Urban Health Plan Inc
- Assets
- $279.3m
- Revenue
- $158.2m
- Investments
- $0.0
- Employees
- 1,228
- Location
- Bronx, NY
- Founding
- 02/1979
- Data as of
- 12/2023
- EIN
- 23-7360305
Organization Overview
Urban Health Plan Inc is located in Bronx, NY. The organization was established in 1979. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Urban Health Plan Inc employed 1,228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Health Plan Inc 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 12/2023, Urban Health Plan Inc generated $158.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $151.7m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 419,037 VISITS.
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.
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, 2022 THROUGH JUNE 30, 2023, UHP SERVICED 5,396 STUDENT USERS TOTALING 18,050 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Gonzalez Jr Board Member | Trustee | 1 | $0 |
Clifford Charles Treasurer | OfficerTrustee | 1 | $0 |
Edward S Butts Board Member | Trustee | 1 | $0 |
Francia Castro Chairperson | OfficerTrustee | 1 | $0 |
Howard Hinestroza MD Board Member | Trustee | 1 | $0 |
Joann Rivera Baker Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boostlingo Llc Translation Services | 12/30/23 | $271,192 |
Cardinal Health Llc Pharmacuetical Services | 12/30/23 | $5,316,037 |
Tandy Temp Services | 12/30/23 | $515,355 |
E-clinical Works Llc Electronic Health Records | 12/30/23 | $509,248 |
Landmark Consultants Llc Consulting Services | 12/30/23 | $163,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,793,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,185,563 |
| Noncash contributions included in lines 1a–1f | $4,526,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,978,837 |
| Total Program Service Revenue | $112,212,805 |
| Investment income | $905,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,660 |
| Net Gain/Loss on Asset Sales | $136,442 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,242,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $220,410 |
| 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. | $1,760,213 |
| Compensation of current officers, directors, key employees. | $262,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,393,169 |
| Pension plan accruals and contributions | $1,665,173 |
| Other employee benefits | $11,849,391 |
| Payroll taxes | $6,177,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,858 |
| Fees for services: Accounting | $198,233 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,411 |
| Fees for services: Other | $13,357,718 |
| Advertising and promotion | $0 |
| Office expenses | $1,592,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,336,399 |
| Travel | $340,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,778 |
| Interest | $3,465,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,365,034 |
| Insurance | $599,495 |
| All other expenses | $3,545,906 |
| Total functional expenses | $151,664,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,013,113 |
| Savings and temporary cash investments | $12,967,711 |
| Pledges and grants receivable | $16,115,667 |
| Accounts receivable, net | $21,897,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $215,000 |
| Inventories for sale or use | $1,597,096 |
| Prepaid expenses and deferred charges | $1,113,967 |
| Net Land, buildings, and equipment | $117,450,044 |
| Investments—publicly traded securities | $14,725,179 |
| Investments—other securities | $0 |
| Investments—program-related | $13,166,867 |
| Intangible assets | $64,483,602 |
| Other assets | $5,537,146 |
| Total assets | $279,282,469 |
| Accounts payable and accrued expenses | $31,720,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $43,947,100 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,326,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,405,219 |
| Total liabilities | $200,398,409 |
| Net assets without donor restrictions | $65,316,488 |
| Net assets with donor restrictions | $13,567,572 |
| 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 | $279,282,469 |
Grants Awarded
Over the last fiscal year, Urban Health Plan Inc has awarded $580,953 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR URBAN HEALTH AND WELL BEING PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $465,953 |
COMUNILIFE PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $14,000 |
CENTRO DE SALUD DE LARES INC PURPOSE: HURRICANE MARIA RELIEF GRANT SUPPORT | $9,000 |
CORPORACION DE SERVICIOS MEDICOS PRIMARIOS Y PREVENCION DE HATILLO PURPOSE: HURRICANE MARIA RELIEF GRANT SUPPORT | $17,000 |
PATILLAS COMMUNITY GOVERNING BOARD PURPOSE: HURRICANE MARIA RELIEF GRANT SUPPORT | $8,000 |
BARCELONETA PRIMARY HEALTH SERVICES INC PURPOSE: HURRICANE MARIA RELIEF GRANT SUPPORT | $6,000 |