--0000000000005eeecc0610dffc71 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I don't know if an NDA was signed for this AMP application as I wasn't involved at the beginning. Is there a signed NDA so Geri will approve the release of the requested financial statements? Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] ---------- Forwarded message --------- From: Geraldine Nath Date: Thu, Feb 8, 2024 at 8:19=E2=80=AFAM Subject: Re: Request for TheKey, LLC financials for AMP application To: Tammi Franzese Cc: Brian Fialko , Timothy Thomas As long as we have an NDA, we can give them the financial statements. Do we have that? Gerri Nath The Key, Chief Accounting Officer Sent from my iPhone On Feb 7, 2024, at 3:04=E2=80=AFPM, Tammi Franzese wrote: =EF=BB=BF Good Afternoon Geri, Just checking in to see if you have given approval on this request yet? This is the last remaining item we need to get for the AMP application. We're hoping to get it submitted in the next few days if possible. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Fri, Feb 2, 2024 at 3:44=E2=80=AFPM Brian Fialko wrote: > Hi Tammi. We have audited financial statements as of 12.31.22. If Gerri > approves I can send over. Thank you. > > On Fri, Feb 2, 2024 at 3:42=E2=80=AFPM Tammi Franzese > wrote: > >> Hi Geri and Brian, >> >> We just heard from our attorneys who are helping with the AMP >> application. They are asking if they can have "audited financial >> statements of the parent company?" TheKey, LLC is the parent company of = HCA >> Montreal, LLC. >> >> Is this something you can send over, please? >> >> Thank you, >> >> *Tammi Franzese* >> Senior Corporate Paralegal | >> *TheKey*813.521.5269 >> [image: TheKey] >> > --0000000000005eeecc0610dffc71 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I don't know if an NDA was signed for this AMP appli= cation as I wasn't involved at the beginning. Is there a signed NDA so= Geri will approve the release of the requested financial statements? = Than= k you, Tammi Franzese Senior Corporate Pa= ralegal =C2= =A0|=C2=A0 TheKey 813.521.5269 ---------- Forwarded message --------- From: Geraldine Nath < ge= raldine.nath@thekey.com > Date: Thu, Feb 8, 2024 at 8:19=E2= =80=AFAM Subject: Re: Request for TheKey, LLC financials for AMP applica= tion To: Tammi Franzese < tammi.franzese@thekey.com > Cc: Brian Fialko < brian.fialko@thekey.com >, Timothy Tho