rdd Doc 926 Filed 12/01/14 Entered 12/01/14 12:26:22 Main Document Pg 1 of 14

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1 Pg 1 of 14 November 24, 2014 Sound Shore Medical Center of Westchester 16 Guion Place New Rochelle, New York Attn: John Spicer Deloitte Transactions and Business Analytics LLP Lisa M. Poulin 7900 Tysons One Place Suite 800 McLean, VA USA Tel: Fax: Copy to: See Distribution List Attached Re: Sound Shore Medical Center of Westchester, et al. (Case No ) Deloitte Transactions and Business Analytics LLP: October 1, 2014 October 31, 2014 Invoice Dear Mr. Spicer: Enclosed please find our invoice for services rendered from October 1, 2014 through October 31, 2014 pursuant to the Interim Order Pursuant to 11 U.S.C. 105 and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals [Dkt. No. 148]. The total invoice amount is $21, (net of $3, [20%] holdback) and includes $9, in expenses. Please note payment information has changed from previous invoices. Please remit check payment to the following address: OR P.O. Box # Dallas, TX, The following electronic payment submission information: Bank Name: Bank of America Account #: Swift Code: BOFAUS3N US ACH: US Wire: If you have any questions regarding this invoice, please call me at (202) Deloitte TBA LLP reserves the right to amend the information included in this invoice within Deloitte TBA s submission(s) of Interim and/or final Fee Applications filed with the Southern District of New York Bankruptcy Court. Very truly yours, Lisa M. Poulin LP/ca: Enclosure 1

2 Pg 2 of 14 DISTRIBUTION LIST: Sound Shore Medical Center of Westchester 16 Guion Place New Rochelle, New York Attn: John Spicer Alston & Bird, LLP 90 Park Avenue New York, New York Attn: Marty G. Bunin, Esq. and Craig E. Freeman, Esq. Togut, Segal & Segal One Penn Plaza New York, New York Attn: Frank Oswald, Esq. and Scott Griffin, Esq. Garfunkel Wild, P.C. 111 Great Neck Road Great Neck, New York Attn: Burton S. Weston, Esq. and Afsheen A. Shah, Esq. Office of the United States Trustee 33 Whitehall Street, 21st Floor New York, New York, Attn: Susan D. Golden, Esq. and William E. Curtin, Esq. 2

3 Pg 3 of 14 Professional Level Rate Hours Fees Poulin, Lisa Principal $ $ - Manager/Vice President $ , Lefkovic, Rafael Manager $ Sang, Richard Senior Associate $ Ogel, Emir Associate $ , Professional Subtotal: 55.2 $ 15, *No Charge on Lisa Poulin hours during October of 2014 Sound Shore Medical Center of Westchester, et al. Fees Sorted by Professional for the Fee Period October 1, October 31, 2014 Total Amount of Fees Requested: $ 15, % of Fees Requested: $ 12, Total Amount of Expenses Requested: $ 9, Total Invoiced Amount: $ 21,

4 Pg 4 of 14 Sound Shore Medical Center of Westchester, et al. Fee Categories and Descriptions October 1, October 31, 2014 Code Category Category Description 1 Financial Analysis and Case Workstreams Analysis of cash flows; forecasts and variance analysis; review of financial and accounting issues/information; analysis of SOFA s and SOAL s; preparation of Committee reports, updates and work product. 2 Case Litigation and Claims Analysis and/or assistance in connection with avoidance actions, insiders/related party transactions; case pleadings; claims analysis and objection process; claims estimation and rejection damages for leases/contracts; prepare for/attend hearings, depositions 3 Plan and Disclosure Statements Assistance in connection with Plan analysis, development and/or implementation; liquidation analysis; wind down analysis and bestinterests test 4 Third Party Communications Preparation and participation in calls and/or meetings with external parties including Debtor s representatives, secured lender s professionals, purchaser professionals, the Committee and counsel, and other case participants 5 General Diligence Prepare correspondence; information requests/follow-up; other general diligence and other case-related matters 6 Project Review and Planning Work product review; project planning; review/assignment of tasks 7 Firm Retention and Internal Case Administration 8 Project Billing Preparation of Fee Applications, Monthly Fee Statements 4

