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Exhibit 99.3

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
	Reporting Period: October 01, 2009 - October 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
	12/14/2009
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: October 01, 2009 - October 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

515,714.34

825139.85

1,340,854.19

RECEIPTS

CASH SALES

0.00

ACCOUNTS RECEIVABLE

0.00

LOANS AND ADVANCES

0.00

SALE OF ASSETS

0.00

OTHER (ATTACH LIST)

0.00

Funds from warrant exercises

2,377,753.75

DIP loan from Quest

400,000.00

TRANSFERS (FROM DIP ACCTS)

0.00

TOTAL RECEIPTS

2,777,753.75

DISBURSEMENTS

NET PAYROLL

10,547.93

PAYROLL TAXES

5,200.36

SALES, USE, & OTHER TAXES

13,499.26

��

INVENTORY PURCHASES

0.00

SECURED/RENTAL/LEASES

9,700.56

INSURANCE — medical & D & O insurance

32,216.00

ADMINISTRATIVE

168,287.21

SELLING

OTHER (ATTACH LIST)

Bank charge

681.83

ADP payroll processing fee

563.00

OWNER DRAW *

TRANSFERS (TO DIP ACCTS)

PROFESSIONAL FEES

U.S. TRUSTEE QUARTERLY FEES

COURT COSTS

TOTAL DISBURSEMENTS

240,696.15

NET CASH FLOW

2,537,057.60

(RECEIPTS LESS DISBURSEMENTS)

CASH — END OF MONTH

3,877,911.79

* 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		240,696.15
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	$	240,696.15

FORM MOR-1
(04/07)

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: October 01, 2009 — October 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
DEPOSITS IN TRANSIT	Date		Amount	Date		Amount	Date	Amount	Date	Amount
CHECKS OUTSTANDING	Ck. #		Amount	Ch. #		Amount	Ck. #	Amount	Ck. #	Amount
OTHER

FORM MOR-1a
(04/07)

VERMILLION INC.	MOR 1 — Exhibit 1
Silicon Valley Bank — Checking Account 3300661008
As of October 31, 2009

Closing Ledger Per Statement	3,938,188.08		1
Sweep In Transit Per Statement	0.00		2
Checks outstanding	(61,624.04	)		Exhibit 1a
Checks held	0.00
Deposit in transit	0.00
	3,876,564.04
Balance per general ledger:Account 1010	3,876,564.04
Variance	—

Vermillion Inc.
Outstanding AP checks as of 10/31/2009

NUMBER	DATES	RC	REFERENCE	PAYEE NAME	AMOUNT	CLR
2173	10/13/2009	AP	00CERTI02	CERTIFIED COMPLIANCE DONALD R. WHITE,	10,000.00	N
2175	10/19/2009	AP	00ALAME02	TAX COLLECTO	13,404.04	N
2191	10/19/2009	AP	00PAGEA00	PAGE, GAIL	38,220.00	N
					61,624.04

MOR 1 — Exhibit 2

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

Balance per bank statement: 1,347.75

Less outstanding checks:
ck #	Check Date	Name
			1,347.75
GL balance			1,347.75
Balance per general ledger:Account 1016			1,347.75
Variance			—

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

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID
This schedule is to include all retained professional payments from case inception to current month.

Check

Amount Paid

Year-To-Date

Payee

Period Covered

Amount 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)

	Statement of Account
	PAGE 1

THIS STATEMENT DATE 10-31-09
LAST STATEMENT DATE 9-30-09
ACCOUNT NUMBER 3300661008

ENCLOSURE DEBITS 39

VERMILLION INC
OPERATING DEBTOR IN POSSESION
47350 FREMONT BLVD
FREMONT CA 94538

3300661008 ANALYSIS CHECKING

PREVIOUS BALANCE	9-30-09	515,714.34
+DEPOSITS/CREDITS	34	3,602,594.75
-CHECKS/DEBITS	44	180,121.01
-SERVICE CHARGE		.00
CURRENT BALANCE		3,938,188.08

