding Practices
1. During an internal review of billing and coding practices, Carlos R. Hamilton, III, M.D., P.A. noted instances of unintentional billing errors and payments from Medicare and Medicaid that may have been improperly received. All identified amounts due to Medicare and Medicaid and their secondary payors have been refunded voluntarily.
2. Carlos R. Hamilton, III, M.D., P.A. is in the process of refunding certain amounts to patients.
3. Carlos R. Hamilton, III, M.D., P.A. is conducting an internal review of billing and coding practices related to other payors to determine if there are payments that may have been improperly received.
Schedule 2.14
Clinical Staff Matters
List Clinical Staff include Credentials and Medical Specialty (MD, PA, RNP)
HAMILTON, CARLOS R - MD - BOARD CERTIFIED, VASCULAR AND INTERVENTIONAL RADIOLOGY
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
MACRINO, SHERI - MD - - BOARD CERTIFIED, DIAGNOSTIC RADIOLOGY; FELLOWSHIP IN VASCULARY AND INTERVENTIONAL RADIOLOGY
SMITH, JUSTIN G- MD - BOARD CERTIFIED, DIAGNOSTIC RADIOLOGY
VALENSON, ARNOLD J- MD - BOARD CERTIFIED, DIAGNOSTIC RADIOLOGY; FELLOWSHIP IN VASCULARY AND INTERVENTIONAL RADIOLOGY
BINGHAM, BRIGID - MD (July 2017)
APPLEGATE, SARAH - PA-C
BERNARD, NATALIE - FNP-C
ELACKATT, TINA - PA-C
GIBERGA, KIM - FNP-C
GILBERT, CHRISTINE - PA-C
GORDON, SHAUNA - PA-C
ONG, MEAGAN - PA-C
GRIZZLE, HEATHER - RPA
List of Clinical Staff that Have Resigned or Been Terminated Since 1/2014
DI IORIO, MICHAEL - MD
FOX, WILLIAM C - MD
FRANCIOSA, STEFAN V - MD
HARDEE, ERIC - MD
RADHAKRISHNAN, JAY K - MD
REINCKE, TONIE -MD
RAZA - SYED - MD (Contractor)
ASERON, LAUREN - PA-C
BEAUDOIN, KATIE - PA-C
CLARK, JENNIFER - PA-C
DAVIS, LAURA - PA-C
ENGEL, JENNIFER L - PA-C
JOHNSON, MELANIE - PA-C
KRAMER, RACHEL - PA-C
MERCADO, ELLEN - PA-C
PATEL, TINABEN - PA-C
SALAZAR, CRISTINA - PA-C
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
SANFORD, KATHY E - PA-C
YTURRI, LEAH - PA-C
LEMERY, KRISTIN M - RA
GORDON, LAURA - RNP
Clinical Staff Pending or Threatened Claims
NONE
Material Adverse Actions Taken against Clinical Staff
NONE
Schedule 3.1(b)
Buyer Consents
None.
Schedule 4.5
Transferred Employees
Employees and PTO as of Closing
Payroll Name | PTO Balance |
Abraham, Elizabeth | 49.89 |
Aguilar, Jannete | 4.81 |
Alvarado, Joanne | 119.66 |
Alvarado, Julianna M | 13.52 |
Arrambide, Yvette | 15.63 |
Artis, Tomika | 47.67 |
Avila, Andres | 69.30 |
Bailey, Chantia | 35.20 |
Battaglia, Vanessa | (13.52) |
Behr, David M | 87.56 |
Bewick, Brittani Nichelle | 29.85 |
Brice, Berrica | 54.23 |
Cardona, Mariana | 101.55 |
Carpenter, Erin | 82.49 |
Choudhry, Naina | 2.43 |
Cruz, Tiffany | (4.74) |
Curl, Julia | 74.51 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Davie, Paula | 35.62 |
Davis, Sara | 19.94 |
Dunlap, Stefanie | 24.06 |
Farah, Larissa | 30.50 |
Flores, Casandra S | 17.43 |
Flores, Miriam | (7.39) |
Franklin, Nisha Mehra | 0.00 |
Fraser, Tiffany | 11.72 |
Garcia, Diana G | 18.53 |
Garza, Irma | 111.69 |
Gomez, Ibeth | 40.83 |
Gonzales, Emily E | 219.78 |
Gray, Takia | 30.85 |
Grossman, Micah | 358.30 |
Gutierrez, Samantha | 12.67 |
Hayden, Taissa | 16.92 |
Holmes, Tawanna L | 103.12 |
Hull, Ann Thi | (6.11) |
Humphrey, Heather | 56.06 |
Janjua, Hilla Amanullah | 36.48 |
Jenkins, Kyle | 16.40 |
Johnson, Christopher E | 143.83 |
Jones, Stephanie B | 8.01 |
Kelly, Kellie | 29.13 |
King, Shantell | 18.26 |
Ledbetter, Heather | 65.14 |
Lopez Montalvo, Sylvia | (9.50) |
Martinez, Ivanna Juliet | 38.12 |
Matagarza, Kristen | 12.06 |
Matamoras, Vanessa | 23.26 |
Matthews, Jennifer M | 41.03 |
May, Barbara L | (5.55) |
Merhi, Litiana | 10.94 |
Minamyer, Jamie | 16.50 |
Montes, Anna Marie | .42 |
Moore, Pamela P | 143.76 |
Morales, Kenya | 52.95 |
Morales, Michelle | 46.73 |
Moreno, Erika | 69.41 |
Nguyen, Huy | 113.95 |
Ortiz, Jeannie | 74.09 |
Oyesile, Camellia C. | 2.65 |
Pacamara, Maricris R | 90.65 |
Parker, Erin | 27.79 |
Parson, Daniel | 16.58 |
Perez-Uddin, Kimberly A | 108.80 |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
Pitre, Stephanie | 33.63 |
Quinlan, Brianna | 28.96 |
Reed, Josh | 252.97 |
Reyna, Belinda | 3.90 |
Riley, Katie | (2.04) |
Romero, Kimberly | 14.99 |
Ryals, James | 4.07 |
Sajid, Annum | 0.00 |
Saleem, Ameena | 53.30 |
Shadmehr, Maria | (5.35) |
Swearengin, Rebecca | 69.50 |
Tran, Karen | 69.87 |
Valdez, Cristina | 21.39 |
Velez, Juan Pablo | 66.06 |
Walle, Amanda | 6.15 |
Ward, English | 19.58 |
Applegate, Sarah G | 123.60 |
Bernard, Natalie | 38.97 |
Elackatt, Tina T | 49.58 |
Giberga, Kimberly | 98.42 |
Gilbert, Christine L | 85.58 |
Gordon, Shauna | 56.52 |
Grizzle, Heather R | 175.58 |
Macrino, Sheri | 37.92 |
Ong, Meagan | 150.64 |
Smith, Justin | 63.00 |
Valenson, Arnold J | 182.89 |
Schedule 4.6
Exceptions to Non-Compete
Nothing contained in the Agreement shall be interpreted to prohibit Sellers or Owner from engaging in, at any time during the Restricted Period or thereafter, the following activities so long as such activities do not interfere with the obligations of Owner under the Physician Employment & Medical Director Agreement:
1. Any advisory, management, consulting, medical directorship, or teaching role (including instruction in surgical technique requiring participation in procedures, and consulting on clinical decision making but not to include routine patient care), and/or financial investment in prostate businesses whether through the Laser Prostate Centers of America, LLC, Texas LPCA, PLLC (collectively “LPCA”) or another entity owned or operated by an owner of LPCA.
With respect to the Physician Employment & Medical Director Agreement, in addition to the above activities, the diagnosis and treatment of prostate disease or dysfunction whether through LPCA or another entity owned or operated by an owner of LPCA shall be excluded from the non-compete.
2. Any business venture involving uterine fibroid embolizations.
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5
3. Any business venture involving limb salvage.
4. Any consulting arrangement with Houston Health Ventures related to early stage medical device development.
5. Any financial investment in, Venclose, Inc. or any affiliate of Venclose, Inc.
Nothing contained in the Agreement shall be interpreted to prohibit Sellers or Owner from soliciting, employing or otherwise engaging, at any time during the Restricted Period or thereafter, the following Transferred Employees:
1. | Meagan Ong (PA) |
2. | Nisha Franklin (Marketing) |
Exhibit G to Amended and Restated Asset Purchase Agreement
3774916.5