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Nonprofiteer
← URBAN HEALTH PLAN INC

Form 990 for tax year 2024

Filed by URBAN HEALTH PLAN INC.

Totals

Total revenue
$193,602,619
Total expenses
$161,127,307
Contributions and grants received
$59,673,394
Grants paid
$184,005
Program service revenue
$129,787,181
Investment income
$1,923,939
Other revenue
$2,218,105
Total assets, end of year
$306,037,802
Total liabilities, end of year
$195,373,499
Net assets or fund balances, end of year
$110,664,303
Program services expenses (Part IX)
$134,392,337
Management and general expenses
$24,954,070
Fundraising expenses
$1,780,900
Program service expenses (Part III)
$134,392,337

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $27,828,936

  • 1e · Government grants (contributions)

    $23,398,186

  • 1f · All other contributions, gifts and grants

    $8,446,272

  • 1g · Noncash contributions included above

    $4,255,046

  • 2a · Program service revenue: MANAGED CARE PLANS

    total $38,763,673 · related or exempt $38,763,673

  • 2b · Program service revenue: NEW YORK STATE MEDICAID MANAGE CA

    total $32,989,525 · related or exempt $32,989,525

  • 2c · Program service revenue: MEDICAID

    total $18,493,003 · related or exempt $18,493,003

  • 2d · Program service revenue: 340B PHARMACY

    total $12,458,986 · related or exempt $12,458,986

  • 2e · Program service revenue: NYRX REINVESTMENT PROGRAM

    total $7,651,716 · related or exempt $7,651,716

  • 2f · All other program service revenue

    total $19,430,278 · related or exempt $19,430,278

  • 3 · Investment income

    total $844,943 · related or exempt $33,023 · excluded $811,920

  • 6a · Gross rents

    real property $71,148

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $71,148

  • 6d · Net rental income or loss

    total $71,148 · excluded $71,148

  • 7a · Gross sales of assets other than inventory

    securities $32,724,196

  • 7b · Less cost or other basis and sales expenses

    securities $31,645,200

  • 7c · Gain or loss

    securities $1,078,996

  • 7d · Net gain or loss

    total $1,078,996 · excluded $1,078,996

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $1,815,758 · related or exempt $1,815,758

  • 11b · Other revenue: MEDICAL RECORD

    total $30,932 · related or exempt $30,932

  • 11d · All other revenue

    total $300,267 · related or exempt $300,267

  • 11e · Other revenue, total

    $2,146,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,005 · program services $184,005

  • 5 · Compensation of officers, directors and key employees

    total $2,072,019 · program services $1,757,513 · management and general $296,085 · fundraising $18,421

  • 7 · Other salaries and wages

    total $78,559,574 · program services $67,542,026 · management and general $10,346,606 · fundraising $670,942

  • 8 · Pension plan contributions

    total $1,829,952 · program services $1,391,334 · management and general $417,473 · fundraising $21,145

  • 9 · Other employee benefits

    total $15,230,217 · program services $11,579,712 · management and general $3,474,521 · fundraising $175,984

  • 10 · Payroll taxes

    total $6,178,539 · program services $4,697,615 · management and general $1,409,531 · fundraising $71,393

  • 11b · Fees: legal

    total $428,317 · program services $416,526 · management and general $11,791

  • 11c · Fees: accounting

    total $242,360 · program services $119,271 · management and general $123,089

  • 11d · Fees: lobbying

    total $36,000 · program services $36,000

  • 11f · Fees: investment management

    total $31,594 · management and general $31,594

  • 11g · Fees: other

    total $13,196,231 · program services $9,086,196 · management and general $3,687,377 · fundraising $422,658

  • 13 · Office expenses

    total $1,131,580 · program services $688,565 · management and general $411,450 · fundraising $31,565

  • 16 · Occupancy

    total $11,447,844 · program services $10,623,518 · management and general $776,075 · fundraising $48,251

  • 17 · Travel

    total $304,811 · program services $156,821 · management and general $123,544 · fundraising $24,446

  • 19 · Conferences, conventions and meetings

    total $685,873 · program services $416,119 · management and general $244,055 · fundraising $25,699

  • 20 · Interest

    total $3,664,020 · program services $3,163,512 · management and general $500,508

  • 22 · Depreciation, depletion and amortization

    total $4,245,931 · program services $3,694,883 · management and general $549,957 · fundraising $1,091