*DESCRIPTIVE TRANSACTIONS*

DATE		TRACER		DESCRIPTION	AMOUNT
	10-01		438620	Wire fr Fort Mason Partners930		16095.00
				FROM ACCOUNT 3300661012
	10-01		438621	wire fr Iroquois MasterFund930		88097.00
				FROM ACCOUNT 3300661012
	10-01		438626	wire fr Phronesis Partners-1		100000.00
				FROM ACCOUNT 3300661012
	10-01		438629	wire fr Phronesis Partners-2		100000.00
				FROM ACCOUNT 3300661012
	10-01		438632	wire fr Phronesis Partners-3		100000.00
				FROM ACCOUNT 3300661012
	10-01		438633	wire fr Phronesis Partners-4		100000.00
				FROM ACCOUNT 3300661012
	10-01		438634	wire fr Phronesis Partners-5		100000.00
				FROM ACCOUNT 3300661012
	10-01		438637	wire fr Phronesis Partners-6		100000.00
				FROM ACCOUNT 3300661012
	10-01		438638	wire fr Phronesis Partners-7		100000.00
				FROM ACCOUNT 3300661012
	10-01		438641	wire fr Phronesis Partners-8		20649.00
				FROM ACCOUNT 3300661012
	10-06		439729	Warrant-Vasilios M Kofitsas		812.00
				FROM ACCOUNT 3300661012
	10-06		439730	Warrant ��� James Irvine		6363.50
				FROM ACCOUNT 3300661012
	10-06		439731	Warrant — Edward B Newman		6363.50
				FROM ACCOUNT 3300661012
	10-06		439732	Warrant — Oppenheimer&Co.		89473.75
				FROM ACCOUNT 3300661012
	10-06		439733	Warrant — Henry William		9992.75
				FROM ACCOUNT 3300661012
	10-06		439735	Warrant — Henry William		8494.50
				FROM ACCOUNT 3300661012
	10-06		439734	Warrant — Serena Puerta		2303.50
				FROM ACCOUNT 3300661012
	10-06		439742	Warrant — Frank Kee Colen		72892.00
				FROM ACCOUNT 3300661012
	10-06		439744	Warrant — Sun Jen Yung		1641.50
				FROM ACCOUNT 3300661012
	10-06		439743	Warrant-Christopher Todd Hagar		1044.00
				FROM ACCOUNT 3300661012
	10-06		439745	Warrant — Stuart Barich		13504.25
				FROM ACCOUNT 3300661012
	10-06		439746	Warrant — Andrew F Kaminsky		2303.50
				FROM ACCOUNT 3300661012
	10-06		439810	Warrant — Rida Wong		812.00
				FROM ACCOUNT 3300661012
	10-06		439866	Warrant — Stanley B Stern		12989.25
				FROM ACCOUNT 3300661012
	10-06		439867	Warrant — Michael P O’Hare		911.50
				FROM ACCOUNT 3300661012
	10-07		29	WIRE IN 091007B1QGC07C004932		220242.00
				200928003955;ORG ROCKMORE INVST MASTER FUND LTD;OBI ROCKMORE

CONTINUED ON NEXT PAGE

Statement of Account

PAGE 2

THIS STATEMENT DATE 10-31-09
LAST STATEMENT DATE 9-30-09
ACCOUNT NUMBER 3300661008

VERMILLION INC

10-08	440357	Warrant — Chris A Hieb	679.00
		FROM ACCOUNT 3300661012
10-09	440735	Fund ADP fees	500.00-
		TO ACCOUNT 3300661012
10-13	441159	To fund 10/15/09 payroll	8845.02-
		TO ACCOUNT 3300661012
10-16	442744	Warrant — Fort Mason1	100000.00
		FROM ACCOUNT 3300661012
10-16	442746	Warrant — Fort Mason	48196.00
		FROM ACCOUNT 3300661012
10-16	442745	Warrant — Fort Mason 2	100000.00
		FROM ACCOUNT 3300661012
10-26	28	WIRE IN 091026E6B7361C000175	5573.00
		200929901429;ORG ZUBIN R MORY &
10-26	13	ANALYSIS SERVICE CHARGE	681.83-
10-27	27	WIRE IN 091027B1Q8152C004538	400000.00
		200930004086;ORG QUEST DIAGNOSTICS INC;OBI FIRST DISBURSEMEN
10-28	445486	to fund direct deposit	4515.17-
		TO ACCOUNT 3300661012
10-28	445701	to fund payroll taxes	3500.00-
		TO ACCOUNT 3300661012
10-29	29	WIRE IN 091029B1Q8021C029624	1607095.00
		200930205814;ORG OPPENHEIMER GLOBAL OPP FD;OBI VERMILLION IN
10-30	34	WIRE IN 091030B1Q8152C006525	66067.25
		200930304678;ORG DAVID I WANG; OBI REF- BY ORDER OF DAVID WAN

*CHECKS PAID*

SERIAL #	DATE		AMOUNT		SERIAL #		DATE		AMOUNT
2155		10-15		9.84		2177		10-27		499.65
2156		10-09		305.96		2178		10-26		304.33
2157		10-14		5466.00		2179		10-23		983.00
2158		10-13		900.00		2180		10-26		5040.00
2159		10-14		1645.00		2181		10-27		1182.07
2160		10-16		270.00		2182		10-23		4083.00
2161		10-13		26750.00		2183		10-26		165.00
2162		10-14		1143.06		2184		10-28		605.00
2163		10-09		54.98		2185		10-26		10355.54
2164		10-26		7280.00		2186		10-27		30.00
2165		10-13		1785.05		2187		10-27		17937.07
2166		10-09		9440.56		2188		10-27		483.61
2167		10-13		260.00		2189		10-28		354.29
2168		10-15		13375.00		2190		10-26		446.56
2169		10-15		127.38		2192		*10-28		1060.50
2170		10-15		3406.18		2193		10-28		524.64
2171		10-14		472.50		2194		10-26		170.42
2172		10-19		41052.28		2195		10-23		1496.00
2174*		10-30		95.22		2196		10-26		2415.00
2176*		10-27		104.30

