Clinical Care Associates Of The University Of Pennsylvania Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,569,463 | 63,973,581 | −5,404,118 | -8.9 | 61% |
| 2012 | 64,087,782 | 69,425,893 | −5,338,111 | -7.9 | 58% |
| 2013 | 65,602,071 | 68,321,757 | −2,719,686 | -9.7 | 61% |
| 2014 | 81,183,517 | 80,474,842 | 708,675 | -9.6 | 62% |
| 2015 | 124,566,830 | 127,835,002 | −3,268,172 | -7.0 | 53% |
| 2016 | 133,994,030 | 130,644,301 | 3,349,729 | -7.6 | 53% |
| 2017 | 144,681,475 | 142,478,590 | 2,202,885 | -7.6 | 52% |
| 2018 | 159,266,097 | 149,555,410 | 9,710,687 | -7.2 | 54% |
| 2019 | 172,922,964 | 170,515,839 | 2,407,125 | -6.8 | 54% |
| 2020 | 192,279,199 | 190,199,261 | 2,079,938 | -6.7 | 55% |
| 2021 | 209,271,901 | 212,415,807 | −3,143,906 | -7.0 | 53% |
| 2022 | 275,144,153 | 266,392,376 | 8,751,777 | -6.0 | 57% |
| 2023 | 274,241,658 | 273,587,057 | 654,601 | -6.5 | 58% |
In its most recent public year (2023), this organization brought in $654,601 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.5 months), up from -8.9 in 2011. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Clinical Care Associates Of The University Of Pennsylvania Health's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works