13-22840-rdd doc 702 filed 05/19/14 entered 05/19/14 14:41...

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1 May 19, 2014 Sound Shore Medical Center of Westchester 16 Guion Place New Rochelle, New York 10802 Attn: John Spicer Copy to: See Distribution List Attached Re: Sound Shore Medical Center of Westchester, et al. (Case No. 13-22840) – Deloitte Transactions and Business Analytics LLP: April 1, 2014 – April 30, 2014 Invoice Dear Mr. Spicer: Enclosed please find our invoice for services rendered from April 1, 2014 through April 30, 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 $19,885.70 (net of $4,960.00 [20%] holdback) and includes $45.70 of expenses. Please remit check payment to the following address: Deloitte Transactions and Business Analytics LLP P. O. Box 7247-6446 Philadelphia, PA 19170-6446 OR The following electronic payment submission information: Bank Name: CITIBANK ABA#: 031100209 Account Name: Deloitte & Touche LLP Account #: 3874-0688 If you have any questions regarding this invoice, please call me at (212) 436-5668. 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, Daniel S. Polsky DP/ca: Enclosure Deloitte Transactions and Business Analytics LLP Daniel S. Polsky 1633 Broadway 35 th Floor New York, NY 10019-6754 USA Tel: +1 212-436-5668 Fax: +1 212-653-2952 www.deloitte.com 13-22840-rdd Doc 702 Filed 05/19/14 Entered 05/19/14 14:41:10 Main Document Pg 1 of 13

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May 19, 2014 Sound Shore Medical Center of Westchester 16 Guion Place New Rochelle, New York 10802 Attn: John Spicer Copy to: See Distribution List Attached Re: Sound Shore Medical Center of Westchester, et al. (Case No. 13-22840) – Deloitte Transactions and Business Analytics LLP: April 1, 2014 – April 30, 2014 Invoice Dear Mr. Spicer: Enclosed please find our invoice for services rendered from April 1, 2014 through April 30, 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 $19,885.70 (net of $4,960.00 [20%] holdback) and includes $45.70 of expenses. Please remit check payment to the following address: Deloitte Transactions and Business Analytics LLP P. O. Box 7247-6446 Philadelphia, PA 19170-6446 OR The following electronic payment submission information: Bank Name: CITIBANK ABA#: 031100209 Account Name: Deloitte & Touche LLP Account #: 3874-0688 If you have any questions regarding this invoice, please call me at (212) 436-5668. 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, Daniel S. Polsky DP/ca: Enclosure

Deloitte Transactions and Business Analytics LLP Daniel S. Polsky 1633 Broadway 35th Floor New York, NY 10019-6754 USA

Tel: +1 212-436-5668 Fax: +1 212-653-2952 www.deloitte.com

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Professional Level Rate Hours FeesPolsky, Dan Director 500$ 22.6 11,300.00$ Berbit, Alex Manager/Vice President 300 45.0 13,500.00 Professional Subtotal: 67.6 24,800.00$

Total Amount of Fees Requested: 24,800.00$

80% of Fees Requested: 19,840.00$

Total Amount of Expenses Requested: 45.70$ Total Invoiced Amount: 19,885.70$

Sound Shore Medical Center of Westchester, et al.Deloitte Transactions and Business Analytics LLP

Fees Sorted by Professional for the Fee PeriodApril 1, 2014 - April 30, 2014

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DISTRIBUTION LIST:

Sound Shore Medical Center of Westchester 16 Guion Place New Rochelle, New York 10802 Attn: John Spicer

Garfunkel Wild, P.C. 111 Great Neck Road Great Neck, New York 11021 Attn: Burton S. Weston, Esq. and Afsheen A. Shah, Esq.

Alston & Bird, LLP 90 Park Avenue New York, New York 10016 Attn: Marty G. Bunin, Esq. and Craig E. Freeman, Esq.

Office of the United States Trustee 33 Whitehall Street, 21st Floor New York, New York, 10004 Attn: Susan D. Golden, Esq. and William E. Curtin, Esq

Togut, Segal & Segal One Penn Plaza New York, New York 10119 Attn: Frank Oswald, Esq. and Scott Griffin, Esq.

.

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Code Category Category Description1 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 best-interests 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 PlanningWork 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

Sound Shore Medical Center of Westchester, et al.Deloitte Transactions and Business Analytics LLP

Schedule of Time DescriptionsApril 1, 2014 - April 30, 2014

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Code Category Professional Rate Hours Fees1 Financial Analysis and Case Workstreams Berbit, A. 300$ 8.9 2,670.00$

Polsky, D. 500 5.1 2,550.00 Total 14.0 5,220.00$

2 Case Litigation and Claims Berbit, A. 300$ 18.3 5,490.00$ Polsky, D. 500 4.2 2,100.00 Total 22.5 7,590.00$

3 Plan and Disclosure Statements Berbit, A. 300$ 3.1 930.00$ Polsky, D. 500 1.2 600.00 Total 4.3 1,530.00$

4 Third Party Communications Berbit, A. 300$ 5.6 1,680.00$ Polsky, D. 500 5.6 2,800.00 Total 11.2 4,480.00$

5 General Diligence Berbit, A. 300$ 5.7 1,710.00$ Polsky, D. 500 5.1 2,550.00 Total 10.8 4,260.00$

6 Project Review and Planning Berbit, A. 300$ 1.3 390.00$ Polsky, D. 500 1.3 650.00 Total 2.6 1,040.00$

8 Project Billing Berbit, A. 300$ 2.1 630.00$ Polsky, D. 500 0.1 50.00 Total 2.2 680.00$

Total Hours 67.6 Total Cumulative 24,800.00$

Sound Shore Medical Center of Westchester, et al.Deloitte Transactions and Business Analytics LLP

Fees Sorted by Category for the Fee PeriodApril 1, 2014 - April 30, 2014

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EXHIBIT A

DELOITTE TRANSACTIONS AND BUSINESS ANALYTICS LLP

FEES SUMMARY FROM APRIL 1, 2014 – APRIL 30, 2014

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Date Description Rate Hours Fees

Sound Shore Medical Center

Fees Sorted by Category for the Fee PeriodApril 01, 2014 - April 30, 2014

Deloitte Transactions and Business Analytics LLP

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Date Description Rate Hours Fees

Sound Shore Medical Center

Fees Sorted by Category for the Fee PeriodApril 01, 2014 - April 30, 2014

Deloitte Transactions and Business Analytics LLP

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Date Description Rate Hours Fees

Sound Shore Medical Center

Fees Sorted by Category for the Fee PeriodApril 01, 2014 - April 30, 2014

Deloitte Transactions and Business Analytics LLP

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Date Description Rate Hours Fees

Sound Shore Medical Center

Fees Sorted by Category for the Fee PeriodApril 01, 2014 - April 30, 2014

Deloitte Transactions and Business Analytics LLP

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RecapitulationName Rate Hours Fees

Date Description Rate Hours Fees

Sound Shore Medical Center

Fees Sorted by Category for the Fee PeriodApril 01, 2014 - April 30, 2014

Deloitte Transactions and Business Analytics LLP

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EXHIBIT B

DELOITTE TRANSACTIONS AND BUSINESS ANALYTICS LLP

EXPENSES SUMMARY FROM APRIL 1, 2014 – APRIL 30, 2014

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