5 Pg 5 of 14 Sound Shore Medical Center of Westchester, et al. Fees Sorted by Category and Professional for the Fee Period October 1, October 31, 2014 Code Category Professional Rate Hours Fees 1 Financial Analysis and Case Workstreams Berbit, A. $ $ 2, Total 7.7 $ 2, Case Litigation and Claims Berbit, A. $ $ 7, Lefkovic, R. $ Ogel, E. $ , Sang, R. $ Total 39.3 $ 10, Plan and Disclosure Statements Berbit, A. $ $ Total 2.8 $ Third Party Communications Berbit, A. $ $ 1, Total 3.6 $ 1, General Diligence Berbit, A. $ $ Total 0.2 $ Project Review and Planning Poulin, L $ - Total 1.5 $ - 8 Project Billing Berbit, A. $ $ Total 0.1 $ Total Hours 55.2 Total Cumulative $ 15,

6 Pg 6 of 14 EXHIBIT A DELOITTE TRANSACTIONS AND BUSINESS ANALYTICS LLP FEES SUMMARY FROM OCTOBER 1, 2014 OCTOBER 31, 2014

7 Pg 7 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Case Litigation and Claims 10/01/ /02/2014 Lefkovic, Rafael Lefkovic, Rafael Lefkovic, Rafael Sang, Richard Prepare outline of parameters for forensic-based project for discussion with Deloitte forensic Manager R. Lefkovic. Meet with R. Lefkovic to outline forensic project, timeline, and associated logistics. Provide detailed documents to R. Lefkovic for processing in forensic project. Correspond with R. Lefkovic regarding forensic project budget. Call with D. Polsky to discuss forensic project parameters, and associated workstreams necessary prior to Plan confirmation. Call with R. Sang of Deloitte Forensic team regarding data extraction for forensic project. Meet with A. Berbit regarding outline of forensic based project along with guidelines and parameters for engagement. Correspond with A. Berbit regarding forensic project logistics. Call with R. Lefkovic regarding data extraction for forensic project. $ $ $ $ $ $90.00 $ /06/2014 Sang, Richard 10/07/2014 Call with D. Polsky regarding potential forensic Extract PST data, identify file size and upload of $ $ $ /09/2014 Call with D. Polsky to review workstreams and case Review initial results of forensic analytics, set up $ /10/2014 Correspond with C. Freeman regarding forensic 0.6 Review forensic analytics for specific criteria as part 2.1 $ /15/2014 Correspond with C. Freeman regarding preference action pursuits process. Initial review of and detail from B. Weston regarding Local 1199 asserted claims $120.00

8 Pg 8 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Case Litigation and Claims 10/15/2014 Call with R. Lefkovic regarding forensic project status update. 0.1 $30.00 Lefkovic, Rafael Call with A. Berbit regarding forensic project update. 0.1 $ /16/2014 Review correspondence with C. Freeman regarding preference action purchasers and review of the universe of such claims and sale value potential. 0.4 $ Call with D. Polsky regarding analysis of internal communications at SSMC and any necessary follow-up. 0.7 $ /17/2014 Lefkovic, Rafael 10/20/ /21/2014 Initial review of forensic data contained on former CFO's computer hard drive. Call with R. Lefkovic regarding forensic project and preliminary output. Call with A. Berbit regarding forensic project and output control. Call with D. Polsky regarding confirmation hearing, claims issues and forensic project update. Review correspondences as part of the forensics analysis for identification of causes of action. Correspond with D. Polsky regarding forensic findings. Call with D. Polsky regarding forensic findings update, discussions with C. Freeman and case workstreams $ $ $ $ $ $ /28/2014 Review updated forensic-related project results. 1.3 $ /29/2014 Correspond with R. Lefkovic regarding forensic project. 0.3 $90.00

9 Pg 9 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Case Litigation and Claims 10/29/2014 Call with C. Freeman regarding forensic project update. Review highlighted s and documents identified to properly direct E. Ogel of Deloitte forensics Lefkovic, Rafael 10/30/2014 Ogel, Emir Ogel, Emir Ogel, Emir Correspond with A. Berbit regarding forensic project update. Prepare for call with E. Ogel to walk through timeline of facts. Call with E. Ogel to discuss specifics of forensicrelated project. Review correspondence from E. Ogel and review of s and documents highlighted. Review of D&O insurance policies and language regarding coverages. Call with D. Polsky to discuss preliminary findings of forensic project and plan of action regarding impending D&O deadline. Continue document review for forensic related project specifics and guidelines provided by A. Berbit. Call with A. Berbit of Deloitte CRG to discuss specifics of forensic related project. Document review for forensic related project specifics and guidelines provided by A. Berbit. $ $ $ $90.00 $ $ $90.00 $ $ $ /31/2014 Review preference payment preliminary analysis. 0.7 $ Ogel, Emir Ogel, Emir Review and evaluate additional forensic analysis results provided by E. Ogel. Continue document review for forensic related project specifics and guidelines provided by A. Berbit. Continue document review for forensic related project specifics and guidelines provided by A. Berbit. 1.2 $ $ $ $ $ Subtotal for Case Litigation and Claims: 39.3 $10,780.00

