2024-11-15T00:47:03-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 237360305 URBAN HEALTH PLAN INC URBA 7185891687 1065 SOUTHERN BLVD BRONX NY 10459 PALOMA HERNANDEZ PRESIDENT AND CEO 7185891687 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-13 2023 2024-10-15 13:58:12Z PALOMA HERNANDEZ 1065 SOUTHERN BLVD BRONX NY 10459 175779704 0 X WWW.URBANHEALTHPLAN.ORG X 1974 NY 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. 13 13 1228 13 0 0 40205272 43978837 106556685 112212805 390603 1041795 266559 1009381 147419119 158242818 245193 220410 0 0 90348352 95845410 0 0 1462694 52296471 55598522 142890016 151664342 4529103 6578476 232907986 279282469 161129277 200398409 71778709 78884060 X 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. 0 0 123851653 220410 113171526 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. 2245674 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. 782352 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. 126879679 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 157 0 1 1228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X BERENICE DIAZ VP OF FINANCE & CFO 7185891687 1231 LAFAYETTE AVE BRONX NY 10474 CHARLES GONZALEZ JR BOARD MEMBER 1.00 X 0 0 0 CLIFFORD CHARLES TREASURER 1.00 1.00 X X 0 0 0 EDWARD S BUTTS BOARD MEMBER 1.00 X 0 0 0 FRANCIA CASTRO CHAIRPERSON 1.00 1.00 X X 0 0 0 HOWARD HINESTROZA MD BOARD MEMBER 1.00 X 0 0 0 JOANN RIVERA BAKER SECRETARY 1.00 X X 0 0 0 LINDA BALDWIN BOARD MEMBER 1.00 X 0 0 0 NAYDA PADILLA BOARD MEMBER 1.00 X 0 0 0 OSWALDO GUZMAN BOARD MEMBER 1.00 X 0 0 0 RHYNNA SANTOS VICE CHAIR 1.00 X 0 0 0 YOSELIN GENAO BOARD MEMBER 1.00 X 0 0 0 ROBERT ALVIS MD BOARD MEMBER 1.00 X 0 0 0 JANETTE STANFORD BOARD MEMBER 1.00 X 0 0 0 BERENICE DIAZ CHIEF FINANCIAL OFFICER 35.00 6.00 X 368995 0 72804 PALOMA HERNANDEZ PRESIDENT AND CEO 35.00 6.00 X 827566 0 52114 SAMUEL DE LEON VP AND CMO 40.00 X 359656 0 79078 JOE BAEZ PSYCHIATRIST 35.00 X 318496 0 26172 MICHAEL NAPOLI GYNECOLOGIST 40.00 X 339727 0 58705 SEAN RAMDEEN PHYSICIAN ASSISTANT 40.00 X 273071 0 37539 WILFRIDO CASTILLO ASSOCIATE MEDICAL DIR. OF OB/GYN 40.00 X 465595 0 78975 JENNIFER GENUARDI MEDICAL DIRECTOR 40.00 X 258430 0 61325 3211536 0 466712 216 0 1 0 CARDINAL HEALTH LLC 6012 E MOLLOY ROAD SYRACUSE NY 13211 PHARMACUETICAL SERVICES 5316037 TANDY 675 THIRD AVENUE 5TH FLOOR NEW YORK NY 10017 TEMP SERVICES 515355 E-CLINICAL WORKS LLC 114 TURNPIKE ROAD WESTBOUROUGH NY 01581 ELECTRONIC HEALTH RECORDS 509248 BOOSTLINGO LLC 500 N BRAND BLVD ST 1870 GLENDALE CA 81203 TRANSLATION SERVICES 271192 LANDMARK CONSULTANTS LLC 1155 RIPLEY STREET SUITE 1606 SILVER SPRINGS MD 20910 CONSULTING SERVICES 163500 6 30793274 13185563 4526167 43978837 MANAGED CARE PLANS 621400 39895133 39895133 NEW YORK STATE MEDICAID MANAGE CA 621400 25906845 25906845 340B PHARMACY 621400 12328091 12328091 MEDICAID 621400 8428543 8428543 MANAGED CARE INCENTIVES AND SHARE 621400 8228277 8228277 17425916 17425916 112212805 905353 905353 50660 0 50660 50660 50660 17673328 17536886 136442 136442 136442 INVESTMENT IN CHIPA 900001 559360 559360 INVESTMENT IN CCMP LLC 900001 90870 90870 MEDICAL RECORD 900099 34292 34292 274199 274199 958721 158242818 113171526 0 1092455 220410 220410 1760213 1482172 262742 15299 74393169 63411047 10364747 617375 1665173 1270850 374868 19455 11849391 9043384 2667562 138445 6177464 4714603 1390685 72176 73858 73858 198233 8416 189817 36000 36000 34411 34411 13357718 10049907 3037590 270221 1592684 993344 538416 60924 11336399 10761709 526618 48072 340532 189826 120704 30002 99778 55620 35367 8791 3465781 2761328 704453 4365034 3889557 473708 1769 599495 478424 121071 340B PHARMACEUTICALS 5264618 5264618 DONATED VACCINES/PPE 4689759 4689759 EQUIPMENT RENTAL, REPAI 3586178 2337525 1240781 7872 MEDICAL SUPPLIES 3012138 3012138 3545906 2171184 1202429 172293 151664342 126879679 23321969 1462694 1315021 10013113 6426328 12967711 8283978 16115667 20999657 21897077 215000 215000 1412904 1597096 1606172 1113967 167961144 50511100 96637632 117450044 19992162 14725179 12393950 13166867 60270753 64483602 3354429 5537146 232907986 279282469 24138896 31720031 32110000 43947100 31200667 41326059 73679714 83405219 161129277 200398409 X 67778709 65316488 4000000 13567572 71778709 78884060 232907986 279282469 6578476 526875 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: WORKED WITH NYS ASSEMBLY AND NYC COUNCIL IN EFFORT TO INCREASE FUNDING FOR SERVICES TO THE MEDICALLY UNDERSERVED/UNINSURED INDIVIDUALS/FAMILIES. 