*DAILY BALANCE SUMMARY*

DATE	BALANCE		DATE		BALANCE		DATE		BALANCE
9-30		515714.34		10-01		1340555.34		10-06		1570456.84
10-07		1790698.84		10-08		1791377.84		10-09		1781076.34
10-13		1742536.27		10-14		1733809.71		10-15		1716891.31
10-16		1964817.31		10-19		1923765.03		10-23		1917203.03
10-26		1895917.35		10-27		2275680.65		10-28		2265121.05
10-29		3872216.05		10-30		3938188.08

ALL SVB AUDIT CONFIRMATION REQUESTS SHOULD BE
SUBMITTED TO CAPITAL CONFIRMATION WWW.CONFIRMATION.COM

PAGE: 3

PAGE: 4

PAGE: 5

PAGE: 6

	Statement of Account
	PAGE 1
	THIS STATEMENT DATE 10-31-09
	LAST STATEMENT DATE 9-30-09
	ACCOUNT NUMBER 3300661012
	ENCLOSURE DEBITS

VERMILLION INC
PAYROLL DEBTOR IN POSSESSION
47350 FREMONT BLVD
FREMONT CA 94538

3300661012	ANALYSIS CHECKING
PREVIOUS BALANCE		9-30-09	825,139.85
+DEPOSITS/CREDITS		21	496,136.69
-CHECKS/DEBITS		35	1,319,928.79
-SERVICE CHARGE			.00
CURRENT BALANCE			1,347.75

*DESCRIPTIVE TRANSACTIONS*

DATE		TRACER		DESCRIPTION	AMOUNT
	10-01		438620	Wire fr Fort Mason Partners930 TO ACCOUNT 3300661008		16095.00	-
	10-01		438621	wire fr Iroquois MasterFund930 TO ACCOUNT 3300661008		88097.00	-
	10-01		438626	wire fr Phronesis Partners-1 TO ACCOUNT 3300661008		100000.00	-
	10-01		438629	wire fr Phronesis Partners-2 TO ACCOUNT 3300661008		100000.00	-
	10-01		438632	wire fr Phronesis Partners-3 TO ACCOUNT 3300661008		100000.00	-
	10-01		438633	wire fr Phronesis Partners-4 TO ACCOUNT 3300661008		100000.00	-
	10-01		438634	wire fr Phronesis Partners-5 TO ACCOUNT 3300661008		100000.00	-
	10-01		438637	wire fr Phronesis Partners-6 TO ACCOUNT 3300661008		100000.00	-
	10-01		438638	wire fr Phronesis Partners-7 TO ACCOUNT 3300661008		100000.00	-
	10-01		438641	wire fr Phronesis Partners-8 TO ACCOUNT 3300661008		20649.00	-
	10-05		31	WIRE IN 091005B6B7HU2R004305 200927801688;ORG VASILIOS M KOFITSAS;REF 37713944		812.00
	10-05		31	WIRE IN 091005B1QGC04C006560 200927803512; ORG CHRISTOPHER TODD HAGAR;OBI PAYROLL DEBTOR I		1044.00
	10-05		31	WIRE IN 091005B6B7HU2R009462 200927803488; ORG VICTOR YUNG T TEE SUN JEN YUNG TTEE; REF P309		1641.50
	10-05		31	WIRE IN 091005B1QGC06C005950 200927802437; ORG SERENA PUERTA; REF DCD OF 09/10/05		2303.50
	10-05		31	WIRE IN 091005B1Q8153C002277 200927801605; ORG JAMES IRVINE		6363.50
	10-05		31	WIRE IN 091005B1Q8153C002274 200927801607; ORG EDWARD B NEWMAN		6363.50
	10-05		31	WIRE IN 091005B1Q8153C004397 200927802916;ORG OPPENHEIMER & CO INC;OBI FBO HENRY WILLIAM		8494.50
	10-05		31	WIRE IN 091005B1Q8154C004118 200927802409; ORG OPPENHEIMER & CO INC;OBI HENRY WILLIAM		9992.75
	10-05		31	WIRE IN 091005B1Q8154C005003 200927803118; ORG STUART BARICH		13504.25
	10-05		31	WIRE IN 091005B1Q8151C005167 200927803421; ORG FRANK KEE COL		72892.00
	10-05		31	WIRE IN 091005B1Q8151C003667 200927802276; ORG OPPENHEIMER & CO INC		89473.75
	10-06		439729	Warrant-Vasilios M Kofitsas TO ACCOUNT 3300661008		812.00-

CONTINUED ON NEXT PAGE

	Statement of Account
	PAGE 2
	THIS STATEMENT DATE 10-31-09
	LAST STATEMENT DATE 9-30-09
	ACCOUNT NUMBER 3300661012

