Civic Intelligence

Urban Health Institute Inc

EIN 22-1999769 • 501(c)3 • Roseland, NJ

View Organization Page

Profile

The institute provides planning and other technical assistance to health care institutions and agencies to help broaden access for the medically underserved, establish community health goals and objectives and improve health care efficiency and effectiveness

101 Eisenhower ParkwayRoseland, NJ 07068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2317%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$58,040

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 885.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$78,787

Down $147,961 (-65%) from 2019

Liabilities

Up

$7,743

Up $3,937 (+103%) from 2019

Net Assets

Down

$71,044

Down $151,898 (-68%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$6,555

Down $221,974 (-97%) from 2019

Expenses

Up

$158,453

Up $4,326 (+2.8%) from 2019

Net Income

Down

-$151,898

Down $226,300 (-304%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $469,039Liabilities 2011: $2,484Net Assets 2011: $466,5552011Assets 2012: $455,737Liabilities 2012: $35,372Net Assets 2012: $420,3652012Assets 2013: $273,547Liabilities 2013: $29,449Net Assets 2013: $244,0982013Assets 2014: $156,894Liabilities 2014: $45,811Net Assets 2014: $111,0832014Assets 2015: $138,552Liabilities 2015: $34,762Net Assets 2015: $103,7902015Assets 2016: $133,020Liabilities 2016: $41,561Net Assets 2016: $91,4592016Assets 2017: $175,774Liabilities 2017: $17,603Net Assets 2017: $158,1712017Assets 2018: $160,217Liabilities 2018: $11,677Net Assets 2018: $148,5402018Assets 2019: $226,748Liabilities 2019: $3,806Net Assets 2019: $222,9422019Assets 2020: $78,787Liabilities 2020: $7,743Net Assets 2020: $71,0442020

Highlighted filing

2020

Assets$78,787
Liabilities$7,743
Net Assets$71,044
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $480,886Expenses 2011: $219,223Net Income 2011: $261,6632011Revenue 2012: $310,705Expenses 2012: $356,895Net Income 2012: -$46,1902012Revenue 2013: $339,774Expenses 2013: $516,041Net Income 2013: -$176,2672013Revenue 2014: $298,068Expenses 2014: $431,083Net Income 2014: -$133,0152014Revenue 2015: $179,657Expenses 2015: $186,950Net Income 2015: -$7,2932015Revenue 2016: $183,778Expenses 2016: $196,109Net Income 2016: -$12,3312016Revenue 2017: $198,492Expenses 2017: $131,780Net Income 2017: $66,7122017Revenue 2018: $48,335Expenses 2018: $57,966Net Income 2018: -$9,6312018Revenue 2019: $228,529Expenses 2019: $154,127Net Income 2019: $74,4022019Revenue 2020: $6,555Expenses 2020: $158,453Net Income 2020: -$151,8982020

Highlighted filing

2020

Revenue$6,555
Expenses$158,453
Net Income-$151,898
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,787
Liabilities
$7,743
Net assets
$71,044
Revenue
$6,555
Expenses
$158,453
Net income
-$151,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.07$1.58$1.52
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.29$1.54$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$1.98$1.32$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$1.80$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$2.98$4.31$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.44$3.40$5.16$1.76
2012Summary only. Only limited summary data is available for this year.$4.56$0.35$4.20$3.11$3.57$0.46
2011Summary only. Only limited summary data is available for this year.$4.69$0.02$4.67$4.81$2.19$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,555
Mission and Program Overview

Mission

The institute provides planning and other technical assistance to health care institutions and agencies to help broaden access for the medically underserved, establish community health goals and objectives and improve health care efficiency and effectiveness

Program Services

DescriptionGrantsExpenses
UHI has assisted and monitored the designation of Trinitas Medical Center as a level II trauma center and provided on-going support to Bergen County in the transition of its long-term care and psychiatric facility to a new manager.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MALAFRONTEDirectorPT$54,500$3,540$58,040
PETER BREYERDirectorPT$52,440-$52,440
HAROLD HODESTrustee-$0--
MARTIN W BAICKER FACHETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Urban Health Institute Inc
EIN
22-1999769
Phone
9732289000
Address
101 EISENHOWER PARKWAY, ROSELAND, NJ 07068

Signing Officer

Name
Donald Malafronte
Title
Director
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hans J Taenzer CPA LLC
Address
101 Eisenhower Parkway Suite 300, Roseland, NJ 07068
Preparer
Hans J Taenzer
Phone
9737951226
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3003”

Other Expenses.1012

“Insurance $7192”

Other Expenses.1

“Contract Labor $6175”

Other Expenses.2

“Office supplies and expense $3247”

Other Expenses.3

“Telecommunications $2675”

Other Expenses.4

“Licenses and fees $425”

Other Expenses.5

“Bank charges and fees $150”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $3000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3806 Accounts Payable and Accrued Expenses - Ending $7743”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD MALAFRONTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09732289000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EISENHOWER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071044
IRS990EZ/OccupancyRentUtltsAndMaintAmt03108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MALAFRONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN W BAICKER FACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt022867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE INSTITUTE PROVIDES PLANNING AND OTHER TECHNICAL ASSISTANCE TO HEALTH CARE INSTITUTIONS AND AGENCIES TO HELP BROADEN ACCESS FOR THE MEDICALLY UNDERSERVED, ESTABLISH COMMUNITY HEALTH GOALS AND OBJECTIVES AND IMPROVE HEALTH CARE EFFICIENCY AND EFFECTIVENESS
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UHI has assisted and monitored the designation of Trinitas Medical Center as a level II trauma center and provided on-going support to Bergen County in the transition of its long-term care and psychiatric facility to a new manager.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158453
IRS990EZ/TotalRevenueAmt06555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportTotal170Amt0423287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423287
IRS990ScheduleA/TotalSupportAmt0663550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies and expense $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telecommunications $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges and fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3806 Accounts Payable and Accrued Expenses - Ending $7743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MALAFRONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HEALTH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0221999769
ReturnHeader/Filer/PhoneNum09732289000
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EISENHOWER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223698173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hans J Taenzer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Eisenhower Parkway Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09737951226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANS J TAENZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T14:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALAFRONTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits