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<br />A-1 <br />EXHIBIT A <br />TO <br />BOND PURCHASE AGREEMENT <br />CERTIFICATE AS TO FINANCIAL MATTERS <br />I, the undersigned, being an authorized officer of New Harmony Care Center, Inc. a <br />Minnesota nonprofit corporation (the “Corporation”) hereby certify, on behalf of the Corporation <br />as follows: <br />1. This Certificate relates to the Preliminary Official Statement dated <br />[________________], 2021, and the final Official Statement dated [________________], 2021 <br />(referred to together as the “Official Statement”), prepared with respect to the $[6,750,000] City <br />of Little Canada, Minnesota, Subordinate Senior Housing and Healthcare Revenue Bonds (New <br />Harmony Project), Series 2021D (the “Bonds”), the financial statements attached as Appendix B <br />to the Official Statement, and the summarized financial information with respect to the <br />Corporation and Elim Care, Inc. (the “Guarantor”) set forth in Appendix A to the Official <br />Statement. Such financial statements in Appendix B and such summarized financial information <br />in Appendix A were prepared and developed in accordance with generally accepted accounting <br />principles and all such information in Appendices A and B is true, complete and correct in all <br />material respects. <br />2. As an officer of the Corporation responsible for all financial and accounting <br />matters, I have reviewed the latest available financial statements of the Corporation and the <br />Guarantor, and have inquired of other officers of the Corporation and the Guarantor who are <br />familiar with financial matters and have read the minute books of the Corporation and the <br />Guarantor through [________________], 2021, and on the basis of that review, inquiry and <br />reading, I can certify that there has been no increases in the long-term debt of the Corporation <br />and the Guarantor as compared to the amounts shown in the most recent balance sheet <br />information with respect to the Corporation and the Guarantor set forth in Appendix A to the <br />Official Statement, nor to the best of my knowledge was there any materially adverse change in <br />the operating results of the Corporation or the Guarantor for the period from <br />[________________], 202__ through [________________], 2021, as compared with the <br />corresponding period in the preceding fiscal year. <br />3. Less than 3.00% of the revenues with respect to the Project facilities are expected <br />to be derived from an “unrelated trade or business,” within the meaning of Section 513(a) of the <br />Internal Revenue Code of 1986, as amended (the “Code”).