Exhibit 25.1
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM T-1
STATEMENT OF ELIGIBILITY
UNDER THE TRUST INDENTURE ACT OF 1939 OF A
CORPORATION DESIGNATED TO ACT AS TRUSTEE
¨ | CHECK IF AN APPLICATION TO DETERMINE ELIGIBILITY OF A TRUSTEE PURSUANT TO SECTION 305(b) (2) |
WELLS FARGO BANK, NATIONAL ASSOCIATION
(Exact name of trustee as specified in its charter)
| | |
A National Banking Association | | 94-1347393 |
(Jurisdiction of incorporation or organization if not a U.S. national bank) | | (I.R.S. Employer Identification No.) |
| |
101 North Phillips Avenue Sioux Falls, South Dakota | | 57104 |
(Address of principal executive offices) | | (Zip code) |
Wells Fargo & Company
Law Department, Trust Section
MAC N9305-175
Sixth Street and Marquette Avenue, 17th Floor
Minneapolis, Minnesota 55479
(612) 667-4608
(Name, address and telephone number of agent for service)
Kindred Healthcare, Inc.
(Exact name of obligor as specified in its charter)
| | |
Delaware | | 61-1323993 |
(State or other jurisdiction of incorporation or organization) | | (I.R.S. Employer Identification No.) |
| |
680 South Fourth Street Louisville, Kentucky | | 40202 |
(Address of principal executive offices) | | (Zip code) |
8.25% Senior Notes due 2019 and
Guarantees for the 8.25% Senior Notes due 2019
(Title of the indenture securities)
GUARANTORS
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
American VitalCare, LLC | | California | | 22-2646452 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Avery Manor Nursing, L.L.C. | | Delaware | | 20-3618851 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Bayberry Care Center, L.L.C. | | Delaware | | 20-4454621 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Braintree Nursing, L.L.C. | | Delaware | | 20-3618766 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
California Nursing Centers, L.L.C. | | Delaware | | 20-4454493 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Cannon & Associates, LLC | | Delaware | | 56-2376676 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Care Center of Rossmoor, L.L.C. | | Delaware | | 20-4454602 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Central Arizona Home Health Care, Inc. | | Arizona | | 86-0714789 | | 3107 Clearwater Drive Prescott, Arizona 86305 (928) 445-2522 |
Clear Lake Rehabilitation Hospital, L.L.C. | | Delaware | | 20-2971820 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Country Estates Nursing, L.L.C. | | Delaware | | 20-3618740 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Courtland Gardens Health Center, Inc. | | Connecticut | | 06-1149454 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Foothill Nursing Company Partnership | | California | | 91-1473634 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Forestview Nursing, L.L.C. | | Delaware | | 20-3618900 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Goddard Nursing, L.L.C. | | Delaware | | 20-3618957 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Greenbrae Care Center, L.L.C. | | Delaware | | 20-4454677 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Greens Nursing and Assisted Living, L.L.C. | | Delaware | | 20-2822083 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Harborlights Nursing, L.L.C. | | Delaware | | 20-3618878 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Haven Health, LLC | | Delaware | | 26-1425546 | | 5292 College Drive, Suite 304 Murray, Utah 84123 (801) 676-6000 |
Helian ASC of Northridge, Inc. | | California | | 77-0277817 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Helian Health Group, Inc. | | Delaware | | 95-4070276 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
HHS Healthcare Corp. | | Delaware | | 90-0527683 | | 200 California Street, 3rd Floor San Francisco, California 94111 (925) 891-7000 |
Highgate Nursing, L.L.C. | | Delaware | | 20-3618795 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Highlander Nursing, L.L.C. | | Delaware | | 20-3618815 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Hillhaven–MSC Partnership | | California | | 93-1023838 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Home Health Services, Inc. | | Utah | | 87-0494759 | | 640 East 700 South, Suite 101 St. George, Utah 84770 (435) 634-9300 |
Homestead Health and Rehabilitation Center, L.L.C. | | Delaware | | 20-3329906 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
J. B. Thomas Hospital, Inc. | | Massachusetts | | 04-3209212 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Braintree Hospital, L.L.C. | | Delaware | | 20-3618938 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 4, L.L.C. | | Delaware | | 20-2822034 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 7, L.L.C. | | Delaware | | 20-2822097 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 8, L.L.C. | | Delaware | | 20-2822116 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 9, L.L.C. | | Delaware | | 20-2822132 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 10, L.L.C. | | Delaware | | 20-2822148 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 11, L.L.C. | | Delaware | | 20-2822172 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 12, L.L.C. | | Delaware | | 20-2822200 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 13, L.L.C. | | Delaware | | 20-2822219 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 15, L.L.C. | | Delaware | | 20-2822255 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 17, L.L.C. | | Delaware | | 20-3329727 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 27, L.L.C. | | Delaware | | 20-3329890 