Fwd: Outstanding Diligence Requests - gt!

Here are the P&Ls.

---------- Forwarded message ---------
From: Natalie Cahoone <natalie.cahoone@thekey.com>
Date: Mon, Oct 13, 2025 at 3:42 PM
Subject: Re: Outstanding Diligence Requests - gt!
To: Steve Koyanagi <skoyanagi@thekey.com>, Geraldine Terlecki <
gerri.terlecki@thekey.com>
Cc: Melissa Reyes <melissa.reyes@thekey.com>


Hi Steve/Melissa -

Attached is TK of KS P&L for 2024. I have included a more detailed version
and a condensed version. Please feel free to utilize the one that best fits
for this scenario. This was pulled from NetSuite.

Do you need Jan - Sep 2025, as well? Or prior years?

Thank you,

*Natalie Cahoone*

VP, Controller | *TheKey*



<http://www.thekey.com/>

------------------------------
*From:* Steve Koyanagi <skoyanagi@thekey.com>
*Sent:* Monday, October 13, 2025 3:17 PM
*To:* Geraldine Terlecki <gerri.terlecki@thekey.com>; Natalie Cahoone <
natalie.cahoone@thekey.com>
*Cc:* Melissa Reyes <melissa.reyes@thekey.com>
*Subject:* Re: Outstanding Diligence Requests

Looping in Natalie as she wasn't added on the last email from Gerri.

On Mon, Oct 13, 2025 at 11:52 AM Geraldine Terlecki <
gerri.terlecki@thekey.com> wrote:

Natalie:



Is it possible to produce something financially that represents KC like a
P&L? We need to make sure it reflects our position well as a seller so keep
that in mind.



*gerri terlecki*

Chief Financial Officer | *TheKey*

Mobile: 561.879.0132



<http://www.thekey.com/>







*From:* Melissa Reyes <melissa.reyes@thekey.com>
*Sent:* Monday, October 13, 2025 12:37 PM
*To:* Geraldine Terlecki <gerri.terlecki@thekey.com>; Steve Koyanagi <
skoyanagi@thekey.com>
*Subject:* Fwd: Outstanding Diligence Requests



Hi Gerri,



Is there someone on your team we can work with to get these financials so
we can close Kansas City?



Melissa





---------- Forwarded message ---------
From: *Timothy Thomas* <tt@thekey.com>
Date: Thu, Oct 9, 2025 at 9:18 PM
Subject: Re: Outstanding Diligence Requests
To: Geraldine Terlecki <geraldine.nath@thekey.com>
CC: Audra Williams <audraw@thekey.com>, Steve Koyanagi <skoyanagi@thekey.com
>



Hi Geri.



I’m following up on this request. Please advise.



Thanks



On Wed, Oct 8, 2025 at 5:46 AM Timothy Thomas <tt@thekey.com> wrote:

Hi Geri,



We received the following due diligence request from our buyers in KC. With
respect to the financial records, what if anything are we able to provide
asap, ideally before the end of the week?



Thank you!

Tim



---------- Forwarded message ---------
From: *Timothy Thomas* <tt@thekey.com>
Date: Tue, Oct 7, 2025 at 5:31 PM
Subject: Fwd: Outstanding Diligence Requests
To: Melissa Reyes <melissa.reyes@thekey.com>, Steve Koyanagi <
skoyanagi@thekey.com>, Nina Kani <nkani@thekey.com>



Please see below and let me know how you would like to proceed.



I spoke with Ali CGM ans Shandy CSM and there seems to be more willingness
to stay on. They are awaiting offers from the buyers with a retention
piece. We should have a firm answer from them by Thursday morning. I do get
the sense that the buyers are really trying to make this work and salvage
the deal.





---------- Forwarded message ---------
From: *Grant Eckert* <geckert221@gmail.com>
Date: Tue, Oct 7, 2025 at 4:51 PM
Subject: Outstanding Diligence Requests
To: Timothy Thomas <tt@thekey.com>, Dane Johnson <djohnson132004@gmail.com>
Cc: <dane.johnson@inspirahomecare.com>, grant.eckert@inspirahomecare.com <
grant.eckert@inspirahomecare.com>



Hi Tim,



As I believe Dane confirmed with you, our intent is to move forward despite
current management considering moving on. Its critical to retain them
through this transition and we are actively in conversations to retain them
as well through the transaction.



As we work toward getting this closed, we are in the midst of setting up
Inspira Home Care, LLC as our entity.



There are a number of things that remain outstanding which we are hoping
you can help shore up. I have highlighted the most pressing items in the
attached document. I would suggest the financials are by far the most
pressing right now. Can you help get these to us expeditiously? Then, can
we set up a call for Thursday to begin to discuss some of the outstanding
items, questions, and really the mechanics and timeline of a transition
following close - currently targeting next week?



Thanks



Grant Eckert

(201) 323-9046




-- 

*Melissa Reyes*
President of Client Services

(916)743-0530



-- 
*Melissa Reyes*
President of Client Services(916)743-0530