VERMILLION INC

DATE		TRACER		DESCRIPTION	AMOUNT
	10-06		439730	Warrant — James Irvine TO ACCOUNT 3300661008		6363.50	-
	10-06		439731	Warrant — Edward B Newman TO ACCOUNT 3300661008		6363.50	-
	10-06		439732	Warrant — Oppenheimer&Co. TO ACCOUNT 3300661008		89473.75	-
	10-06		439733	Warrant — Henry William TO ACCOUNT 3300661008		9992.75	-
	10-06		439735	Warrant — Henry William TO ACCOUNT 3300661008		8494.50	-
	10-06		439734	Warrant — Serena Puerta TO ACCOUNT 3300661008		2303.50	-
	10-06		439742	Warrant — Frank Kee Colen TO ACCOUNT 3300661008		72892.00	-
	10-06		439744	Warrant — Sun Jen Yung TO ACCOUNT 3300661008		1641.50	-
	10-06		439743	Warrant-Christopher Todd Hagar TO ACCOUNT 3300661008		1044.00	-
	10-06		439745	Warrant — Stuart Barich TO ACCOUNT 3300661008		13504.25	-
	10-06		439746	Warrant — Andrew F Kaminsky TO ACCOUNT 3300661008		2303.50	-
	10-06		439810	Warrant — Rida Wong TO ACCOUNT 3300661008		812.00	-
	10-06		439866	Warrant — Stanley B Stern TO ACCOUNT 3300661008		12989.25	-
	10-06		439867	Warrant — Michael P O’Hare TO ACCOUNT 3300661008		911.50	-
	10-06		29	WIRE IN 091006B1Q8152C003938 200927902498; ORG RIDA WONG;OBI RE-RIDA WONG		812.00
	10-06		29	WIRE IN 091006B1QGC04C004247 200927903041; ORG MICHAEL P O’HARE SIMONA;OBI FOR CREDIT OF:		911.50
	10-06		29	WIRE IN 091006B1QGC05C003448 200927901494; ORG ANDREW F KAMI NSKY; REF SWF OF 09/10/06		2303.50
	10-06		29	WIRE IN 091006B1Q8154C004194 200927902863; ORG STANLEY B STERN; OBI PAYMENT FOR 2 WARRANT E		12989.25
	10-07		29	WIRE IN 091007L1B7811R000527 200928002362; ORG CHRIS A HIEB; OBI FOR CREDIT OF: VERMILLIONP		679.00
	10-08		440357	Warrant — Chris A Hieb TO ACCOUNT 3300661008		679.00	-
	10-09		440735	Fund ADP fees FROM ACCOUNT 3300661008		500.00
	10-13		441159	To fund 10/15/09 payroll FROM ACCOUNT 3300661008		8845.02
	10-13		31	WIRE OUT 091013L1B77D1C001151 200928603132; BNF ADP TAX SERVICES INC WIRE IMPOUND;OBI ID# 5		6032.76	-
	10-14		30	WIRE OUT 091014L1B77D1C000222 200928701150;BNF ADP INC FUNDS MGMT;OBI ID# 04Q1V 5449925W;		2812.26	-
	10-15		31	WIRE IN 091015B1Q8021C023098 200928804737;ORG FORT MASON MASTER, LP		248196.00
	10-16		442744	Warrant — Fort Mason1 TO ACCOUNT 3300661008		100000.00	-
	10-16		442746	Warrant — Fort Mason TO ACCOUNT 3300661008		48196.00	-
	10-16		442745	Warrant — Fort Mason 2 TO ACCOUNT 3300661008		100000.00	-
	10-28		445486	to fund direct deposit FROM ACCOUNT 3300661008		4515.17
	10-28		445701	to fund payroll taxes FROM ACCOUNT 3300661008		3500.00

CONTINUED ON NEXT PAGE

	Statement of Account
	PAGE 3
	THIS STATEMENT DATE 10-31-09
	LAST STATEMENT DATE 9-30-09
	ACCOUNT NUMBER 3300661012

VERMILLION INC

10-28	28	WIRE OUT 091028L1B77D1C000880 200930101354;BNF ADP TAX SERVICES INC WIRE IMPOUND;OBI ID# 4	4515.17	-
10-29	29	WIRE OUT 091029L1B77D1C000300 200930201528;BNF ADP INC FUNDS MGMT;OBI ID# 04Q1V 5558665VV;	2388.10	-

*EFT ACTIVITY*

DATE		TRACER		DESCRIPTION	AMOUNT
	10-09		2282	ADP PAYROLL FEES ADP — FEES CIPHERGEN BIOSYSTEMS I		291.45	-
	10-23		2296	ADP PAYROLL FEES ADP — FEES CIPHERGEN BIOSYSTEMS I		271.55	-