  • 23 · Insurance

    total $547,988 · program services $482,868 · management and general $65,120

  • 24a · Other expenses: 340B PHARMACEUTICALS

    total $5,429,165 · program services $5,429,165

  • 24b · Other expenses: DONATED VACCINES/PPE

    total $4,255,046 · program services $4,255,046

  • 24c · Other expenses: EQUIP. RENTAL, REPAIRS,

    total $3,576,221 · program services $2,269,169 · management and general $1,289,430 · fundraising $17,622

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $3,388,190 · program services $3,388,190

  • 24e · All other expenses

    total $4,461,830 · program services $3,014,283 · management and general $1,195,864 · fundraising $251,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,013,113 · end of year $9,721,684

  • 2 · Savings and temporary cash investments

    beginning of year $12,967,711 · end of year $4,311,330

  • 3 · Pledges and grants receivable

    beginning of year $16,115,667 · end of year $4,611,983

  • 4 · Accounts receivable

    beginning of year $21,897,077 · end of year $33,119,742

  • 7 · Other notes and loans receivable

    beginning of year $215,000 · end of year $215,000

  • 8 · Inventories for sale or use

    beginning of year $1,597,096 · end of year $1,898,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,113,967 · end of year $1,243,185

  • 10a · Land, buildings and equipment: cost or other basis

    $185,321,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,324,665

  • 10c · Land, buildings and equipment, net

    beginning of year $117,450,044 · end of year $146,996,379

  • 11 · Investments: publicly traded securities

    beginning of year $14,725,179 · end of year $24,847,338

  • 13 · Investments: program-related

    beginning of year $13,166,867 · end of year $13,360,579

  • 14 · Intangible assets

    beginning of year $64,483,602 · end of year $60,213,588

  • 15 · Other assets

    beginning of year $5,537,146 · end of year $5,498,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,720,031 · end of year $34,390,298

  • 20 · Tax-exempt bond liabilities

    beginning of year $43,947,100 · end of year $48,379,600

  • 23 · Secured mortgages and notes payable

    beginning of year $41,326,059 · end of year $34,989,845

  • 25 · Other liabilities

    beginning of year $83,405,219 · end of year $77,613,756

  • 27 · Net assets without donor restrictions

    beginning of year $65,316,488 · end of year $91,519,938

  • 28 · Net assets with donor restrictions

    beginning of year $13,567,572 · end of year $19,144,365

Mission and programs · 2024

Mission

URBAN HEALTH PLAN'S MISSION IS TO CONTINUOUSLY IMPROVE THE HEALTH OF COMMUNITIES AND THE QUALITY OF LIFE OF THE PEOPLE WE SERVICE BY PROVIDING AFFORDABLE, COMPREHENSIVE, QUALITY PRIMARY AND SPECIALTY HEALTH CARE AND BY ASSURING THE PERFORMANCE AND ADVANCEMENT OF INNOVATIVE BEST PRACTICES.

Activities or mission (Part I)

URBAN HEALTH PLAN (THE "CENTER") IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE BRONX, QUEENS, AND MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

  • URBAN HEALTH PLAN PRACTICE SITES PROVIDE A BROAD RANGE OF PRIMARY AND SPECIALTY CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION SERVICING UNIQUE PATIENTS AND GENERATING MORE THAN 414,899 VISITS.

    Expenses $130,880,346 · Grants $184,005 · Revenue $131,967,161

  • PROVIDED INCLUDE HEALTHY LIFESTYLE PROGRAMS, BREASTFEEDING SUPPORT, ON-SITE HEMATOLOGY, PARTICIAPANT-CENTERED FACILITATED GROUP DISCUSSIONS AND INDIVIDUAL COUNSELING AS ADJUNCT TO HEALTHCARE. THE WIC PROGRAM PROVIDE REFERRALS TO OTHER SERVICES FOR ITS CLIENTS. WE PROVIDES FREE NUTRITIONAL COUNSELING AND VOUCHERS FOR HEALTHY FOOD PREGNANT OR BREASTFEEDING WOMEN AND FOR CHILDREN UNDER AGE 5.

