Aspira Women's Health (AWH) 8-K Other Events

Monthly Operating Report for the period July 1, 2009 — July 31, 2009 Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
	Reporting Period: July 01, 2009 — July 31, 2009

MONTHLY OPERATING REPORT
File with Court and submit copy to United States Trustee within 20 days after end of month.

Submit copy of report to any official committee appointed in the case.

		Document	Explanation	Affidavit/Supplement
REQUIRED DOCUMENTS	Form No.	Attached	Attached	Attached
Schedule of Cash Receipts and Disbursements	MOR-1
Bank Reconciliation (or copies of debtor’s bank reconciliations)	MOR-1a	exhibit 1, 1a & 2
Schedule of Professional Fees Paid	MOR-1b
Copies of bank statements		X
Cash disbursements journals		exhibit 3
Statement of Operations	MOR-2	exhibit 4
Balance Sheet	MOR-3	exhibit 5
Status of Postpetition Taxes	MOR-4	exhibit 6
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Summary of Unpaid Postpetition Debts	MOR-4
Listing of aged accounts payable	MOR-4	exhibit 7
Accounts Receivable Reconciliation and Aging	MOR-5	N/A
Debtor Questionnaire	MOR-5	X

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

Signature of Debtor	Date
Signature of Joint Debtor	Date
/s/ Gail S. Page	August 19 2009
Signature of Authorized Individual*	Date
Gail S. Page	Executive Chairman
Printed Name of Authorized Individual	Title of Authorized Individual

* Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

MOR
(04/07)

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: July 01, 2009 — July 31, 2009

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

Amounts reported should be per the debtor’s books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. The amounts reported in the “CURRENT MONTH — ACTUAL” column must equal the sum of the four bank account columns. The amounts reported in the “PROJECTED” columns should be taken from the SMALL BUSINESS INITIAL REPORT (FORM IR-1). Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journal must equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON’T)]

	BANK ACCOUNTS						CURRENT MONTH			CUMULATIVE FILING TO DATE
	OPER.		PAYROLL		TAX	OTHER	ACTUAL		PROJECTED	ACTUAL	PROJECTED
CASH BEGINNING OF MONTH		178,949.19		292.55				179,241.74
RECEIPTS
CASH SALES								0.00
ACCOUNTS RECEIVABLE								0.00
LOANS AND ADVANCES								0.00
SALE OF ASSETS								0.00
OTHER (ATTACH LIST)								0.00
COBRA premium								4,026.44
Worker comp premium refund								3,833.00
Dental insurance premium refund								470.05
Proceed from sales of fixed assets								2,400.00
Fund released from Prologis LC								40,000.00
TRANSFERS (FROM DIP ACCTS)								0.00
TOTAL RECEIPTS								50,729.49
DISBURSEMENTS
NET PAYROLL								15,643.59
PAYROLL TAXES								9,831.55
SALES, USE, & OTHER TAXES								0.00
INVENTORY PURCHASES								0.00
SECURED/RENTAL/LEASES								9,779.39
INSURANCE — Health and product liability								11,299.00
ADMINISTRATIVE								18,713.28
SELLING
OTHER (ATTACH LIST)
Bank charge								2,057.01
ADP payroll processing fee								566.10
OWNER DRAW *
TRANSFERS (TO DIP ACCTS)
PROFESSIONAL FEES
U.S. TRUSTEE QUARTERLY FEES
COURT COSTS
TOTAL DISBURSEMENTS								67,889.92
NET CASH FLOW								-17,160.43
(RECEIPTS LESS DISBURSEMENTS)
CASH — END OF MONTH								162,081.31

* COMPENSATION TO SOLE PROPRIETORS FOR SERVICES RENDERED TO BANKRUPTCY ESTATE

THE FOLLOWING SECTION MUST BE COMPLETED

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN)

TOTAL DISBURSEMENTS		67,889.92
LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS	$	0.00
PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (i.e. from escrow accounts)	$	0.00
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES	$	67,889.92

FORM MOR-1
(04/07)

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: July 01, 2009 — July 31, 2009

BANK RECONCILIATIONS
Continuation Sheet for MOR-1

     A bank reconciliation must be included for each bank account. The debtor’s bank reconciliation may be substituted for this page.

	Operating	Payroll	Tax	Other
	#3300661—8	#3300661—2	#	#
BALANCE PER BOOKS	See exhibit 1&1a	See exhibit 2
BANK BALANCE
(+) DEPOSITS IN TRANSIT (ATTACH LIST)
(-) OUTSTANDING CHECKS (ATTACH LIST)
OTHER (ATTACH EXPLANATION)
ADJUSTED BANK BALANCE *

* Adjusted bank balance must equal balance per books

	Date	Amount	Date	Amount	Date	Amount	Date	Amount
DEPOSITS IN TRANSIT

	Ck. #	Amount	Ch. #	Amount	Ck. #	Amount	Ck. #	Amount
CHECKS OUTSTANDING
OTHER

FORM MOR-1a
(04/07)

MOR 1 — Exhibit 1

VERMILLION INC.
Silicon Valley Bank -Checking Account 3300661008
As of July 31, 2009

Closing Ledger Per Statement	166,804.79		1
Sweep In Transit Per Statement	0.00		2
Checks outstanding	(5,460.00	)
Checks held	0.00
Deposit in transit	0.00
	161,344.79
Balance per general ledger:Account 1010	161,344.79
Variance	—

Vermillion Inc.
Outstanding Checks as of 7/31/09

CHECK
NUMBER	DATE		SRC	REFERENCE		PAYEE NAME	AMOUNT		CLR
2088		7/21/2009	AP		00PAGEA00	PAGE, GAIL		5,460.00		N
						Total		5,460.00

MOR 1 — Exhibit 2

VERMILLION, INC
Silicon Valley Bank Payroll Account 3300661012 — GL Account #1016
As Of July 31, 2009

Balance per bank statement: 755.89

Less outstanding checks:

ck # Check Date Name

Reconciling item - 7/14 reverse wire $4896.41 vs. ADP report $4915.78	(19.37	)
	736.52
GL balance as of 7/31/09	736.52
Balance per general ledger:Account 1016	736.52
Variance	—

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: July 01, 2009 — July 31, 2009

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID

This schedule is to include all retained professional payments from case inception to current month.

Amount

Check

Amount Paid

Year-To-Date

Payee

Period Covered

Approved

Payor

Number

Date

Fees

Expenses

Fees

Expenses

BMC Group, Inc.

Retainer fee

10,000.00

301471

04/09/09

10,000.00

FORM MOR-1b
(04/07)

Vermillion, Inc. MOR-1b

The portion of the Monthly Operating Report containing copies of bank statements, as filed with the U.S. Bankruptcy Court of Delaware, is available through the Federal Court filing system PACER at http://pacer.psc.uscourts.gov/ in the Company’s document section.

Vermillion, Inc. MOR-1b

Exhibit 3

Exhibit 3 to the Monthly Operating Report containing a check history report, as filed with the U.S. Bankruptcy Court of Delaware, is available through the Federal Court filing system PACER at http://pacer.psc.uscourts.gov/ in the Company’s document section.

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: July 01, 2009 — July 31, 2009

STATEMENT OF OPERATIONS
(Income Statement)

The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid.

				Cumulative
	Month			Filing to Date
REVENUES
Gross Revenues	$	0.00		$
Less: Returns and Allowances
Net Revenue	$	0.00		$
COST OF GOODS SOLD
Beginning Inventory
Add: Purchases
Add: Cost of Labor
Add: Other Costs (attach schedule)
Less: Ending Inventory
Cost of Goods Sold
Gross Profit	$	0.00
OPERATING EXPENSES	See Exhibit 4
Advertising
Auto and Truck Expense
Bad Debts
Contributions
Employee Benefits Programs
Insider Compensation*
Insurance
Management Fees/Bonuses
Office Expense
Pension & Profit-Sharing Plans
Repairs and Maintenance
Rent and Lease Expense
Salaries/Commissions/Fees
Supplies
Taxes — Payroll
Taxes — Real Estate
Taxes — Other
Travel and Entertainment
Utilities
Other (attach schedule)
Total Operating Expenses Before Depreciation
Depreciation/Depletion/Amortization
Net Profit (Loss) Before Other Income & Expenses
OTHER INCOME AND EXPENSES	See Exhibit 4
Other Income (attach schedule)
Interest Expense
Other Expense (attach schedule)
Net Profit (Loss) Before Reorganization Items
REORGANIZATION ITEMS	See Exhibit 4
Professional Fees
U. S. Trustee Quarterly Fees
Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet)
Gain (Loss) from Sale of Equipment
Other Reorganization Expenses (attach schedule)
Total Reorganization Expenses
Income Taxes
Net Profit (Loss)		(636,560.97	)	$

