2020-04-14T13:30:05-05:00 2019-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2018-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2020-04-14 true Jennifer Burke P01342224 3128997000 2018 2021-01-29 14:40:06Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 137184615 false X www.howardbrown.org X 1976 IL Howard Brown Health exists to promote equality in healthcare services for lesbian, gay, bisexual and transgender people through research, education and other services that promote health and wellness. 16 16 632 147 0 0 13602571 14018633 96683127 121792919 60284 450034 612757 822206 110958739 137083792 547675 500630 0 26514779 34131500 0 3500569 67903821 87131980 94966275 121764110 15992464 15319682 60717134 72675893 13701429 12867750 47015705 59808143 X Howard Brown Health exists to promote equality in healthcare services for lesbian, gay, bisexual and transgender people through research, education and other services that promote health and wellness. false false 96053174 119772934 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 23,829 UNDUPLICATED PATIENTS WHO HAD 62,671 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 3996052 1114978 BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING, PSYCHIATRY AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, PSYCHIATRISTS 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 2018, 1,443 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 14,463 VISITS. 3265867 256763 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. 2372993 500630 398777 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. 1393032 486272 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 SUB-AWARDS, 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. 3766025 500630 885049 107081118 true true 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 91 0 true 632 true false false false false false true true true 1 false false false false false X 16 16 false false false false false false false true false false false true true true true true true true true false IL X Erica McCallum 7733881600 4025 North Sheridan Road Chicago IL 60613 Mario Treto BOARD CHAIR 1.0 X X 0 0 0 Nathaniel C Thomas Executive Vice-Chair 1.0 X X 0 0 0 Mark L Hawkins Vice-chair and TREASURER 1.0 X X 0 0 0 Emily Byrne-Driver Vice-Chair and Secretary 1.0 X X 0 0 0 Becky Rowland Vice-Chair At-Large 1.0 X X 0 0 0 Austin Baidas Vice-Chair At-Large 1.0 X X 0 0 0 Fresh Roberson Vice-Chair At-Large 1.0 X X 0 0 0 August M Stockwell Vice-Chair At-Large 1.0 X X 0 0 0 Duke Alden EX OFFICIO CHAIR 1.0 X 0 0 0 Wendy Bostwick MEMBER 1.0 X 0 0 0 Ryan D Siemers MEMBER 1.0 X 0 0 0 Garrett Taliaferro MEMBER 1.0 X 0 0 0 Oscar I Zambrano MEMBER 1.0 X 0 0 0 Jeff Todd MEMBER 1.0 X 0 0 0 Robert Schultz MEMBER 1.0 X 0 0 0 B Pagels-Minor MEMBER 1.0 X 0 0 0 Kendra Malone Partial-Year Member 1.0 X 0 0 0 Miguel Torres Partial-Year Member 1.0 X 0 0 0 Leslie McClellan Partial-Year Member 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 X 228333 0 17318 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 177105 0 16539 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 235155 0 37924 Maya Green MD REGIONAL MEDICAL DIRECTOR 40.0 X 210943 0 21415 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 40.0 X 205325 0 25231 Patrick Gibbons DO REGIONAL MEDICAL DIRECTOR 40.0 X 204975 0 8178 Laura Craig MD PSYCHIATRIST 36.0 X 228425 0 23495 Alfred Torrence MD PHYSICIAN 40.0 X 205487 0 35314 Robert Hargan MD PHYSICIAN 40.0 X 215832 0 8650 Corinne Blum MD PHYSICIAN 40.0 X 186657 0 49823 Eric Christoff MD PHYSICIAN 40.0 X 195180 0 35527 2293417 0 279414 40 false true false WALGREENS CO 1415 Lake Cook Road Deerfield IL 60015 PHARMACY SERVICES 8617103 ALLIANCE OF CHICAGO Health Centers LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 528544 QUEST DIAGNOSTICS 12989 COLLECTIONS CTR DR Chicago IL 60693 LAB PROCESSING 433004 PRACTICE