2016-05-13T15:28:02-05:00 2015-06-30 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2014-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2016-05-13 true John V Woodhull P01305268 3128997000 2014 2016-08-17 19:52:53Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 36710345 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. 23 23 326 126 0 0 9991002 9353314 17392505 26748121 -24681 149 355761 554093 27714587 36655677 0 0 0 0 11387172 12839498 0 0 369706 13992664 18999830 25379836 31839328 2334751 4816349 10013474 14269343 5922215 5361735 4091259 8907608 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 21664277 26202936 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 15,422 PATIENTS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 1315100 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. IN FISCAL YEAR 2015, 4,594 UNDUPLICATED PATIENTS FOR 5,800 VISITS ACCESSED THE WALK-IN CLINIC. 942248 361242 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. 923067 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. IN FISCAL YEAR 2015, THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 1,644 UNDUPLICATED CLIENTS FOR 28,345 VISITS. 501688 173063 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. 2644802 475143 OTHER PROGRAM-RELATED SERVICES. 4069557 648206 27991182 true true false false false false false true false true true false true false false true true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false true 36 0 true 326 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false IL X Lowell Raven CPA 7733881600 4025 North Sheridan Road Chicago IL 60613 Duke Alden CHAIR 1.00 X X 0 0 0 Jeff Todd VICE CHAIR AT LARGE 1.00 X X 0 0 0 Mark L Hawkins VICE CHAIR AND TREASURER 1.00 X X 0 0 0 Randall B Mims VICE CHAIR AND SECRETARY 1.00 X X 0 0 0 Frank L Buttitta MEMBER 1.00 X 0 0 0 Matthew J Nielson MEMBER 1.00 X 0 0 0 Ryan D Siemers MEMBER 1.00 X 0 0 0 Austin Duus MEMBER 1.00 X 0 0 0 Robert Fortney MEMBER 1.00 X 0 0 0 Vanessa Griggley-Owens MEMBER 1.00 X 0 0 0 Marian H Carrington MEMBER 1.00 X 0 0 0 Roger R Fierro MEMBER 1.00 X 0 0 0 Robert Schultz MEMBER 1.00 X 0 0 0 Mario Treto MEMBER 1.00 X 0 0 0 Oscar I Zambrano MEMBER 1.00 X 0 0 0 Becky Rowland MEMBER 1.00 X 0 0 0 Miguel Torres MEMBER 1.00 X 0 0 0 Emily Byrne-Driver MEMBER 1.00 X 0 0 0 Gregory Fown Member 1.00 X 0 0 0 Fawna M Stockwell Member 1.00 X 0 0 0 Garrett Taliaferro Member 1.00 X 0 0 0 Nathaniel C Thomas Member 1.00 X 0 0 0 Bethany M Minor Member 1.00 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.00 X 152764 0 2972 Lowell B Raven CONTROLLER AND SR. DIRECTOR, ACCOUNTING AND FINANCE 40.00 X 131394 0 0 Kristin Keglovitz-Baker CHIEF OPERATING OFFICER 40.00 X 129017 0 15030 Magda Houlberg MEDICAL DIRECTOR 40.00 X 179033 0 22760 Alfred Torrence PHYSICIAN 40.00 X 188037 0 13364 Wen-Ho Yang PHYSICIAN 40.00 X 152451 0 6598 Patrick Gibbons PHYSICIAN 40.00 X 137401 0 5710 Andrew Altiveros PHYSICIAN 40.00 X 136150 0 8055 Michelle Wetzel JD SVP, POLICY, STRATEGY AND BUSINESS DEVELOPMENT 40.00 X 125576 0 8333 1331823 0 82822 11 false true false LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB PROCESSING 318962 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 248923 HEALTH BRAND GROUP 600 W CHICAGO AVE SUITE 120 CHICAGO IL 60654 BRAND MANAGEMENT CONSULTING SERVICES 231000 DESIGN CONSTRUCTION CONCEPTS 425 HUEHL ROAD UNIT 15B NORTHBROOK IL 60062 DESIGN CONTRACTORS - ARIS HEALTH 197882 CROWE HORWATH LLP 225 W WACKER DR SUITE 2600 CHICAGO IL 60606 AUDIT AND ACCOUNTING SERVICES 195871 6 X 80834 0 122835 4388928 4760717 3274575 9353314 Primary Care Fees 624110 2574312 2574312 Behavioral Health 624310 361242 361242 Walk in Clinic 624110 225587 225587 Pharmacy Revenue 446110 23403037 23403037 Clinical Trials 541700 173063 173063 10880 10880 0 0 26748121 149 149 64355 64355 0 64355 64355 0 0 0 37235 122835 54668 -17433 -17433 0 Miscellaneous Revenue 900099 42908 42908 UIC and Hektoen 900099 464263 464263 0 0 0 0 0 507171 36655677 27212384 0 89979 592208 431474 131369 29365 9965644 8257223 1483535 224886 31342 25969 4666 707 1477852 1232455 206979 38418 772452 584810 169167 18475 7469 2778 4691 115785 115785 783548 442295 330213 11040 7646 3845 3176 625 405619 226809 150276 28534 315648 162192 148031 5425 1754953 1345267 402329 7357 66054 52556 12751 747 11712 7383 4148 181 97010 379 96631 201028 177849 23179 160712 98981 61731 Bad Debt 545598 545598 Pharmaceuticals and Medical Supplies 14091057 14091057 Client Assistance and Development 88741 88741 Staff Development 151762 101089 49815 858 195488 112432 79968 3088 31839328 27991182 3478440 369706 1393464 