Senior Connect Acquisition Corp. I (SNRHU) Financial Statements (2025 and earlier)

Company Profile

Business Address 7114 EAST STETSON DRIVE
SCOTTSDALE, AZ 85251
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8179892
Cash and cash equivalents8179892
Prepaid expense68293608
Other undisclosed current assets(0)  
Total current assets:754721,500
Noncurrent Assets
Asset, held-in-trust12,536414,043414,002
Total noncurrent assets:12,536414,043414,002
TOTAL ASSETS:12,611414,515415,501
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities90847686
Accounts payable64725516
Accrued liabilities26122170
Due to related parties 968  
Other undisclosed current liabilities70326974
Total current liabilities:2,579745160
Noncurrent Liabilities
Liabilities, other than long-term debt   23,545
Derivative instruments and hedges, liabilities   23,545
Other undisclosed noncurrent liabilities16,34930,90914,490
Total noncurrent liabilities:16,34930,90938,035
Total liabilities:18,92731,65438,195
Temporary equity, carrying amount12,288414,000414,000
Equity
Equity, attributable to parent, including:(18,604)(31,139)(36,694)
Additional paid in capital   
Accumulated deficit(18,605)(31,141)(36,695)
Other undisclosed equity, attributable to parent111
Total equity:(18,604)(31,139)(36,694)
TOTAL LIABILITIES AND EQUITY:12,611414,515415,501

Income Statement (P&L) ($ in thousands)

3/31/2023
TTM
12/31/2022
12/31/2021
12/31/2020
Revenues
(Realized Investment gains)
5,112  
Gross profit:5,112  
Operating expenses(1,776)(1,292) 
Other undisclosed operating loss(5,408)(320) 
Operating loss:(2,071)(1,612) 
Nonoperating income
(Investment Income, Nonoperating)
5,11241 
Income (loss) from continuing operations before equity method investments, income taxes:3,041(1,571) 
Other undisclosed income from continuing operations before income taxes14,561  
Income (loss) from continuing operations before income taxes:17,602(1,571) 
Income tax expense (benefit)(989)330 
Income (loss) from continuing operations:16,613(1,241) 
Income (loss) before gain (loss) on sale of properties:(1,241)
Other undisclosed net income  6,796 
Net income attributable to parent:16,6135,555 
Preferred stock dividends and other adjustments  22,680
Net income available to common stockholders, diluted:16,6135,55522,680

Comprehensive Income ($ in thousands)

3/31/2023
TTM
12/31/2022
12/31/2021
12/31/2020
Net income:16,6135,555 
Comprehensive income, net of tax, attributable to parent:16,6135,555 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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