2011-05-16T11:00:16-05:00 2010-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2009-07-01 362894128 HOWARD BROWN HEALTH CENTER HOWA 7733881600 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 DAVID GRAZMAN 2011-05-11 true 3128997000 2009 2016-02-24 21:20:13Z JAMAL M EDWARDS JD 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 15861892 false X WWW.HOWARDBROWN.ORG X 1976 IL TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL & TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE & WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. 16 16 192 120 0 0 13042075 14039874 1783526 1654399 6480 2522 852542 41476 15684623 15738271 0 0 0 0 9214099 9140623 0 0 3237899 7211144 8686943 16425243 17827566 -740620 -2089295 8013444 6675153 6002497 7496330 2010947 -821177 TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE AND WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. (CONTINUED IN SCHEDULE O) false false 4959554 0 0 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, DEVELOPING A CULTURALLY-TARGETED PATIENT NAVIGATION TRAINING CURRICULUM, EXAMINING SMOKING CESSATION, EVALUATING MASSAGE THERAPY ON HIV-POSITIVE PERSONS, AND EXAMINING THE HEALTH OF AT-RISK YOUTH. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE NATIONAL INSTITUTE OF HEALTH, 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. IN FISCAL YEAR 2010 WE PROVIDED RESEARCH OPPORTUNITIES TO 788 UNDUPLICATED CLIENTS FOR 2,655 TOTAL VISITS. 3387184 0 1173235 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 5,238 UNDUPLICATED CLIENTS FOR 15,409 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2010 THE ORGANIZATION PROVIDED $2,232,829 OF CHARITY CARE. 1682806 0 0 YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE RESOURCE ADVOCACY, CLOTHING VOUCHERS, ONGOING WORKSHOPS, MEDICAL CARE, STD/HIV TESTING, COUNSELING, AND SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS AND FOUNDATIONS TO CARRY OUT THESE ACTIVITIES. IN FISCAL YEAR 2010 THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 4,221 UNDUPLICATED CLIENTS FOR 16,308 VISITS. 1923421 0 481164 11952965 true true false false false false true false true true true false false false true false false false true false false false false true false false false false false false false false true false false false false false false false false true 8 0 true 192 true false false false false false true true false false false true 16 16 false false false false false false false true true false false true false false false false false true false IL X X LOWELL RAVEN CONTROLLER 7733888794 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 JANET E HENDERSON 5 X X 0 0 0 MARK D ANDREWS 5 X X 0 0 0 LAURA A ANGELUCCI 5 X X 0 0 0 STEPHEN PHELPS 5 X X 0 0 0 TRACI P BECK MD 5 X X 0 0 0 MATTHEW J NIELSON 5 X X 0 0 0 DOMINIQUE LEONARDI 5 X X 0 0 0 ELLEN FRANKS 5 X 0 0 0 RANDALL L TALCOTT 5 X 0 0 0 FRANK L BUTTITTA 5 X 0 0 0 RICHARD D BURCHAM 5 X 0 0 0 ERNEST VASSEUR 5 X 0 0 0 STACI BUSH 5 X 0 0 0 BRETT STORTZ 5 X 0 0 0 ROCCO CLAPS 5 X 0 0 0 CHARLES KATZENMEYER 5 X 0 0 0 MICHAEL LAROCQUE 5 X 0 0 0 BRIAN C LIGHTY 5 X 0 0 0 DANNY HUGHES 5 X 0 0 0 CHRISTOPHER BARNETT 5 X 0 0 0 JAY PAUL DERATANY 5 X 0 0 0 JIM KARAS 5 X 0 0 0 EDITHA PARAS 40 X 0 0 0 JAMAL A EDWARDS 40 X 0 0 0 MICHAEL COOK 40 X 187130 0 5576 PAUL R FAIRCHILD 40 X 140000 0 9528 MARK JOSLYN 40 X 99782 0 0 KIM REGINA 40 X 161200 0 12128 DAVID E BLATT 40 X 166857 0 16298 DEBORAH CANO 40 X 143927 0 950 898896 0 44480 5 false true false NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 602081112 MEDICAL SERVICES 1142820 QUEST DIAGNOSTICS 13001 