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development 29, L.L.C. | | Delaware | | 20-3329915 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Kindred Development Holdings 3, L.L.C. | | Delaware | | 20-2822011 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Development Holdings 5, L.L.C. | | Delaware | | 20-2822056 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Healthcare Operating, Inc. | | Delaware | | 52-2085484 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Healthcare Services, Inc. | | Delaware | | 61-1264993 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospice Services, L.L.C. | | Delaware | | 26-0717945 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospital Palm Beach, L.L.C. | | Delaware | | 20-3329716 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospital-Pittsburgh-North Shore, L.L.C. | | Delaware | | 20-2822240 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospitals East, L.L.C. | | Delaware | | 52-2085555 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospitals Limited Partnership | | Delaware | | 52-2085561 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospitals West, L.L.C. | | Delaware | | 52-2085556 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospital-Springfield, L.L.C. | | Delaware | | 20-3329924 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Hospital-Toledo, L.L.C. | | Delaware | | 20-2821971 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nevada, L.L.C. | | Delaware | | 52-2085559 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nursing Centers Central Limited Partnership | | Delaware | | 52-2134134 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Kindred Nursing Centers East, L.L.C. | | Delaware | | 52-2085557 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nursing Centers Limited Partnership | | Delaware | | 52-2085562 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nursing Centers North, L.L.C. | | Delaware | | 52-2134130 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nursing Centers South, L.L.C. | | Delaware | | 52-2134132 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Nursing Centers West, L.L.C. | | Delaware | | 52-2085558 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Rehab Services, Inc. | | Delaware | | 33-0359338 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Kindred Systems, Inc. | | Delaware | | 61-1239343 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 50, L.L.C. | | Delaware | | 26-0717534 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 51, L.L.C. | | Delaware | | 26-0717557 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 52, L.L.C. | | Delaware | | 32-0315911 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 53, L.L.C. | | Delaware | | 26-0717649 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 54, L.L.C. | | Delaware | | 26-0717650 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 55, L.L.C. | | Delaware | | 26-0717700 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 56, L.L.C. | | Delaware | | 26-0717720 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
KND Development 57, L.L.C. | | Delaware | | 26-0717861 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 58, L.L.C. | | Delaware | | 26-0717881 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Development 59, L.L.C. | | Delaware | | 26-0717903 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Hospital Real Estate Holdings, L.L.C. | | Delaware | | 26-2162659 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 1, L.L.C. | | Delaware | | 26-0709558 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 2, L.L.C. | | Delaware | | 26-0709578 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 3, L.L.C. | | Delaware | | 26-0709614 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 4, L.L.C. | | Delaware | | 26-0709645 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 5, L.L.C. | | Delaware | | 26-0710006 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 6, L.L.C. | | Delaware | | 26-0710041 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 7, L.L.C. | | Delaware | | 26-0710089 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 8, L.L.C. | | Delaware | | 26-0710126 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 9, L.L.C. | | Delaware | | 26-0710175 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 10, L.L.C. | | Delaware | | 26-0710197 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
KND Real Estate 11, L.L.C. | | Delaware | | 26-0710226 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 12, L.L.C. | | Delaware | | 26-0710270 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 13, L.L.C. | | Delaware | | 26-0710286 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 14, L.L.C. | | Delaware | | 26-0710314 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 15, L.L.C. | | Delaware | | 26-0710335 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 16, L.L.C. | | Delaware | | 26-0710365 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 17, L.L.C. | | Delaware | | 26-0710427 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 18, L.L.C. | | Delaware | | 26-0710446 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 19, L.L.C. | | Delaware | | 26-0710469 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 20, L.L.C. | | Delaware | | 26-0710495 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 21, L.L.C. | | Delaware | | 26-2162815 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 22, L.L.C. | | Delaware | | 26-2162837 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 23, L.L.C. | | Delaware | | 26-2162857 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 24, L.L.C. | | Delaware | | 26-2162868 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
