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Nonprofiteer
← URBAN HEALTH PLAN INC

Form 990 for tax year 2023

Filed by URBAN HEALTH PLAN INC.

Totals

Total revenue
$158,242,818
Total expenses
$151,664,342
Contributions and grants received
$43,978,837
Grants paid
$220,410
Program services expenses (Part IX)
$126,879,679
Management and general expenses
$23,321,969
Fundraising expenses
$1,462,694
Program service expenses (Part III)
$126,879,679

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HOWARD HINESTROZA MD

    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

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • YOSELIN GENAO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ALVIS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANETTE STANFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERENICE DIAZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $441,799
    From this org
    $368,995
    From related orgs
    $0
    Other
    $72,804
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $298,847
    Bonus
    $0
    Other
    $70,148
    Deferred
    $32,400
    Nontaxable benefits
    $40,404
    Filer's total
    $441,799

  • PALOMA HERNANDEZ

    PRESIDENT AND CEO

    Total calculated
    $879,680
    From this org
    $827,566
    From related orgs
    $0
    Other
    $52,114
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $515,263
    Bonus
    $0
    Other
    $312,303
    Deferred
    $32,400
    Nontaxable benefits
    $19,714
    Filer's total
    $879,680

  • SAMUEL DE LEON

    VP AND CMO

    Total calculated
    $438,734
    From this org
    $359,656
    From related orgs
    $0
    Other
    $79,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,656
    Bonus
    $0
    Other
    $0
    Deferred
    $32,400
    Nontaxable benefits
    $46,678
    Filer's total
    $438,734

  • JOE BAEZ

    PSYCHIATRIST

    Total calculated
    $344,668
    From this org
    $318,496
    From related orgs
    $0
    Other
    $26,172
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $317,880
    Bonus
    $616
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $16,272
    Filer's total
    $344,668

  • MICHAEL NAPOLI

    GYNECOLOGIST

    Total calculated
    $398,432
    From this org
    $339,727
    From related orgs
    $0
    Other
    $58,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,886
    Bonus
    $4,457
    Other
    $21,384
    Deferred
    $9,900
    Nontaxable benefits
    $48,805
    Filer's total
    $398,432

  • SEAN RAMDEEN

    PHYSICIAN ASSISTANT

    Total calculated
    $310,610
    From this org
    $273,071
    From related orgs
    $0
    Other
    $37,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,535
    Bonus
    $26,000
    Other
    $93,536
    Deferred
    $4,612
    Nontaxable benefits
    $32,927
    Filer's total
    $310,610

  • WILFRIDO CASTILLO

    ASSOCIATE MEDICAL DIR. OF OB/GYN

    Total calculated
    $544,570
    From this org
    $465,595
    From related orgs
    $0
    Other
    $78,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,599
    Bonus
    $19,129
    Other
    $125,867
    Deferred
    $9,900
    Nontaxable benefits
    $69,075
    Filer's total
    $544,570

  • JENNIFER GENUARDI

    MEDICAL DIRECTOR

    Total calculated
    $319,755
    From this org
    $258,430
    From related orgs
    $0
    Other
    $61,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,751
    Bonus
    $2,135
    Other
    $1,544
    Deferred
    $8,023
    Nontaxable benefits
    $53,302
    Filer's total
    $319,755

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 — 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 2023, RECEIVED DISTRIBUTION OF $276,761.
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 2023 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349301314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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