CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM

EIN: 232729852 501(c)(3) Health Care

BALA CYNWYD, PA

Total Revenue
$274,241,658
Total Expenses
$273,587,057
Total Assets
$84,999,581
Net Assets
$-148,618,857
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Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
SCOTT SCHLEGEL
Phone
6109021739
Tax Period
2022-07-01 to 2023-06-30

CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM, founded in 1993, is a major nonprofit in the Health Care sector that reported $274.2M in total revenue in fiscal year 2022.

Mission

CLINICAL CARE ASSOCIATES SERVES TO FURTHER THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $246,298,160 Revenue: $273,079,524

STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (CCA) IS PART OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (UPHS). IN KEEPING...

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STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (CCA) IS PART OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (UPHS). IN KEEPING WITH ITS CHARITABLE PURPOSE, UPHS ACCEPTS PATIENTS IN SERIOUS NEED OF MEDICAL CARE REGARDLESS OF THEIR FINANCIAL STATUS. UPHS MAINTAINS RECORDS TO IDENTIFY AND MONITOR LEVELS OF CHARITY CARE PROVIDED, INCLUDING THE AMOUNT OF PAYMENT FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. UPHS ALSO PROVIDES CARE TO PATIENTS WHO DO NOT HAVE HEALTH INSURANCE OR MEET THE CRITERIA TO QUALIFY FOR ITS CHARITY CARE POLICY, AND CERTAIN AMOUNTS CHARGED FOR SUCH SERVICES ARE DEEMED TO BE UNCOLLECTIBLE. IN FY 2023, CCA PROVIDED $31 MILLION IN CHARITY AND UNDERFUNDED CARE FOR MEDICARE AND MEDICAID FAMILIES. CCA WAS FORMED IN JUNE 1993 TO DEVELOP A GEOGRAPHICALLY DISTRIBUTED NETWORK OF PRIMARY CARE PHYSICIANS. AS OF JUNE 30, 2023, CCA AND ITS NEW JERSEY AFFILIATE, CLINICAL HEALTH CARE ASSOCIATES OF NEW JERSEY, P.C., EMPLOYED OR CONTRACTED WITH 353 PHYSICIANS AND 216 PHYSICIAN EXTENDERS AT 112 OFFICE LOCATIONS THROUGHOUT THE FIVE COUNTY SOUTHEASTERN PENNSYLVANIA AREA AND THREE COUNTY SOUTHERN NEW JERSEY AREA. CCA HAS GROWN TO BE A PRIMARY AND SPECIALTY CARE NETWORK WITH APPROXIMATELY 37% OF CCA PHYSICIANS PROVIDING PRIMARY CARE, 10% PROVIDING OBGYN CARE, AND 53% A VARIETY OF SPECIALTY SERVICES. CCA PHYSICIANS SERVE AS TEACHERS FOR STUDENTS AND RESIDENTS OF THE PERELMAN SCHOOL OF MEDICINE, AND THE HEALTH SYSTEM HAS REALIZED, AND CONTINUES TO REALIZE, INCREASED ACCESS TO PATIENTS FOR TEACHING AND RESEARCH PURPOSES AS A RESULT OF CCA'S DEVELOPMENT. HUP, CPUP, PRESBYTERIAN, PENNSYLVANIA, PRINCETON, AND CHESTER COUNTY HOSPITALS ALSO EXPECT TO ATTRACT INCREMENTAL ADMISSIONS AND OUTPATIENT VISITS BECAUSE OF THE UNIQUE AND SPECIALIZED SERVICES THEY CAN PROVIDE TO CCA PATIENTS. ---------------

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $246,746,543
Investment Income $1,162,134
Other Revenue $26,332,981
TOTAL REVENUE $274,241,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,707,187
Fundraising Expenses $0
Program Expenses $246,298,160
Other Expenses $78,879,870
TOTAL EXPENSES $273,587,057

Year-over-Year Comparison

2022 2021 Change
Revenue $274,241,658 $275,144,153 0.0%
Expenses $273,587,057 $266,392,376 +0.0%
Net Income $654,601 $8,751,777 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
1
Employees
2046
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$8,976,440
Total Directors
13
$14,332,550
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN B MAHONEY NETWORK EXEC., EX OFFICIO 1.0
Officer Director
$0 $524,230 $3,396,943
KEITH KASPER CONTROLLER, BOARD MEMBER 1.0
Officer Director
$0 $24,644 $1,741,633
DEBORAH A DRISCOLL MD NETWORK EXEC., EX OFFICIO 1.0
Officer Director
$0 $213,451 $1,667,792
PHILIP A OKALA BOARD MEMBER (UNTIL 08/2022) 1.0
Director
$0 $229,198 $1,430,349
HARVEY L WAXMAN MD BOARD MEMBER 1.0
Director
$0 $50,209 $1,219,450
MICHELE M VOLPE BOARD MEMBER (AS OF 06/8/2023) 1.0
Director
$0 $101,405 $1,168,804
LORI GUSTAVE BOARD MEMBER 1.0
Director
$0 $93,350 $893,100
BENJAMIN SILVERMAN MD INTERNIST 55.0
Highest
$820,793 $27,812 $848,605
KRISTEN RAINEAR MD CARDIOLOGIST 55.0
Highest
$804,514 $26,073 $830,587
WILLIAM DUFFY MD INTERNIST 55.0
Highest
$776,364 $26,056 $802,420
JACK QUINLAN MD CARDIOLOGIST 55.0
Highest
$758,197 $26,009 $784,206
GARY DORSHIMER MD INTERNIST 55.0
Highest
$762,290 $17,653 $779,943
SCOTT SCHLEGEL EXECUTIVE DIRECTOR, EX OFFICIO 1.0
Officer Director
$0 $75,038 $689,360
PETER D QUINN MD DMD BOARD MEMBER (UNTIL 06/8/2023) 1.0
Officer Director
$0 $47,470 $667,946
MATTHEW J PRESS MD MSC BOARD MEMBER (UNTIL 06/8/2023) 1.0
Director
$0 $63,380 $644,407
CHARLES F ORELLANA MD SR MEDICAL DIRECTOR, BOARD MBR 55.0
Officer Director
$395,310 $18,130 $413,440
JOSEPH P HEANEY CFO, ASST CONTROLLER & SECRY 54.0
Officer Director
$0 $26,107 $399,326
RONALD B BARG MD FORMER EXECUTIVE DIRECTOR 0.0
$0 $29,097 $315,019
BERT W O'MALLEY JR MD BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $274,241,658 $273,587,057 $84,999,581 $654,601
2022 $275,144,153 $266,392,376 $91,325,613 $8,751,777
2021 $209,271,901 $212,415,807 $70,443,492 $-3,143,906
2020 $192,279,199 $190,199,261 $67,061,458 $2,079,938
2019 $172,922,964 $170,515,839 $48,023,368 $2,407,125
2018 $159,266,097 $149,555,410 $45,306,292 $9,710,687
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