2015-05-06T15:00:26-05:00 2014-06-30 CROWE HORWATH LLP 225 WEST WACKER DRIVE SUITE 2600 CHICAGO IL 606061224 990 2013-07-01 362894128 HOWARD BROWN HEALTH CENTER HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 DAVID ERNESTO MUNAR PRESIDENT AND CEO 2015-05-04 true John V Woodhull P01305268 3128997000 2013 2016-03-07 17:11:31Z DAVID ERNESTO MUNAR 4025 North Sheridan Road Chicago IL 60613 27868700 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. 11 11 285 129 0 0 9053222 9991002 12139775 17392505 458 -24681 51844 355761 21245299 27714587 0 0 0 0 9612118 11387172 0 0 606467 11190742 13992664 20802860 25379836 442439 2334751 7802152 10013474 6045644 5922215 1756508 4091259 X 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 14612531 0 17024093 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 12,509 PATIENTS FOR 20,914 TOTAL VISITS, REGARDLESS OF A PATIENT''S ABILITY TO PAY. 1053735 0 0 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 STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. IN FISCAL YEAR 2014, 5,629 PATIENTS ACCESSED HIV/STI TESTING IN THE WALK-IN CLINIC. 943320 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 2014, THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 1,817 UNDUPLICATED CLIENTS FOR 25,433 VISITS. 3390969 0 159350 OTHER PROGRAM-RELATED SERVICES 789872 0 190753 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 2014, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 1,716 CLIENTS FOR 9,224 TOTAL VISITS. 649075 0 167059 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. 4829916 0 517162 21439502 true true 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 false true 24 0 true 285 true false false false false false true true false false false false X 11 11 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 AUSTIN DUUS MEMBER 1.00 X 0 0 0 BRADLEY F CARLSON MEMBER [PARTIAL YEAR] 1.00 X 0 0 0 FRANK L BUTTITTA MEMBER 1.00 X 0 0 0 MARIAN H CARRINGTON MEMBER 1.00 X 0 0 0 MATTHEW J NIELSON MEMBER 1.00 X 0 0 0 ROBERT FORTNEY MEMBER 1.00 X 0 0 0 ROBERT J RUSCHMEIER MEMBER [PARTIAL YEAR] 1.00 X 0 0 0 RYAN D SIEMERS MEMBER 1.00 X 0 0 0 VANESSA GRIGGLEY-OWENS MEMBER 1.00 X 0 0 0 DAVID ERNESTO MUNAR PRESIDENT AND CEO [PARTIAL YEAR] 40.00 X 0 0 0 KARMA ISRAELSEN INTERIM PRESIDENT AND CEO [PARTIAL YEAR] 40.00 X 180054 0 0 LOWELL B RAVEN CONTROLLER AND SR. DIRECTOR, ACCOUNTING AND FINANCE 40.00 X 125138 0 0 MAGDA HOULBERG MEDICAL DIRECTOR 40.00 X 175322 0 22538 ALFRED TORRENCE PHYSICIAN 40.00 X 187811 0 6440 ANDREW ALTIVEROS PHYSICIAN 40.00 X 138271 0 6440 CHANDLER HOWELL VP, ADMINISTRATION 40.00 X 132547 0 22538 DANICA WILSON PHYSICIAN 40.00 X 139837 0 6440 MICHELLE WETZEL JD SVP, POLICY, STRATEGY AND BUSINESS DEVELOPMENT 40.00 X 120591 0 6440 JAMAL M EDWARDS FORMER PRESIDENT & CEO X 185309 0 0 1384880 0 70836 11 true true false LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB PROCESSING 324163 NONPROFIT HR SOLUTIONS LLC 1400 EYE STREET NW SUITE 500 WASHINGTON DC 20005 HUMAN RESOURCES CONSULTING SERVICES 270491 DEGRAND & WOLFE PC 20 SOUTH CLARK STREET SUITE 2620 CHICAGO IL 60603 LEGAL SERVICES 232852 DESIGN CONSTRUCTION CONCEPTS 425 HUEHL ROAD UNIT 15B NORTHBROOK IL 60062 DESIGN CONTRACTORS - ARIS HEALTH 214543 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 168266 6 104178 135586 4772990 4978248 3759069 9991002 PRIMARY CARE FEES 624110 1823317 1823317 COUNSELING 624310 190753 190753 WALK IN CLINIC 624110 203144 203144 PHARMACY REVENUE 446110 14997632 14997632 CLINICAL TRIALS 541700 167059 167059 10600 10600 0 0 17392505 170 170 0 0 51582 51582 0 51582 51582 24851 0 -24851 -24851 -24851 103547 135586 129262 -25715 -25715 0 0 MISCELLANEOUS REVENUE 900099 181144 181144 MEANINGFUL USE 900099 148750 148750 0 0 0 0 0 329894 27714587 17541255 0 182330 0 0 0 0 478714 224703 194593 59418 185309 185309 8769769 7245358 1223880 300531 0 1226425 952566 221633 52226 726955 588853 111463 26639 0 318248 318248 145656 145656 0 0 0 0 0 0 657410 534848 99950 22612 46018 32616 1348 12054 272777 187758 69281 15738 249318 128899 116991 3428 0 2043733 1512715 441511 89507 69131 51044 13970 4117 0 6479 2352 2677 1450 107326 87317 16317 3692 0 231066 224594 6472 0 BAD DEBT 439272 439272 PHARMACEUTICALS AND MEDICAL SUPPLIES 8947945 8947945 CLIENT ASSISTANCE AND DEVELOPMENT 66418 66418 STAFF DEVELOPMENT 217256 70292 137910 9054 174611 141952 26658 6001 25379836 