Alberta · Receivership (court-appointed)
Receiver's Second Report to Court
Court officer report · 12 March 2026
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What we verified from this filing12 verified
- cash on handnote: Funds held in trust by the Receiver at the end of the interim statement period. · as at: 2026-03-12 · amount: 430477 · currency: CAD
- disbursementsnote: Cumulative disbursements per Receiver's Interim Statement of Receipts and Disbursements for the period November 6, 2024 to March 12, 2026. · since: November 6, 2024 · amount: 392056 · currency: CAD
- fee scheduleengagements: form: time_summary · rows: Brandon Bruce; Carolina Bautista; Comfort Uche; Dana Hankinson; Eric Sirrs; Isobel smith; Jheanel Montgomery; Kristin Gray; Megan Schafer; Melora Westman; Noah Jiwa; Ryan Gnenz; Shannon Massa; Steven Barlott · money: fees: quote: TOTAL FEES | 319.70 | | 157,409.50 · amount: 157409.5 · total: quote: TOTAL FEES AND DISBURSEMENTS | 157,433.86 · amount: 157433.86 · includes disbursements: true · approximate: false · disbursements: quote: TOTAL DISBURSEMENTS | 24.36 · amount: 24.36 · period: end: 2026-02-20 · kind: invoice · quote: CASTLEWOOD CARE HOME INC. Summary of Receiver Fees and Disbursements From October 29, 2024 to February 20, 2026 · start: 2024-10-29 · approval: state: unstated · averages: · currency: · invoices: · firm text: MNP Ltd. · firm quote: SECOND REPORT TO THE COURT OF MNP LTD. IN ITS CAPACITY AS RECEIVER OF 1914969 ALBERTA INC. AND CASTLEWOOD CARE HOMES INC. · hours total: quote: TOTAL FEES | 319.70 | | 157,409.50 · value: 319.7 · context quote: IN ITS CAPACITY AS RECEIVER OF 1914969 ALBERTA INC. AND CASTLEWOOD CARE HOMES INC.; form: invoice_listing · rows: · money: tax: label: Tax · quote: 21,149.00 | 2,801.61 | 1,192.13 | 25,142.74 · amount: 1192.13 · fees: quote: 21,149.00 | 2,801.61 | 1,192.13 | 25,142.74 · amount: 21149 · total: quote: 21,149.00 | 2,801.61 | 1,192.13 | 25,142.74 · amount: 25142.74 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 21,149.00 | 2,801.61 | 1,192.13 | 25,142.74 · amount: 2801.61 · period: end: 2026-02-20 · kind: invoice · quote: CASTLEWOOD CARE HOME INC. Summary of Receiver's Legal Fees and Disbursements From October 29, 2024 to February 20, 2026 · start: 2024-10-29 · approval: state: unstated · averages: · currency: · invoices: tax: 978.26 · date: 2025-09-02 · fees: 17804 · quote: 529827 | 02-Sep-25 | Witten LLP | 17,804.00 | 1,861.26 | 978.26 | 20,643.52 · total: 20643.52 · disbursements: 1861.26; tax: 213.87 · date: 2026-02-19 · fees: 3345 · quote: 537984 | 19-Feb-26 | Witten LLP | 3,345.00 | 940.35 | 213.87 | 4,499.22 · total: 4499.22 · disbursements: 940.35 · firm text: Witten LLP · firm quote: Witten LLP · context quote: Summary of Receiver's Legal Fees and Disbursements
- operational summaryThe 121 Avenue memory care facility has ceased operations, with residents relocated to alternative care providers, while the Receiver markets and negotiates the sale of the 121 Avenue and Castlewood properties.
- professional feesnote: Net fees after deducting interim billings of $105,355.66 total $52,078.20; legal fees for Witten LLP separately totaled $25,142.74 (fees, disbursements and tax) for the same period. · party: MNP Ltd. (Receiver) · amount: 157433.86 · period: October 29, 2024 to February 20, 2026 · currency: CAD
- purchaserRehoboth Christian Ministries; Right at Home Calgary Corp.
- receipts cumulativenote: Cumulative receipts per Receiver's Interim Statement of Receipts and Disbursements for the period November 6, 2024 to March 12, 2026. · since: November 6, 2024 · amount: 822533 · currency: CAD
- recovery outcomeentries: basis: estimated · quote: The Receiver proposes to complete an interim distribution of $1.68 million to RBC and an estimated total holdback in the amount of $322,388.57 for the purposes of covering any remaining expenses and professional fees to complete the administration of the estate as well as the potential further distribution to the CRA and/or Kokanee. · pct of: unstated · outcome: distribution · class key: secured · stated by: receiver · amount low: 1680000 · cumulative: false · amount high: 1680000 · class label: RBC · creditor name: RBC · interim final: interim · claims qualifier: unstated · stated on: 2026-03-12 · table missing:
- report date12 March 2026
- report noSecond Report
- sale advisorNAI Commercial Real Estate Inc.
- sale outcometext: Receiver seeking approval of the Rehoboth APA and Sale Approval and Vesting Order · scope: parcel · status: pending_approval