10 Pg 10 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Financial Analysis and Case Workstreams 10/06/2014 Initial review of schedules provided by J. Baum and M. Terrano regarding Montefiore reconciliation and administrative claims. Review fee statements from various professional firms and comparison to budget and runrate $ /10/ /14/ /16/ /17/2014 Review funds sources and administrative uses of funds analysis provided by M. Terrano. Review preference-related data for SSMC provided by C. Freeman. Review correspondence from finance director and related requests. Review of 1199 asserted claims file provided by 1199's counsel $ $ $ $ Call with M. Terrano, B. Weston, C. Freeman, M. Bunin and D. Polsky regarding case winddown matters. 0.4 $ /23/ /31/2014 Review memorandum from C. Freeman regarding hearing on November 3rd, fee applications, objections and related documents provided. Call with D. Polsky regarding post-plan confirmation workstreams. Call with M. Bunin, C. Freeman and D. Polsky regarding liquidation considerations for speculative assets. 0.5 $ $ $ Subtotal for Financial Analysis and Case Workstreams: 7.7 $2, Third Party Communications 10/14/2014 Meet with D. Polsky to review items related to plan confirmation related to causes of action. 1.6 $480.00

11 Pg 11 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Third Party Communications 10/15/2014 Call with D. Polsky regarding Plan confirmation issues /16/2014 Review internal communications from SSMC management and discussions regarding such. 0.3 $ /17/2014 Call with M. Terrano and D. Polsky regarding claims issues, employee concerns, plan considerations and finances. 1.1 $ Subtotal for Third Party Communications: 3.6 $1, Plan and Disclosure Statements 10/13/2014 Review C. Freeman's edits to plan supplement in redline form. Correspond with C. Freeman regarding exhibits to the plan supplement. Review preference payment and insider payment schedules included in plan supplement. 0.7 $ $ /23/2014 Initial review of draft memorandum in support of the plan provided by D. Polsky. 1.1 $ Subtotal for Plan and Disclosure Statements: 2.8 $ Project Review and Planning 10/30/2014 Poulin, Lisa Review correspondence and workstreams from A. Berbit for case understanding through October 30, $ $0.00 Subtotal for Project Review and Planning: 1.5 $0.00 General Diligence 10/21/2014 Review correspondence from C. Freeman regarding case update. 0.2 Subtotal for General Diligence: 0.2

12 Pg 12 of 14 Sound Shore Medical Center Fees Sorted by Category for the Fee Period October 01, October 31, 2014 Date Description Rate Hours Fees Project Billing 10/16/2014 Correspond with C. Freeman regarding US Trustee comments prior to SDNY hearing. 0.1 $30.00 Subtotal for Project Billing: 0.1 $30.00 Total 55.2 $15, Recapitulation Name Rate Hours Fees Poulin, Lisa Lefkovic, Rafael Ogel, Emir Sang, Richard $ $ $ $0.00 $12, $ $1, $280.00

13 Pg 13 of 14 EXHIBIT B DELOITTE TRANSACTIONS AND BUSINESS ANALYTICS LLP EXPENSES SUMMARY FROM OCTOBER 1, 2014 OCTOBER 31, 2014

14 Pg 14 of 14 Sound Shore Medical Center Expenses Sorted by Category for the Fee Period October 01, October 31, 2014 Category Date Description Amount Information Technology Costs 10/07/2014 Upload into internal forensic system the folder titled "0001_EM_FARINA_ALBERT_VGS_ LOOSEFILES_WR102520", which contains GB of data, processing charge is $375/GB related to the investigation of potential litigation claims of the estate. $4, /07/2014 Upload into internal forensic system the folder titled "0002_EM_FARINA_ALBERT_VGS_ LOOSEFILES_WR102520" which contains GB of data, processing charge is $375/GB related to the investigation of potential litigation claims of the estate. 10/07/2014 Monthly User Charge to Evaluate Data Processed into Forensic System related to the investigation of potential litigation claims of the estate. 10/07/2014 Monthly Hosting Fee for Data Processed into Forensic System related to the investigation of potential litigation claims of the estate. $4, $45.00 $ Subtotal for Information Technology Costs: $9, Total $9, Recapitulation Category Amount Information Technology Costs $9,544.37