6351639 125000 137500 355105 205284 3612521 3070825 0 0 0 0 0 514813 413351 16984 22695 4874117 1993954 2868869 2880163 0 661626 761870 465092 426016 10013474 14269343 2370149 2064638 34316 0 1823884 1670117 1728182 1592664 0 0 5922215 5361735 3516073 8478053 575186 429555 4091259 8907608 10013474 14269343 4816349 0 X false true X true true true X 10940121 9124837 9053222 9991002 9160909 48270091 10940121 9124837 9053222 9991002 9160909 48270091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48270091 25826 25292 27958 51572 64504 195152 25826 25292 27958 51572 64504 195152 271777 185140 192565 284691 272548 1206721 11237724 9335269 9273745 10327265 9497961 49671964 0.9718 0.9773 0.0039 0.0025 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 65860.0, COLUMN B - 62575.0, COLUMN C - 84310.0, COLUMN D - 103547.0, COLUMN E - 37235.0, COLUMN F - 353527.0; DESCRIPTION - GAMING INCOME, COLUMN A - 12345.0, COLUMN B - 10645.0, COLUMN C - 8577.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 31567.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 193572.0, COLUMN B - 111920.0, COLUMN C - 99678.0, COLUMN D - 181144.0, COLUMN E - 235313.0, COLUMN F - 821627.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 0 0 X false 136410 97 136507 136233 0 177 0 0 0 136410 135776 0 457 0 0 0 136233 110737 25000 39 0 0 0 135776 400571 0 166 0 290000 0 110737 1.0 0.0 0.0 false false 343421 343421 3248878 1306901 1941977 632125 195488 436637 422040 311002 111038 227653 180563 47090 2880163 Investment in Alliance 731870 C Investment in Chicago Together4Health 25000 C CHC Access Partnership, LLC 5000 C 761870 0 X 36767208 56863 54668 111531 36655677 0 0 36655677 31950859 56863 54668 111531 31839328 0 0 31839328 Schedule D, Part III, Line 4 Collections of art - description of collections The organization has a mural in 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, 2015. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Center is incorporated under the laws of the State of Illinois as a not-for-profit organization. The Center 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 Center had no material unrelated business income in fiscal years 2015 and 2014. 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, 2015. 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 2012 through 2014. 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, 2015. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 54668 - Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 54668 Garden of Eve 132373 95138 37235 0 0 34849 300 4948 AIDS Walk/Run 16883 16883 0 1713 3 10814 10814 0 4935 380 5914 1629 160070 122835 37235 0 0 39784 380 6214 8290 54668 -17433 X X X false false false false false false false false false David Ernesto Munar PRESIDENT AND CEO 152764 0 0 0 0 0 2733 0 239 0 155736 0 0 0 Magda Houlberg MEDICAL DIRECTOR 179033 0 0 0 0 0 0 0 22760 0 201793 0 0 0 Alfred Torrence PHYSICIAN 188037 0 0 0 0 0 0 0 13364 0 201401 0 0 0 Wen-Ho Yang PHYSICIAN 145977 0 0 0 6474 0 2105 0 4493 0 159049 0 0 0 ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC DAVID ERNESTO MUNAR AS CEO IS ALSO A DIRECTOR/TRUSTEE OF THE ALLIANCE 253439 IT SERVICES AND MEMBER DUES false Schedule L, Part IV, Column (b) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION DAVID ERNESTO MUNAR IS A DIRECTOR/TRUSTEE OF ALLIANCE. X 3230000 Selling cost X MISCELLANEOUS 43 44575 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: N/A OTHER: NUMBER OF CONTRIBUTIONS 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 $ 923,067 including grants of $) 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. IN FISCAL YEAR 2015, THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 1,644 UNDUPLICATED CLIENTS FOR 28,345 VISITS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 501,688 including grants of $)(Revenue $ 173,063) 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 III, Line 4d Description of other program services (Expenses $ 2,644,802 including grants of $)(Revenue $ 475,143) OTHER PROGRAM-RELATED SERVICES. Form 990, Part VI, Line 15b COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USE COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. 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 August 2014. 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 and financial statements available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue UIC and Hektoen (Crowe audit adjustment) - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Workshop - Total Revenue: 10880, Related or Exempt Function Revenue: 10880, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;