COLLECTION CENTER DRIVE CHICAGO IL 60693 LAB PROCESSING 325020 HEKTOEN INSTITUTE LLC 2100 W HARRISON STREET CHICAGO IL 60612 MEDICAL SERVICES 264969 THE CHILDREN'S MEMORIAL HOSPITAL 2300 CHILDRENS PLAZA BOX 268 CHICAGO IL 606143394 MEDICAL SERVICES 144542 4 110736 0 677037 0 9181724 4070377 3402561 14039874 PRIMARY CARE FEES 1173235 1173235 0 0 COUNSELING 286800 286800 0 0 WALK IN CLINIC 194364 194364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1654399 2522 0 0 2522 0 0 0 0 0 0 0 0 28400 0 0 0 28400 0 28400 0 0 28400 0 0 0 0 0 0 0 0 0 0 128960 677037 123496 5464 0 0 5464 7000 125 6875 0 0 6875 0 0 0 0 0 0 MISCELLANEOUS REVENUE 737 0 0 737 0 0 0 0 0 0 0 0 0 0 0 0 737 15738271 1654399 0 43998 0 0 0 0 0 0 0 0 898896 286912 471984 140000 0 0 0 0 7047335 4973040 610464 1463831 0 0 0 0 573886 366482 60237 147167 620506 404456 89441 126609 0 0 0 0 58264 0 58264 0 203686 0 203686 0 0 0 0 0 0 0 0 0 0 0 4210348 3991424 175695 43229 45854 13335 4179 28340 773107 317372 243970 211765 0 0 0 0 0 0 0 0 1283064 266134 107449 909481 79529 73285 2361 3883 0 0 0 0 22716 20883 687 1146 188515 0 188413 102 0 0 0 0 159215 0 151611 7604 200186 122560 54457 23169 BAD DEBT EXPENSE 432319 423007 9312 0 PHARMACEUTICALS AND MEDICAL SUPPLIES 412873 412873 0 0 CLIENT DEVELOPMENT 128790 128790 0 0 EQUIPMENT RENTAL & MAINTENANCE 147842 33281 61862 52699 DUES & SUBSCRIPTIONS 55276 6029 46745 2502 285359 113102 95885 76372 17827566 11952965 2636702 3237899 0 0 0 0 -23090 155770 398049 400571 480650 233754 2638988 1302750 0 0 0 0 0 0 773141 1051374 202323 96411 4555107 1786038 2842695 2769069 0 0 0 0 389271 356687 0 0 311417 308767 8013444 6675153 2106724 3483495 0 0 5000 0 0 0 0 0 0 0 3082513 2907364 0 0 808260 1105471 6002497 7496330 X 1132248 -1455502 878699 634325 0 0 0 0 0 0 0 0 2010947 -821177 8013444 6675153 X false true true X true true X 0 11855755 12026912 13079816 14825601 14039874 65827958 0 0 0 0 0 0 0 0 0 0 0 0 11855755 12026912 13079816 14825601 14039874 65827958 0 65827958 12679 15225 13711 6480 30922 79017 0 0 0 0 0 0 36170 99401 66024 852542 136697 1190834 67097809 7595294 0.9811 0.9818 X OTHER INCOME, PART II, SECTION B, LINE 10, OTHER INCOME - 2005=$36,170, 2006=$99,401, 2007=$66,024, 2008=$173,673, 2009=$737, TOTAL=$376,005 GROSS INCOME FROM FUNDRAISING - 2005=$444,020, 2006=$506,412, 2007=$530,907, 2008=$775,814, 2009=$128,960, TOTAL=$2,386,113 GAMING INCOME - 2005=NONE, 2006=NONE, 2007=NONE, 2008=NONE, 2009=$7,000, TOTAL=$7,000, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 243275 X false 398049 0 2522 0 0 0 400571 391569 0 6480 0 0 0 398049 1 0 0 false false 0 343421 343421 0 3047383 893885 2153498 0 116653 80160 36493 0 741659 568573 173086 0 305991 243420 62571 2769069 INVESTMENT IN ALLIANCE 356687 C 356687 0 DUE TO FEDERAL GOVERNMENT - MACS GRANT 1105471 1105471 15738271 17827566 -2089295 -52584 0 0 0 0 -52584 -2141879 18042511 -52584 2233203 0 123621 2304240 15738271 0 0 0 15738271 20184390 2233203 0 0 123621 2356824 17827566 0 0 0 17827566 Collections of art - description of collections Schedule D, Part III, Line 4 THE ORGANIZATION HAS A MURAL IN ITS CLINIC EDUCATING THE PUBLIC AND DEPICTING THE ORGANIZATION'S MISSION. Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUND IS USED TO ASSIST GAY AND LESBIAN PRACTITIONERS OF THE ORGANIZATION WITH PROFESSIONAL DEVELOPMENT AND FELLOWSHIP FOR MEDICAL PRACTITIONERS. ADDITIONALLY, THE FUND HAS THE FLEXIBILITY TO SUPPORT ADDITIONAL INITIATIVES OF THE ORGANIZATION WHOSE PURPOSE IS DESIGNED TO PROMOTE GAY AND LESBIAN MEDICAL CARE. FIN 48 footnote Schedule D, Part X, Line 2 THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE EXEMPTION FOR THE STATE OF ILLINOIS EXPIRES ON NOVEMBER 1, 2012, UNLESS PROPERLY RENEWED THREE MONTHS PRIOR TO THE EXPIRATION. 