Case PJW Doc 460 Filed 08/27/14 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE : : : : : : : :

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1 Case PJW Doc 460 Filed 08/27/14 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE x In re RESTORA HEALTHCARE HOLDINGS, LLC, et al., 1 Debtors. Chapter 11 Case No (PJW) (Jointly Administered) Objection Deadline 9/17/2014 at 400 p.m. (ET) x NOTICE OF FILING OF MONTHLY COMPENSATION AND STAFFING REPORT OF ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP, LLC FOR THE PERIOD FROM JULY 1, 2014 THROUGH JULY 31, 2014 PLEASE TAKE NOTICE that on February 28, 2014, the above-captioned debtors and debtors in possession (collectively, the Debtors ) filed the Application Of The Debtors To (I) Retain Alvarez & Marsal Healthcare Industry Group, LLC To Provide The Debtors A Chief Restructuring Officer And Certain Additional Personnel And (II) Designate George D. Pillari As Chief Restructuring Officer For The Debtors Nunc Pro Tunc To The Petition Date [Dkt No. 77] with the United States Bankruptcy Court for the District of Delaware (the Bankruptcy Court ). PLEASE TAKE FURTHER NOTICE that on March 19, 2014, the Bankruptcy Court entered the Order Authorizing The Debtors To (I) Retain Alvarez & Marsal Healthcare Industry Group, LLC To Provide The Debtors A Chief Restructuring Officer And Certain Additional Personnel And (II) Designate George D. Pillari As Chief Restructuring Officer For The Debtors Nunc Pro Tunc To The Petition Date [Dkt. No. 149] (the A&M Retention Order ). 1 The Debtors in these chapter 11 cases, together with the last four digits of each Debtor s federal tax identification number, are Restora Healthcare Holdings, LLC (2837); Restora Hospital of Mesa, LLC (8773); and Restora Hospital of Sun City, LLC (1028). The mailing address for the Debtors, solely for purposes of notices and communications, is c/o Alvarez & Marsal Healthcare Industry Group, LLC, 100 Pine Street, Suite 900, San Francisco, CA (Attn George D. Pillari). EAST\

2 Case PJW Doc 460 Filed 08/27/14 Page 2 of 3 PLEASE TAKE FURTHER NOTICE that on April 23, 2014, the Bankruptcy Court entered the Order Approving The Supplemental Application Of The Debtors To (I) Retain Alvarez & Marsal Healthcare Industry Group, LLC To Provide The Debtors A Chief Restructuring Officer And Certain Additional Personnel And (II) Designate Certain Additional Personnel Of Alvarez & Marsal Healthcare Industry Group, LLC As Executive Officers Of The Debtors Nunc Pro Tunc To March 17, 2014 [Dkt. No. 278] (the Supplemental A&M Retention Order and, together with the A&M Retention Order, the A&M Retention Orders ). PLEASE TAKE FURTHER NOTICE that, in accordance with the A&M Retention Orders, attached hereto as Exhibit A is Alvarez & Marsal Healthcare Industry Group, LLC s monthly compensation and staffing report for the period from July 1, 2014 through July 31, 2014 (the Fifth Compensation and Staffing Report ). PLEASE TAKE FURTHER NOTICE that any objections to the Fifth Compensation and Staffing Report must be filed in writing with the Bankruptcy Court, 824 Market Street, 3rd Floor, Wilmington, Delaware 19801, and served upon and received by the following parties on or before September 17, 2014 at 400 p.m. (prevailing Eastern Time) (i) counsel to the Debtors, DLA Piper LLP (US), 1251 Avenue of the Americas, New York, New York (Attn Thomas R. Califano, Esq. (thomas.califano@dlapiper.com) and Daniel G. Egan, Esq. (daniel.egan@dlapiper.com)) and 1201 N. Market Street, Suite 2100, Wilmington, Delaware (Attn Stuart M. Brown, Esq. (stuart.brown@dlapiper.com)); (ii) Alvarez & Marsal Healthcare Industry Group, LLC, 100 Pine Street, Suite 900, San Francisco, California (Attn George D. Pillari (gpillari@alvarezandmarsal.com)); (iii) counsel to the Official Committee of Unsecured Creditors, Alston & Bird LLP, 90 Park Avenue, New York, New York (Attn Marty Bunin, Esq. (marty.bunin@alston.com)) and Morris James LLP, P.O. Box EAST\

3 Case PJW Doc 460 Filed 08/27/14 Page 3 of , Wilmington, Delaware (Attn Brett D. Fallon (bfallon@morrisjames.com)); and (iv) the Office of the United States Trustee, District of Delaware, 844 King Street, Suite 2207, Lockbox 35, Wilmington, Delaware (Attn Benjamin A. Hackman, Esq. (benjamin.a.hackman@usdoj.gov)). PLEASE TAKE FURTHER NOTICE that if an objection is properly filed and served in accordance with the above procedures, all compensation listed in the Fifth Compensation and Staffing Report shall be subject to review by the Bankruptcy Court. Dated August 27, 2014 Wilmington, Delaware DLA PIPER LLP (US) /s/ Stuart M. Brown Stuart M. Brown (DE 4050) Daniel N. Brogan (DE 5723) 1201 N. Market Street, Suite 2100 Wilmington, DE Telephone (302) Facsimile (302) Stuart.Brown@dlapiper.com Daniel.Brogan@dlapiper.com -and- Thomas R. Califano (admitted pro hac vice) Daniel G. Egan (admitted pro hac vice) 1251 Avenue of the Americas New York, New York Telephone (212) Facsimile (212) Thomas.Califano@dlapiper.com Daniel.Egan@dlapiper.com Attorneys for the Debtors and Debtors in Possession EAST\

4 Case PJW Doc Filed 08/27/14 Page 1 of 11 EXHIBIT A EAST\

5 Case PJW Doc Filed 08/27/14 Page 2 of 11 August 26, 2014 Restora Healthcare Holdings, LLC 2550 Northwinds Parkway Suite 160 Alpharetta, GA To whom it may concern In accordance with our engagement letter dated January 16, 2014, and Order Authorizing the Debtors to Retain Alvarez & Marsal Healthcare Industry Group, LLC dated March 19, 2014 [DI #149] attached please find our invoice for the period July 1, 2014 through July 31, If you have any questions, please feel free to contact me at any time. Very truly yours, George D. Pillari Managing Director Attachment

6 Case PJW Doc Filed 08/27/14 Page 3 of 11 August 26, 2014 INVOICE #801266A-5 Hours, Fees & Expenses for the period July 1, 2014 through July 31, 2014 Pursuant to our Engagement Letter dated January 16, 2014 and Order Authorizing Employ dated March 19, Professional Fees Hours Rate Fees Healthcare Industry Group, LLC Restructuring/Operations Management George Pillari Managing Director 2.00 $800 1, Steven Kraus Director 0.00 $525 - Erica Lister Senior Associate $425 22, Joanne Cameron Analyst 1.50 $ $ 24, Engagement Administration $ $ - Bankruptcy/Advisory George Pillari Managing Director 0.00 $800 - Steven Kraus Director 0.00 $525 - Erica Lister Senior Associate 9.40 $425 3, Joanne Cameron Analyst 0.00 $ $ 3, $ 28, Claims Management Diligence/Reporting Kevin Sullivan Director 6.40 $500 3, $ 3, Total Professional Fees $ 31, Out of Pocket Expenses Invoice Total $ 31, Detailed Time and Expense Records Attached as Exhibit A & B. 2

7 Case PJW Doc Filed 08/27/14 Page 4 of 11 Payment Instructions Mailing Instructions Wire Instructions Alvarez & Marsal LLC Bank JP Morgan Chase Attn Liz Carrington ABA Madison Avenue Acct Name Alvarez & Marsal LLC 8 th Floor Acct Number New York, NY Reference A - 5 3

8 Case PJW Doc Filed 08/27/14 Page 5 of 11 Exhibit A 4

9 Case PJW Doc Filed 08/27/14 Page 6 of 11 Restora Healthcare Holdings-Time Summary George Pillari, Managing Director Healthcare Industry Group, LLC Day Date Time Rate Billings Description Thu 7/3/ $ $ Discussion with counsel related to pro fee distributions; confirmation and execution of CMS form 855A Thu 7/10/ $ $ Discussion with counsel related to pro fee distributions Thu 7/17/ $ $ Discussion with counsel related to pro fee distributions; confirmation and execution of revised CMS form 855A 2.0 $1,