1968879 1968879 68345786 20437319 47908467 26039876 10363454 15676422 22145576 19710327 2435249 49461027 49461027 117450044 DEFERRED COMPENSATION 1934013 LINE OF CREDITS 7516611 OPERATING LEASE LIABILITIES 67395688 FINANCE LEASE LIABILITIES 725578 DUE TO MEDICAID 5833329 83405219 X 164543614 526875 163592 5644740 6335207 158208407 34411 34411 158242818 151818388 163592 24865 188457 151629931 34411 34411 151664342 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUES 5,865,150. INTERCOMPANY ELIMINATIONS -220,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 122,874. INTERCOMPANY ELIMINATIONS -98,009. 1 FOUNDATION FOR URBAN HEALTH AND WELL BEING 1065 SOUTHERN BLVD BRONX NY 10459 200565715 501(C)(3) 220410 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 PART I, LINE 2: CONTRIBUTION TO FOUNDATION FOR URBAN HEALTH AND WELL BEING WAS MADE TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X X 0 1 0 0 0 0 0 1 0 PALOMA HERNANDEZ PRESIDENT AND CEO 515263 0 0 0 312303 0 32400 0 19714 0 879680 0 276761 0 WILFRIDO CASTILLO ASSOCIATE MEDICAL DIR. OF OB/GYN 320599 0 19129 0 125867 0 9900 0 69075 0 544570 0 0 0 BERENICE DIAZ CHIEF FINANCIAL OFFICER 298847 0 0 0 70148 0 32400 0 40404 0 441799 0 0 0 SAMUEL DE LEON VP AND CMO 359656 0 0 0 0 0 32400 0 46678 0 438734 0 0 0 MICHAEL NAPOLI GYNECOLOGIST 313886 0 4457 0 21384 0 9900 0 48805 0 398432 0 0 0 JOE BAEZ PSYCHIATRIST 317880 0 616 0 0 0 9900 0 16272 0 344668 0 0 0 JENNIFER GENUARDI MEDICAL DIRECTOR 254751 0 2135 0 1544 0 8023 0 53302 0 319755 0 0 0 SEAN RAMDEEN PHYSICIAN ASSISTANT 153535 0 26000 0 93536 0 4612 0 32927 0 310610 0 0 0 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. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK - SERIES 2021A AND SERIES 2022 146000293 65000BJY5 2021-12-31 45235000 CONSTRUCTION OF HEALTHCARE FACITILY 0 0 0 A 44074800 1160200 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUED AMOUNT: ON DECEMBER 23, 2021, THE CENTER CLOSED WITH DORMITORY AUTHORITY OF THE STATE OF NEW YORK ISSUING TAX EXEMPT REVENUE BONDS, SERIES 2021 OF UP TO $60,925,000. AS OF DECEMBER 31, 2023 AMOUNT ISSUED WAS $45,235,000. KRISTINA HERNANDEZ EMPLOYEE 84335 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION AND IS LISTED ON SCHEDULE L DUE TO A FAMILY RELATIONSHIP WITH THE CEO. THE AMOUNT LISTED IS THE SALARY OF THE EMPLOYEE. 0 GUSTAVO LONES EMPLOYEE 127276 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION AND IS LISTED ON SCHEDULE L DUE TO A FAMILY RELATIONSHIP WITH THE CEO. THE AMOUNT LISTED IS THE SALARY OF THE EMPLOYEE. 0 X 1 4526167 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY UHP'S MANAGEMENT. THE RETURN IS THEN REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE FULL BOARD AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS AND MEMBERS OF THE BOARD. ANY PERCEIVED CONFLICTS ARE DOCUMENTED AND THE MEMBER IS PRECLUDED FROM VOTING ON TRANSATIONS ASSOCIATED WITH DISCLOSED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS THE SALARY LEVEL OF THE CEO AFTER REVIEWING COMPETITIVE SALARY LEVELS AT SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS, AS WELL AS CONSIDERING THE PERFORMANCE OF THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IV, LINE 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. 1064 SIMPSON STREET LLC 1065 SOUTHERN BLVD BRONX NY 10459 461761445 RENTAL REAL ESTATE NY 0 411884 URBAN HEALTH PLAN 1095 SOUTHERN BLVD LLC 1065 SOUTHERN BLVD BRONX NY 10459 471182724 HOLDING COMPANY NY 0 7880644 URBAN HEALTH PLAN 953 SB LLC 1065 SOUTHERN BLVD BRONX NY 10459 834501138 HOLDING COMPANY NY 678020 11269810 URBAN HEALTH PLAN THE GREATER HUNTS POINT ECONOMIC DEVELOPMENT CORPORATION 1231 LAFAYETTE AVE BRONX NY 10474 133475185 ECONOMIC DEVELOPMENT NY 501(C)(3) LINE 7 URBAN HEALTH PLAN INC 1 THE FOUNDATION FOR URBAN HEALTH & WELL BEING INC 1065 SOUTHERN BLVD BRONX NY 10459 200565715 PROMOTING THE HEALTHY WELL BEING OF NYC RESIDENTS NY 501(C)(3) LINE 7 URBAN HEALTH PLAN INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 FOUNDATION FOR URBAN HEALTH AND WELL BEING B 220410 FMV FOUNDATION FOR URBAN HEALTH AND WELL BEING D 1960835 FMV