Alberta · Receivership (court-appointed)

245-246 Notice and Statement of Receiver

Notice to creditors · 24 January 2020

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financial positionnote: Asset figures (as at March 31, 2019) and liability figures (as at January 14, 2020) carry different as-at dates; both are unaudited/estimated. Receiver has identified approx. $1.7 million of related-party obligations which may offset amounts Due from Related Parties/Related Party Loans, still under investigation. · page: 1 · basis: Net book value based on unaudited books and records of PrimeCARE as at March 31, 2019 (assets) and unaudited books and records as at January 14, 2020 (liabilities); estimates, may not represent fair market value. · scope: Consolidated for PrimeCARE Health at YYC Inc., PrimeCARE Health Douglasdale Inc., PrimeCARE Health GP Inc., PrimeCARE Health Carstairs Inc., 1787590 Alberta Ltd., and 1791344 Alberta Ltd.; excludes O.A. Adekeye Professional Corporation, whose books and records had not yet been obtained by the Receiver. · currency: CAD · total assets: 7593595 · total liabilities: 8424372
secured creditorsnote: Listed at notional $1 value; per document disclaimer, actual outstanding balance currently unknown. · page: 4 · as of: 2020-01-14 · debtor: PrimeCARE (consolidated) · creditor: Royal Bank of Canada · currency: CAD
secured creditorsnote: Per PrimeCARE's books and records as at January 14, 2020; not reviewed or audited by Receiver. · page: 4 · as of: 2020-01-14 · amount: 14152 · debtor: PrimeCARE (consolidated) · creditor: Condominium Corporation No. 0712653 · currency: CAD
secured creditorsnote: Per PrimeCARE's books and records as at January 14, 2020; not reviewed or audited by Receiver. · page: 4 · as of: 2020-01-14 · amount: 12218 · debtor: PrimeCARE (consolidated) · creditor: F12.net · currency: CAD
secured creditorsnote: Aggregates BMW Financial Services Canada, National Leasing Group, CWB National Leasing Inc., Toyota Credit Canada Inc., and Honda Canada Finance Inc.; each individually listed at $1 (BMW at $50), which per document disclaimer represents a notional placeholder for creditors with currently unknown outstanding balances, not an actual balance. · page: 4 · as of: 2020-01-14 · debtor: PrimeCARE (consolidated) · creditor: PPSA equipment financiers (PMSI class) · currency: CAD
secured creditorsnote: Listed as secured creditor at notional $1 value; per document disclaimer, creditors with currently unknown outstanding balances have been assigned a notional value of $1.00 — actual balance not stated. Distinct from Canada Revenue Agency's separate unsecured listing on this same schedule; likely reflects deemed-trust class claim. · page: 4 · as of: 2020-01-14 · debtor: PrimeCARE (consolidated) · creditor: Canada Revenue Agency · currency: CAD
secured creditorsnote: Listed at notional $1 value; per document disclaimer, actual outstanding balance currently unknown. · page: 4 · as of: 2020-01-14 · debtor: PrimeCARE (consolidated) · creditor: KV Capital Inc. · currency: CAD
secured creditorsnote: Listed at notional $1 value; per document disclaimer, actual outstanding balance currently unknown. · page: 4 · as of: 2020-01-14 · debtor: PrimeCARE (consolidated) · creditor: Roynat Inc. · currency: CAD
secured creditorsnote: Per PrimeCARE's books and records as at January 14, 2020; not reviewed or audited by Receiver; illustrative only. · page: 4 · as of: 2020-01-14 · amount: 7355860 · debtor: PrimeCARE (consolidated) · creditor: ATB Financial · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 6775 · debtor: PrimeCARE (consolidated) · creditor: Shaw Business · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 13196 · debtor: PrimeCARE (consolidated) · creditor: BentallGreenOak · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 8434 · debtor: PrimeCARE (consolidated) · creditor: Jump for Joy Cleaning Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 7708 · debtor: PrimeCARE (consolidated) · creditor: 1618449 AB Ltd (Building Owner) · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020; not reviewed or audited by Receiver; illustrative only. · amount: 752533 · debtor: PrimeCARE (consolidated) · creditor: Former PrimeCARE Medical Practitioners · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 78366 · debtor: PrimeCARE (consolidated) · creditor: Canada Revenue Agency · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 30920 · debtor: PrimeCARE (consolidated) · creditor: BMO Financial Group · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 23555 · debtor: PrimeCARE (consolidated) · creditor: Mervete's Clean Services Ltd · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 16815 · debtor: PrimeCARE (consolidated) · creditor: Telus · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 6694 · debtor: PrimeCARE (consolidated) · creditor: Telus Health Solutions · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 5372 · debtor: PrimeCARE (consolidated) · creditor: Michelle S. Bullas Professional Corporation · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 4319 · debtor: PrimeCARE (consolidated) · creditor: Digitex · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 4013 · debtor: PrimeCARE (consolidated) · creditor: JP8 Cond Corp #152-1195 (Key Property Management) · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 16187 · debtor: PrimeCARE (consolidated) · creditor: City of Calgary · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 15518 · debtor: PrimeCARE (consolidated) · creditor: SIMCO Management · currency: CAD
unsecured creditorspage: 4 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 14061 · debtor: PrimeCARE (consolidated) · creditor: Valuemed Professional Products · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 378 · debtor: PrimeCARE (consolidated) · creditor: Best Canadian Technologies Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 312 · debtor: PrimeCARE (consolidated) · creditor: Scrubs Canada · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 288 · debtor: PrimeCARE (consolidated) · creditor: Calgary Mat & Linen Services · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 285 · debtor: PrimeCARE (consolidated) · creditor: City of Grande Prairie · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 279 · debtor: PrimeCARE (consolidated) · creditor: Gray Electric · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 270 · debtor: PrimeCARE (consolidated) · creditor: Klean-Rite Ltd · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 257 · debtor: PrimeCARE (consolidated) · creditor: Van Houtte Coffee Services Inc · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 231 · debtor: PrimeCARE (consolidated) · creditor: Outter Space Storage · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 230 · debtor: PrimeCARE (consolidated) · creditor: Direct Energy Regulated Services · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 179 · debtor: PrimeCARE (consolidated) · creditor: Fire Safety Services (Calgary) Ltd · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 126 · debtor: PrimeCARE (consolidated) · creditor: Alberta Breeders Service · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 117 · debtor: PrimeCARE (consolidated) · creditor: Smile Makers · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 106 · debtor: PrimeCARE (consolidated) · creditor: Aquatera · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 103 · debtor: PrimeCARE (consolidated) · creditor: Praxair Canada Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 88 · debtor: PrimeCARE (consolidated) · creditor: 329design Inc - SimpleSet · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 84 · debtor: PrimeCARE (consolidated) · creditor: Wawanesa Insurance · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 94 · debtor: PrimeCARE (consolidated) · creditor: Trail Appliance · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 3783 · debtor: PrimeCARE (consolidated) · creditor: Hamster (Novexco) · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 3442 · debtor: PrimeCARE (consolidated) · creditor: Rehab & More Transcription Services · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 3266 · debtor: PrimeCARE (consolidated) · creditor: Coverall Of Calgary (For F&G Janitorial Services) · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 3182 · debtor: PrimeCARE (consolidated) · creditor: Staples Advantage · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 2292 · debtor: PrimeCARE (consolidated) · creditor: Shred-It · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1838 · debtor: PrimeCARE (consolidated) · creditor: WriteMyPlan/Suart Enterprises Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1575 · debtor: PrimeCARE (consolidated) · creditor: Effortless Marketing · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1339 · debtor: PrimeCARE (consolidated) · creditor: Wesclean · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1288 · debtor: PrimeCARE (consolidated) · creditor: Enmax · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1279 · debtor: PrimeCARE (consolidated) · creditor: Cryogen · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1247 · debtor: PrimeCARE (consolidated) · creditor: WorkWell Prevention & Care · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 1191 · debtor: PrimeCARE (consolidated) · creditor: Epcor · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 947 · debtor: PrimeCARE (consolidated) · creditor: Active Health Mechanical Services Inc · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 914 · debtor: PrimeCARE (consolidated) · creditor: Douglas Dale Business Park Corporation · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 892 · debtor: PrimeCARE (consolidated) · creditor: IKS Contracting · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 818 · debtor: PrimeCARE (consolidated) · creditor: G-M Pearson Biomedical Waste · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 756 · debtor: PrimeCARE (consolidated) · creditor: Francotype-Postalia Canada Inc · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 751 · debtor: PrimeCARE (consolidated) · creditor: T Moves · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 681 · debtor: PrimeCARE (consolidated) · creditor: Altitude Communications · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 601 · debtor: PrimeCARE (consolidated) · creditor: PhoneCo Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 583 · debtor: PrimeCARE (consolidated) · creditor: Government of Alberta - Alberta Health · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 475 · debtor: PrimeCARE (consolidated) · creditor: College of Family Physicians of Canada · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 467 · debtor: PrimeCARE (consolidated) · creditor: Town of Carstairs · currency: CAD
unsecured creditorspage: 5 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 446 · debtor: PrimeCARE (consolidated) · creditor: Electro-Medical Instrument Co. · currency: CAD
unsecured creditorspage: 6 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 53 · debtor: PrimeCARE (consolidated) · creditor: SecurTek (Alarm Company) · currency: CAD
unsecured creditorspage: 6 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 20 · debtor: PrimeCARE (consolidated) · creditor: Calgary Police Service · currency: CAD
unsecured creditorspage: 6 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 11 · debtor: PrimeCARE (consolidated) · creditor: Prairie Disposal Ltd. · currency: CAD
unsecured creditorsnote: Notional $1 value assigned; actual balance unknown per disclaimer. · page: 6 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020; per document disclaimer, creditors with currently unknown outstanding balances have been assigned a notional value of $1.00. · amount: 1 · debtor: PrimeCARE (consolidated) · creditor: Ceridian · currency: CAD
unsecured creditorspage: 6 · as of: 2020-01-14 · basis: Per PrimeCARE's books and records as at January 14, 2020. · amount: 58 · debtor: PrimeCARE (consolidated) · creditor: Alberta Health Services · currency: CAD