SIMSBURY, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MCLEAN AFFILIATES INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $33.1M in total revenue in fiscal year 2023. Expenses of $38.8M exceeded revenue, resulting in a 17% operating deficit.
MCLEAN AFFILIATES, INC IS DEDICATED TO PROVIDING AND/OR COORDINATING WITH PARTNERS A FULL CONTINUUM OF QUALITY, COST-EFFECTIVE HEALTH, HOUSING AND COMMUNITY SUPPORT SERVICES TO SENIORS AND OTHERS WITH HEALTH RELATED NEEDS.
LONG TERM & POST ACUTE INPATIENT CARE MCLEAN AFFILIATES, INC. OPERATES THE MCLEAN HEALTH CARE CENTER. AT THE START OF THIS FISCAL YEAR THERE WERE WITHIN THIS FACILITY, 89 BEDS LICENSED FOR SKILLED...
LONG TERM & POST ACUTE INPATIENT CARE MCLEAN AFFILIATES, INC. OPERATES THE MCLEAN HEALTH CARE CENTER. AT THE START OF THIS FISCAL YEAR THERE WERE WITHIN THIS FACILITY, 89 BEDS LICENSED FOR SKILLED NURSING CARE UNDER THE FEDERAL MEDICARE PROGRAM. OF THESE BEDS, APPROXIMATELY 68 WERE ALLOCATED FOR LONG TERM CARE OF THE ELDERLY, CHRONICALLY ILL, AND DISABLED. IN THIS FISCAL YEAR THERE WERE 19,125 LONG TERM PATIENT DAYS OF CARE AND 4,915 POST ACUTE DAYS OF CARE.
ON THE MCLEAN CAMPUS, ASSISTED LIVING SERVICES ARE PROVIDED ON 3 ASSISTED LIVING NEIGHBORHOODS THE ROBINSON, THE ATWATER AND THE ABERNETHY. THESE THREE NEIGHBORHOODS ARE UNIQUELY DESIGNATED TO...
ON THE MCLEAN CAMPUS, ASSISTED LIVING SERVICES ARE PROVIDED ON 3 ASSISTED LIVING NEIGHBORHOODS THE ROBINSON, THE ATWATER AND THE ABERNETHY. THESE THREE NEIGHBORHOODS ARE UNIQUELY DESIGNATED TO PROVIDE COMPREHENSIVE ASSISTANCE, EMPOWERING EACH AND EVERY RESIDENT TO LIVE THEIR LIVES ON THEIR TERMS WITH JUST THE RIGHT AMOUNT OF HELP THEY NEED. THE TOTAL NUMBER OF APARTMENTS THAT WERE AVAILABLE DURING THE YEAR WAS 74 INCLUDING 3 LICENSED IN THE STATE OF CT AS RESIDENTIAL CARE. THE ROBINSON NEIGHBORHOOD HAS 29 APARTMENTS, ATWATER HAS 23 APARTMENTS AND ABERNETHY HAD 22 APARTMENTS, BUT CLOSED DOWN IN DECEMBER OF 2023. THERE WERE 16,447 DAYS OF CARE PROVIDED IN THE CURRENT YEAR. ADULT DAY SERVICES ARE AVAILABLE TO INDIVIDUALS IN THE COMMUNITY.
INDEPENDENT LIVING, WELLNESS AND MEALS ON WHEELS THE MCLEAN VILLAGE PROVIDES ACTIVE INDEPENDENT AND SUPPORTIVE HOUSING TO SENIORS AND THOSE WITH DISABILITIES. RESIDENTS HAVE PRIORITY ACCESS TO THE...
INDEPENDENT LIVING, WELLNESS AND MEALS ON WHEELS THE MCLEAN VILLAGE PROVIDES ACTIVE INDEPENDENT AND SUPPORTIVE HOUSING TO SENIORS AND THOSE WITH DISABILITIES. RESIDENTS HAVE PRIORITY ACCESS TO THE MCLEAN HEALTH CARE CONTINUUM. THE VILLAGE AT MCLEAN CONSISTS OF 13 VILLAS, 100 APARTMENTS (2 BUILDINGS THE BURKHOLDER & THE GOODRICH) AND 10 COTTAGES. THERE ARE 151 TOTAL RESIDENTS. IN JULY OF 2022, THE GOODRICH APARTMENT BUILDING OPENED WITH 55 APARTMENTS AND 35,000 SQUARE FEET OF AMENITY SPACE. INCLUDED IN THIS NEW AMENITY SPACE IS A STATE OF THE ART GYM FOR AN ACTIVE WELLNESS PROGRAM CALLED BOUNDLESS. DURING THE CURRENT YEAR, THE WELLNESS PROGRAM SERVED 206 CLIENTS WITH 520 CLASSES. THE INDEPENDENT LIVING KITCHEN PREPARED 9,854 MEALS FOR A MEALS ON WHEELS PROGRAM THAT SERVES 5 AREA TOWNS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $33,106,532 | $31,069,919 | +0.1% |
| Expenses | $38,778,403 | $38,825,370 | 0.0% |
| Net Income | $-5,671,871 | $-7,755,451 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DENIS HORRIGAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES COX-CHAPMAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JARED GRISE | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN ALSGAARD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA SCHOFIELD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK WETZEL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PAINE | CHAIRPERSON | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILIP SCHULZ | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| CAROL BARNO | VP OF FINANCE AND CFO | 37.00 |
Officer
|
$243,937 | $28,710 | $272,647 |
| LISA CLARK | PRESIDENT | 38.00 |
Officer
|
$324,090 | $49,166 | $373,256 |
| ANNE ROLFE | ADMINISTRATOR | 40.00 |
Highest
|
$166,602 | $28,775 | $195,377 |
| AURORA VITUG | RN SUPERVISOR | 40.00 |
Highest
|
$217,717 | $27,901 | $245,618 |
| BONNIE KU | VP OF HUMAN RESOURCES | 40.00 |
Highest
|
$202,358 | $25,808 | $228,166 |
| CARLENE RHEA | VP OF COMMUNITY LIFE | 40.00 |
Highest
|
$172,845 | $22,351 | $195,196 |
| JAMESON LUKASIEWICZ | VP OF SALES | 40.00 |
Highest
|
$169,773 | $30,920 | $200,693 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $33,106,532 | $38,778,403 | $103,545,956 | $-5,671,871 |
| 2023 | $31,069,919 | $38,825,370 | $105,192,732 | $-7,755,451 |
| 2022 | $28,640,371 | $31,653,067 | $123,246,574 | $-3,012,696 |
| 2021 | $28,380,962 | $29,002,359 | $119,028,138 | $-621,397 |
| 2020 | $28,786,053 | $30,350,670 | $113,229,042 | $-1,564,617 |
| 2019 | $29,944,885 | $28,225,780 | $44,764,595 | $1,719,105 |
| 2018 | $28,765,088 | $26,704,176 | $41,293,119 | $2,060,912 |
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