Nonprofit · EIN 23-7360305
URBAN HEALTH PLAN INC
Tax-exempt · BRONX, NY 10459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $193,602,619 | $161,127,307 | $32,475,312 | $306,037,802 | $195,373,499 | $110,664,303 |
| December 31, 2023 | 990 | $158,242,818 | $151,664,342 | $6,578,476 | $279,282,469 | $200,398,409 | $78,884,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,673,394
- of which government grants
- $23,398,186
- Program service revenue
- $129,787,181
- Investment income
- $1,923,939
- Net rental income
- $71,148
- Net gain from sales of assets
- $1,078,996
- Other revenue
- $2,218,105
Expenses
- Grants and similar amounts paid
- $184,005
- Compensation of officers, directors and key employees
- $2,072,019
- Other salaries and wages
- $78,559,574
- Salaries, compensation and benefits (total)
- $103,870,301
- Professional fundraising fees
- $0
- Legal fees
- $428,317
- Accounting fees
- $242,360
- Occupancy
- $11,447,844
- Travel
- $304,811
- Depreciation
- $4,245,931
- Program services (functional)
- $134,392,337
- Management and general (functional)
- $24,954,070
- Fundraising (functional)
- $1,780,900
Balance sheet and other
- Total assets, start of year
- $279,282,469
- Total assets, end of year
- $306,037,802
- Total liabilities, end of year
- $195,373,499
- Net assets, end of year
- $110,664,303
- Land, buildings and equipment
- $146,996,379
- Publicly traded securities
- $24,847,338
- Net assets without donor restrictions
- $91,519,938
- Net assets with donor restrictions
- $19,144,365
- Gross receipts
- $225,247,819
- Employees
- 1,196
- Volunteers
- 13
- Year formed
- 1974
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PALOMA HERNANDEZ | PRESIDENT AND CEO Officer | 35 | $941,132 | $57,844 |
| BERENICE DIAZ | CHIEF FINANCIAL OFFICER Officer | 35 | $493,521 | $93,984 |
| WILFRIDO CASTILLO | ASSOCIATE MEDICAL DIR. OF OB/GYN Highest-paid employee | 40 | $479,195 | $96,930 |
| SAMUEL DE LEON | VP AND CMO Officer | 40 | $396,869 | $88,669 |
| MICHAEL NAPOLI | GYNECOLOGIST Highest-paid employee | 40 | $358,753 | $69,304 |
| JOE BAEZ | PSYCHIATRIST Highest-paid employee | 35 | $339,189 | $31,468 |
| JENNIFER GENUARDI | MEDICAL DIRECTOR Highest-paid employee | 40 | $286,382 | $74,703 |
| SANA BLOCH | NEUROLOGIST Highest-paid employee | 40 | $343,889 | $5,500 |
| CHARLES GONZALEZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFFORD CHARLES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD S BUTTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCIA CASTRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOWARD HINESTROZA MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANETTE STANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN RIVERA BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| NAYDA PADILLA | BOARD MEMBER Trustee or director | 1 | $0 |
| OSWALDO GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RHYNNA SANTOS | CHAIRMAN Trustee or director | 1 | $0 |
| ROBERT ALVIS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| YOSELIN GENAO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PALOMA HERNANDEZ | PRESIDENT AND CEO Officer | 35 | $827,566 | $52,114 |
| WILFRIDO CASTILLO | ASSOCIATE MEDICAL DIR. OF OB/GYN Highest-paid employee | 40 | $465,595 | $78,975 |
| BERENICE DIAZ | CHIEF FINANCIAL OFFICER Officer | 35 | $368,995 | $72,804 |
| SAMUEL DE LEON | VP AND CMO Officer | 40 | $359,656 | $79,078 |
| MICHAEL NAPOLI | GYNECOLOGIST Highest-paid employee | 40 | $339,727 | $58,705 |
| JOE BAEZ | PSYCHIATRIST Highest-paid employee | 35 | $318,496 | $26,172 |
| JENNIFER GENUARDI | MEDICAL DIRECTOR Highest-paid employee | 40 | $258,430 | $61,325 |
| SEAN RAMDEEN | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $273,071 | $37,539 |
| CHARLES GONZALEZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFFORD CHARLES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD S BUTTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCIA CASTRO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD HINESTROZA MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN RIVERA BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NAYDA PADILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OSWALDO GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHYNNA SANTOS | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| YOSELIN GENAO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT ALVIS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANETTE STANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1065 SOUTHERN BLVD, BRONX, NY 10459-2417
- Principal officer (990 for 2024)
- PALOMA HERNANDEZ, 1065 SOUTHERN BLVD, BRONX, NY 10459
- Signed the 990
- PALOMA HERNANDEZ, PRESIDENT AND CEO
- Phone
- (718) 589-1687
- Website
- WWW.URBANHEALTHPLAN.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7360305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $306,037,802
- Income (IRS master file)
- $225,247,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $193,602,619 | $161,127,307 | $306,037,802 | XML |
| 990 | December 2023 | $158,242,818 | $151,664,342 | $279,282,469 | XML |
| 990 | December 2022 | $147,419,119 | $142,890,016 | $232,907,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7360305).
Questions about URBAN HEALTH PLAN INC
- What is the EIN of URBAN HEALTH PLAN INC?
- The employer identification number (EIN) of URBAN HEALTH PLAN INC is 23-7360305.
- Is URBAN HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to URBAN HEALTH PLAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN HEALTH PLAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN HEALTH PLAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN HEALTH PLAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of URBAN HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names PALOMA HERNANDEZ.
- Who are the officers and directors of URBAN HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $941,132 (PALOMA HERNANDEZ, PRESIDENT AND CEO).
- How much revenue does URBAN HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $193,602,619, expenses of $161,127,307 and total assets of $306,037,802 at year end.
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