Civic Intelligence

Mclean Affiliates Inc.

990 • Fiscal year 2013 • EIN 26-1960246

Oct 01, 2012 to Sep 30, 2013 • Filed on May 20, 2014

Organization ProfileMCLEANCARE.ORG

View Organization Page

75 Great Pond Road06070
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,856,626

Down $593,709 (-1.7%) from 2011

Net Assets

Up

$19,877,599

Up $510,042 (+2.6%) from 2011

Liabilities

Down

$13,979,027

Down $1,103,751 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,292,861

Down $2,777,741 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $34,450,335Liabilities 2011: $15,082,778Net Assets 2011: $19,367,5572011Assets 2013: $33,856,626Liabilities 2013: $13,979,027Net Assets 2013: $19,877,5992013Assets 2014: $34,330,357Liabilities 2014: $14,337,269Net Assets 2014: $19,993,0882014Assets 2015: $34,738,030Liabilities 2015: $13,833,854Net Assets 2015: $20,904,1762015Assets 2016: $36,093,713Liabilities 2016: $13,195,428Net Assets 2016: $22,898,2852016Assets 2017: $38,860,858Liabilities 2017: $13,077,143Net Assets 2017: $25,783,7152017Assets 2018: $41,293,119Liabilities 2018: $13,249,798Net Assets 2018: $28,043,3212018Assets 2019: $44,764,595Liabilities 2019: $15,059,610Net Assets 2019: $29,704,9852019Assets 2020: $113,229,042Liabilities 2020: $80,441,211Net Assets 2020: $32,787,8312020Assets 2021: $119,028,138Liabilities 2021: $85,330,396Net Assets 2021: $33,697,7422021Assets 2022: $123,246,574Liabilities 2022: $95,644,204Net Assets 2022: $27,602,3702022Assets 2024: $103,545,956Liabilities 2024: $84,895,514Net Assets 2024: $18,650,4422024

Highlighted filing

2013

Assets$33,856,626
Liabilities$13,979,027
Net Assets$19,877,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $28,070,6022011Expenses 2013: $25,292,8612013Revenue 2014: $28,510,658Expenses 2014: $25,352,678Net Income 2014: $3,157,9802014Revenue 2015: $25,688,780Expenses 2015: $24,126,169Net Income 2015: $1,562,6112015Revenue 2016: $26,188,706Expenses 2016: $24,174,072Net Income 2016: $2,014,6342016Revenue 2017: $27,687,176Expenses 2017: $25,357,281Net Income 2017: $2,329,8952017Revenue 2018: $28,765,088Expenses 2018: $26,704,176Net Income 2018: $2,060,9122018Revenue 2019: $29,944,885Expenses 2019: $28,225,780Net Income 2019: $1,719,1052019Revenue 2020: $28,786,053Expenses 2020: $30,350,670Net Income 2020: -$1,564,6172020Revenue 2021: $28,380,962Expenses 2021: $29,002,359Net Income 2021: -$621,3972021Revenue 2022: $28,640,371Expenses 2022: $31,653,067Net Income 2022: -$3,012,6962022Revenue 2024: $33,106,532Expenses 2024: $38,778,403Net Income 2024: -$5,671,8712024

Highlighted filing

2013

Revenue-
Expenses$25,292,861
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 20, 2014
Return Version
2012v2.0
Gross Receipts
$27,659,274
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Post Acute Inpatient Care - Within McLean Health Center, of the 119 beds licensed for Skilled Nursing Care under the Federal Medicare program approximately 27 are used for Post Acute Inpatient Care. These beds are intended for the short term post hospital care and treatment of residents, including extensive medical and post surgical rehabilitation services, with the ultimate goal of the return to their home. In the fiscal year there were 8,532 days of care with 409 discharges for an average length of stay of 20.9 days.
Activity 3
Home Health Care and Hospice Care - The McLean Community & Home Care is a Home Health & Hospice Agency located on the campus of McLean Health Center. Home Care clients receive services within the McLean campus as well as in their homes in Simsbury and the surrounding communities. 890 Home Care clients received 12,821 care visits. The McLean Hospice in conjunction with McLean Home Care provides services to patients in their final stages of life. This care is provided within the McLean campus as well as in their homes in Simsbury and the surrounding communities. There were 15,483 days of Hospice Care provided to 225 clients.
Filing and Contact Details

Filer

EIN
26-1960246
Raw XML AppendixShowing 400 of 1,033 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Post Acute Inpatient Care - Within McLean Health Center, of the 119 beds licensed for Skilled Nursing Care under the Federal Medicare program approximately 27 are used for Post Acute Inpatient Care. These beds are intended for the short term post hospital care and treatment of residents, including extensive medical and post surgical rehabilitation services, with the ultimate goal of the return to their home. In the fiscal year there were 8,532 days of care with 409 discharges for an average length of stay of 20.9 days.
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IRS990/Activity3/Description0Home Health Care and Hospice Care - The McLean Community & Home Care is a Home Health & Hospice Agency located on the campus of McLean Health Center. Home Care clients receive services within the McLean campus as well as in their homes in Simsbury and the surrounding communities. 890 Home Care clients received 12,821 care visits. The McLean Hospice in conjunction with McLean Home Care provides services to patients in their final stages of life. This care is provided within the McLean campus as well as in their homes in Simsbury and the surrounding communities. There were 15,483 days of Hospice Care provided to 225 clients.
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IRS990/ActivityOrMissionDescription0McLean 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.
IRS990/ActivityOther/Description0Independent Living, Wellness, and Meals on Wheels - McLean Village provides independent & supportive housing to seniors and those with disabilities. Residents have priority access to the McLean Health Care Continuum. The Village consists of 11 Villas, 27 cottages, and 48 apartments occupied by approximately 100 residents. In conjunction with the Independent Living Program, McLean utilizes a therapeutic pool and various land based exercise classes and programs. These Wellness services served approximately 350 clients with 15,180 class session days in FY 2013. The Independent Living kitchen prepared 29,468 Meals on Wheels for residents of 5 area towns.
IRS990/ActivityOther/Description1Robinson Home for the Aged and Assisted Living - Within the McLean Health Care Center 30 Beds are utilized for Residents who require minimal health care supervision. At the end of this fiscal year, four of these beds were Licensed by the State of Connecticut as a Residential Care Home. There was an average of 4.9 RCH Residents per month during FY 2013. The other 26 Beds are for Assisted Living. There was an average of 15.4 Residents per month during FY 2013.
IRS990/ActivityOther/Description2Atwater Memory Care Assisted Living - This area consists of a 23 room Memory Care Assisted Living. This was the first full year of this unit's operation and there were 4,831 total days of care with the average census rising from 5.7 in October 2012 to 18.2 in September 2013.
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IRS990/ActivityOther/Description4Adult Day Care - McLean provides additional services to clients in Simsbury, CT, and surrounding communities. These include an Adult Day Care Program that provided 868 days of care and activities.
IRS990/ActivityOther/Description5The Sorenson Adaptive Technology Center offers video and audio equipment and information for people with low vision, hearing impairments, and other physically restrictive conditions. This Therapeutic approach decreases isolation and increases communication among elderly and/or disabled individuals.
IRS990/ActivityOther/Description6Support of other McLean Affiliate, Inc. activities - the Development department, formerly under the auspices of The McLean Foundation, Inc. provides fundraising services to support programs, residents, and clients of the McLean Affiliates, Inc. Inpatient Care, Homecare, Hospice, Meals on Wheels, Adult Day Care and Independent Living are all areas that receive support through donations raised by the development department.
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IRS990/Description0Long Term Inpatient Care - McLean Affiliates, Inc. operates the McLean Health Care Center. At the start of this Fiscal Year there were within this facility, 124 beds licensed for skilled nursing care under the Federal Medicare program. This number was reduced to 119 early in FY 2013. Of these beds, approximately 97 were allocated for long term care of the elderly, chronically ill, and disabled. In this fiscal year there were 31,004 patient days of care.
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents065506
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts027659274
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IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Fundraising02383
IRS990/InformationTechnology/ManagementAndGeneral027452
IRS990/InformationTechnology/ProgramServices0235330
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IRS990/Insurance/ManagementAndGeneral00
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IRS990/IntangibleAssets/EOY00
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IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear054297
IRS990/InvestmentIncome/ExclusionAmount054297
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec020821539
IRS990/LandBuildingsEquipmentBasis040382959
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IRS990/LandBuildingsEquipmentBasisNet/EOY019561420
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IRS990/LessCostOthBasisSalesExpenses/Securities00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,856,626
Liabilities
$13,979,027
Net assets
$19,877,599
Revenue
-
Expenses
$25,292,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$84.9$18.7$33.1$38.8$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$95.6$27.6$28.6$31.7$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$85.3$33.7$28.4$29.0$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$80.4$32.8$28.8$30.4$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$15.1$29.7$29.9$28.2$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$13.2$28.0$28.8$26.7$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$13.1$25.8$27.7$25.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$36.1$13.2$22.9$26.2$24.2$2.01
2015Detailed filing. Detailed filing data is available for this year.$34.7$13.8$20.9$25.7$24.1$1.56
2014Detailed filing. Detailed filing data is available for this year.$34.3$14.3$20.0$28.5$25.4$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$14.0$19.9$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$15.1$19.4$28.1