Urban Healthcare Initiative Program Inc
- Assets
- $251.5k
- Revenue
- $189.0k
- Investments
- $0.0
- Employees
- 1
- Location
- East Orange, NJ
- Founding
- 09/2010
- Data as of
- 03/2022
- EIN
- 27-2427036
Organization Overview
Urban Healthcare Initiative Program Inc is located in East Orange, NJ. The organization was established in 2010. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Healthcare Initiative Program 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 03/2022, Urban Healthcare Initiative Program Inc generated $189.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $107.9k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
UHIP PROVIDED HEALTHCARE RELATED EDUCATIONAL SERVICES TO OVER 1200 MEDICALLY-UNDERINSURED PATIENTS. WITH UHIP'S PARTICIPATION SCHEDULING AND COORDINATING COVID-19 TESTING AT CHURCH SITES AND OTHER FACILITIES,OUR SERVICE NUMBERS ARE OVER 1800 CLIENTS. UHIP THROUGH ITS MEDICAL PARTNER COMMUNITY HEALTHCARE OUTREACH PROGRAM (CHOP), GENERATED OVER 1680 MEDICAL RELATED SERVICE ENCOUNTERS TO MEDICALLY UNDERINSURED AND UNINSURED INDIVIDUALS DURING THE CALENDAR YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Boris Barlatier Board Treasurer | OfficerTrustee | 3 | $0 |
Bernita Faust Board Secretary | OfficerTrustee | 3 | $0 |
La-Kisa Hines Board Vice Chairperson | OfficerTrustee | 3 | $0 |
Rev Dana Owens Board Chairperson | OfficerTrustee | 3 | $0 |
Dale Groninger Executive Director | OfficerTrustee | 8 | $0 |
Laura Budinick Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,000 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,417 |
| Advertising and promotion | $396 |
| Office expenses | $86 |
| Information technology | $760 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,900 |
| Insurance | $1,872 |
| All other expenses | $2,733 |
| Total functional expenses | $107,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,907 |
| Savings and temporary cash investments | $15,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $251,517 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $46,035 |
| Other liabilities | $0 |
| Total liabilities | $46,035 |
| Net assets without donor restrictions | $205,482 |
| Net assets with donor restrictions | $0 |
| 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 | $251,517 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Urban Healthcare Initiative Program Inc has recieved totaling $48,000.
| Awarding Organization | Amount |
|---|---|
Rukh Family Foundation Inc Piscataway, NJ PURPOSE: COMMUNITY SUPPORT FOR HEALTH CARE | $45,000 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT (IT AND VIDEO CONSULTANTS) | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Garnet Health Doctors Pc Middletown, NY | $50,171,701 | $81,156,131 |
The Westchester Medical Practice Pc Yorktown Heights, NY | $21,408,961 | $63,027,165 |
Hr Physician Services Huntingdon Valley, PA | $97,551,934 | $52,907,501 |
Evercare Choice Inc Newburgh, NY | $7,909,897 | $57,811,239 |
Behavioral Health Of Cambria County Johnstown, PA | $13,438,306 | $53,814,603 |
Lakeville Surgery Pc Westbury, NY | $0 | $24,920,784 |
Extraordinary Home Care Bayside, NY | $10,125,734 | $37,003,889 |
Person Directed Supports Inc Whitehall, PA | $7,470,318 | $33,920,174 |
Teva Cares Foundation Parsippany, NJ | $5,384,978 | $27,543,240 |
Visiting Nurse Association Of Somerset Hills Basking Ridge, NJ | $6,955,740 | $5,235,670 |
Mercy Flight Inc Buffalo, NY | $49,278,322 | $26,481,483 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |