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In re Vyaire Medical — Statement of Financial Affairs (Vyaire Medical 211, Inc.)

Date
2024-07-09

Summary

The Statement of Financial Affairs for Vyaire Medical 211, Inc., Case No. 24-11234, filed July 9, 2024 as Doc 203 in the jointly administered Chapter 11 cases of Vyaire Medical, Inc., et al., Case No. 24-11217 (BLS), in the U.S. Bankruptcy Court for the District of Delaware. Part 1 reports gross revenue from operating a business of $82,352,309.36 for the current fiscal year to the filing date, $123,227,608.80 for the prior year and $120,404,994.74 for the year before. Part 2 lists payments to creditors within 90 days before filing, vendor by vendor with dates and totals, such as $533,197.72 to CEVA Logistics. Part 13 lists Vyaire Holding Company as parent of a consolidated tax group, and Part 14 carries the declaration of the Chief Restructuring Officer executed July 8, 2024. The statement runs 51 pages.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

           Case 24-11217-BLS      Doc 203       Filed 07/09/24   Page 1 of 51




IN THE UNITED STATES BANKRUPTCY COURT FOR
THE DISTRICT OF DELAWARE

                                            )
In re                                       )   Chapter 11
                                            )
  VYAIRE MEDICAL, INC., et al.              )   Case No. 24-11217 (BLS)
                                            )
        Debtors.                            )   (Jointly Administered)
                                            )



                   STATEMENT OF FINANCIAL AFFAIRS FOR

                            Vyaire Medical 211, Inc.

                                 CASE NO. 24-11234
                           Case 24-11217-BLS        Doc 203      Filed 07/09/24    Page 2 of 51
Vyaire Medical 211, Inc.                                                                             Case Number: 24-11234


   Part 1:       Income



  1. Gross Revenue from business
               None.


    Identify the Beginning and Ending Dates of the Debtor's Fiscal Year,     Sources of Revenue           Gross
    which may be a Calendar Year                                            (Check all that apply)      Revenue
                                                                                                         (Before
                                                                                                       Deductions
                                                                                                           and
                                                                                                       Exclusions)



   From the beginning of the             From 10/01/2023 to                Operating a business         $82,352,309.36
   fiscal year to filing date:                 MM/DD/YYYY     MM/DD/YYYY   Other


   For prior year                        From 10/01/2022 to 09/30/2023     Operating a business        $123,227,608.80
                                               MM/DD/YYYY     MM/DD/YYYY   Other


   For the year before that              From 10/01/2021 to 09/30/2022     Operating a business        $120,404,994.74
                                               MM/DD/YYYY     MM/DD/YYYY   Other
                           Case 24-11217-BLS                Doc 203        Filed 07/09/24          Page 3 of 51
Vyaire Medical 211, Inc.                                                                                                   Case Number: 24-11234


   Part 1:       Income



  2. Non-business revenue

      Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the
      creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2.
               None.


                                                                                        Description of Sources of               Gross
                                                                                        Revenue                               Revenue
                                                                                                                               (Before
                                                                                                                             Deductions
                                                                                                                                 and
                                                                                                                             Exclusions)
                            Case 24-11217-BLS                 Doc 203        Filed 07/09/24           Page 4 of 51
Vyaire Medical 211, Inc.                                                                                                      Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy



  3. Certain payments or transfers to creditors within 90 days before filing this case

      List payments or transfers — including expense reimbursements — to any creditor, other than regular employee compensation, within
      90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $7,575. (This amount
      may be adjusted on 4/01/25 and every 3 years after that with respect to cases filed on or after the date of adjustment.)
               None.


    Creditor's Name and Address                                              Dates          Total Amount          Reasons for Payment or
                                                                                              or Value                  Transfer


   3.1 ACCENT PLASTICS INC                                                  03/22/2024           $31,058.35       Secured debt
       1925 ELISE CIR                                                                                             Unsecured loan repayments
                                                                            04/05/2024           $29,561.44
        CORONA, CA 92879-1882                                                                                     Suppliers or vendors
                                                                            04/05/2024           $30,279.46       Services
                                                                                                                  Other
                                                                            04/23/2024            $8,444.90

                                                                            04/23/2024           $10,179.36

                                                                            05/03/2024           $17,602.04

                                                                            05/03/2024           $24,511.27

                                                                            05/24/2024           $10,111.78

                                                                            05/24/2024           $29,637.62

                                                                            05/31/2024           $24,338.53

                                                                            05/31/2024           $30,527.90


                                                  TOTAL ACCENT PLASTICS INC                     $246,252.65

   3.2 ADVANCED PRINTING                                                    04/05/2024              $597.00       Secured debt
       649 S B ST                                                                                                 Unsecured loan repayments
                                                                            04/05/2024            $5,200.00
        TUSTIN, CA 92780-4317                                                                                     Suppliers or vendors
                                                                            04/05/2024           $20,010.00       Services
                                                                                                                  Other

                                                    TOTAL ADVANCED PRINTING                       $25,807.00

   3.3 AIRGAS WEST                                                          05/31/2024           $69,529.73       Secured debt
       ATTN: STEPHAN JONES                                                                                        Unsecured loan repayments
       72059 WOBURN CT, STE 1                                                                                     Suppliers or vendors
       THOUSAND PALMS, CA 34786                                                                                   Services
                                                                                                                  Other


                                                            TOTAL AIRGAS WEST                     $69,529.73

   3.4 ALL SEALS, INC                                                       03/22/2024            $6,862.95       Secured debt
       ATTN: LAURIE NORRIS                                                                                        Unsecured loan repayments
                                                                            03/22/2024           $35,530.00
       20762 LINEAR LN                                                                                            Suppliers or vendors
       LAKE FOREST, CA 92630                                                04/05/2024              $762.55       Services
                                                                                                                  Other


                                                           TOTAL ALL SEALS, INC                   $43,155.50
                           Case 24-11217-BLS          Doc 203      Filed 07/09/24    Page 5 of 51
Vyaire Medical 211, Inc.                                                                                 Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.5 AMAZON WEB SERVICES INC                                    05/03/2024    $49,901.16    Secured debt
        410 TERRY AVE N                                                                       Unsecured loan repayments
        SEATTLE, WA 98109-5210                                                                Suppliers or vendors
                                                                                              Services
                                                                                              Other

                                       TOTAL AMAZON WEB SERVICES INC            $49,901.16

   3.6 AMERICAN CRATING                                           03/22/2024     $1,476.00    Secured debt
        ATTN: MARK BECK                                                                       Unsecured loan repayments
                                                                  03/22/2024     $4,050.00
        1813 AMERICAN ST                                                                      Suppliers or vendors
        ANAHEIM, CA 92801                                         03/22/2024     $4,050.00    Services
                                                                                              Other
                                                                  03/22/2024     $4,050.00

                                                                  04/05/2024     $4,050.00


                                               TOTAL AMERICAN CRATING           $17,676.00

   3.7 ANALYTICAL INDUSTRIES, INC                                 04/05/2024    $17,400.00    Secured debt
        ATTN: FERNADO MURILLO                                                                 Unsecured loan repayments
        2855 METROPOLITAN PL                                                                  Suppliers or vendors
        POMONA, CA 91767                                                                      Services
                                                                                              Other

                                      TOTAL ANALYTICAL INDUSTRIES, INC          $17,400.00

   3.8 AVNET INC                                                  03/22/2024        $172.00   Secured debt
        ATTN: DYLAN STERNBERG                                                                 Unsecured loan repayments
                                                                  03/22/2024     $2,856.00
        60 S MCKEMY AVE                                                                       Suppliers or vendors
        CHANDLER, AZ 85226                                        04/05/2024     $9,132.00    Services
                                                                                              Other


                                                         TOTAL AVNET INC        $12,160.00

   3.9 BAKER TILLY VIRCHOW KRAUSE LLP                             03/15/2024   $237,160.15    Secured debt
       205 N MICHIGAN AVE                                                                     Unsecured loan repayments
                                                                  04/15/2024   $106,545.60
       CHICAGO, IL 60601-5942                                                                 Suppliers or vendors
                                                                                              Services
                                                                                              Other

                                TOTAL BAKER TILLY VIRCHOW KRAUSE LLP           $343,705.75

   3.10 BCP SYSTEMS INC                                           03/22/2024     $9,680.00    Secured debt
        ATTN: DIANNA TORRES                                                                   Unsecured loan repayments
                                                                  04/05/2024     $1,542.50
        1560 S SINCLAIR                                                                       Suppliers or vendors
        ANAHEIM, CA 92806                                         04/05/2024     $8,790.00    Services
                                                                                              Other


                                                 TOTAL BCP SYSTEMS INC          $20,012.50

   3.11 BE-POWER GMBH                                             05/03/2024   $105,755.00    Secured debt
        ATTN: THOMAS WINKER                                                                   Unsecured loan repayments
        RUHBERG 8                                                                             Suppliers or vendors
        FERNWALD, 35463                                                                       Services
        GERMANY,                                                                              Other

                                                  TOTAL BE-POWER GMBH          $105,755.00
                           Case 24-11217-BLS          Doc 203      Filed 07/09/24    Page 6 of 51
Vyaire Medical 211, Inc.                                                                                 Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.12 BMW PRECISION MACHINING, INC                              03/22/2024         $10.16   Secured debt
         ATTN: ALEJANDRA ROQUE                                                                Unsecured loan repayments
                                                                  03/22/2024         $27.62
         2379 INDUSTRY ST                                                                     Suppliers or vendors
         OCEANSIDE, CA 92054                                      03/22/2024         $81.60   Services
                                                                                              Other
                                                                  03/22/2024         $88.06

                                                                  03/22/2024        $200.80

                                                                  03/22/2024        $201.78

                                                                  03/22/2024        $243.04

                                                                  03/22/2024        $441.16

                                                                  03/22/2024        $466.02

                                                                  03/22/2024        $552.92

                                                                  03/22/2024        $582.75

                                                                  03/22/2024        $638.52

                                                                  03/22/2024        $643.65

                                                                  03/22/2024     $1,505.90

                                                                  03/22/2024     $2,075.52

                                                                  03/22/2024     $3,652.55

                                                                  03/22/2024     $9,855.16

                                                                  03/22/2024    $16,044.80

                                                                  04/05/2024     $4,620.00

                                                                  04/05/2024    $11,990.00


                                   TOTAL BMW PRECISION MACHINING, INC           $53,922.01

   3.13 BRENNER FIEDLER & ASSOCIATES INC                          03/22/2024         $35.30   Secured debt
         4059 FLAT ROCK DR                                                                    Unsecured loan repayments
                                                                  03/22/2024        $503.91
         RIVERSIDE, CA 92505-5859                                                             Suppliers or vendors
                                                                  03/22/2024     $5,575.80    Services
                                                                                              Other
                                                                  03/22/2024     $7,270.00

                                                                  03/22/2024    $13,762.11

                                                                  04/05/2024     $1,197.00

                                                                  04/05/2024     $7,060.00


                              TOTAL BRENNER FIEDLER & ASSOCIATES INC            $35,404.12

   3.14 CENTRAL-MIDORI (INT'L) PTE LTD                            04/05/2024    $19,490.06    Secured debt
        ATTN: YEO LIANG CHOON                                                                 Unsecured loan repayments
        2 TUKANG INNOVATION GROVE, STE 06-02                                                  Suppliers or vendors
        JTC MEDTECH HUB                                                                       Services
        SINGAPORE, 618305, SINGAPORE                                                          Other


                                   TOTAL CENTRAL-MIDORI (INT'L) PTE LTD         $19,490.06
                           Case 24-11217-BLS          Doc 203      Filed 07/09/24     Page 7 of 51
Vyaire Medical 211, Inc.                                                                                   Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.15 CEVA LOGISTICS                                            03/15/2024    $14,661.23      Secured debt
         18120 BISHOP AVE                                                                       Unsecured loan repayments
                                                                  03/22/2024    $22,861.80
         CARSON, CA 90746-4032                                                                  Suppliers or vendors
                                                                  04/05/2024    $66,618.29      Services
                                                                                                Other
                                                                  04/23/2024   $160,065.09

                                                                  05/03/2024    $96,896.99

                                                                  05/10/2024    $48,134.98

                                                                  05/17/2024    $47,277.17

                                                                  05/24/2024    $25,993.98

                                                                  05/31/2024     $3,973.83

                                                                  06/07/2024    $46,714.36


                                                   TOTAL CEVA LOGISTICS        $533,197.72

   3.16 CLAYTON CONTROLS                                          03/22/2024    $16,682.88      Secured debt
         2865 PULLMAN ST                                                                        Unsecured loan repayments
                                                                  04/05/2024    $29,483.32
         SANTA ANA, CA 92705                                                                    Suppliers or vendors
                                                                  05/24/2024    $27,711.68      Services
                                                                                                Other


                                              TOTAL CLAYTON CONTROLS            $73,877.88

   3.17 CONNEXIO HEALTH LLC                                       03/22/2024    $51,358.28      Secured debt
         29 INDUSTRIAL PARK DR                                                                  Unsecured loan repayments
                                                                  03/22/2024    $55,348.72
         BINGHAMTON, NY 13904-3201                                                              Suppliers or vendors
                                                                                                Services
                                                                                                Other


                                            TOTAL CONNEXIO HEALTH LLC          $106,707.00

   3.18 CUSTOM POWER                                              04/05/2024     $9,962.00      Secured debt
        ATTN: LU DO- SHEILA HOAGLAND                                                            Unsecured loan repayments
        10910 TALBERT AVE                                                                       Suppliers or vendors
        FOUNTAIN VALLEY, CA 92708                                                               Services
                                                                                                Other

                                                   TOTAL CUSTOM POWER               $9,962.00

   3.19 DA/PRO RUBBER INC                                         03/22/2024     $6,431.04      Secured debt
        ATTN: ERIN BROADBOOKS, JEFF VIHANEK                                                     Unsecured loan repayments
                                                                  04/05/2024     $1,545.12
        601 N POPLAR AVE                                                                        Suppliers or vendors
        BROKEN ARROW, OK 74012                                    04/05/2024     $2,610.00      Services
                                                                                                Other
                                                                  04/05/2024     $5,073.84


                                               TOTAL DA/PRO RUBBER INC          $15,660.00

   3.20 DAWAR TECHNOLOGIES                                        03/22/2024         $505.60    Secured debt
        DBA KOE AMERICA                                                                         Unsecured loan repayments
                                                                  03/22/2024    $11,538.00
        ATTN: KEITH WRIGHT                                                                      Suppliers or vendors
        921 RIDGE AVE                                                                           Services
        PITTSBURGH, PA 15212,                                                                   Other


                                            TOTAL DAWAR TECHNOLOGIES            $12,043.60
                           Case 24-11217-BLS          Doc 203      Filed 07/09/24   Page 8 of 51
Vyaire Medical 211, Inc.                                                                                Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.21 DELL MARKETING LP                                         04/23/2024   $163,673.04   Secured debt
         P.O. BOX 676021                                                                     Unsecured loan repayments
         DALLAS, TX 75267-6021                                                               Suppliers or vendors
                                                                                             Services
                                                                                             Other


                                               TOTAL DELL MARKETING LP         $163,673.04

   3.22 DEXTER RESEARCH INC                                       03/22/2024    $40,480.91   Secured debt
         ATTN: BILL MCMILLAN                                                                 Unsecured loan repayments
         7300 HURON RIVER DR                                                                 Suppliers or vendors
         DEXTER, MI 48130                                                                    Services
                                                                                             Other