10 Case PJW Doc Filed 08/27/14 Page 7 of 11 Restora Healthcare Holdings -Time Summary Erica Lister, Senior Associate Healthcare Industry Group, LLC Day Date Time Rate Billings Description Tue 07/01/ $425 $1, Discussion with Wells Fargo regarding bank accounts and signing authority; windown and continued cash management; Wed 07/02/ $425 $1, Continued cash/vendor management related to post-sale wind down activity; Discussion with counsel regarding CMS 855s Thu 07/03/ $425 $1, Continued cash/vendor management related to post-sale wind down activity; 401k discussion with MCG tax group Mon 07/07/ $425 $1, Discussion with counsel related to pro fee distributions; continued cash/vendor management; process of tail coverage insurance options Tue 07/08/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management; processing of insurance coverage tail options Wed 07/09/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management Thu 07/10/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management; review of bank activity and related fees. Fri 07/11/ $425 $1, Continued cash/vendor management; discussion related to 401k termination; review of invoice and autodebits Mon 07/14/ $425 $ Discussion with counsel related to pro fee distributions and administrative claims; discussion with UCC related to pro fee distributions; continued cash/vendor management Tue 07/15/ $425 $ Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management; review of MCG 401k engagement letter Wed 07/16/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management; discussion regardin 401k engagement letter Thu 07/17/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; discussion with UCC related to pro fee distributions; continued cash/vendor management Fri 07/18/ $425 $ Continued cash/vendor management related to post sale wind down Mon 07/21/ $425 $1, Discussion with counsel related to pro fee distributions and administrative claims; continued cash/vendor management; discussion regardin 401k engagement letter Tue 07/22/ $425 $1, Discussion with Acuity related to June MORs; continued cash/vendor management; discussion regardin 401k engagement letter Wed 07/23/ $425 $ Discussions related to pro fee distributions and administrative claims; continued cash/vendor management; check approval and printing Thu 07/24/ $425 $ Discussions related to pro fee distributions and administrative claims; continued cash/vendor management; discussion with UCC related to lease and assignment documents Fri 07/25/ $425 $1, Discussions related to pro fee distributions and administrative claims; continued cash/vendor management; discussion with UCC related to lease and assignment documents Mon 07/28/ $425 $1, Discussions related to pro fee distributions and administrative claims; continued cash/vendor management; confirmation of 855A submission Tue 07/29/ $425 $1, Discussion with counsel regarding June MORs; continued cash/vendor management related to post-sale wind down; check run and processing Wed 07/30/ $425 $ Discussion with counsel regarding June MORs and financials; continued cash/vendor management related to post-sale wind down. Thu 07/31/ $425 $ Discussion with counsel regarding June MORs; continued cash/vendor management related to post-sale wind down $26,

11 Case PJW Doc Filed 08/27/14 Page 8 of 11 Restora Healthcare Holdings-Time Summary Joanne Cameron, Analyst Healthcare Industry Group, LLC Day Date Time Rate Billings Description Tue 7/1/ $ 250 $ k diligence and wind down preparation Wed 7/2/ $ 250 $ k diligence and wind down preparation Fri 7/18/ $ 250 $ k diligence and wind down preparation

12 Case PJW Doc Filed 08/27/14 Page 9 of 11 Restora Healthcare Holdings - Time Summary Kevin Sullivan, Director Claims Management Day Date Time Rate Billings Description Wed 7/2/ $500 $ Prepared for and participated in a call re June MOR Fri 7/25/ $500 $ Reviewed draft MORs and provided comments Wed 7/30/ $500 $1, Reviewed draft MORs and provided comments Thu 7/31/ $500 $1, Reviewed draft MORs and provided comments 6.40 $3,

13 Case PJW Doc Filed 08/27/14 Page 10 of 11 Exhibit B 9

14 Case PJW Doc Filed 08/27/14 Page 11 of 11 A&M Expense Summary * Date Amount Category Person Description 7/3/14 $44.75 Other Pillari, George Shipping/Freight Transaction Documentation 7/10/14 $32.00 Other Pillari, George Shipping/Freight Transaction Documentation 7/17/14 $21.53 Other Pillari, George Shipping/Freight Transaction Documentation $ /19/14 $86.72 Other Lister, Erica Shipping/Freight Transaction Documentation 7/23/14 $51.47 Other Lister, Erica Shipping/Freight Transaction Documentation 7/30/14 $35.09 Other Lister, Erica Shipping/Freight Transaction Documentation $ Total $ *May include unbilled expenses from previous periods. 10