Annual Report: 2025
2025 In Review
- Our 2025 employee engagement survey saw us rise 11% in overall engagement, and, for the first time ever, we were named one of Mercer’s Best Employers in Canada!
- Our first Tenant Experience Survey since 2018 saw a whopping 83% satisfaction rate amongst tenants for their experience calling HHF apartments home.
- We added an additional 45 Rent Assistance Benefit recipient households to our program, bringing our total to over 1,000 households served through housing programs across Fort Saskatchewan and Strathcoan County.
- We received an incredible 97% score on our most recent COR safety audit!
- We received 508 unique submissions for our peer-led Staff Rewards and Recognition program.
- We celebrated 10 years of Dr. Turner Lodge and 25 years of Silver Birch Lodge
- We recognized 39 long-service milestones totally over 330 cumulative years of service!
- We received $8.4 million from the province towards the upcoming Fir Street apartment development, marking a huge step forward for our new 15-year Capital Development Strategy.
Financial Summary 2025
| Lodge | Near Market | Seniors RGI | Total | |
|---|---|---|---|---|
| income | ||||
| Rents & Fees | 6,854,389 | 5,576,612 | 1,274,399 | 13,705,400 |
| Municipal Requisition | 5,015,849 | 212,132 | - | 5,227,981 |
| Provincial Grants | 2,181,607 | 149,102 | - | 2,330,709 |
| Other Income | 635,920 | 635,535 | 99,026 | 1,370,480 |
| TOTAL REVENUES | 14,687,764 | 6,573,381 | 1,373,425 | 22,634,570 |
| EXPENSES | ||||
| Human Resources | 8,629,657 | 2,581,977 | 545,303 | 11,756,938 |
| Operating Service | 3,778,346 | 1,575,700 | 697,336 | 6,051,382 |
| Rent on Properties | 776,822 | 1,272,190 | - | 2,049,012 |
| Interest | - | 191,993 | - | 191,993 |
| Social Assistance Payments | - | 20,460 | - | 20,460 |
| Payable to Alberta Government | - | - | 130,785 | 130,785 |
| Depreciation and Capital Reserves | 1,502,939 | 931,061 | - | 2,434,000 |
| TOTAL EXPENSES | 14,687,764 | 6,573,381 | 1,373,425 | 22,634,570 |