21439502 3333867 606467 0 324723 1393464 136233 125000 244850 355105 2671137 3427531 0 0 0 0 569072 514813 134838 201974 4661797 1792928 2556200 2868869 0 0 559831 661626 605268 465092 7802152 10013474 3763587 2370149 0 0 1898724 1823884 1728182 383333 0 6045644 5922215 1224792 3516073 531716 575186 1756508 4091259 7802152 10013474 2334751 0 X false true X true true true X 14039874 10940121 9124837 9053222 9991002 53149056 0 0 14039874 10940121 9124837 9053222 9991002 53149056 53149056 30922 25826 25292 27958 51752 161750 0 136697 271777 185140 192565 284691 1070870 54381676 64385223 0.97730 0.96900 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 128960, COLUMN B - 65860, COLUMN C - 62575, COLUMN D - 84310, COLUMN E - 103547, COLUMN F - 445252; DESCRIPTION - GAMING INCOME, COLUMN A - 7000, COLUMN B - 12345, COLUMN C - 10645, COLUMN D - 8577, COLUMN E - 0, COLUMN F - 38567; DESCRIPTION - MISC. REVENUE, COLUMN A - 737, COLUMN B - 193572, COLUMN C - 111920, COLUMN D - 99678, COLUMN E - 181144, COLUMN F - 587051; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 136233 177 136410 135776 457 136233 110737 25000 39 135776 400571 166 290000 110737 398049 0 2522 0 0 0 400571 1.00000 0.00000 0.00000 false false 343421 343421 3047383 1222202 1825181 632911 141527 491384 420378 287523 132855 217704 141676 76028 2868869 INVESTMENT IN ALLIANCE 636626 C INVESTMENT IN CHICAGO TOGETHER4HEALTH 25000 C 661626 0 0 X 28211206 339606 157013 496619 27714587 0 0 27714587 25876455 339606 157013 496619 25379836 0 0 25379836 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, 2014. 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 2014 AND 2013. 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, 2014. 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 2011 THROUGH 2013. 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, 2014. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 129262; REALIZED LOSS ON DISPOSAL OF EQUIPMENT - 27751; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 129262; REALIZED LOSS ON DISPOSAL OF EQUIPMENT - 27751; GARDEN OF EVE 224305 120758 103547 18494 36024 46342 2508 AIDS WALK/RUN 5763 5763 0 191 0 230068 126521 103547 0 0 18494 36024 46533 2508 103559 -12 X X X true false false false false false false false false ALFRED TORRENCE PHYSICIAN 187553 0 0 0 258 0 0 0 6440 0 194251 0 0 0 MAGDA HOULBERG MEDICAL DIRECTOR 175262 0 0 0 60 0 0 0 22538 0 197860 0 0 0 JAMAL M EDWARDS FORMER PRESIDENT & CEO 0 0 0 0 185309 0 0 0 0 0 185309 0 0 0 KARMA ISRAELSEN INTERIM PRESIDENT AND CEO [PARTIAL YEAR] 180000 0 0 0 54 0 0 0 0 0 180054 0 0 0 CHANDLER HOWELL VP, ADMINISTRATION 132487 0 0 0 60 0 0 0 22538 0 155085 0 0 0 Schedule J, Part I, Line 4a, Severance or change-of-control payment PURSUANT TO THE SETTLEMENT OF EMPLOYMENT DISPUTE, JAMAL M. EDWARDS RECEIVED PAYMENTS EQUAL TO THE AMOUNT LISTED ON SCHEDULE J, PART II, COLUMN (B)(III). ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC SEE PART V 194763 IT SERVICES AND MEMBER DUES false SCHEDULE L, PART IV, COLUMN (B), RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION KARMA ISRAELSEN AS INTERIM CEO WAS A DIRECTOR/TRUSTEE OF ALLIANCE. DAVID ERNESTO MUNAR IS ALSO A DIRECTOR/TRUSTEE OF ALLIANCE. X 3330083 SELLING COST X MISCELLANEOUS 73 428986 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions CLOTHING AND HOUSEHOLD GOODS: N/A OTHER: NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, LINE 5, CLOTHING AND HOUSEHOLD GOODS 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. Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. N/A Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=MISCELLANEOUS : 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 VI, Sec B, 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, Sec B, 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, Sec B, 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 USES OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION WHEN MAKING COMPENSATION ADJUSTMENTS AND DECISIONS. ANY CHANGES TO COMPENSATION REQUIRES BOARD ACTION, DOCUMENTATION AND APPROVAL. IN FY 14, THE NEW CEO BEGAN 4/1/14 AND HIS PERFORMANCE WAS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AFTER A CERTAIN AGREED UPON PERIOD OF TIME. 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 ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=MISCELLANEOUS : NUMBER OF CONTRIBUTIONS