Thanks for the email, Tim. I'm glad to see this!
Have a great week,
Lindsey
On Mon, Feb 14, 2022 at 8:39 AM Timothy Thomas <tt@homecareassistance.com>
wrote:
> Hi Lindsey,
>
> I wanted to say congrats on your financial performance for HCA Winnipeg.
> It came up on my call on Friday. You're currently 211% to plan on EBITDA.
> In the sheet below Business Case refers to what was expected from Winnipeg
> as of the acquisition. Keep it up!
>
> HCA Winnipeg AW Business Case Revenue $2,065,000 $1,032,500 $172,083
> $172,083 $172,083 $172,083 $172,083 $172,083 $172,083 $172,083 $172,083
> $172,083 $172,083 $172,083
> Close Date 7/1/21 Business Case EBITDA $186,011 $93,006 $15,501 $15,501
> $15,501 $15,501 $15,501 $15,501 $15,501 $15,501 $15,501 $15,501 $15,501
> $15,501
> Actual Revenue $2,157,964 $1,078,982 104.50% $201,501 $177,114 $162,478
> $181,766 $169,382 $186,741
> Actual EBITDA $392,930 18.21% $196,465 211.24% 6 $34,564 $41,799 $18,389
> $35,026 $30,592 $36,095
> First complete month - July 2021 Daily size at close $6,938
>
> Have a great week,
> Tim
>
> --
> Timothy Thomas
> Head of Canada
> Home Care Assistance
> Office: 514-907-5065
> Fax: 514-221-4265
> 4464 Ste Catherine West
> Westmount, QC, H3Z1R7
> HomeCareAssistanceMontreal.ca
> ---
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--
Lindsey Fancy
General Manager
Home Care Assistance Winnipeg
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Winnipeg, MB
R3N 0K1
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