2013-11-15T14:52:42-06:00 2012-09-12 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 010873064 HUDSON HEALTHCARE INC HUDS 2014182249 333 THORNALL STREET EDISON NJ 08837 BERNARD A KATZ 7325490700 2013-11-15 1 THOMAS LANNING P00851654 9732283500 2012 2016-03-07 17:11:31Z X X BERNARD A KATZ 333 THORNALL ST EDISON NJ 08837 8636455 0 X N/A X 2007 NJ THE ORGANIZATION WAS FORMED FOR THE PROMOTION OF HEALTH OF THE COMMUNITY AND DELIVERY OF HEALTH CARE SERVICES AND FINDRAISING FOR HUDSON UNIVERSITY MEDICAL CENTER. THE ORGANIZATION CEASED OPERATIONS AS A HOSPITAL WHEN IT WAS SOLD PURUENT TO A COURT APPROVED SALE IN NOVEMBER 2011. 1 1 0 0 0 0 168172 0 0 0 2714 77 117712903 8636378 117883789 8636455 0 0 0 0 69675859 224166 0 0 0 42741702 2593220 112417561 2817386 5466228 5819069 12734980 0 30594293 0 -17859313 0 X THE ORGANIZATION WAS FORMED FOR THE PROMOTION OF HEALTH OF THE COMMUNITY AND DELIVERY OF HEALTH CARE SERVICES AND FINDRAISING FOR HUDSON UNIVERSITY MEDICAL CENTER. THE ORGANIZATION CEASED OPERATIONS AS A HOSPITAL WHEN IT WAS SOLD PURUENT TO A COURT APPROVED SALE IN NOVEMBER 2011. 0 0 THE ORGANIZATION CEASED OPERATIONS AS A HOSPITAL WHEN IT WAS SOLD PURUENT TO A COURT APPROVED SALE IN NOVEMBER 2011. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ X BERNARD A KATZ LIQUIDATING TRUSTEE 7325490700 333 THORNALL STREET EDISON NJ 08837 X BERNARD A KATZ 5.00 X 0 0 0 0 0 0 0 0 0 0 0 77 77 MISCELLANEOUS 900099 8000994 8000994 OCCUPANCY 900099 385384 385384 MALPACTICE INSURANCE 900099 250000 250000 8636378 8636455 0 0 8636455 X 224166 224166 17043 17043 900713 900713 10477 10477 1582409 1582409 3648 3648 16373 16373 33667 33667 OTHER 24472 24472 NONPATIENT SUPPLIES 4418 4418 2817386 0 2817386 0 7526997 0 0 0 4000000 0 0 0 0 0 557554 0 0 0 0 0 0 650429 0 12734980 0 30594293 30594293 0 X -17859313 0 -17859313 0 12734980 0 X 5819069 12040244 X 0 0 0 X 567184 365547 273475 168172 1374378 567184 365547 273475 168172 1374378 1374378 105860 13180 5048 2714 77 126879 142154802 138436610 129735284 117712903 8636378 536675977 538177234 283273 0.00260 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ON AUGUST 1, 2011 THE ORGANIZATION FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION. ON NOVEMBER 4, 2011 THE HOSPITAL WAS SOLD PURSUANT TO A COURT APPROVED SALE AND SUBSEQUENTLY CEASED ALL OPERATIONS AS A HEALTH CARE PROVIDER. ON SEPTEMBER 12, 2012 THE ORGANIZATION TRANSFERRED ITS ASSETS PURSUANT TO A COURT APPROVED PLAN OF LIQUIDATION FOR THE BENEFIT OF ITS CREDITORS. CASH, NET OF LIABILITIES 2012-09-12 12040244 466239088 HUDSON HEALTHCARE INC LIQUIDATING TRUST C/O BERNARD KATZ TTEE 33 THORNAL ST EDISON NJ 08837 TRUST/ESTATE 0 0 0 0 1 1 1 1 0 FORM 990: ON AUGUST 1, 2011 (THE "PETITION DATE"), THE HUDSON HEALTHCARE, INC. (THE "DEBTOR") FILED A VOLUNTARY PETITION FOR RELIEF UNDER CHAPTER 11 OF TITLE 11 OF THE UNITED STATES CODE (THE "BANKRUPTCY CODE"). THE DEBTOR CONTINUED TO OPERATE ITS BUSINESS AS A DEBTOR-IN-POSSESSION PURSUANT TO 11 U.S.C. 1107(A) AND 1108 AFTER THE PETITION DATE. THE DEBTOR SOLD ITS ASSETS ON NOVEMBER 4, 2011 AND ALL EMPLOYEES WERE TERMINATED, INCLUDING THOSE EMPLOYEES WITH SPECIFIC KNOWLEDGE OF ITS BOOKS AND RECORDS THAT ARE REQUIRED TO COMPLETE THE 2012 FORM 990. THERE WAS NO AUDIT PERFORMED OF THE DEBTOR'S BOOKS AND RECORDS FOR 2012. ON JULY 31, 2012, THE BANKRUPTCY COURT ENTERED AN ORDER CONFIRMING THE DEBTOR'S THIRD AMENDED JOINT PLAN OF ORDERLY LIQUIDATION (THE "PLAN"). ON SEPTEMBER 12, 2012, THE EFFECTIVE DATE OF HUDSON HEALTHCARE, INC.'S PLAN, BERNARD A. KATZ, CPA WAS APPOINTED AS THE DEBTOR REPRESENTATIVE AND LIQUIDATING TRUSTEE UNDER THE PLAN, WHICH GRANTED HIM STANDING TO WIND DOWN THE DEBTOR'S AFFAIRS, INCLUDING THE FILING OF TAX RETURNS. THERE BEING NO AUDIT OR EMPLOYEES AVAILABLE TO PROVIDE INFORMATION FOR USE IN ITS FORM 990 FOR 2012, THE LIQUIDATING TRUSTEE HAS RETAINED COHN REZNICK, LLP TO ASSIST IN THE PREPARATION OF ITS 990 FOR 2012 WITH THE BEST AVAILABLE INFORMATION AT THE TIME OF FILING. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION CEASED OPERNATIONS IN NOVEMBER 2011, AND DID NOT HAVE ANY BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CEASED OPERNATIONS IN NOVEMBER 2011, AND DID NOT HAVE ANY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION CEASED OPERNATIONS IN NOVEMBER 2011, AND DID NOT HAVE AN ACTIVE BOARD TO REVIEW THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,582,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582,409. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS SUBJECT TO LIABILITIES TO LIQUIDATING TRUST 12,040,244.