2017-04-17T15:00:51-05:00 2016-06-30 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2015-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2017-03-28 true Jennifer Burke P01342224 3128997000 2015 2021-01-29 14:40:06Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 52927485 false X www.howardbrown.org X 1976 IL Howard Brown Health exists to eliminate the disparities in health care experienced by lesbian, gay, bisexual and transgender people through research, education and the provision of services that promote health and wellness. 20 20 326 113 0 0 9353314 10751338 26748121 41686782 149 18596 554093 236447 36655677 52693163 221588 0 12839498 14713658 0 0 3134881 18999830 28126706 31839328 43061952 4816349 9631211 14269343 28590064 5361735 10051245 8907608 18538819 X Howard Brown Health exists to eliminate the disparities in health care experienced by lesbian, gay, bisexual and transgender people through research, education and the provision of services that promote health and wellness. false false 31850009 221588 40804441 MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, AND GERIATRIC CARE. WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEALTH, AIDS FOUNDATION OF CHICAGO, PRIVATE FOUNDATIONS, AND OTHER SOURCES TO PROVIDE CARE TO 12,915 UNDUPLICATED PATIENTS WHO HAD 29,666 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 1739617 0 269806 PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STI'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING FEDERAL, STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. FOR 2015, 6,516 UNDUPLICATED PATIENTS FOR 12,716 VISITS ACCESSED THE WALK-IN CLINIC. 1083977 286038 BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, AND PSYCHOLOGISTS PROVIDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPIES, INCLUDING SUBSTANCE ABUSE TREATMENT AND VIOLENCE RECOVERY SERVICES. CURRENTLY WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, CHICAGO DEPARTMENT OF PUBLIC HEALTH, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND CORPORATE/FOUNDATION SOURCES TO PROVIDE BEHAVIORAL HEALTH SERVICES. FOR 2015, 2,636 UNDUPLICATED PATIENTS FOR 6,940 VISITS ACCESSED BEHAVIORAL HEALTH SERVICVES. 888819 0 18540 YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE: RESOURCE ADVOCACY, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, MEDICAL CARE, STI/HIV TESTING AND TREATMENT, THERAPY, AND PEER-LED SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS, FOUNDATIONS AND INDIVIDUAL DONORS TO CARRY OUT THESE ACTIVITIES. 457414 0 397087 RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, EXAMINING SMOKING CESSATION, EVALUATING ENGAGEMENT AND RETENTION IN CARE FOR TRANSGENDER WOMEN OF COLOR, AND EXAMINING THE HEALTH OF AT-RISK INDIVIDUALS. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. 1346233 415627 36019836 true true false false false false false true false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 48 0 true 326 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false IL X Erica McCallum 7733881600 4025 North Sheridan Road Chicago IL 60613 Duke Alden CHAIR 1.0 X X 0 0 0 Jeff Todd VICE CHAIR AT LARGE 1.0 X X 0 0 0 Mark L Hawkins VICE CHAIR AND TREASURER 1.0 X X 0 0 0 Randall B Mims VICE CHAIR AND SECRETARY 1.0 X X 0 0 0 Frank L Buttitta MEMBER 1.0 X 0 0 0 Matthew J Nielson MEMBER 1.0 X 0 0 0 Ryan D Siemers MEMBER 1.0 X 0 0 0 Robert Fortney MEMBER 1.0 X 0 0 0 Roger R Fierro MEMBER 1.0 X 0 0 0 Robert Schultz MEMBER 1.0 X 0 0 0 Mario Treto MEMBER 1.0 X 0 0 0 Oscar I Zambrano MEMBER 1.0 X 0 0 0 Becky Rowland MEMBER 1.0 X 0 0 0 Miguel Torres MEMBER 1.0 X 0 0 0 Emily Byrne-Driver MEMBER 1.0 X 0 0 0 Gregory Fown Member 1.0 X 0 0 0 Fawna M Stockwell Member 1.0 X 0 0 0 Garrett Taliaferro Member 1.0 X 0 0 0 Nathaniel C Thomas Member 1.0 X 0 0 0 Bethany M Minor Member 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 X 199744 0 13195 John McElwee Chief Financial Officer - Partial Year 40.0 X 7909 0 0 Lowell B Raven Controller and Sr. Director Accounting - Partial Year 40.0 X 139357 0 0 Alfred Torrence MD Physician 40.0 X 189141 0 10529 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 185026 0 15140 Wen-Ho Yang MD PHYSICIAN 40.0 X 153184 0 10445 Patrick Gibbons DO PHYSICIAN 40.0 X 138236 0 9903 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 40.0 X 142831 0 10975 Cory Brown MD Physician 40.0 X 147310 0 6493 Michelle Wetzel Senior Vice President Policy, Strategy and Business Developmenet 40.0 X 132397 0 7540 1435135 0 84220 13 false true false Walgreen Co 1415 Lake Cook Road Deerfield IL 60015 Pharmacy Administration Services 2541376 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 280149 QUEST DIAGNOSTICS 12989 COLLECTIONS CTR DR Chicago IL 60693 LAB PROCESSING 243841 DELAUTER DEVELOPMENT 824 S MAIN STREET CRYSTAL LAKE IL 60014 CONSTRUCTION SERVICES 194400 PRACTICE MANAGEMENT 415 W GOLF ROAD SUITE 16 ARLINGTON HEIGHTS IL 60005 BILLING SERVICES 179312 5 X 0 0 11150 0 5031979 5708209 3500648 10751338 Primary Care Fees 624110 3875183 3875183 0 0 Behavioral Health 624110 286038 286038 0 0 Walk in Clinic 624100 269806 269806 0 0 Pharmacy Revenue 446110 36832810 36832810 0 0 Clinical Trials 541700 307957 307957 0 0 114988 114988 0 0 41686782 96 0 0 96 0 0 0 0 0 0 0 0 110718 0 52319 0 58399 0 58399 0 0 58399 18500 0 0 0 18500 18500 0 0 18500 226442 11150 182003 44439 0 44439 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 44479 0 0 44479 Equity in Alliance 900099 89130 89130 0 0 0 0 0 0 0 0 0 133609 52693163 41775912 0 165913 X 221588 221588 1655342 737607 917735 0 10599703 7488185 1496436 1615082 142369 103871 14936 23562 1432627 911753 309203 211671 883617 556078 207790 119749 20066 20066 111375 111375 4626953 4434534 169232 23187 67744 26379 33941 7424 724387 359749 198855 165783 377354 253831 73390 50133 1617832 669108 107991 840733 116067 78425 35471 2171 0 0 0 0 205294 144225 51978 9091 79758 79673 85 23327 23327 215159 160181 26637 28341 187790 76235 98422 13133 Bad Debt 522479 522479 Pharmaceuticals and Medical Supplies 19106873 19106873 Miscellaneous 102757 67571 10450 24736 Client Assistance and Developement 21491 21491 0 0 0 0 43061952 36019836 3907235 3134881 6351639 8531527 137500 4180112 205284 373119 3070825 5845673 0 0 0 0 0 413351 315111 22695 440977 9468987 2168424 2880163 7300563 0 0 0 761870 846000 0 0 426016 756982 14269343 28590064 2064638 3485022 0 0 34316 9846 0 0 0 0 0 1670117 5268321 1592664 1288056 0 0 5361735 10051245 8478053 17976359 429555 562460 0 0 0 0 0 0 0 0 8907608 18538819 14269343 28590064 9631211 0 X false true X true true true X 9124837 9053222 9991002 9160909 11519251 48849221 0 0 0 0 9124837 9053222 9991002 9160909 11519251 48849221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48849221 25292 27958 51572 64504 110718 280044 0 25292 27958 51572 64504 110718 280044 0 185140 192565 284691 272548 282071 1217015 9335269 9273745 10327265 9497961 11912040 50346280 0.9703 0.9718 0.0056 0.0039 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 62575.0, COLUMN B - 84310.0, COLUMN C - 103547.0, COLUMN D - 37235.0, COLUMN E - 237592.0, COLUMN F - 525259.0; DESCRIPTION - GAMING INCOME, COLUMN A - 10645.0, COLUMN B - 8577.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 19222.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 111920.0, COLUMN B - 99678.0, COLUMN C - 181144.0, COLUMN D - 235313.0, COLUMN E - 44479.0, COLUMN F - 672534.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 136507 92 136599 136410 97 136507 136233 0 177 0 0 0 136410 135776 0 457 0 0 0 136233 110737 25000 39 0 0 0 135776 1.0 0.0 0.0 false false 983141 983141 6936349 1395207 5541142 754870 249262 505608 287632 201988 85644 506995 321967 185028 7300563 0 X 53617418 689933 182003 871936 52745482 -52319 -52319 52693163 43986207 689933 234322 924255 43061952 0 0 43061952 Schedule D, Part III, Line 4 Collections of art - description of collections The organization has a mural in one of its clinic educating the public and depicting the organization's mission. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment fund includes funds designated by the Board of Directors to function as an endowment. As required by applicable standards, net assets associated with endowment funds, including designated by the Board of Directors to function as endowments are classified and reconciled on the existence or absence of donor-imposed restrictions. There are no permanently restricted endowment funds at June 30, 2016. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is incorporated under the laws of the State of Illinois as a not-for-profit organization. The organization has received a determination letter from the Internal Revenue Service indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the organization had no unrelated business income in fiscal years 2016 and 2015. The Center follows guidance issued by the FASB with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Center recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Center has no amounts accrued for interest or penalties as of June 30, 2016. The Center does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Center has applied this criterion to all tax positions for which the statute of limitations remains open. The tax years open to examination by tax authorities under the statute of limitations include fiscal 2013 through 2015. The Center has determined that its tax provisions satisfy the more likely than not criterion and that no provision for income taxes is required at June 30, 2016. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expense - 182003 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expenses - -52319 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expense - 182003 Rental Expenses - 52319 Big Orange Ball 141443 6600 134843 8350 77552 2869 2705 Garden of Eve 72427 4550 67877 43478 28459 2769 2504 2 23722 0 23722 11681 1636 237592 11150 226442 63509 106011 5638 6845 182003 44439 true Project Vida 2659 South Kadvale St Chicago IL 60623 363817566 501c3 91386 0 N/A N/A Program Support University of Chicago 5801 South Ellis Ave Chicago IL 60637 362177139 501c3 130202 0 N/A N/A Program Support 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization meets in person with the grantees and reviews program metrics and outcomes achieved. Support for expenditures is required monthly and reviewed for approval. X X X false false false false false false false false false David Ernesto Munar PRESIDENT AND CEO 199744 0 0 0 0 0 2733 0 10462 0 212939 0 0 0 Alfred Torrence MD Physician 189141 0 0 0 0 0 0 0 10529 0 199670 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 185026 0 0 0 0 0 0 0 15140 0 200166 0 0 0 Wen-Ho Yang MD PHYSICIAN 153184 0 0 0 0 0 2105 0 8340 0 163629 0 0 0 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 142831 0 0 0 0 0 2024 0 8951 0 153806 0 0 0 Cory Brown MD Physician 147310 0 0 0 0 0 2000 0 4493 0 153803 0 0 0 X 3490631 Selling cost X 1 10017 Market value 0 false true false Schedule M, Part I, Line 5 CLOTHING AND HOUSEHOLD GOODS HOWARD BROWN OPERATES THREE RESALE SHOPS SUPPORTED SOLELY BY DONATIONS OF SECOND-HAND GOODS. INCOME FROM SALES OF DONATED GOODS IS RECORDED AS DIRECT PUBLIC SUPPORT AT DATE OF SALE. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - : Number of contributions received. Clothing and household goods - : Estimate of number of items contributed for our organization to resell at our retail locations. Form 990, Part III, Line 1 MISSION STATEMENT (CONTINUED FROM FORM 990, PART III, LINE 1) HOWARD BROWN DESIGNED THESE PROGRAMS TO SERVE GAY, LESBIAN, AND BISEXUAL PERSONS IN A CONFIDENTIAL, SUPPORTIVE, AND NURTURING ENVIRONMENT. HOWARD BROWN HEALTH CENTER IS COMMITTED TO WORKING COOPERATIVELY WITH OTHER COMMUNITY-BASED ORGANIZATIONS SERVING AND CONTRIBUTING TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 888,819 including grants of $ 0)(Revenue $ 18,540) YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE: RESOURCE ADVOCACY, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, MEDICAL CARE, STI/HIV TESTING AND TREATMENT, THERAPY, AND PEER-LED SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS, FOUNDATIONS AND INDIVIDUAL DONORS TO CARRY OUT THESE ACTIVITIES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 457,414 including grants of $ 0)(Revenue $ 397,087) RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, EXAMINING SMOKING CESSATION, EVALUATING ENGAGEMENT AND RETENTION IN CARE FOR TRANSGENDER WOMEN OF COLOR, AND EXAMINING THE HEALTH OF AT-RISK INDIVIDUALS. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. Form 990, Part VI, Line 15b COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 11b Review of form 990 by governing body Prior to filing the return with the IRS, a draft of the completed Form 990 is reviewed by the organization's internal management and its independent paid tax preparers. After review, copies of the final Form 990 are distributed to the organization's full board for review, and subsequently filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the Board of Directors, trustees and key employees are required to complete a statement of compliance with HBHC's conflict of interest policy. The statement is reviewed by general counsel and if a potential conflict exists the board member will abstain from voting on any issue that relates to the noted conflict. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation for the CEO is established by the Board of Directors. This governing body is made up of independent members who use objective criteria and comparable industry compensation information when making compensation adjustments and decisions. Any changes to compensation requires board action, documentation and approval. This process was last undertaken in June 2016. This process occurs on an annual basis. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue EHR Meaningful Use - Total Revenue: 95000, Related or Exempt Function Revenue: 95000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Workshop revenues - Total Revenue: 19988, Related or Exempt Function Revenue: 19988, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Outside services - Total Expense: 4571662, Program Service Expense: 4379243, Management and General Expenses: 169232, Fundraising Expenses: 23187; Client Assistance - Total Expense: 55291, Program Service Expense: 55291, Management and General Expenses: , Fundraising Expenses: ;