--000000000000b59ebb0643051960 Content-Type: multipart/alternative; boundary="000000000000b59eba064305195f" --000000000000b59eba064305195f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Eve, Are there financials for only Canada without a USA entity? Are there any financials for HCA Home Care Assistance of Canada, Inc.? Since it's a parent company of the Canadian entities that are amalgamating, it's preferable to provide this information. We'd like to downplay the U.S. companies due to the current political environment. I'm glad to hop on a call if you'd like to discuss further. Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 On Fri, Nov 7, 2025 at 11:13=E2=80=AFAM wrote: > Hi Tammi, > > > > Please see attached financial statements on *consolidated level* for > comparability. > > The enclosed folder contains the following statements: > > - audited annual > - internal quarterly > > > > Kindly note: TheKey does not have any off-balance sheet financing as > confirmed with Treasury. > > > > Lastly, regarding the below request of 3-year projected financial > statements =E2=80=93 unfortunately, we cannot provide this information by= the set > deadline as it is not readily available. Please confirm if the attached > financial information will suffice. Alternatively, we will request the FP= &A > team to create a projected *Income Statement* *only* by a new due date. > We do not typically prepare projected Balance Sheet or Statement of Cash > Flows and developing these from scratch would place a significant burden = on > our team as it=E2=80=99s a time-consuming process. > > > > Thank you and let us know if you have any questions. > > > > Kind regards, > > *Eve Malishevski* > > Team Lead > > Audit & Financial Reporting | *TheKey* > > Mobile: 305.528.8471 > > > > *From:* Timothy Thomas > *Sent:* Thursday, November 6, 2025 2:12 PM > *To:* sara.stuhlsatz@thekey.com > *Cc:* Tammi Franzese ; > eve.malishevski@thekey.com; Nina Kani ; Adriana Mendez = adriana.mendez@thekey.com>; Lyndsey Organ > *Subject:* Re: Request for financial info for CAD Amalgamation, VCH > vetting process > > > > Hi Sara, > > > > Vancouver Coastal Health (a division of the Canadian Government). They ar= e > one of TheKey's largest referral sources. > > > > Thanks > > > > On Thu, Nov 6, 2025 at 2:04=E2=80=AFPM wrote: > > Hi Tim =E2=80=93 can you provide some info on who VCH is and what they do= for us? > Just making sure it makes sense to give out this sensitive info. > > > > Kind regards, > > *Sara Stuhlsatz* > > Assistant Controller | *TheKey* > > Mobile: 620.240.9375 > > > > > > > > > > > > > > *From:* Timothy Thomas > *Sent:* Thursday, November 6, 2025 12:22 PM > *To:* Tammi Franzese > *Cc:* eve.malishevski@thekey.com; Nina Kani ; Adriana > Mendez ; Sara Stuhlsatz sara.stuhlsatz@thekey.com>; Lyndsey Organ > *Subject:* Re: Request for financial info for CAD Amalgamation, VCH > vetting process > > > > We've never