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Urban Health Plan

Bronx, NY · EIN 23-7360305 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Urban Health Plan reported $193.6 million in revenue and $161.1 million in expenses for calendar year 2024. Of every $100 it spent, $83.41 went to program services, $15.49 to management and general costs and $1.10 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.0% of the total. Government grants made up 12.1%. The highest compensation it reported for one person was $998,976 (PRESIDENT AND CEO). 245 people received more than $100,000 in reportable compensation. Revenue rose 37% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $161M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $194M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
15.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
1.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
30.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
12.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
67.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$998,976$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.62%1.34%
People paid over $100,000
Part VII, line 2
24527
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.26.6
Independent voting board members
Part VI 1a–1b
13 of 1388.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$131M expenses · 97.4% of program spending · grants $184K · revenue $132M

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

$2.6M expenses · 2.0% of program spending

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

$862K expenses · 0.6% of program spending

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 35.00 hrs/week
$941,132$0$57,844$998,976
CHIEF FINANCIAL OFFICER
Officer, 35.00 hrs/week
$493,521$0$93,984$587,505
ASSOCIATE MEDICAL DIR. OF OB/GYN
Highest compensated employee, 40.00 hrs/week
$479,195$0$96,930$576,125
VP AND CMO
Officer, 40.00 hrs/week
$396,869$0$88,669$485,538
GYNECOLOGIST
Highest compensated employee, 40.00 hrs/week
$358,753$0$69,304$428,057
PSYCHIATRIST
Highest compensated employee, 35.00 hrs/week
$339,189$0$31,468$370,657
MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$286,382$0$74,703$361,085
NEUROLOGIST
Highest compensated employee, 40.00 hrs/week
$343,889$0$5,500$349,389

245 people received more than $100,000 in reportable compensation from Urban Health Plan (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$194M$161M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$194M$161M83.4%$111M$998,976
2023 ⓘ$158M$152M83.7%$79M$879,680
2022 ⓘ$147M$143M86.0%$72M$588,572
2021 ⓘ$175M$172M88.6%$68M$632,943
2020 ⓘ$127M$128M86.5%$65M$603,029
2019 ⓘ$141M$139M85.6%$66M$691,309

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,196
  • Volunteers Part I, line 613

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
CARDINAL HEALTH LLC
Pharmacuetical services
$5,489,935
E-CLINICAL WORKS LLC
Electronic health records
$598,006
COHNREZNICK LLP
Auditing and consulting services
$417,615
BOOSTLINGO LLC
Translation services
$377,191
TANDY
Temp services
$343,340

Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Urban Health Plan totaling $105K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Urban Health Plan's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Urban Health Plan, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in New York

Questions people ask

How much of Urban Health Plan's spending goes to programs?

In calendar year 2024, Urban Health Plan reported that 83.4% of its $161.1 million in expenses went to program services, 15.5% to management and general and 1.1% to fundraising (Form 990, Part IX).

How much does Urban Health Plan pay its top executive?

The largest total compensation Urban Health Plan reported for one person in calendar year 2024 was $998,976, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Urban Health Plan get its money?

Of $193.6 million in revenue in calendar year 2024, 30.8% came from contributions and grants (including 12.1% from government grants) and 67.0% from program service revenue (Form 990, Part VIII).

Is Urban Health Plan a registered charity?

The IRS lists EIN 23-7360305 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503079349300105 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349301314 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323179349301612 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202202839349300500 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143129349301324 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042739349301404 · read the filing

All filings for EIN 23-7360305: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.