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-2
(04/07)

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: July 01, 2009 — July 31, 2009

STATEMENT OF OPERATIONS — continuation sheet

		Cumulative
BREAKDOWN OF “OTHER” CATEGORY	Month	Filing to Date
Other Costs
Other Operational Expenses
Other Income
Other Expenses
Other Reorganization Expenses

Reorganization Items — Interest Earned on Accumulated Cash from Chapter 11:
Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding, should be reported as a reorganization item.

FORM MOR-2 CONT’D
(04/07)

VERMILLION INC.	Case No. 09-11091 (CSS)
MOR 2 — INCOME STATEMENT — JULY 2009	MOR 2 — Exhibit 4

GL ACCT	DESCRIPTION	AMT
REVENUE			0.00
COST OF REVENUE			0.00
OPERATING EXPENSES
8030	TOXIC WASTE DISPOSAL		525.25
8081	SAMPLE ACQUISITION COSTS		3610
8110	SALARIES		24302.78
8210	PAYROLL TAXES: F&A		1339.22
8212	PAID TIME OFF		-5235.1
8220	WORKERS’ COMP INS.: F&A		-3649.24
8240	HEALTH INSURANCE: F&A		2808.51
8310	CONSULTING FEES		13852.5
8311	OTHER OUTSIDE SERVICES		10163.25
8320	LEGAL FEES — GENERAL		283791.62
8321	LEGAL FEES — INTELLECTUAL PROP		12760
8325	LEGAL FEES — LAWSUIT: LGL-UNSP		5000
8330	ACCOUNTING FEES: F&A		566.1
8360	COLLABORATION COSTS		59506.83
8375	ROYALTY/LICENSE FEES: LGL-UNSP		5916.56
8383	BOARD FEES		1666.67
8437	EQUIPMENT RENTALS: FAC-UNSP		114.55
8452	DEPRECIATION: FAC-UNSP		29289.84
8453	GAIN/LOSS ON DISPOSAL OF FA		-1895.25
8716	INSURANCE — D&O		8916.67
8731	SOFTWARE LICENSES & MAINT.		704.5
8740	CELL PHONES AND PAGERS		683.49
8742	ISDN/WEB ACCESS CHARGES: IT-UN		499.65
8750	BANK CHARGES AND FEES: F&A		2057.01
8765	FEES, PERMITS: F&A		650
8775	POSTAGE AND SHIPPING: F&A		82.36
8810	OFFICE RENT		9237.52
8812	STORAGE		255
8813	PROPERTY TAXES		1016.61
8815	BUSINESS INSURANCE		5246
8820	UTILITIES		2325.86
8825	OFFICE MAINTENANCE AND REPAIRS		165
8830	OFFICE TELEPHONE AND FAX		3724.55
	TOTAL OPERATING EXPENSES		(479,998.31	)
OTHER INCOME AND EXPENSES
9110	INTEREST INCOME-MONEY MARKET		(2,201.16	)
9215	AMORTIZATION OF DEBT DISCOUNT		15,443.53
9230	INTEREST EXPENSE — CONVERTS		105,625.00
9250	INTEREST EXPENSE-OTHER		31,849.31
9314	OFFERING COSTS AMORTIZATION		4,227.23
9325	OTHER INCOME		(300.00	)
9360	FRANCHISE TAXES		1,918.75
	TOTAL OTHER INCOME AND EXPENSES		156,562.66
NET PROFIT (LOSS)			(636,560.97	)

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: July 01, 2009 — July 31, 2009

BALANCE SHEET

The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations.

	BOOK VALUE AT END OF		BOOK VALUE ON
ASSETS	CURRENT REPORTING MONTH		PETITION DATE
CURRENT ASSETS
Unrestricted Cash and Equivalents	See exhibit 5
Restricted Cash and Cash Equivalents (see continuation sheet)
Accounts Receivable (Net)
Notes Receivable
Inventories
Prepaid Expenses
Professional Retainers
Other Current Assets (attach schedule)
TOTAL CURRENT ASSETS	$		$
PROPERTY AND EQUIPMENT
Real Property and Improvements
Machinery and Equipment
Furniture, Fixtures and Office Equipment
Leasehold Improvements
Vehicles
Less Accumulated Depreciation
TOTAL PROPERTY & EQUIPMENT	$		$
OTHER ASSETS
Loans to Insiders*
Other Assets (attach schedule)
TOTAL OTHER ASSETS	$		$
TOTAL ASSETS	$	9,598,964.61	$

	BOOK VALUE AT END OF		BOOK VALUE ON
LIABILITIES AND OWNER EQUITY	CURRENT REPORTING MONTH		PETITION DATE
LIABILITIES NOT SUBJECT TO COMPROMISE (Postpetition)
Accounts Payable
Taxes Payable (refer to FORM MOR-4)
Wages Payable
Notes Payable
Rent / Leases — Building/Equipment
Secured Debt / Adequate Protection Payments
Professional Fees
Amounts Due to Insiders*
Other Postpetition Liabilities (attach schedule)
TOTAL POSTPETITION LIABILITIES	$		$
LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition)
Secured Debt
Priority Debt
Unsecured Debt
TOTAL PRE-PETITION LIABILITIES	$		$
TOTAL LIABILITIES	$		$
OWNER EQUITY
Capital Stock
Additional Paid-In Capital
Partners’ Capital Account
Owner’s Equity Account
Retained Earnings — Pre-Petition
Retained Earnings — Postpetition
Adjustments to Owner Equity (attach schedule)
Postpetition Contributions (Distributions) (Draws) (attach schedule)
NET OWNER EQUITY	$		$
TOTAL LIABILITIES AND OWNERS’ EQUITY	$	9,598,964.62	$

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-3
(04/07)

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: July 01, 2009 — July 31, 2009

BALANCE SHEET — continuation sheet

	BOOK VALUE AT END OF	BOOK VALUE ON
ASSETS	CURRENT REPORTING MONTH	PETITION DATE
Other Current Assets
Other Assets

	BOOK VALUE AT END OF	BOOK VALUE ON
LIABILITIES AND OWNER EQUITY	CURRENT REPORTING MONTH	PETITION DATE
Other Postpetition Liabilities
Adjustments to Owner Equity
Postpetition Contributions (Distributions) (Draws)

Restricted Cash is cash that is restricted for a specific use and not available to fund operations. Typically, restricted cash is segregated into a separate account, such as an escrow account.

FORM MOR-3 CONT’D
(04/07)