    Expenses $2,649,527

  • UHP SCHOOL BASED HEALTH PROGRAM INCLUDES 12 CLINICS; 5 ELEMENTARY, 3 MIDDLE SCHOOL, AND 4 HIGH SCHOOLS. THE DENTAL CLINICS ARE STAFFED WITH ONE PROVIDER AND TWO DENTAL ASSISTANTS, WHO ROTATE DAILY TO EACH SCHOOL. DURING THE SCHOOL YEAR JULY 1, 2023 THROUGH JUNE 30, 2024, UHP SERVICED 5,676 STUDENT USERS TOTALING 19,022 VISITS.

    Expenses $862,464

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Gonzalez Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clifford Charles

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward S Butts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francia Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Howard Hinestroza MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Janette Stanford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joann Rivera Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Baldwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nayda Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oswaldo Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhynna Santos

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert Alvis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yoselin Genao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Berenice Diaz

    CHIEF FINANCIAL OFFICER

    Total calculated
    $587,505
    From this org
    $493,521
    From related orgs
    $0
    Other
    $93,984
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $366,812
    Bonus
    $25,000
    Other
    $101,709
    Deferred
    $33,350
    Nontaxable benefits
    $60,634
    Filer's total
    $587,505

  • Paloma Hernandez

    PRESIDENT AND CEO

    Total calculated
    $998,976
    From this org
    $941,132
    From related orgs
    $0
    Other
    $57,844
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $530,176
    Bonus
    $100,000
    Other
    $310,956
    Deferred
    $33,350
    Nontaxable benefits
    $24,494
    Filer's total
    $998,976

  • Samuel De Leon

    VP AND CMO

    Total calculated
    $485,538
    From this org
    $396,869
    From related orgs
    $0
    Other
    $88,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,407
    Bonus
    $25,000
    Other
    $26,462
    Deferred
    $33,350
    Nontaxable benefits
    $55,319
    Filer's total
    $485,538

  • Jennifer Genuardi

    MEDICAL DIRECTOR

    Total calculated
    $361,085
    From this org
    $286,382
    From related orgs
    $0
    Other
    $74,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,922
    Bonus
    $12,460
    Other
    $0
    Deferred
    $8,545
    Nontaxable benefits
    $66,158
    Filer's total
    $361,085

  • Joe Baez

    PSYCHIATRIST

    Total calculated
    $370,657
    From this org
    $339,189
    From related orgs
    $0
    Other
    $31,468
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $324,426
    Bonus
    $14,763
    Other
    $0
    Deferred
    $9,739
    Nontaxable benefits
    $21,729
    Filer's total
    $370,657

  • Michael Napoli

    GYNECOLOGIST

    Total calculated
    $428,057
    From this org
    $358,753
    From related orgs
    $0
    Other
    $69,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,058
    Bonus
    $17,695
    Other
    $0
    Deferred
    $9,932
    Nontaxable benefits
    $59,372
    Filer's total
    $428,057

  • Sana Bloch

    NEUROLOGIST

    Total calculated
    $349,389
    From this org
    $343,889
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,936
    Bonus
    $7,953
    Other
    $0
    Deferred
    $5,090
    Nontaxable benefits
    $410
    Filer's total
    $349,389

  • Wilfrido Castillo

    ASSOCIATE MEDICAL DIR. OF OB/GYN

    Total calculated
    $576,125
    From this org
    $479,195
    From related orgs
    $0
    Other
    $96,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,912
    Bonus
    $31,692
    Other
    $119,591
    Deferred
    $10,043
    Nontaxable benefits
    $86,887
    Filer's total
    $576,125

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PALOMA HERNANDEZ, PRESIDENT & CEO PARTICIPATES IN A 457(F) RETIREMENT PLAN. IN 2024, RECEIVED DISTRIBUTION OF $287,956.
PART I, LINE 7
INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2024 W-2S AND APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1064 SIMPSON STREET LLC

    RENTAL REAL ESTATE · NY · income $0 · assets $400,059

    Directly controlled by URBAN HEALTH PLAN

  • 1095 SOUTHERN BLVD LLC

    HOLDING COMPANY · NY · income $0 · assets $7,880,644

    Directly controlled by URBAN HEALTH PLAN

  • 953 SB LLC

    HOLDING COMPANY · NY · income $724,991 · assets $11,429,499

    Directly controlled by URBAN HEALTH PLAN

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202503079349300105

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