                                            TOTAL DEXTER RESEARCH INC           $40,480.91

   3.23 FEDERAL EXPRESS GROUND INC                                04/05/2024    $19,126.42   Secured debt
         P.O. BOX 7221                                                                       Unsecured loan repayments
                                                                  04/23/2024    $23,549.51
         PASADENA, CA 91109-7321                                                             Suppliers or vendors
                                                                  05/03/2024    $17,689.66   Services
                                                                                             Other


                                   TOTAL FEDERAL EXPRESS GROUND INC             $60,365.59

   3.24 FLEXIM US CORP                                            04/05/2024   $215,173.00   Secured debt
         1550 MADRUGA AVE, STE 500                                                           Unsecured loan repayments
                                                                  04/23/2024   $221,047.10
         CORAL GABLES, FL 33146-3048                                                         Suppliers or vendors
                                                                                             Services
                                                                                             Other


                                                  TOTAL FLEXIM US CORP         $436,220.10

   3.25 HAVER & BOECKER                                           03/22/2024    $10,328.00   Secured debt
         ATTN: FLORIAN ALSMANN                                                               Unsecured loan repayments
         ENNIGERLOHER STRASSE 64                                                             Suppliers or vendors
         OELDE, 59302                                                                        Services
         GERMANY,                                                                            Other


                                                TOTAL HAVER & BOECKER           $10,328.00

   3.26 INSIGHT DIRECT USA INC                                    04/05/2024    $12,197.00   Secured debt
        2701 E INSIGHT WAY                                                                   Unsecured loan repayments
        CHANDLER, AZ 85286-1930                                                              Suppliers or vendors
                                                                                             Services
                                                                                             Other


                                           TOTAL INSIGHT DIRECT USA INC         $12,197.00

   3.27 ITD CORP                                                  03/22/2024   $139,480.00   Secured debt
        2200 TOUCHPOINT                                                                      Unsecured loan repayments
        ODESSA, FL 33556                                                                     Suppliers or vendors
                                                                                             Services
                                                                                             Other


                                                          TOTAL ITD CORP       $139,480.00
                           Case 24-11217-BLS          Doc 203      Filed 07/09/24   Page 9 of 51
Vyaire Medical 211, Inc.                                                                                Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.28 JABIL CIRCUIT SHANGHAI LTD                                03/22/2024    $44,293.59   Secured debt
        600 TIAN LIN RD                                                                      Unsecured loan repayments
                                                                  04/23/2024   $136,242.26
         SHANGHAI, 200233                                                                    Suppliers or vendors
         CHINA                                                                               Services
                                                                                             Other


                                      TOTAL JABIL CIRCUIT SHANGHAI LTD         $180,535.85

   3.29 KILMAINHAM VYAIRE LLC                                     04/09/2024   $159,045.82   Secured debt
         ATTN: KARLA PATTERSON                                                               Unsecured loan repayments
         2313 W OVERLAND RD                                                                  Suppliers or vendors
         BOISE, ID 83705                                                                     Services
                                                                                             Other


                                           TOTAL KILMAINHAM VYAIRE LLC         $159,045.82

   3.30 MAFIX AG                                                  04/05/2024    $11,246.00   Secured debt
         ATTN: SIMON GRABER                                                                  Unsecured loan repayments
         EISTERNWEG 2                                                                        Suppliers or vendors
         OBERGERIAFINGEN, 4564                                                               Services
         SWITZERLAND,                                                                        Other


                                                         TOTAL MAFIX AG         $11,246.00

   3.31 MARLEE MFG                                                03/22/2024    $16,221.81   Secured debt
         4711 E GUASTI RD                                                                    Unsecured loan repayments
                                                                  04/05/2024    $63,972.97
         ONTARIO, CA 91761                                                                   Suppliers or vendors
                                                                  04/23/2024    $22,761.14   Services
                                                                                             Other
                                                                  05/03/2024    $41,291.15

                                                                  05/10/2024    $73,825.41

                                                                  05/31/2024    $45,876.84


                                                      TOTAL MARLEE MFG         $263,949.32

   3.32 MASTER BOND INC                                           03/22/2024     $3,600.00   Secured debt
        ATTN: MIRIAM                                                                         Unsecured loan repayments
                                                                  04/05/2024    $24,400.00
        154 HOBART ST                                                                        Suppliers or vendors
        HACKENSACK, NJ 07601                                                                 Services
                                                                                             Other


                                                 TOTAL MASTER BOND INC          $28,000.00

   3.33 MAXTEC                                                    03/22/2024     $1,988.00   Secured debt
        2305 S 1070 W                                                                        Unsecured loan repayments
                                                                  03/22/2024    $11,925.00
        W VALLEY CITY, UT 84119-1564                                                         Suppliers or vendors
                                                                  03/22/2024    $25,844.00   Services
                                                                                             Other
                                                                  03/22/2024    $49,700.00

                                                                  03/22/2024    $49,700.00


                                                           TOTAL MAXTEC        $139,157.00

   3.34 MCKESSON MEDICAL SURGICAL                                 04/05/2024    $30,000.00   Secured debt
        8741 LANDMARK RD                                                                     Unsecured loan repayments
        HENRICO, VA 23228-2801                                                               Suppliers or vendors
                                                                                             Services
                                                                                             Other
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 10 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy


                                    TOTAL MCKESSON MEDICAL SURGICAL                 $30,000.00

   3.35 MCMASTER CARR SUPPLY CO                                   03/22/2024          $426.00    Secured debt
         ATTN: JENNIFER KIRTLAND                                                                 Unsecured loan repayments
                                                                  04/05/2024        $1,390.00
         9630 NORWALK BLVD                                                                       Suppliers or vendors
         SANTA FE SPRINGS, CA 90670                               04/05/2024        $1,978.80    Services
                                                                                                 Other
                                                                  05/10/2024           $69.45

                                                                  05/10/2024          $307.40

                                                                  05/10/2024        $1,310.00

                                                                  05/10/2024        $2,561.80


                                      TOTAL MCMASTER CARR SUPPLY CO                  $8,043.45

   3.36 MER MAR INC                                               03/22/2024        $6,794.00    Secured debt
         ATTN: PHILLIP CHABOYA                                                                   Unsecured loan repayments
                                                                  04/05/2024    $20,480.00
         7042 SANTA FE AVE E, BLDG A-1                                                           Suppliers or vendors
         HESPERIA, CA 92345                                                                      Services
                                                                                                 Other


                                                      TOTAL MER MAR INC             $27,274.00

   3.37 MOOG COMPONENTS GROUP INC                                 04/23/2024        $3,150.30    Secured debt
         ATTN: ROBBIE QUEEN, STEVE BAKER                                                         Unsecured loan repayments
                                                                  04/23/2024    $28,352.70
         1995 NC HWY 141                                                                         Suppliers or vendors
         MURPHY, NC 28906                                         04/23/2024    $31,187.97       Services
                                                                                                 Other

                                   TOTAL MOOG COMPONENTS GROUP INC                  $62,690.97

   3.38 MSC INDUSTRIAL SUPPLY CO                                  03/22/2024            $5.83    Secured debt
         ATTN: MIKE OSOLINSKI                                                                    Unsecured loan repayments
                                                                  03/22/2024           $25.13
         75 MAXESS RED                                                                           Suppliers or vendors
         MELVILLE, NY 11747                                       03/22/2024           $46.15    Services
                                                                                                 Other
                                                                  03/22/2024          $155.92