MANAGEMENT 415 W GOLF ROAD SUITE 16 ARLINGTON HEIGHTS IL 60005 BILLING SERVICES 338422 ADVOCATE DENTAL CENTER 811 W WELLINGTON CHICAGO IL 606575123 DENTAL SERVICES 216070 8 X 90441 23944 7042540 6861708 3349649 14018633 Pharmacy Revenue 446110 112211325 112211325 Primary Care Fees 624110 7494412 7494412 Behavioral Health 624110 1114978 1114978 Clinical Trials 541700 437922 437922 Walk in Clinic 642100 398777 398777 135505 135505 0 0 121792919 450034 450034 162657 162657 0 162657 162657 0 0 214608 23944 100823 113785 113785 Miscellaneous Revenue 900099 308959 308959 Equity in Alliance 900099 236805 236805 0 0 0 0 545764 137083792 122029724 0 1035435 X 500630 500630 1418928 555834 863094 0 26035595 19918057 4365936 1751602 821118 640624 125066 55428 3925939 2247100 1470054 208785 1929920 1437731 361882 130307 201992 201992 172540 172540 14972994 14045056 909599 18339 172374 21589 144221 6564 1506243 1018766 255785 231692 1647236 843025 785749 18462 3444541 1885373 585813 973355 310150 206956 98936 4258 332821 239130 90010 3681 324488 324488 666684 510566 120558 35560 233637 162734 70903 Pharmaceuticals and Medical Supplies 61202278 61202278 Bad Debt 1521116 1506627 14489 miscellaneous expenses 422886 139042 235797 48047 0 0 0 0 121764110 107081118 11182423 3500569 14689822 11697211 12977380 32477064 717732 1222644 15795250 12997454 0 0 0 0 0 0 0 806134 1134331 14581784 3339152 14072902 11242632 0 1148138 1384942 509776 519615 60717134 72675893 6774873 6547920 54369 37228 0 5985825 5590388 886362 692214 0 0 13701429 12867750 X 45282954 57794729 1732751 2013414 47015705 59808143 60717134 72675893 X 15319682 -2527244 X false true X true true true X 9160909 11519251 12979769 13602571 14018633 61281133 0 0 0 0 9160909 11519251 12979769 13602571 14018633 61281133 0 0 0 7596 16205 23801 0 0 0 0 0 0 0 0 0 7596 16205 23801 61257332 64504 110718 153386 177311 612691 1118610 0 64504 110718 153386 177311 612691 1118610 0 0 272548 282071 366829 488208 523267 1932923 9497961 11912040 13499984 14268090 15154591 64332666 0.9522 0.9620 0.0174 0.0094 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 37235.0, COLUMN B - 237592.0, COLUMN C - 245733.0, COLUMN D - 267909.0, COLUMN E - 214308.0, COLUMN F - 1002777.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 235313.0, COLUMN B - 44479.0, COLUMN C - 121096.0, COLUMN D - 220299.0, COLUMN E - 308959.0, COLUMN F - 930146.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 136796 289 137085 0 136702 94 136796 136599 0 103 0 0 0 136702 136507 92 136599 136410 97 136507 1.0 0.0 0.0 false false 1583141 1583141 8769350 2012729 6756621 3410125 789326 2620799 417487 167912 249575 401681 369185 32496 11242632 0 X 137544572 359958 100822 460780 137083792 0 0 137083792 122224890 359958 100822 460780 121764110 0 0 121764110 Schedule D, Part III, Line 4 Collections of art - description of collections The organization has a mural in one of its clinics 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. In Fiscal year 2019, the Board of Directors released the endowment designation. There are no permanently restricted endowment funds at June 30, 2019. 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 material unrelated business income in fiscal years 2019 and 2018. The Organization 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 Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts accrued for interest or penalties as of June 30, 2019. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization has applied this criterion to all tax positions for which the statute of limitations remains open. The Organization 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, 2019. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 100822 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 100822 BIG ORANGE BALL 141235 15331 125904 24103 16010 18927 CHIQ 97317 8613 88704 2221 20245 19317 0 238552 23944 214608 26324 36255 38244 100823 113785 true Univeristy of Chicago Medicine 5841 S Maryland MC 1112 Chicago IL 60637 362177139 501(c)(3) 241086 Program Support Project VIDA 2659 South Kedvale Street Chicago IL 60623 363817566 501(c)(3) 112444 Program Support Chicago House Social Service Agency 1925 North Clybourn Ave Chicago IL 60614 363376432 501(c)(3) 28754 Program Support Ann and Robert Lurie Childrens Hospital of Chicago 225 E Chicago Ave Box 205 Chicago IL 60611 362170833 501(c)(3) 58252 Program Support La Casa Norte 3533 W North Ave Chicago IL 60647 364041525 501(c)(3) 16000 Program SUpport Loyola University of Chicago 820 N Michigan Ave Lewis Towers 13th Floor Chicago IL 60611 361408475 501(c)(3) 16000 PROGRAM SUPPORT Center on Halsted 3656 N Halsted Street Chicago IL 60613 510178807 501(c)(3) 16000 Program Support 7 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 228063 0 0 0 270 0 9809 0 7509 0 245651 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 165242 0 11536 0 327 0 6730 0 9809 0 193644 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 219226 0 15659 0 270 0 8700 0 29224 0 273079 0 0 0 Maya Green MD REGIONAL MEDICAL DIRECTOR 205763 0 5000 0 180 0 8388 0 13027 0 232358 0 0 0 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 191984 0 13188 0 153 0 5076 0 20155 0 230556 0 0 0 Patrick Gibbons DO REGIONAL MEDICAL DIRECTOR 199817 0 5000 0 158 0 7919 0 259 0 213153 0 0 0 Laura Craig MD PSYCHIATRIST 225762 0 2500 0 163 0 9987 0 13508 0 251920 0 0 0 Alfred Torrence MD PHYSICIAN 199299 0 5000 0 1188 0 8515 0 26799 0 240801 0 0 0 Robert Hargan MD PHYSICIAN 210401 0 5000 0 431 0 0 0 8650 0 224482 0 0 0 Corinne Blum MD PHYSICIAN 181387 0 5000 0 270 0 8091 0 41732 0 236480 0 0 0 Eric Christoff MD PHYSICIAN 190766 0 4000 0 414 0 8195 0 27332 0 230707 0 0 0 X 3338843 Selling cost X 2 10806 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 Clothing and household goods - Estimate of number of items contributed for our organization to resell at our retail locations. Securities - Publicly traded - Number of Contributions received Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,372,993 including grants of $ 500,630)(Revenue $ 398,777) 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,393,032 including grants of $)(Revenue $ 486,272) 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 SUB-AWARDS, 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 8b Documentation of meetings held by committees of governing body The organization did not have any committees with the authority to act on behalf of the governing body. 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. Form 990, Part VI, Line 15b Process to establish compensation of other 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. 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. The audited financial statements are uploaded to our website as well. Form 990, Part VIII, Line 2f Other Program Service Revenue Workshop Revenue - Total Revenue: 43315, Related or Exempt Function Revenue: 43315, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Meaningful Use Incentives - Total Revenue: 59550, Related or Exempt Function Revenue: 59550, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Primary Care Incentives - Total Revenue: 32640, Related or Exempt Function Revenue: 32640, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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: 13804056, Program Service Expense: 13188496, Management and General Expenses: 597221, Fundraising Expenses: 18339; Client Assistance - Total Expense: 857435, Program Service Expense: 856560, Management and General Expenses: 875, Fundraising Expenses: ; Payroll services - Total Expense: 311503, Program Service Expense: , Management and General Expenses: 311503, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS ON IMPAIRMENT OF BUILDING - -2527244;