*DAILY BALANCE SUMMARY*

DATE	BALANCE		DATE		BALANCE		DATE		BALANCE
9-30		825139.85		10-01		298.85		10-05		213184.10
10-06		298.85		10-07		977.85		10-08		298.85
10-09		507.40		10-13		3319.66		10-14		507.40
10-15		248703.40		10-16		507.40		10-23		235.85
10-28		3735.85		10-29		1347.75

ALL SVB AUDIT CONFIRMATION REQUESTS SHOULD BE
SUBMITTED TO CAPITAL CONFIRMATION WWW.CONFIRMATION.COM

MOR — Exhibit 3

CHECK HISTORY REPORT	VERMILLION, INC.
	SORTED BY CHECK NUMBER

ACTIVITY FROM: 10/01/09           TO: 10/31/09

BANK CODE:            A SILICON VALLEY BANK CHECKING

CHECK	CHECK	VENDOR		CHECK
NUMBER	DATE	NUMBER	NAME	AMOUNT
002155	10/05/09	ATTL00	AT&T LONG DISTANCE		9.84
002156	10/05/09	ATTT1	AT&T		305.96
002157	10/05/09	BLUEC04	ANTHEM BLUE CROSS		5,466.00
002158	10/05/09	BOWNE00	BOWNE OF LOS ANGELES, INC.		900.00
002159	10/05/09	CARRU01	CARRUTHERS, SUSAN D		1,645.00
002160	10/05/09	CTCOR00	CT CORPORATION		270.00
002161	10/05/09	FIRST02	FIRST INSURANCE FUNDING CORP.		26,750.00
002162	10/05/09	FREMO03	FREMONT, CITY OF		1,143.06
002163	10/05/09	PACIF00	AT&T		54.98
002164	10/05/09	PAGEA00	PAGE, GAIL		7,280.00
002165	10/05/09	PGE00	P G & E		1,785.05
002166	10/05/09	PROLO00	PROLOGIS LIMITED PARTNERSHIP-I		9,440.56
002167	10/05/09	PUBLI00	PUBLIC STORAGE, INC.		260.00
002168	10/05/09	TOTEN00	THE TOTENBERG GROUP		13,375.00
002169	10/05/09	UPS00	UNITED PARCEL SERVICE		127.38
002170	10/05/09	WELLS00	WELLS FARGO SHAREOWNER SERVICE		3,406.18
002171	10/05/09	ZHOUT01	ZHOU, QUN		472.50
002172	10/13/09	APPLI11	APPLIED CLINICAL INTELLIGENCE		41,052.28
002173	10/13/09	CERTI02	CERTIFIED COMPLIANCE		10,000.00
002174	10/19/09	ALAME02	DONALD R. WHITE, TAX COLLECTOR		95.22
002175	10/19/09	ALAME02	DONALD R. WHITE, TAX COLLECTOR		13,404.04
002176	10/19/09	ALLIE03	ALLIED WASTE SERVICES #916		104.30
002177	10/19/09	ATT06	AT&T		499.65
002178	10/19/09	ATTT1	AT&T		304.33
002179	10/19/09	BOWNE00	BOWNE OF LOS ANGELES, INC.		983.00
002180	10/19/09	CARRU01	CARRUTHERS, SUSAN D		5,040.00
002181	10/19/09	CINGU05	AT & T MOBILITY		1,182.07
002182	10/19/09	ENDSI00	ENDSIGHT		4,083.00
002183	10/19/09	FACIL01	FACILITIES MAINTENANCE SVCS		165.00
002184	10/19/09	FIDEL03	FIDELITY INVESTMENTS		605.00
002185	10/19/09	FIRST02	FIRST INSURANCE FUNDING CORP.		10,355.54
002186	10/19/09	FREMO03	FREMONT, CITY OF		30.00
002187	10/19/09	FUNGE01	FUNG, ERIC		17,937.07
002188	10/19/09	GLOBA06	GLOBAL CROSSING CONFERENCING		483.61
002189	10/19/09	IRONM00	IRON MOUNTAIN		354.29
002190	10/19/09	PACIF00	AT&T		446.56
002191	10/19/09	PAGEA00	PAGE, GAIL		38,220.00
002192	10/19/09	PRNEW00	PR NEWSWIRE		1,060.50
002193	10/19/09	STERI00	STERICYCLE INC.		524.64
002194	10/19/09	UPS00	UNITED PARCEL SERVICE		170.42
002195	10/19/09	YIPCH01	YIP, CHRISTINE		1,496.00
002196	10/19/09	ZHOUT01	ZHOU, QUN		2,415.00
			BANK A TOTAL:		223,703.03

System Date: 11/20/2009 / 1:33 pm	Page: 1
Application Date: 11/20/2009	User: SGA / Vivian Kwan

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: October 01, 2009 — October 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
REVENUES			Month			Filing to Date
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)				(602,614.33	)	$

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

FORM MOR-2
(04/07)