                                                                  03/22/2024          $157.71

                                                                  03/22/2024          $350.89

                                                                  03/22/2024          $545.73

                                                                  03/22/2024        $2,403.50

                                                                  03/22/2024        $5,525.87

                                                                  04/05/2024           $17.02

                                                                  04/05/2024           $53.90

                                                                  04/05/2024          $108.41

                                                                  04/05/2024          $187.01

                                                                  04/05/2024          $242.80

                                                                  04/05/2024        $2,321.56


                                       TOTAL MSC INDUSTRIAL SUPPLY CO               $12,147.43
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 11 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.39 NEWARK CO                                                 03/22/2024    $40,000.00       Secured debt
         ATTN: PENNY TERRY                                                                       Unsecured loan repayments
         4801 N RAVENSWOOD AVE                                                                   Suppliers or vendors
         CHICAGO, IL 60640                                                                       Services
                                                                                                 Other


                                                       TOTAL NEWARK CO              $40,000.00

   3.40 NUMATIC ENGINEERING                                       03/22/2024    $22,443.75       Secured debt
         ATTN: GARY GRAHAM                                                                       Unsecured loan repayments
         7915 AJAY DR                                                                            Suppliers or vendors
         SUN VALLEY, CA 91352                                                                    Services
                                                                                                 Other


                                            TOTAL NUMATIC ENGINEERING               $22,443.75

   3.41 ORANGE COAST PNEUMATICS                                   03/22/2024          $849.50    Secured debt
         ATTN: RIC JARRETT, MICHAEL ELLIS                                                        Unsecured loan repayments
                                                                  03/22/2024          $849.50
         3810 PROSPECT ST, UNIT A                                                                Suppliers or vendors
         YORBA LINDA, CA 92886                                    03/22/2024        $3,111.00    Services
                                                                                                 Other
                                                                  03/22/2024        $6,135.00

                                                                  03/22/2024    $11,990.00

                                                                  04/05/2024          $102.00

                                                                  04/05/2024          $412.00

                                                                  04/05/2024          $570.00

                                                                  04/05/2024          $720.00

                                                                  04/05/2024        $1,215.00


                                      TOTAL ORANGE COAST PNEUMATICS                 $25,954.00

   3.42 PARKER HANNIFIN CO- PORTER DIV                            03/22/2024    $22,411.20       Secured debt
        ATTN: TED FRAVEL                                                                         Unsecured loan repayments
        245 TOWNSHIP LINE RD                                                                     Suppliers or vendors
        P.O. BOX 907                                                                             Services
        HATFIELD, PA 19440,                                                                      Other


                                 TOTAL PARKER HANNIFIN CO- PORTER DIV               $22,411.20

   3.43 PARKER MEDICAL SALES LLC                                  04/05/2024    $13,597.20       Secured debt
        10966 E CORTEZ ST                                                                        Unsecured loan repayments
        SCOTTSDALE, AZ 85259-3008                                                                Suppliers or vendors
                                                                                                 Services
                                                                                                 Other


                                      TOTAL PARKER MEDICAL SALES LLC                $13,597.20

   3.44 PENTAIR FILTRATION SOLUTIONS                              04/05/2024        $7,500.00    Secured debt
        ATTN: CARLOS RINCON-TORO                                                                 Unsecured loan repayments
                                                                  04/05/2024        $7,500.00
        1350 HAMMOND RD                                                                          Suppliers or vendors
        ST PAUL, MN 55110                                                                        Services
                                                                                                 Other


                                   TOTAL PENTAIR FILTRATION SOLUTIONS               $15,000.00
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 12 of 51
Vyaire Medical 211, Inc.                                                                                   Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.45 PINNACLE PRECISION SHEET METAL                            03/22/2024        $1,894.00   Secured debt
         ATTN: ERICA GAMBOA                                                                     Unsecured loan repayments
                                                                  03/22/2024        $1,945.00
         5410 E LA PALMA AVE                                                                    Suppliers or vendors
         ANAHEIM, CA 92807                                        03/22/2024        $8,440.00   Services
                                                                                                Other
                                                                  05/03/2024        $1,307.00

                                                                  05/03/2024        $1,490.00

                                                                  05/03/2024        $1,661.55

                                                                  05/03/2024        $1,666.40

                                                                  05/03/2024        $1,871.00

                                                                  05/03/2024        $2,530.00

                                                                  05/03/2024        $3,262.00

                                                                  05/03/2024        $3,461.50

                                                                  05/03/2024        $4,240.00

                                                                  05/03/2024        $4,394.70

                                                                  05/03/2024        $4,572.00

                                                                  05/03/2024        $5,250.00

                                                                  05/03/2024        $5,400.75

                                                                  05/03/2024        $5,640.00

                                                                  05/03/2024        $6,017.00

                                                                  05/03/2024        $6,180.00

                                                                  05/03/2024        $6,212.00

                                                                  05/03/2024        $6,228.72

                                                                  05/03/2024        $6,397.50

                                                                  05/03/2024        $6,401.74

                                                                  05/03/2024        $6,574.76

                                                                  05/03/2024        $6,747.78

                                                                  05/03/2024        $7,655.04

                                                                  05/03/2024        $7,914.00

                                                                  05/03/2024    $10,254.30

                                                                  05/03/2024    $10,422.45

                                                                  05/03/2024    $12,031.00

                                                                  05/03/2024    $12,124.00

                                                                  05/03/2024    $12,184.00

                                                                  05/03/2024    $12,356.00

                                                                  05/03/2024    $13,608.96

                                                                  05/03/2024    $16,248.00

                                                                  05/03/2024    $23,329.60

                                                                  05/03/2024    $24,062.00

                                                                  05/10/2024    $17,740.00


                                TOTAL PINNACLE PRECISION SHEET METAL            $289,714.75
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 13 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.46 QOSINA CORP                                               03/22/2024    $10,000.00       Secured debt
         2002Q ORVILLE DR N                                                                      Unsecured loan repayments
         RONKONKOMA, NY 11779-7661                                                               Suppliers or vendors
                                                                                                 Services
                                                                                                 Other


                                                     TOTAL QOSINA CORP              $10,000.00

   3.47 R S HUGHES CO INC                                         03/22/2024           $41.52    Secured debt
         2575 PIONEER AVE, STE 102                                                               Unsecured loan repayments
                                                                  03/22/2024          $184.43
         VISTA, CA 92081-8450                                                                    Suppliers or vendors
                                                                  03/22/2024          $327.21    Services
                                                                                                 Other
                                                                  03/22/2024          $537.80

                                                                  03/22/2024          $680.19

                                                                  04/05/2024          $339.80

                                                                  04/23/2024           $25.20

                                                                  04/23/2024           $89.19

                                                                  04/23/2024          $170.31

                                                                  04/23/2024          $599.00

                                                                  04/23/2024        $2,900.40

                                                                  05/10/2024           $21.13

                                                                  05/10/2024           $39.90

                                                                  05/10/2024           $94.08

                                                                  05/10/2024          $154.23

                                                                  05/10/2024          $186.54

                                                                  05/10/2024          $270.96

                                                                  05/10/2024          $282.80

                                                                  05/10/2024          $519.60

                                                                  05/10/2024          $765.92

                                                                  05/31/2024        $9,067.91


                                                TOTAL R S HUGHES CO INC             $17,298.12
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 14 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.48 REAL STAFFING GROUP                                       03/22/2024        $2,688.00    Secured debt
         2159 INDIA ST, STE 200                                                                  Unsecured loan repayments
                                                                  04/05/2024        $3,360.00
         SAN DIEGO, CA 92101                                                                     Suppliers or vendors
                                                                  04/05/2024        $3,360.00    Services
                                                                                                 Other
                                                                  05/03/2024        $3,360.00

                                                                  05/03/2024        $3,360.00

                                                                  05/03/2024        $3,360.00

                                                                  05/17/2024        $2,688.00

                                                                  05/17/2024        $2,688.00

                                                                  05/17/2024        $3,780.00

                                                                  05/17/2024        $4,000.00

                                                                  05/17/2024        $4,000.00

                                                                  05/17/2024        $4,000.00

                                                                  05/31/2024        $3,360.00


                                            TOTAL REAL STAFFING GROUP               $44,004.00

   3.49 SALESFORCE.COM                                            03/22/2024    $10,000.33       Secured debt
         415 MISSION ST, 3RD FL                                                                  Unsecured loan repayments
         SAN FRANCISCO, CA 94105                                                                 Suppliers or vendors
                                                                                                 Services
                                                                                                 Other

                                                 TOTAL SALESFORCE.COM               $10,000.33

   3.50 SCHROFF INC (N'VENT)                                      03/29/2024   $208,904.44       Secured debt
         ATTN: CHERYL GARAY                                                                      Unsecured loan repayments
         170 COMMERCE DR                                                                         Suppliers or vendors
         WARWICK, RI 02886-2430                                                                  Services
                                                                                                 Other


                                             TOTAL SCHROFF INC (N'VENT)         $208,904.44

   3.51 SIMCO ELECTRONICS                                         03/22/2024        $4,884.90    Secured debt
        ATTN: RAQUEL GONZALEZ                                                                    Unsecured loan repayments
                                                                  04/05/2024        $1,424.00
        3131 JAY ST, STE 100                                                                     Suppliers or vendors
        SANTA CLARA, CA 95054                                     05/24/2024    $14,575.00       Services
                                                                                                 Other


                                              TOTAL SIMCO ELECTRONICS               $20,883.90

   3.52 SPIRACLE TECHNOLOGY                                       03/22/2024    $69,330.00       Secured debt
        ATTN: MICHAEL SARNE                                                                      Unsecured loan repayments
        10601 CALLE LEE, STE 190                                                                 Suppliers or vendors
        LOL ALAMITOS, CA 90720                                                                   Services
                                                                                                 Other


                                           TOTAL SPIRACLE TECHNOLOGY                $69,330.00

   3.53 STAR EXHIBITS & ENVIRONMENTS                              05/09/2024    $45,068.45       Secured debt
        6688 93RD AVE N                                                                          Unsecured loan repayments
        BROOKLYN PARK, MN 65445                                                                  Suppliers or vendors
                                                                                                 Services
                                                                                                 Other
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 15 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy


                                  TOTAL STAR EXHIBITS & ENVIRONMENTS                $45,068.45

   3.54 SUNMED GROUP HOLDINGS LLC                                 03/22/2024    $268,840.24      Secured debt
         C/O AIRLIFE                                                                             Unsecured loan repayments
                                                                  04/05/2024    $523,450.72
         2710 NORTHRIDGE DR NW, STE 1                                                            Suppliers or vendors
         GRAND RAPIDS, MI 49544-9112                              04/23/2024    $221,912.00      Services
                                                                                                 Other
                                                                  05/03/2024    $343,261.74

                                                                  05/10/2024        $6,982.80

                                                                  05/10/2024    $608,813.62

                                                                  05/17/2024     $27,632.20

                                                                  05/31/2024    $879,653.80

                                                                  06/07/2024    $185,270.00


                                    TOTAL SUNMED GROUP HOLDINGS LLC            $3,065,817.12

   3.55 TDS UNLIMITED, INC                                        03/22/2024        $8,358.09    Secured debt
         ATTN: LARRY HOGGARD                                                                     Unsecured loan repayments
                                                                  03/29/2024     $12,117.45
         11699 6TH ST                                                                            Suppliers or vendors
         RANCHO CUCAMONGA, CA 91730                               04/23/2024        $8,268.98    Services
                                                                                                 Other
                                                                  05/03/2024        $9,324.64

                                                                  05/10/2024        $6,657.99

                                                                  05/24/2024          $108.07

                                                                  05/24/2024          $108.07

                                                                  05/24/2024          $108.07

                                                                  05/24/2024          $202.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $212.69

                                                                  05/24/2024          $216.00

                                                                  05/24/2024          $660.00

                                                                  05/24/2024        $2,679.04

                                                                  06/07/2024        $5,753.57


                                                TOTAL TDS UNLIMITED, INC            $55,838.80
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 16 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.56 TELEDYNE ANALYTICAL                                       03/22/2024        $3,367.50    Secured debt
         ATTN: KUNAL KOTHARI                                                                     Unsecured loan repayments
                                                                  03/22/2024    $10,117.50
         16830 CHESTNUT ST                                                                       Suppliers or vendors
         CITY OF INDUSTRY, CA 91748                               03/22/2024    $23,520.00       Services
                                                                                                 Other
                                                                  04/05/2024        $1,122.50

                                                                  04/05/2024        $4,826.75

                                                                  04/05/2024        $5,275.75

                                                                  04/23/2024    $11,172.00

                                                                  05/03/2024    $12,348.00


                                            TOTAL TELEDYNE ANALYTICAL               $71,750.00

   3.57 THE WEST GROUP LTD                                        03/22/2024    $38,545.02       Secured debt
         ATTN: DARRYL OSBORNE                                                                    Unsecured loan repayments
                                                                  04/05/2024    $35,112.06
         29 ASTON RD                                                                             Suppliers or vendors
         WATERLOOVILLE, PORTSMOUTH PO138ED                                                       Services
         UNITED KINGDOM,                                                                         Other


                                             TOTAL THE WEST GROUP LTD               $73,657.08

   3.58 TRICON TRANSPORTATION                                     03/22/2024        $1,482.25    Secured debt
         ATTN: MAGALY CEBALLOS                                                                   Unsecured loan repayments
                                                                  03/22/2024        $1,577.14
         650 E D ST                                                                              Suppliers or vendors
         WILMINGTON, CA 90744                                     03/22/2024        $1,581.39    Services
                                                                                                 Other
                                                                  03/22/2024        $1,642.14

                                                                  03/22/2024        $1,665.39

                                                                  03/22/2024        $1,702.14

                                                                  03/22/2024        $1,706.39

                                                                  03/22/2024        $1,715.89

                                                                  03/22/2024        $1,748.39

                                                                  03/22/2024        $1,809.14


                                         TOTAL TRICON TRANSPORTATION                $16,630.26

   3.59 TRU FORM PLASTICS                                         03/22/2024        $7,233.54    Secured debt
        ATTN: MAGGIE SHAW, CARLOS BALLESTEROS                                                    Unsecured loan repayments
                                                                  03/22/2024        $7,778.00
        17809 S BROADWAY ST                                                                      Suppliers or vendors
        GARDENA, CA 90248                                                                        Services
                                                                                                 Other


                                               TOTAL TRU FORM PLASTICS              $15,011.54

   3.60 UFP TECHNOLOGIES INC                                      03/22/2024        $8,583.30    Secured debt
        20211 S SUSANA RD                                                                        Unsecured loan repayments
        E RANCHO DOMINGUEZ, CA 90221-5725                                                        Suppliers or vendors
                                                                                                 Services
                                                                                                 Other


                                           TOTAL UFP TECHNOLOGIES INC                $8,583.30
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 17 of 51
Vyaire Medical 211, Inc.                                                                                    Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy

   3.61 ULINE                                                     03/22/2024           $57.79    Secured debt
         12575 ULINE DR                                                                          Unsecured loan repayments
                                                                  03/22/2024          $202.66
         PLEASANT PRAIRIE, WI 53158                                                              Suppliers or vendors
                                                                  03/22/2024          $373.09    Services
                                                                                                 Other
                                                                  03/22/2024          $853.79

                                                                  03/22/2024        $1,531.14

                                                                  05/03/2024           $40.97

                                                                  05/03/2024          $136.89

                                                                  05/03/2024          $165.51

                                                                  05/03/2024          $375.27

                                                                  05/03/2024          $592.28

                                                                  05/03/2024          $905.14

                                                                  05/03/2024          $914.16

                                                                  05/03/2024        $1,530.53


                                                             TOTAL ULINE             $7,679.22

   3.62 UNITED PARCEL SERVICE                                     03/15/2024   $146,977.96       Secured debt
         ATTN: LEGAL DEPT                                                                        Unsecured loan repayments
                                                                  04/23/2024   $115,412.11
         P.O. BOX 505820                                                                         Suppliers or vendors
         THE LAKES, NV 88905-5820                                 05/03/2024   $329,020.80       Services
                                                                                                 Other
                                                                  05/10/2024          $317.12

                                                                  05/17/2024    $31,312.27

                                                                  05/24/2024    $22,081.79

                                                                  05/31/2024    $18,951.29


                                          TOTAL UNITED PARCEL SERVICE           $664,073.34

   3.63 UPS SUPPLY CHAIN SOLUTIONS INC                            05/03/2024   $360,052.36       Secured debt
        55 GLENLAKE PKWY NE                                                                      Unsecured loan repayments
                                                                  05/10/2024   $118,613.83
        ATLANTA, GA 30328-3474                                                                   Suppliers or vendors
                                                                  05/17/2024        $5,702.66    Services
                                                                                                 Other


                                 TOTAL UPS SUPPLY CHAIN SOLUTIONS INC           $484,368.85

   3.64 VERITIV OPERATING CO                                      03/22/2024    $12,501.98       Secured debt
        ATTN: ERNEST BRISENO                                                                     Unsecured loan repayments
                                                                  04/05/2024    $15,707.87
        6600 GOVERNORS LAKE PKWY                                                                 Suppliers or vendors
        NORCROSS, GA 30071                                        04/23/2024    $24,927.81       Services
                                                                                                 Other
                                                                  05/03/2024        $8,792.22


                                            TOTAL VERITIV OPERATING CO              $61,929.88

   3.65 YUSEN LOGISTICS AMERICAS INC                              03/15/2024    $20,514.94       Secured debt
        ATTN: CORPORATE AR                                                                       Unsecured loan repayments
                                                                  03/22/2024    $18,344.46
        7000 GOODLET FARMS PKWY, STE 300                                                         Suppliers or vendors
        CORDOVA, TN 38016                                         03/29/2024        $4,527.00    Services
                                                                                                 Other
                                                                  04/23/2024    $15,507.04

                                                                  05/03/2024    $14,910.00
                           Case 24-11217-BLS         Doc 203       Filed 07/09/24     Page 18 of 51
Vyaire Medical 211, Inc.                                                                              Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy


                                   TOTAL YUSEN LOGISTICS AMERICAS INC               $73,803.44
                            Case 24-11217-BLS                 Doc 203          Filed 07/09/24           Page 19 of 51
Vyaire Medical 211, Inc.                                                                                                          Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy



  4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider

      List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or
      guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than
      $7,575. (This amount may be adjusted on 4/01/25 and every 3 years after that with respect to cases filed on or after the date of
      adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor
      and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and
      any managing agent of the debtor. 11 U.S.C. § 101(31).
               None.


    Insider's Name and Address and                                   Dates                Amount                    Reasons for Payment
    Relationship to Debtor
                            Case 24-11217-BLS                  Doc 203         Filed 07/09/24            Page 20 of 51
Vyaire Medical 211, Inc.                                                                                                           Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy



  5. Repossessions, foreclosures, and returns

      List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a
      creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in
      line 6.
               None.


    Creditor's Name and Address                  Description of the property                            Date                   Value of Property
                            Case 24-11217-BLS                  Doc 203         Filed 07/09/24            Page 21 of 51
Vyaire Medical 211, Inc.                                                                                                           Case Number: 24-11234


   Part 2:       List Certain Transfers Made Before Filing for Bankruptcy



  6. Setoffs

      List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from
      an account of the debtor without permission or refused to make a payment at the debtor's direction from an account of the debtor
      because the debtor owed a debt.
               None.


    Creditor's Name and Address                  Description of Action                    Date Action             Account               Amount
                                                 Creditor Took                              Taken                 Number
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 22 of 51
Vyaire Medical 211, Inc.                                                                                                       Case Number: 24-11234


   Part 3:       Legal Actions or Assignments



  7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

      List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor
      was involved in any capacity—within 1 year before filing this case.
               None.


    Caption of Suit and Case                    Nature of Proceeding            Court or Agency and Address                  Status of Case
    Number
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24            Page 23 of 51
Vyaire Medical 211, Inc.                                                                                                       Case Number: 24-11234


   Part 3:       Legal Actions or Assignments



  8. Assignments and receivership

      List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in
      the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.
               None.


    Custodian's Name and                   Court Name and              Case Title and           Date         Description of            Value
    Address                                   Address                    Number                                Property
                           Case 24-11217-BLS             Doc 203         Filed 07/09/24         Page 24 of 51
Vyaire Medical 211, Inc.                                                                                                Case Number: 24-11234


   Part 4:       Certain Gifts and Charitable Contributions



  9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the
     aggregate value of the gifts to that recipient is less than $1,000
               None.


    Recipient's Name and Address               Recipient's               Description of the Gifts             Dates                Value
                                               Relation to Debtor        and Contributions                    Given
                           Case 24-11217-BLS                Doc 203           Filed 07/09/24               Page 25 of 51
Vyaire Medical 211, Inc.                                                                                                     Case Number: 24-11234


   Part 5:       Certain Losses



  10. All losses from fire, theft, or other casualty within 1 year before filing this case.
               None.


    Description of the property lost           Amount of Payments Received for the                            Date of Loss      Value of
    and how the lost occurred                  Loss                                                                           Property Lost
                                               If you have received payments to cover the loss, for
                                               example, from insurance, government compensation, or tort
                                               liability, list the total received.

                                               List unpaid claims on Official Form 106A/B (Schedule A/B:
                                               Assets - Real and Personal Property).
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24          Page 26 of 51
Vyaire Medical 211, Inc.                                                                                                      Case Number: 24-11234


   Part 6:       Certain Payments or Transfers



  11. Payments related to bankruptcy

       List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year
       before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or
       restructuring, seeking bankruptcy relief, or filing a bankruptcy case.
               None.


    Who was Paid or Who            Email / Website              Who Made            If not Money,                    Dates            Value
    Received the                                                the Payment,        Describe any
    Transfer? Address                                           if not Debtor       Property Transferred
                           Case 24-11217-BLS               Doc 203         Filed 07/09/24          Page 27 of 51
Vyaire Medical 211, Inc.                                                                                                    Case Number: 24-11234


   Part 6:       Certain Payments or Transfers



  12. Self-settled trusts of which the debtor is a beneficiary

       List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the
       filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.
               None.


    Name of Trust or Device                Trustee                  Describe any Property             Dates Transfers             Total
                                                                    Transfered                          Were Made                Amount /
                                                                                                                                  Value
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 28 of 51
Vyaire Medical 211, Inc.                                                                                                        Case Number: 24-11234


   Part 6:       Certain Payments or Transfers



  13. Transfers not already listed on this statement

       List any transfers of money or other property - by sale, trade, or any other means - made by the debtor or a person acting on behalf of
       the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of
       business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously
       listed on this statement.
               None.


    Name and Address of Transferee,                            Description of Property                     Date Transfer          Total Amount
    Relationship to Debtor                                                                                  was Made                or Value
                           Case 24-11217-BLS               Doc 203         Filed 07/09/24          Page 29 of 51
Vyaire Medical 211, Inc.                                                                                                    Case Number: 24-11234


   Part 7:       Previous Locations



  14. Previous Addresses

       List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.
               None.


    Address                                                                                                    Dates of Occupancy
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 30 of 51
Vyaire Medical 211, Inc.                                                                                                Case Number: 24-11234


   Part 8:       Health Care Bankruptcies



  15. Health Care bankruptcies

       Is the debtor primarily engaged in offering services and facilities for:
       - diagnosing or treating injury, deformity, or disease, or
       - providing any surgical, psychiatric, drug treatment, or obstetric care?
               None.


    Facility Name and Address                   Nature of the                 Location Where            If Debtor       How are
                                                Business                      Patient Records are       Provides        Records
                                                Operation,                    Maintained (if            Meals and       Kept?
                                                Including Type of             Different from            Housing,
                                                Services the Debtor           Facility Address). If     Number of
                                                Provides                      Electronic, Identify      Patients in
                                                                              any Service               Debtor's Care
                                                                              Provider
                           Case 24-11217-BLS                Doc 203     Filed 07/09/24       Page 31 of 51
Vyaire Medical 211, Inc.                                                                                     Case Number: 24-11234


   Part 9:       Personally Identifiable Information



  16. Does the debtor collect and retain personally identifiable information of customers?
     No
     Yes. State the nature of the information collected and retained.


     Does the debtor have a privacy policy about that information?
         No
         Yes
                              Case 24-11217-BLS          Doc 203      Filed 07/09/24        Page 32 of 51
Vyaire Medical 211, Inc.                                                                                            Case Number: 24-11234


   Part 9:         Personally Identifiable Information



  17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or
      other pension or profit-sharing plan made available by the debtor as an employee benefit?
     No. Go to Part 10.
     Yes. Does the debtor serve as plan administrator?

         No. Go to Part 10.
         Yes

         Describe:                                                    EIN:

         Has the plan been terminated?
             No
             Yes
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 33 of 51
Vyaire Medical 211, Inc.                                                                                                       Case Number: 24-11234


   Part 10:      Certain Financial Accounts, Safe Deposit Boxes, and Storage Units



  18. Closed financial accounts

       Within 1 year before filing this case, were any financial accounts or instruments held in the debtor's name, or for the debtor's benefit,
       closed, sold, moved, or transferred?

       Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions,
       brokerage houses, cooperatives, associations, and other financial institutions.
               None.


    Financial Institution Name and              Last 4 Digits         Type of Account                 Date of Closing            Last Balance
    Address                                     of Account
                                                Number
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24          Page 34 of 51
Vyaire Medical 211, Inc.                                                                                                      Case Number: 24-11234


   Part 10:      Certain Financial Accounts, Safe Deposit Boxes, and Storage Units



  19. Safe deposit boxes

       List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year
       before filing this case.
               None.


    Depository Institution Name and            Names of Anyone with Access                 Description of the                   Does Debtor
    Address                                    to it and Address                           Contents                             still have it?
                            Case 24-11217-BLS                 Doc 203         Filed 07/09/24            Page 35 of 51
Vyaire Medical 211, Inc.                                                                                                          Case Number: 24-11234


   Part 10:      Certain Financial Accounts, Safe Deposit Boxes, and Storage Units



  20. Off-premises storage

       List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a
       building in which the debtor does business.
               None.


    Facility Name and Address                    Names of                  Address                       Description of the            Does
                                                 Anyone with                                             Contents                      Debtor still
                                                 Access to it                                                                          have it?
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24           Page 36 of 51
Vyaire Medical 211, Inc.                                                                                                      Case Number: 24-11234


   Part 11:      Property the Debtor Holds or Controls That the Debtor Does Not Own



  21. Property held for another

       List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or
       held in trust. Do not list leased or rented property.
               None.


    Owner's Name and Address                           Location of the Property            Description of the                       Value
                                                                                           Property
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 37 of 51
Vyaire Medical 211, Inc.                                                                                                        Case Number: 24-11234


   Part 12:      Details About Environmental Information


  For the purpose of Part 12, the following definitions apply:
       Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material,
       regardless of the medium affected (air, land, water, or any other medium)
       Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor
       formerly owned, operated, or utilized.
       Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant,
       or a similarly harmful substance.
  Report all notices, releases, and proceedings known, regardless of when they occurred.

  22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements
      and orders.
               None.


    Case Title and Case Number                  Court or Agency Name and                    Nature of Proceeding                      Status
                                                Address
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 38 of 51
Vyaire Medical 211, Inc.                                                                                                        Case Number: 24-11234


   Part 12:      Details About Environmental Information


  For the purpose of Part 12, the following definitions apply:
       Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material,
       regardless of the medium affected (air, land, water, or any other medium)
       Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor
       formerly owned, operated, or utilized.
       Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant,
       or a similarly harmful substance.
  Report all notices, releases, and proceedings known, regardless of when they occurred.

  23. Has any governmental unit otherwise notified the debtor that the debtor may be liable under or in violation of an
      environmental law?
               None.


    Site Name and Address                       Governmental Unit Name and                  Environmental Law, if                Date of Notice
                                                Address                                     Known
                            Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 39 of 51
Vyaire Medical 211, Inc.                                                                                                         Case Number: 24-11234


   Part 12:      Details About Environmental Information


  For the purpose of Part 12, the following definitions apply:
       Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material,
       regardless of the medium affected (air, land, water, or any other medium)
       Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor
       formerly owned, operated, or utilized.
       Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant,
       or a similarly harmful substance.
  Report all notices, releases, and proceedings known, regardless of when they occurred.

  24. Has the debtor notified any governmental unit of any release of hazardous material?
               None.


    Site Name and Address                        Governmental Unit Name and                  Environmental Law, if                Date of Notice
                                                 Address                                     Known
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24          Page 40 of 51
Vyaire Medical 211, Inc.                                                                                                     Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  25. Other businesses in which the debtor has or has had an interest

       List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this
       case. Include this information even if already listed in the Schedules.
               None.


    Business Name and Address                  Describe the Nature of the                 Employer Identification                  Dates
                                               Business                                   Number (Do not include                 Business
                                                                                          SSN or ITIN)                            Existed

   25.1 VYAIRE RESPIRATORY                    MANUFACTURING/OPERATING                    99-0680820                                   -
        DIAGNOSTICS LLC                       ENTITY
        26125 N. RIVERWOODS BLVD.,
        METTAWA, IL 60045
                           Case 24-11217-BLS               Doc 203        Filed 07/09/24          Page 41 of 51
Vyaire Medical 211, Inc.                                                                                                  Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  26. Books, records, and financial statements

  26a. List all accountants and bookkeepers who maintained the debtor's books and records within 2 years before filing this case.
               None.


    Name and Address                                                                                            Dates of Service



   26a.1 CALEB MOORE                                                                                         05/01/2021 - 02/01/2023
         26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26a.2 DEBRA LAMB MICHAUD                                                                                  02/01/2023 - 11/01/2023
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26a.3 EDWARD MANLEY                                                                                       03/01/2024 - ONGOING
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26a.4 KIRA BROWN                                                                                          11/01/2023 - 03/01/2024
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26a.5 PHIL CUTTING                                                                                        12/01/2021 - 05/01/2023
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26a.6 VIKRAM BAJAJ                                                                                        05/01/2023 - ONGOING
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045
                           Case 24-11217-BLS               Doc 203         Filed 07/09/24          Page 42 of 51
Vyaire Medical 211, Inc.                                                                                                    Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  26. Books, records, and financial statements

  26b. List all firms or individuals who have audited, compiled, or reviewed debtor's books of account and records or prepared a financial
  statement within 2 years before filing this case.
               None.


    Name and Address                                                                                             Dates of Service



   26b.1 ERNST & YOUNG US LLP                                                                                       - ONGOING
         200 PLAZA DR, STE 2222
           SECAUCUS, NJ 07094-3607
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24          Page 43 of 51
Vyaire Medical 211, Inc.                                                                                                      Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  26. Books, records, and financial statements

  26c. List all firms or individuals who were in possession of the debtor's books of account and records when this case is filed.
               None.