Case No. 09-11091 (CSS)
MOR 3 — Exhibit 5

Vermillion Inc.
Balance Sheet
For the Seven Months Ending July 31, 2009

	VERMILLION
Assets:
Cash and cash equivalents	$	175,665.94
Employee receivables Prepaids and other		590,733.50
Intercompany — IllumeSys		222,159.97
Intercompany — CTI		10,318.48
Intercompany — Denmark		354,966.56
Intercompany — Germany		(370,347.39	)
Intercompany — UK		20,465.35
Intercompany — France		(128,360.30	)
Intercompany — Ciphergen Int’l		2,507,898.82
Intercompany — Japan		1,261,994.85
Intercompany — Italy		10,504.77
Intercompany — China		(527,039.97	)
Fixed assets		2,880,951.86
Accumulated depreciation		(2,484,616.64	)
Investment in IllumeSys		1,699,988.35
Investment in UK		17,569.28
Investment in Denmark		65,413.35	��
Investment in China		618,339.92
Investment in Germany		266,480.00
Investment in Japan		(1,008,058.87	)
Investment in Italy		9,112.44
Investment in France		9,314.25
Other long-term assets		3,395,510.09
Total assets		9,598,964.61
Liabilities:
Accounts payable		2,503,846.96
Accrued liabilities		1,962,749.00
Accrued payroll and related		111,400.86
Intercompany accounts
Deferred rent — current		2,233.44
Other current liabilities, net of discount		2,500,000.00
Convertible senior notes, net of discounts		16,484,058.25
Long-term debt to related party		9,999,999.84
Total liabilities		33,564,288.35
Stockholders’ equity:
Common stock		6,383.92
Additional paid in capital		225,430,142.83
Deferred stock-based compensation		3,152,300.93
Accum. comprehensive income Retained earnings — prior		(248,699,448.32	)
Retained earnings — current		(3,854,703.09	)
Total stockholders’ equity		(23,965,323.73	)
Total liabilities and equity		9,598,964.62

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: July 01, 2009 — July 31, 2009

STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes.

Attach photocopies of any tax returns filed during the reporting period.

	Beginning	Amount					Ending
	Tax	Withheld or	Amount		Date	Check No.	Tax
	Liability	Accrued	Paid		Paid	or EFT	Liability
Federal
Withholding				4,509.56
FICA-Employee				1,810.36
FICA-Employer				1,810.36
Unemployment
Income
Other:
Total Federal Taxes				8,130.28
State and Local
Withholding				1,440.96
Sales
Excise
Unemployment
Real Property
Personal Property
Other: State disability insurance				260.31
Total State and Local				1,701.27
Total Taxes				9,831.55

SUMMARY OF UNPAID POSTPETITION DEBTS

Attach aged listing of accounts payable. See exhibit 7

	Number of Days Past Due
	Current		0-30		31-60		61-90		Over 90	Total
Accounts Payable		25,407.85		26,217.40		64,978.54		23510.88			140,114.67
Wages Payable
Taxes Payable
Rent/Leases-Building
Rent/Leases-Equipment
Secured Debt/Adequate Protection Payments
Professional Fees
Amounts Due to Insiders*
Other:
Other:
Total Postpetition Debts

Explain how and when the Debtor intends to pay any past-due postpetition debts.

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-4
(04/07)

Vermillion, Inc. MOR-4

Exhibit 6

Exhibit 6 to the Monthly Operating Report containing tax withholding statements, as filed with the U.S. Bankruptcy Court of Delaware, is available through the Federal Court filing system PACER at http://pacer.psc.uscourts.gov/ in the Company’s document section.

Exhibit 7

Case No. 09-11091 (CSS)

VERMILLION, INC
ACCOUNTS PAYABLE AGING REPORT
ALL OPEN INVOICE AGED BY INVOICE DATE

VENDOR/                    DATES
INVOICE NO. INVOICE DUE DSCNT	CURRENT		30 DAYS		60 DAYS		90 DAYS		120 DAYS
ACE1 ACE USA C45767905 07/20/09 07/20		38
BAKER & MCKENZIE LLP 21200608 04/30/09 04/30								829
ALAME02 DONALD R. WHITE, TAX 070109 07/01/09 07/01				50.2
07012009 07/01/09 07/01				12,149.13
ATT06 AT&T 9667857002 07/19/09 07/19		499.65
BAYAL01 BAY ALARM COMPANY 2263122097 07/15/09 07/15		351
BOWNE00 BOWNE OF LOS ANGELES, 090425210 04/15/09 04/15								2,166.00
I-09066430 06/30/09 06/30				900
I-09074535 07/28/09 07/28		1,434.00
I090641410 06/17/09 06/17				3,986.00
CARRU01 CARRUTHERS, SUSAN D 073109 07/31/09 07/31		2,090.00
CINGU05 AT & T MOBILITY 4338137 07/01/09 07/01				683.49
CINTA00 CINTAS CORPORATION #0 DG38044465 04/08/09 05/08								109.95
DG38046395 05/14/09 06/13						70
CITTE00 CIT TECHNOLOGY FIN SE 14839401 07/25/09 07/25		85.58
CTCOR00 CT CORPORATION 042909 04/29/09 05/29								12,900.00
2004381405 05/31/09 06/30						270
ETRAD00 E*TRADE FINANCIAL 110833 06/29/09 07/29				2,083.33
110997 07/29/09 08/28		2,083.33
FACIL01 FACILITIES MAINTENANC 28336 05/15/09 06/14						329
28589 07/15/09 08/14		165
FEDEX03 FEDEX ERS 896770490 04/06/09 04/21								316.13
GLOBA06 GLOBAL CROSSING CONFE 2230014 07/30/09 08/29		117.17
HYMAN00 HYMAN, PHELPS & MCNAM 88192 06/19/09 06/19				840