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. Other revenues in audited financial statements not in form 990 Schedule D, Part XII, Line 2d RAFFLE EXPENSES - 125; FUNDRAISING EXPENSES - 123496; OTHER - 0; TOTAL - 123621 Other expenses in audited financial statements not in form 990 Schedule D, Part XIII, Line 2d RAFFLE EXPENSES - 125; FUNDRAISING EXPENSES - 123496; OTHER - 0; TOTAL - 123621 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION, CARE AND SUPPORT PROGRAMMING. 71113 0 0 71113 ANNUAL GALA 506707 425634 81073 77592 GARDEN OF EVE 196381 164960 31421 30120 2 102909 86443 16466 15784 805997 677037 128960 123496 123496 5464 X X X X X false false false false false false false true false MICHAEL COOK 187130 0 0 0 0 0 0 0 5576 0 192706 0 0 0 KIM REGINA 161200 0 0 0 0 0 0 0 12128 0 173328 0 0 0 DAVID E BLATT 166857 0 0 0 0 0 0 0 16298 0 183155 0 0 0 Non-fixed payments Schedule J, Part I, Line 7 THE COO RECEIVED A $5,000 BONUS AT THE DISCRETION OF MANAGEMENT. THIS INDIVIDUAL IS NOT INCLUDED ON SCHEDULE J, BECAUSE HIS COMPENSATION WAS BELOW THE FILING THRESHOLD. X 3388861 SELLING COST X 1 1787 SELLING COST X ALASKA CRUISE 1 5998 MARKET VALUE X VACATION IN PUERTO VALLARTA 1 5915 MARKET VALUE 1 false true false CLOTHING AND HOUSEHOLD GOODS SCHEDULE M, PART I, LINE 5 THE CENTER 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. Description of other program services Form 990, Part III, Line 4d PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STD'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 STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. IN FISCAL YEAR 2010 WE PROVIDED HIV/STD TESTING TO 7,961 CLIENTS. 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. IN FISCAL YEAR 2010, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 759 UNDUPLICATED CLIENTS FOR 7,410 TOTAL VISITS. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A 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. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. NEW MANAGEMENT'S REVITALIZED BUSINESS PLAN FORM 990 IN DECEMBER 2010, HOWARD BROWN HEALTH CENTER LAUNCHED ITS RESPONSIBLE TRANSITION PLAN THAT INCLUDED: 1.) TRANSITION OF OVERSIGHT OF THE CENTER TO A NEW BOARD; 2.) SUBSTANTIAL REDUCTION OF THE CENTER'S EXPENSES THROUGH AN IMPROVED THREE-YEAR STRATEGIC BUDGET PLAN; 3.) SUBSTANTIAL INCREASE OF THE CENTER'S REVENUE, AND; 4.) IMPROVED CASH FLOW MANAGEMENT. MISSION STATEMENT FORM 990, PART III, LINE 1 (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. COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINES 15A & B THE COMPENSATION FOR THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS, USING OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION, AND IS PERIODICALLY REVIEWED. ANY CHANGES REQUIRE BOARD ACTION AND APPROVAL. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS IS NOT FORMALLY DOCUMENTED BY THE ORGANIZATION. CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND JOINT VENTURE POLICIES FORM 990, PART VI, SECTION B, LINES 12, 13, 14 AND 16B SUBSEQUENT TO THE FISCAL YEAR ENDED JUNE 30, 2010 THE ORGANIZATION IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY ON MAY 3, 2011, A WRITTEN WHISTLEBLOWER POLICY ON APRIL 26, 2011 AND WRITTEN JOINT VENTURE POLICY ON MAY 3, 2011. ADDITIONALLY, THE ORGANIZATION HAS DRAFTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS CURRENTLY IN REVIEW AND IS EXPECTED TO BE IMPLEMENTED BY JUNE 30, 2011.