KND Real Estate 25, L.L.C. | | Delaware | | 26-2162889 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 26, L.L.C. | | Delaware | | 26-2165510 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 27, L.L.C. | | Delaware | | 26-2165558 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 28, L.L.C. | | Delaware | | 26-2165581 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 29, L.L.C. | | Delaware | | 26-2165620 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 30, L.L.C. | | Delaware | | 26-2165832 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 31, L.L.C. | | Delaware | | 26-2165913 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 32, L.L.C. | | Delaware | | 26-2165953 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 33, L.L.C. | | Delaware | | 26-2165984 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 34, L.L.C. | | Delaware | | 26-2166047 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 35, L.L.C. | | Delaware | | 26-2166087 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 36, L.L.C. | | Delaware | | 26-2166429 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 37, L.L.C. | | Delaware | | 26-2166498 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 38, L.L.C. | | Delaware | | 26-2166543 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
KND Real Estate 39, L.L.C. | | Delaware | | 26-2166600 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 40, L.L.C. | | Delaware | | 26-2166651 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 41, L.L.C. | | Delaware | | 26-2166736 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 42, L.L.C. | | Delaware | | 26-2166781 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 43, L.L.C. | | Delaware | | 26-2166808 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 44, L.L.C. | | Delaware | | 26-2166835 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate 45, L.L.C. | | Delaware | | 26-2166872 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Real Estate Holdings, L.L.C. | | Delaware | | 26-0708352 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND Rehab Real Estate Holdings, L.L.C. | | Delaware | �� | 26-2162539 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
KND SNF Real Estate Holdings, L.L.C. | | Delaware | | 26-2162624 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Lafayette Health Care Center, Inc. | | Georgia | | 58-1815590 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Lafayette Specialty Hospital, L.L.C. | | Delaware | | 20-2971752 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Laurel Lake Health and Rehabilitation, L.L.C. | | Delaware | | 20-3618836 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Louisiana Specialty Hospital, L.L.C. | | Delaware | | 20-4216909 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Maine Assisted Living, L.L.C. | | Delaware | | 20-3618707 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Massachusetts Assisted Living, L.L.C. | | Delaware | | 20-3618679 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Meadows Nursing, L.L.C. | | Delaware | | 20-3618981 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
MedEquities, Inc. | | California | | 77-0236579 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Medical Hill Rehab Center, L.L.C. | | Delaware | | 20-4454548 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
New Triumph HealthCare of Texas, LLC | | Texas | | 20-1576450 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
New Triumph HealthCare, Inc. | | Delaware | | 20-1601670 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
New Triumph HealthCare, LLP | | Texas | | 20-1601875 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
NP Plus, LLC | | Delaware | | 20-5105668 | | 925 Ignacio Valley Road,
Suite 101 Walnut Creek, California 94596 (925) 891-7000 |
Pacific Coast Care Center, L.L.C. | | Delaware | | 20-4454527 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Pacific West Home Care, LLC | | Delaware | | No I.R.S. Employer Identification No. | | 200 California Street, 3rd Floor San Francisco, California 94111 (925) 891-7000 |
Peoplefirst HomeCare & Hospice of California, L.L.C. | | Delaware | | 26-3107002 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst HomeCare & Hospice of Colorado, L.L.C. | | Delaware | | 26-0717967 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
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Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Peoplefirst HomeCare & Hospice of Indiana, L.L.C. | | Delaware | | 26-0717917 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst HomeCare & Hospice of Massachusetts, L.L.C. | | Delaware | | 26-3106972 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst HomeCare & Hospice of Ohio, L.L.C. | | Delaware | | 26-0718025 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst HomeCare & Hospice of Utah, L.L.C. | | Delaware | | 26-3106957 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst HomeCare of Colorado, L.L.C. | | Delaware | | 26-3106983 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Peoplefirst Virginia, L.L.C. | | Delaware | | 20-4487458 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Connecticut, Inc. | | Connecticut | | 06-1152293 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Georgia, Inc. | | Delaware | | 58-2182891 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Huntsville, Inc. | | Delaware | | 52-1846556 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Ohio, Inc. | | Delaware | | 34-1708224 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Pompano East, Inc. | | Delaware | | 65-0549911 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Reading, Inc. | | Delaware | | 52-1831134 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Shreveport, Inc. | | Delaware | | 58-2182892 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PersonaCare of Warner Robins, Inc. | | Delaware | | 58-2182890 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