VERMILLION INC.
MOR 2 — INCOME STATEMENT — OCTOBER 31, 2009 Case No. 09-11091 (CSS)
MOR 2 — Exhibit 4

GL ACCT		DESCRIPTION	AMT
REVENUE				0.00
COST OF REVENUE				0.00
OPERATING EXPENSES
	8110	SAMPLE ACQUISITION COSTS		17089.44
	8210	SALARIES		737.77
	8212	PAYROLL TAXES: F&A		1163.24
	8220	PAID TIME OFF		177.42
	8240	WORKERS’ COMPINS.: F&A		3685
	8310	HEALTH INSURANCE: F&A		120199.93
	8311	CONSULTING FEES		24532.82
	8320	LEGAL FEES — GENERAL		106000
	8321	LEGAL FEES — INTELLECTUAL PROP		12500
	8323	LEGAL FEES — COUNSEL OPINIONS		761.25
	8330	ACCOUNTING FEES: F&A		563
	8360	COLLABORATION COSTS		106057.03
	8375	ROYALTY/LICENSE FEES: LGL-UNSP		5916.56
	8437	EQUIPMENT RENTALS: FAC-UNSP		339.79
	8452	DEPRECIATION: FAC-UNSP		25604.55
	8610	AIRFARE		3382.6
	8620	HOTELS / LODGING		3818.85
	8630	BUSINESS MEALS & ENTERTAINMENT		1702.81
	8640	GROUND TRANSPORTATION		1131.26
	8650	OTHER TRAVEL		161.25
	8710	OFFICE AND COMPUTER SUPPLIES		80.58
	8716	INSURANCE — D&O		9349.05
	8720	COMPUTER MAINTENANCE/SUPPORT		126.94
	8731	SOFTWARE LICENSES & MAINT.		704.5
	8740	CELL PHONES AND PAGERS		2569.83
	8742	ISDN/WEB ACCESS CHARGES: IT-UN		502.3
	8750	BANK CHARGES AND FEES: F&A		681.83
	8765	FEES, PERMITS		3,223.06
	8775	POSTAGE AND SHIPPING: F&A		450.08
	8810	OFFICE RENT		9237.51
	8812	STORAGE		260
	8813	PROPERTY TAXES		1230.76
	8815	BUSINESS INSURANCE		266.45
	8820	UTILITIES		2339.11
	8825	OFFICE MAINTENANCE AND REPAIRS		165
	8830	OFFICE TELEPHONE AND FAX		1952.18
		TOTAL OPERATING EXPENSES		(468,663.75	)
	9110	INTEREST INCOME-MONEY MARKET		(2,147.96	)
	9230	INTEREST EXPENSE — CONVERTS		102,125.00
	9250	INTEREST EXPENSE-OTHER		32054.79
	9360	FRANCHISE TAXES		1,918.75
		TOTAL OTHER INCOME AND EXPENSES		133,950.58
	NET PROFIT (LOSS)			(602,614.33	)

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

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: October 01, 2009 — October 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	$	13,304,459.29		$
LIABILITIES AND OWNER EQUITY		BOOK VALUE AT END OF			BOOK VALUE ON
LIABILITIES NOT SUBJECT TO COMPROMISE (Postpetition)		CURRENT REPORTING MONTH			PETITION DATE
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			$ 2,923,184.21	$
LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition)			$ 30,220,703.59
Secured Debt
Priority Debt
Unsecured Debt
TOTAL PRE-PETITION LIABILITIES	$			$
TOTAL LIABILITIES			$ 33,143,887.80	$
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	$ 13,304,459.30			$

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

Vermillion Inc.	Case No. 09-11091 (CSS)
Balance Sheet	MOR 3 — Exhibit 5
For the Eight Months Ending October 31, 2009

	Pre-petition		Post-petition		Total
Assets:
Cash and cash equivalents					$	3,882,376.12
Employee receivables
Prepaids and other						673,282.94
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						(2,565,115.73	)
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						3,392,244.24
Total assets						13,304,459.29
Liabilities:
Accounts payable		2,359,563.10		319,204.77		2,678,767.87

	Pre-petition		Post-petition		Total
Accrued liabilities		772,277.44		2,187,079.52		2,959,356.96
Accrued payroll and related Intercompany accounts		88,863.21		15,275.64		104,138.85
Deferred rent — current				1,624.28		1,624.28
Other current liabilities, net of discount		2,500,000.00				2,500,000.00
Convertible senior notes, net of discounts		14,500,000.00				14,500,000.00
Long-term debt to related party		9,999,999.84		400,000.00		10,399,999.84
Total liabilities		30,220,703.59		2,923,184.21		33,143,887.80
Stockholders’ equity:
Common stock						7,370.58
Additional paid in capital						231,081,041.92
Deferred stock-based compensation						3,152,300.93
Accum. comprehensive income
Retained earnings — prior						(248,699,448.32	)
Retained earnings — current						(5,380,693.61	)
Total stockholders’ equity						(19,839,428.50	)
Total liabilities and equity						13,304,459.30

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

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: October 01, 2009 — October 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				2,928.85
FICA-Employee				633.07
FICA-Employer				633.06
Unemployment
Income
Other:
Total Federal Taxes				4,194.98
State and Local
Withholding				950.39
Sales
Excise
Unemployment
Real Property
Personal Property
Other: State disability insurance				54.99
Total State and Local				1,005.38
Total Taxes				5,200.36

MOR — Exhibit 6

Liability Recap	Taxes Debited	Federal Income Tax		1,570.81
		Earned Income Credit Advances		.00
		Social Security — EE		235.36
		Social Security — ER		235.36
		Social Security Adj — EE		.00
		Medicare — EE		121.37
		Medicare — ER		121.36
		Medicare Adj — EE		.00
		COBRA Premium Assistance Payments		.00
		Federal Unemployment Tax		.00
		State Income Tax		500.51
		State Unemployment Insurance — EE		.00
		State Unemployment/Disability Ins — ER		.00
		State Unemployment Insurance Adj — EE		.00
		State Disability Insurance — EE		27.49
		State Disability Insurance Adj — EE		.00
		Workers’ Benefit Fund Assessment — EE		.00
		Workers’ Benefit Fund Assessment — ER		.00
		Local Income Tax		.00
		School District Tax		.00
		Total Taxes DebitedAcct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		2,812.26
	Other Transfers	ADP Direct Deposit Acct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		6,032.76		Total Liability
		Total Amount Debited From Your Account				8,845.02		8,845.02
	Bank Debits and Other Liability	Checks			.00			8,845.02
		Adjustments/ Prepay/ Voids			.00			8,845.02
	Taxes — Your Responsibility	None This Payroll
								8,845.02

VERMILLION INC
Company Code:Q1V
Region Name: SANTA CLARA REGION Batch:
Quarter Number:
Service Center: 0319
4
075 Period Ending:
Pay Date :
Current Date : 10/15/2009
10/15/2009
10/12/2009 Week 42
Page   1

Liability Recap	Taxes Debited	Federal Income Tax		1,358.04
		Earned Income Credit Advances		.00
		Social Security — EE		154.98
		Social Security — ER		154.98
		Social Security Adj — EE		.00
		Medicare — EE		121.36
		Medicare — ER		121.36
		Medicare Adj — EE		.00
		COBRA Premium Assistance Payments		.00
		Federal Unemployment Tax		.00
		State Income Tax		449.88
		State Unemployment Insurance — EE		.00
		State Unemployment/Disability Ins — ER		.00
		State Unemployment Insurance Adj — EE		.00
		State Disability Insurance — EE		27.50
		State Disability Insurance Adj — EE		.00
		Workers’ Benefit Fund Assessment — EE		.00
		Workers’ Benefit Fund Assessment — ER		.00
		Local Income Tax		.00
		School District Tax		.00
		Total Taxes DebitedAcct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		2,388.10
	Other Transfers	ADP Direct Deposit Acct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		4,515.17		Total Liability
		Total Amount Debited From Your Account				6,903.27		6,903.27
	Bank Debits and Other Liability	Checks			.00			6,903.27
		Adjustments/ Prepay/ Voids			.00			6,903.27
	Taxes — Your Responsibility	None This Payroll
								6,903.27

VERMILLION INC
Company Code:Q1V
Region Name: SANTA CLARA REGION Batch:
Quarter Number:
Service Center: 3674
4
075 Period Ending:
Pay Date :
Current Date : 10/31/2009
10/30/2009
10/27/2009 Week 44
Page   1

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

138,606.75

19,660.05

4,455.07

6,842.30

149,640.60

319,204.77

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	Case No. 09-11091
ACCOUNTS PAYABLE AGING REPORT	Exhibit 7
ALL OPEN INVOICE AGED BY INVOICE DATE

VENDOR/ ______ DATES _______
INVOICE NO. INVOICE DUE DSCNT	CURRENT		30 DAYS		DAYS		DAYS	120 DAYS
ALLIE03     ALLIED WASTE SERVICES
0916000743     10/28/09 11/12		73.72
ATT06     AT&T
9428578003     10/19/09 10/19		502.3
ATTL00     AT&T LONG DISTANCE
101209     10/12/09 10/12		36.06
BAYAL01     BAY ALARM COMPANY
2263122091     10/15/09 10/15		351
BIOPC01     BioPC LLC
00001     10/19/09 10/19		6,645.00
BOWNE00     BOWNE OF LOS ANGELES,
I-09092466     09/16/09 09/16				426
I-09094588     10/02/09 10/02				844
I-09101234     10/06/09 10/06				682
I-09101520     10/08/09 10/08				543
I-09101971     10/13/09 10/13		776
I-09103005     10/21/09 10/21		2,885.00
I-09103689     10/27/09 10/27		413
I090641410     06/17/09 06/17									3,986.00
CARRU01     CARRUTHERS, SUSAN D
100809     10/08/09 10/08				406.14
102809     10/28/09 10/28		4,480.00
CINGU05     AT & T MOBILITY
4609250     11/01/09 11/01		874.87
CINTA00     CINTAS CORPORATION #0
DG38044465     04/08/09 05/08									109.95
DG38046395     05/14/09 06/13									70
CITTE00     CIT TECHNOLOGY FIN SE
15483639     10/25/09 10/25		339.79
CONEX00     CONEXIS
0809-OR770     09/02/09 09/02						40
CREEC00     CREECH, WILLIAM B.
102409     10/24/09 10/24		1,500.00
102409A     10/24/09 10/24		1,095.48
CTCOR00     CT CORPORATION
042909     04/29/09 05/29									12,900.00
ETRAD00     E*TRADE FINANCIAL
110495     04/29/09 05/29									2,083.33
110651     05/28/09 06/27									2,083.33
110833     06/29/09 07/29									2,083.33

VENDOR/ ______ DATES _______
INVOICE NO. INVOICE DUE DSCNT	CURRENT		30 DAYS		DAYS		DAYS		120 DAYS
110997     07/29/09 08/28								2,083.33
111154     08/27/09 09/26						2,083.33
FACIL01     FACILITIES MAINTENANC
28336     05/15/09 06/14										329
29002     10/15/09 11/14		165
FEDEX03     FEDEX ERS
896770490     04/06/09 04/21										316.13
FIRST02     FIRST INSURANCE FUNDI
07315-0001     10/21/09 10/21		72,488.78
FOLEY01     FOLEY & LARDNER
31040144     05/18/09 05/18										592.5
31053420     06/18/09 06/18										194.5
FUNGE01     FUNG, ERIC
10/23/09     10/23/09 10/23		2,195.27
10/31/09     10/31/09 10/31		11,000.00
GLOBA06     GLOBAL CROSSING CONFE
9032315794     10/24/09 11/23		468.41
HARPE03     HARPER, MARIBETH
16     10/31/09 10/31		761.25
HYMAN00     HYMAN, PHELPS & MCNAM
88192     06/19/09 06/19										840
89020     08/06/09 08/06								1,120.00
89819     09/16/09 09/16				2,520.65
IRONM00     IRON MOUNTAIN
102476677     08/31/09 09/30						377.02
ASS5108     08/31/09 09/30						349.92
AWV3620     09/30/09 10/30				354.29
JOHNS00     JOHNS HOPKINS UNIVERS
80001780     07/27/09 07/27								3,610.00
OHIOS00     THE OHIO STATE UNIVER
1747A     05/18/09 06/17										3,500.00
1747B     05/18/09 06/17										875
1747C     05/18/09 06/17										2,625.00
PACIF00     AT&T
101309     10/13/09 10/13		237.99
102509     10/25/09 10/25		458.83
PAGEA00     PAGE, GAIL
100809     10/08/09 10/08				771.38
101509     10/15/09 10/15		11,830.00
PALLI00     PALLIS, KATHERINE C.
63     09/07/09 10/07						1,575.00
PRAXA00     PRAXAIR DISTRIBUTION,
32874091     04/20/09 05/20										29.8
33739360     07/20/09 08/19								28.97
34035089     08/20/09 09/19						29.8

VENDOR/ ______ DATES _______
INVOICE NO. INVOICE DUE DSCNT	CURRENT		30 DAYS		DAYS		DAYS		120 DAYS
PRECI09     PRECISIONMED INC.
709     06/04/09 06/04										5,000.00
733     09/28/09 09/28				10,000.00
PROLO00     PROLOGIS LIMITED PART
1031009     10/31/09 10/31		9,440.56
PUBLI00     PUBLIC STORAGE, INC.
103109     10/31/09 10/31		260
QUALI00     QUALITY REPROGRAPHICS
539136     10/12/09 11/11		160
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
THOMS05     THOMSON FINANCIAL LLC
1396660     06/01/09 06/01										2,949.00
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
FW9028429     10/17/09 10/17		159.21
FW9028439     10/24/09 10/24		73.49
USTRUST     US Trustee
100509     10/05/09 10/05				1,625.00
WELLS00     WELLS FARGO SHAREOWNE
53982     09/23/09 10/23				1,487.59
54506     10/26/09 11/25		1,563.74
WOMBLE     Womble Carlyle Sandri
1812262     05/13/09 05/13										49,402.14
1819389     06/02/09 06/02										19,361.68
1821903     07/01/09 07/01										194.4
1821986     07/01/09 07/01										25,048.11
YIPCH01     YIP, CHRISTINE
2     11/06/09 11/06		2,244.00
3     11/06/09 11/06		1,768.00
ZHOUT01     ZHOU, QUN
102609     10/26/09 10/26		3,360.00
REPORT TOTALS:		138,606.75		19,660.05		4,455.07		6,842.30		149,640.60

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)