Clinical Care Associates Of The University Of Pennsylvania Health
- Assets
- $70.4m
- Revenue
- $209.3m
- Investments
- $195.9k
- Employees
- 1,302
- Location
- Bala Cynwyd, PA
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 23-2729852
Organization Overview
Clinical Care Associates Of The University Of Pennsylvania Health is located in Bala Cynwyd, PA. The organization was established in 1995. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Clinical Care Associates Of The University Of Pennsylvania Health employed 1,302 individuals. This organization is the central organization for a national or regional group of organizations. Clinical Care Associates Of The University Of Pennsylvania Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Clinical Care Associates Of The University Of Pennsylvania Health generated $209.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $212.4m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLINICAL CARE ASSOCIATES SERVES TO FURTHER THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Kearney MD Internist | 55 | $799,562 | |
Kristen Rainear DO Cardiologist | 55 | $778,386 | |
Gary Dorshimer MD Internist | 55 | $759,864 | |
Benjamin Silverman DO Cardiologist | 55 | $734,475 | |
Jack F Quinlan MD Cardiologist | 55 | $680,134 | |
Charles F Orellana MD Sr Medical Director, Board Mbr | OfficerTrustee | 55 | $399,526 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpi Ahp Oxford Valley Mob Property Leasing Srv | 6/29/21 | $349,281 |
Willowbrook Partners Lp Property Leasing Srv | 6/29/21 | $414,634 |
601 605 W State St Llc Property Leasing Srv | 6/29/21 | $362,283 |
Prmbroke Township Lp Property Leasing Srv | 6/29/21 | $738,576 |
Axis Construction Management Contruction Srvcs | 6/29/21 | $1,175,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,502,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,502,913 |
| Total Program Service Revenue | $193,350,581 |
| Investment income | $237,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $843,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,271,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,454 |
| Compensation of current officers, directors, key employees. | $55,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,398,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,708,988 |
| Payroll taxes | $6,605,430 |
| Fees for services: Management | $26,954,218 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,218,355 |
| Advertising and promotion | $36,751 |
| Office expenses | $2,718,861 |
| Information technology | $11,833 |
| Royalties | $0 |
| Occupancy | $5,158,157 |
| Travel | $88,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $455,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,769,707 |
| Insurance | $0 |
| All other expenses | $679,940 |
| Total functional expenses | $212,415,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,540 |
| Savings and temporary cash investments | $347,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,250,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,750 |
| Net Land, buildings, and equipment | $37,549,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $195,947 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,807,517 |
| Total assets | $70,443,492 |
| Accounts payable and accrued expenses | $57,146,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,312,302 |
| Total liabilities | $194,459,215 |
| Net assets without donor restrictions | -$124,015,723 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,443,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clinical Care Associates Of The University Of Pennsylvania Health has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Smfm Washington, DC PURPOSE: KRISTIN GERSON - 2ND PAYMENT SMFM/AAOGF SCHOLAR AWARD | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron General Medical Center Independence, OH | $455,703,059 | $599,002,653 |
Promedica Central Physicians Llc Toledo, OH | $488,163,951 | $342,138,335 |
Alliance Physicians Inc Miamisburg, OH | $63,242,890 | $270,830,084 |
Pinnacle Health Medical Services Harrisburg, PA | $62,082,359 | $358,432,911 |
Main Line Healthcare Newtown Square, PA | $118,136,702 | $349,358,338 |
Physicians Of University Hospital Pc Westbury, NY | $91,787,225 | $282,594,740 |
Medical Associates Of Englewood Pc Englewood, NJ | $38,044,467 | $274,946,438 |
Clinical Care Associates Of The University Of Pennsylvania Health Bala Cynwyd, PA | $70,443,492 | $209,271,901 |
Physician Enterprise Llc Annapolis, MD | $46,488,758 | $178,945,425 |
Western New York Medical Practice Pc Rochester, NY | $26,530,939 | $128,934,853 |
St Josephs Medical Pc Syracuse, NY | $40,455,825 | $136,268,897 |
Mount Sinai Health System Self Insurance Trust New York, NY | $337,636,938 | $98,428,023 |