PersonaCare of Wisconsin, Inc. | | Delaware | | 39-1718735 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 5, L.L.C. | | Delaware | | 26-0718044 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 6, L.L.C. | | Delaware | | 26-3106899 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 7, L.L.C. | | Delaware | | 26-3106911 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 8, L.L.C. | | Delaware | | 26-3106922 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 9, L.L.C. | | Delaware | | 26-3106934 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 10, L.L.C. | | Delaware | | 26-3106949 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PF Development 15, L.L.C. | | Delaware | | 26-3107011 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
PHH Acquisition Corp. | | Delaware | | 20-5043135 | | 200 California Street, 3rd Floor San Francisco, California 94111 (925) 891-7000 |
Professional Healthcare at Home, LLC | | California | | 26-0519402 | | 925 Ignacio Valley Road, Suite 101 Walnut Creek, California 94596 (925) 891-7000 |
Professional Healthcare, LLC | | Delaware | | 20-5043143 | | 200 California Street, 3rd Floor San Francisco, California 94111 (925) 891-7000 |
Rehab Staffing, L.L.C. | | Delaware | | 20-3329753 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
RehabCare Group East, Inc. | | Delaware | | 43-1802466 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
RehabCare Group Management Services, Inc. | | Delaware | | 36-4204216 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group of Amarillo, LP | | Texas | | 41-2185466 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group of Arlington, LP | | Texas | | 11-3746563 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group of California, LLC | | Delaware | | 77-0473927 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group of Midland, LP | | Texas | | 20-4727094 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group of Texas, LLC | | Texas | | 75-2742089 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Group, Inc. | | Delaware | | 51-0265872 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
RehabCare Hospital Holdings, L.L.C. | | Delaware | | 20-3044067 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Salt Lake Physical Therapy Associates, Inc. | | Utah | | 87-0484010 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
SCCI Health Services Corporation | | Delaware | | 75-2572322 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
SCCI Hospital – Easton, Inc. | | Delaware | | 20-5508507 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
SCCI Hospital – El Paso, Inc. | | Delaware | | 74-2983423 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
SCCI Hospital – Mansfield, Inc. | | Delaware | | 20-5508472 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
SCCI Hospital Ventures, Inc. | | Delaware | | 75-2670892 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
SCCI Hospitals of America, Inc. | | Delaware | | 75-2695684 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Siena Care Center, L.L.C. | | Delaware | | 20-4454646 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Smith Ranch Care Center, L.L.C. | | Delaware | | 20-4454574 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Southern California Specialty Care, Inc. | | California | | 95-4494847 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Southern Nevada Home Health Care, Inc. | | Nevada | | 87-0494757 | | 6773 West Charleston Boulevard Las Vegas, Nevada 89146 (702) 228-0282 |
Southern Utah Home Health, Inc. | | Utah | | 87-0480180 | | 640 East 700 South, Suite 101 St. George, Utah 84770 (435) 634-9300 |
Southern Utah Home Oxygen & Medical Equipment, Inc. | | Utah | | 87-0548601 | | 640 East 700 South, Suite 102 St. George, Utah 84770 (435) 674-5488 |
Specialty Healthcare Services, Inc. | | Delaware | | 75-2663189 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Specialty Hospital of Cleveland, Inc. | | Ohio | | 34-1901793 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Specialty Hospital of Philadelphia, Inc. | | Pennsylvania | | 52-2166228 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Specialty Hospital of South Carolina, Inc. | | South Carolina | | 57-1064023 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Springfield Park View Hospital, L.L.C. | | Delaware | | 20-3618921 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Symphony Health Services, LLC | | Delaware | | 55-0839302 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
THC – Chicago, Inc. | | Illinois | | 36-3915965 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
THC – Houston, Inc. | | Texas | | 75-2504884 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
THC – North Shore, Inc. | | Illinois | | 61-1316854 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
THC – Orange County, Inc. | | California | | 33-0629983 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
THC–Seattle, Inc. | | Washington | | 91-1637321 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Tower Hill Nursing, L.L.C. | | Delaware | | 20-3618774 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of Indiana, Inc. | | Indiana | | 35-1896219 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of Louisiana, Inc. | | Louisiana | | 72-1224577 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of Nevada, Inc. | | Nevada | | 88-0304473 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of New Mexico, Inc. | | New Mexico | | 85-0415191 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
Transitional Hospitals Corporation of Tampa, Inc. | | Florida | | 59-3170069 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of Texas, Inc. | | Texas | | 75-2451969 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Transitional Hospitals Corporation of Wisconsin, Inc. | | Wisconsin | | 39-1766624 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Triumph HealthCare Holdings, Inc. | | Delaware | | 20-1601788 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph HealthCare Second Holdings, LLC | | Delaware | | 20-3379275 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph HealthCare Third Holdings, LLC | | Delaware | | 20-5265393 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph Hospital Medical Center, L.P. | | Texas | | No I.R.S. Employer Identification No. | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph Hospital Northwest Indiana, Inc. | | Missouri | | 43-1726280 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph Rehabilitation Hospital Northern Indiana, LLC | | Indiana | | 27-4061273 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Triumph Rehabilitation Hospital of Northeast Houston, LLC | | Delaware | | 45-2956602 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Tucker Nursing Center, Inc. | | Georgia | | 58-1218686 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Tulsa Specialty Hospital L.L.C. | | Delaware | | 20-2971691 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
| | | | | | |
Exact Name of Obligor As Specified in its Charter | | State or Other Jurisdiction of Incorporation or Organization | | I.R.S. Employer Identification No. | | Address of Principal Executive Offices |
VTA Management Services, LLC | | Delaware | | 55-0839383 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
VTA Staffing Services, LLC | | Delaware | | 01-0826753 | | 7733 Forsyth Boulevard, Suite 1700 St. Louis, Missouri 63105 (800) 677-1238 |
Ygnacio Valley Care Center, L.L.C. | | Delaware | | 20-4454714 | | 680 South Fourth Street Louisville, Kentucky 40202-2412 (502) 596-7300 |
Item 1. | General Information. Furnish the following information as to the trustee: |
| (a) | Name and address of each examining or supervising authority to which it is subject. |
Comptroller of the Currency
Administrator of National Banks
United States Department of the Treasury
Washington, D.C. 20219
Federal Deposit Insurance Corporation
550 17th Street, N.W.
Washington, D.C. 20429
Federal Reserve Bank of San Francisco
P.O. Box 7702
San Francisco, California 94120
| (b) | Whether it is authorized to exercise corporate trust powers. |
The trustee is authorized to exercise corporate trust powers.
Item 2. | Affiliations with Obligor. If the obligor is an affiliate of the trustee, describe each such affiliation. |
None with respect to the trustee.
No responses are included for Items 3-14 of this Form T-1 because the obligor is not in default as provided under Item 13.
Item 15. | Foreign Trustee. Not applicable. |
Item 16. | List of Exhibits. List below all exhibits filed as a part of this Statement of Eligibility. |
| | |
| |
Exhibit 1. | | A copy of the Articles of Association of the trustee now in effect.* |
| |
Exhibit 2. | | A copy of the Comptroller of the Currency Certificate of Corporate Existence and Fiduciary Powers for Wells Fargo Bank, National Association, dated February 4, 2004.** |
| |
Exhibit 3. | | See Exhibit 2 |
| |
Exhibit 4. | | Copy of By-laws of the trustee as now in effect.*** |
| |
Exhibit 5. | | Not applicable. |
| |
Exhibit 6. | | The consent of the trustee required by Section 321(b) of the Act. |
| |
Exhibit 7. | | A copy of the latest report of condition of the trustee published pursuant to law or the requirements of its supervising or examining authority. |
| |
Exhibit 8. | | Not applicable. |
| |
Exhibit 9. | | Not applicable. |
* | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit 25 to the Form S-4 dated December 30, 2005 of Hornbeck Offshore Services LLC, file number 333-130784-06. |
** | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit T3G to the Form T-3 dated March 3, 2004 of Trans-Lux Corporation, file number 022-28721. |
*** | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit 25.1 to the Form S-4 dated May 26, 2005 of Penn National Gaming, Inc., file number 333-125274. |
SIGNATURE
Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the trustee, Wells Fargo Bank, National Association, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Chicago and State of Illinois on the 27th day of September, 2011.
|
WELLS FARGO BANK, NATIONAL ASSOCIATION |
|
/S/ GREGORY S. CLARKE |
Gregory S. Clarke |
Vice President |
EXHIBIT 6
September 27, 2011
Securities and Exchange Commission
Washington, D.C. 20549
Gentlemen:
In accordance with Section 321(b) of the Trust Indenture Act of 1939, as amended, the undersigned hereby consents that reports of examination of the undersigned made by Federal, State, Territorial, or District authorities authorized to make such examination may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor.