    Name and Address                                                                         If any Books of Account and Records are
                                                                                                     Unavailable, Explain Why


   26c.1 EDWARD MANLEY
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045

   26c.2 VIKRAM BAJAJ
           26125 N. RIVERWOODS BLVD.
           METTAWA, IL 60045
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24           Page 44 of 51
Vyaire Medical 211, Inc.                                                                                                        Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  26. Books, records, and financial statements

  26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial
  statement within 2 years before filing this case.
               None.


    Name and Address



   26d.1 BANK OF AMERICA, N.A., AS ADMINISTRATIVE AGENT AND COLLATERAL AGENT
           135 S. LASALLE STREET
           IL4-135-09-61
           CHICAGO, IL 60603-4157

   26d.2 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT
           50 SOUTH SIXTH STREET
           SUITE 1290
           MINNEAPOLIS, MN 55402

   26d.3 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT
           1100 NORTH MARKET STREET
           WILMINGTON, DE 19890
                           Case 24-11217-BLS                Doc 203         Filed 07/09/24          Page 45 of 51
Vyaire Medical 211, Inc.                                                                                                   Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  27. Inventories

       Have any inventories of the debtor's property been taken within 2 years before filing this case?
               None.


    Name of the Person who              Name and Address of the                        Date of              Dollar              Basis
    Supervised the Taking of            Person who has Possession of                  Inventory            Amount
    the Inventory                       Inventory Records

   27.1 PHIL CUTTING (CFO) /          PHIL CUTTING (CFO) / CALEB                      09/03/2022          $22,768,428.00    2022 FINISHED
         CALEB MOORE                  MOORE (CONTROLLER)                                                                   GOOD PHYSICAL
         (CONTROLLER)                 1100 BIRD CENTER DR.                                                                   INVENTORY
                                      PALM SPRINGS, CA 92262
                                      UNITED STATES

   27.2 PHIL CUTTING (CFO) /          PHIL CUTTING (CFO) / CALEB                      09/03/2022          $28,242,358.00       2022 RM
         CALEB MOORE                  MOORE (CONTROLLER)                                                                   FINISHED GOOD
         (CONTROLLER)                 1100 BIRD CENTER DR.                                                                    PHYSICAL
                                      PALM SPRINGS, CA 92262                                                                 INVENTORY
                                      UNITED STATES

   27.3 VIKRAM BAJAJ (CFO) /          VIKRAM BAJAJ (CFO) / DEBRA LAMB                 10/07/2023          $28,773,525.00    2023 FINISHED
         DEBRA LAMB MICHAUD           MICHAUD (CONTROLLER)                                                                 GOOD PHYSICAL
         (CONTROLLER)                 1100 BIRD CENTER DR.                                                                   INVENTORY
                                      PALM SPRINGS, CA 92262
                                      UNITED STATES

   27.4 VIKRAM BAJAJ (CFO) /          VIKRAM BAJAJ (CFO) / DEBRA LAMB                 10/07/2023          $29,325,466.00       2023 RM
        DEBRA LAMB MICHAUD            MICHAUD (CONTROLLER)                                                                 FINISHED GOOD
         (CONTROLLER)                 1100 BIRD CENTER DR.                                                                    PHYSICAL
                                      PALM SPRINGS, CA 92262                                                                 INVENTORY
                                      UNITED STATES
                           Case 24-11217-BLS          Doc 203        Filed 07/09/24        Page 46 of 51
Vyaire Medical 211, Inc.                                                                                          Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  28. List the debtor's officers, directors, managing members, general partners, members in control, controlling shareholders, or
      other people in control of the debtor at the time of the filing of this case.
               None.


    Name and Address                             Position and Nature of any Interest                  Percent of Interest, if any



   28.1 AJAY GOPAL                              RESPIRATORY DIAGNOSTICS US VP
        ADDRESS ON FILE

   28.2 JOHN ELWOOD                             EVP, COO
        ADDRESS ON FILE

   28.3 JUNE JOHNSON                            TREASURER
        ADDRESS ON FILE

   28.4 RACHEL LISENBY                          SECRETARY
         ADDRESS ON FILE

   28.5 TAMMY NOLL                              PRESIDENT AND CHIEF EXECUTIVE OFFICER,
        ADDRESS ON FILE                         VENTILATION

   28.6 VIKRAM BAJAJ                            DIRECTOR, GROUP CFO
         ADDRESS ON FILE
                           Case 24-11217-BLS           Doc 203        Filed 07/09/24         Page 47 of 51
Vyaire Medical 211, Inc.                                                                                            Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners,
      members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?
               None.


    Name and Address                              Position and Nature of Interest                          Period During Which
                                                                                                            Position Was Held


   29.1 ARIC VACCHIANO                           OFFICER                                                  02/04/2021 - 08/18/2023
        510 TECHNOLOGY DRIVE
         IRVINE, CA 92618

   29.2 CALEB MOORE                              DIRECTOR AND OFFICER                                     09/30/2021 - 02/10/2023
         510 TECHNOLOGY DRIVE
         IRVINE, CA 92618

   29.3 DEBRA LAMB MICHAUD                       OFFICER                                                  02/13/2023 - 11/28/2023
         510 TECHNOLOGY DRIVE
         IRVINE, CA 92618

   29.4 JANNE QUINN                              OFFICER                                                  01/01/2022 - 05/01/2023
         510 TECHNOLOGY DRIVE
         IRVINE, CA 92618

   29.5 JOHN BIBB                                DIRECTOR AND OFFICER                                     09/30/2021 - 11/28/2023
         510 TECHNOLOGY DRIVE
         IRVINE, CA 92618

   29.6 PHILIP CUTTING                           DIRECTOR AND OFFICER                                     01/14/2022 - 05/24/2023
         510 TECHNOLOGY DRIVE
         IRVINE, CA 92618
                           Case 24-11217-BLS                 Doc 203         Filed 07/09/24          Page 48 of 51
Vyaire Medical 211, Inc.                                                                                                       Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  30. Payments, Distributions, or Withdrawals Credited or Given to Insiders

       Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation,
       draws, bonuses, loans, credits on loans, stock redemptions, and options exercised?
               None.


    Name and Address of Recipient and                      Amount               Amount                  Dates                Reason for
    Relationship to Debtor                                                     Description                               Providing the Value
                           Case 24-11217-BLS          Doc 203       Filed 07/09/24        Page 49 of 51
Vyaire Medical 211, Inc.                                                                                         Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?
               None.


    Name of Parent Corporation                                      Employer Identification Number of the Parent
                                                                    Corporation


   31.1 VYAIRE HOLDING COMPANY                                     36-4835388
                           Case 24-11217-BLS           Doc 203       Filed 07/09/24        Page 50 of 51
Vyaire Medical 211, Inc.                                                                                          Case Number: 24-11234


   Part 13:      Details About the Debtor's Business or Connections to Any Business



  32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?
               None.


    Name of Pension Fund                                             Employer Identification Number of the Parent
                                                                     Corporation
                               Case 24-11217-BLS             Doc 203           Filed 07/09/24        Page 51 of 51
Vyaire Medical 211, Inc.                                                                                                        Case Number: 24-11234


   Part 14:      Signature and Declaration



  WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by
  fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C.
  §§ 152, 1341, 1519, and 3571.

  I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the
  information is true and correct.

  I declare under penalty of perjury that the foregoing is true and correct.



  Executed on:             07/08/2024


  Signature:               /s/ Charles N. Braley                               Charles N. Braley, Chief Restructuring Officer
                                                                               Name and Title


  Are additional pages to the Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?

         No
         Yes


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