VENDOR/                    DATES
INVOICE NO. INVOICE DUE DSCNT	CURRENT		30 DAYS		60 DAYS		90 DAYS		120 DAYS
JOHNS00 JOHNS HOPKINS UNIVERS 80001780 07/27/09 07/27		3,610.00
OHIOS00 THE OHIO STATE UNIVER 1747A 05/18/09 06/17						3500
1747B 05/18/09 06/17						875
1747C 05/18/09 06/17						2625
PACIF00 AT&T 072509 07/25/09 07/25		1,900.84
PGE00 P G & E 071709 07/17/09 07/17		1,974.86
PRAXA00 PRAXAIR DISTRIBUTION, 32874091 04/20/09 05/20								29.8
33739360 07/20/09 08/19		28.97
PRECI09 PRECISIONMED INC. 709 06/04/09 06/04				5,000.00
QUINN00 QUINN EMANUEL URQUHAR 1142178 05/15/09 05/15						5,559.97
SPECIAL Speciality Laboratori 3669449 04/30/09 04/30								7,160.00
STERI00 STERICYCLE INC. 3000052123 07/01/09 07/31				525.25
TOWNS00 TOWNSEND & TOWNSEND E 722016 05/27/09 05/27						1,237.33
722107 05/27/09 05/27						1,110.10
UPS00 UNITED PARCEL SERVICE FW9028289 07/11/09 07/11		15.22
FW9028309 07/25/09 07/25		67.14
USTRUST US Trustee 07/08/09 07/08/09 07/08		4,875.00
WELLS00 WELLS FARGO SHAREOWNE 52933 07/24/09 08/23		1,762.59
WFINS Wells Fargo of CA Ins 598546 07/09/09 07/09		1,885.00
598556 07/09/09 07/09		253
598557 07/09/09 07/09		514
598560 07/09/09 07/09		1,290.00
WOMBLE Womble Carlyle Sandri 1812262 05/13/09 05/13						49,402.14
ZHOUT01 ZHOU, QUN 073109 07/31/09 07/31		367.5
REPORT TOTAL		25,407.85		26,217.40		64,978.54		23,510.88

In re: Vermillion, Inc.
	Debtor

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

N/A

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period		0
+ Amounts billed during the period		0
- Amounts collected during the period		0
Total Accounts Receivable at the end of the reporting period		0

Accounts Receivable Aging	Amount
0 - 30 days old		0
31 - 60 days old		0
61 - 90 days old		0
91+ days old		0
Total Accounts Receivable		0
Amount considered uncollectible (Bad Debt)		0
Accounts Receivable (Net)		0

DEBTOR QUESTIONNAIRE

Must be completed each month	Yes	No
1.  Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.		X
2.  Have any funds been disbursed from any account other than a debtor in possession account this reporting period? If yes, provide an explanation below.		X
3.  Have all postpetition tax returns been timely filed? If no, provide an explanation below.	X
4.  Are workers compensation, general liability and other necessary insurance coverages in effect? If no, provide an explanation below.	X
5.  Has any bank account been opened during the reporting period? If yes, provide documentation identifying the opened account(s). If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule 4001-3.		X

FORM MOR-5
(04/07)