|
Very truly yours, |
WELLS FARGO BANK, NATIONAL ASSOCIATION |
|
/S/ GREGORY S. CLARKE |
Gregory S. Clarke Vice President |
EXHIBIT 7
Consolidated Report of Condition of
Wells Fargo Bank National Association
of 101 North Phillips Avenue, Sioux Falls, SD 57104
And Foreign and Domestic Subsidiaries,
at the close of business June 30, 2011, filed in accordance with 12 U.S.C. §161 for National Banks.
| | | | | | | | |
| | | | | Dollar Amounts In Millions | |
ASSETS | | | | | | | | |
Cash and balances due from depository institutions: | | | | | | | | |
Noninterest-bearing balances and currency and coin | | | | | | $ | 24,433 | |
Interest-bearing balances | | | | | | | 66,533 | |
Securities: | | | | | | | | |
Held-to-maturity securities | | | | | | | 0 | |
Available-for-sale securities | | | | | | | 154,068 | |
Federal funds sold and securities purchased under agreements to resell: | | | | | | | | |
Federal funds sold in domestic offices | | | | | | | 4,142 | |
Securities purchased under agreements to resell | | | | | | | 15,186 | |
Loans and lease financing receivables: | | | | | | | | |
Loans and leases held for sale | | | | | | | 21,688 | |
Loans and leases, net of unearned income | | | 689,075 | | | | | |
LESS: Allowance for loan and lease losses | | | 17,922 | | | | | |
Loans and leases, net of unearned income and allowance | | | | | | | 671,153 | |
Trading Assets | | | | | | | 33,481 | |
Premises and fixed assets (including capitalized leases) | | | | | | | 8,103 | |
Other real estate owned | | | | | | | 4,705 | |
Investments in unconsolidated subsidiaries and associated companies | | | | | | | 566 | |
Direct and indirect investments in real estate ventures | | | | | | | 107 | |
Intangible assets | | | | | | | | |
Goodwill | | | | | | | 20,936 | |
Other intangible assets | | | | | | | 25,816 | |
Other assets | | | | | | | 53,916 | |
| | | | | | | | |
Total assets | | | | | | $ | 1,104,833 | |
| | | | | | | | |
LIABILITIES | | | | | | | | |
Deposits: | | | | | | | | |
In domestic offices | | | | | | $ | 761,154 | |
Noninterest-bearing | | | 181,676 | | | | | |
Interest-bearing | | | 579,478 | | | | | |
In foreign offices, Edge and Agreement subsidiaries, and IBFs | | | | | | | 93,814 | |
Noninterest-bearing | | | 1,901 | | | | | |
Interest-bearing | | | 91,913 | | | | | |
Federal funds purchased and securities sold under agreements to repurchase: | | | | | | | | |
Federal funds purchased in domestic offices | | | | | | | 3,170 | |
Securities sold under agreements to repurchase | | | | | | | 13,304 | |
| | | | | | |
| | | | Dollar Amounts In Millions | |
Trading liabilities | | | | | 20,222 | |
Other borrowed money | | | | | | |
(includes mortgage indebtedness and obligations under capitalized leases) | | | | | 39,048 | |
Subordinated notes and debentures | | | | | 17,392 | |
Other liabilities | | | | | 31,532 | |
| | | | | | |
Total liabilities | | | | $ | 979,636 | |
| | |
EQUITY CAPITAL | | | | | | |
Perpetual preferred stock and related surplus | | | | | 0 | |
Common stock | | | | | 519 | |
Surplus (exclude all surplus related to preferred stock) | | | | | 99,145 | |
Retained earnings | | | | | 18,601 | |
Accumulated other comprehensive income | | | | | 5,614 | |
Other equity capital components | | | | | 0 | |
| | | | | | |
Total bank equity capital | | | | | 123,879 | |
Noncontrolling (minority) interests in consolidated subsidiaries | | | | | 1,318 | |
| | | | | | |
Total equity capital | | | | | 125,197 | |
| | | | | | |
Total liabilities, and equity capital | | | | $ | 1,104,833 | |
| | | | | | |
I, Timothy J. Sloan, EVP & CFO of the above-named bank do hereby declare that this Report of Condition has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true to the best of my knowledge and belief.
Timothy J. Sloan
EVP & CFO
We, the undersigned directors, attest to the correctness of this Report of Condition and declare that it has been examined by us and to the best of our knowledge and belief has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true and correct.
John Stumpf Directors
Carrie Tolstedt
Michael Loughlin