2014-05-13T10:00:58-05:00 2013-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2012-07-01 362894128 HOWARD BROWN HEALTH CENTER HOWA 7733881600 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 DAVID ERNESTO MUNAR 2014-05-13 true Geralyn Hurd P00933422 3128997000 2012 2015-11-30 17:44:51Z DAVID ERNESTO MUNAR 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 21413564 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. 12 12 256 99 0 0 9124837 9053222 9317325 12139775 84 458 117056 51844 18559302 21245299 0 0 0 0 8791805 9612118 0 0 1001392 8822624 11190742 17614429 20802860 944873 442439 7906411 7802152 6592342 6045644 1314069 1756508 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 9429338 11557433 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 6,712 UNDUPLICATED PATIENTS FOR 18,945 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2013 THE ORGANIZATION PROVIDED $1,031,651 OF CHARITY CARE. 707411 228349 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. IN FISCAL YEAR 2013 WE PROVIDED RESEARCH OPPORTUNITIES TO 504 UNDUPLICATED CLIENTS FOR 1,472 TOTAL VISITS. 642010 353993 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 2013, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 949 UNDUPLICATED CLIENTS FOR 6,857 TOTAL VISITS. 3906546 0 OTHER PROGRAM-RELATED SERVICES 1184720 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 2013 WE PROVIDED HIV/STI TESTING TO 9,013 CLIENTS. 961490 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 2013, THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 1,864UNDUPLICATED CLIENTS FOR 22,969 VISITS. 6052756 0 16831515 true true false false false false true false true true false true true true 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 50 0 true 256 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IL X X LOWELL RAVEN CPA 7733888794 4025 North Sheridan Road Chicago IL 60613 DUKE ALDEN 1.00 X X 0 0 0 JEFF TODD 1.00 X X 0 0 0 JENETTA MASON 1.00 X X 0 0 0 MARK L HAWKINS 1.00 X X 0 0 0 RANDALL B MIMS 1.00 X X 0 0 0 ANTHONY SULLIVAN 1.00 X 0 0 0 BRADLEY F CARLSON 1.00 X 0 0 0 BRENT STYLES 1.00 X 0 0 0 CHARLES ALAN EAKS 1.00 X 0 0 0 DONALD WIENER 1.00 X 0 0 0 FRANK L BUTTITTA 1.00 X 0 0 0 MARLA M KAIDEN 1.00 X 0 0 0 MATTHEW J NIELSON 1.00 X 0 0 0 RICHARD R ROUSE 1.00 X 0 0 0 ROBERT J RUSCHMEIER 1.00 X 0 0 0 RYAN D SIEMERS 1.00 X 0 0 0 SUSAN P MULLER 1.00 X 0 0 0 JAMAL M EDWARDS 40.00 X 178884 0 9716 KARMA ISRAELSEN 40.00 X 60016 0 0 LOWELL B RAVEN 40.00 X 103076 0 25505 MAGDA HOULBERG 40.00 X 172061 0 25505 ALFRED TORRENCE 40.00 X 131866 0 7287 MICHELLE WETZEL JD 40.00 X 107178 0 12757 WILL G RAJ 40.00 X 100283 0 6073 853364 0 86843 4 false true false LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB PROCESSING 268109 NONPROFIT HR SOLUTIONS LLC 1400 EYE STREET NW SUITE 500 WASHINGTON DC 20005 HUMAN RESOURCES CONSULTING SERVICES 144504 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 138511 MARY MORTEN 7360 N SEELY CHICAGO IL 60645 CONSULTANT - OPERATIONS 130636 4 127184 200109 4329544 4396385 3337755 9053222 PRIMARY CARE FEES 624110 1473791 1473791 COUNSELING 624310 353993 353993 WALK IN CLINIC 624110 267677 267677 PHARMACY REVENUE 446110 9762840 9762840 CLINICAL TRIALS 446110 228349 228349 53125 53125 0 0 12139775 458 458 0 0 27500 27500 0 27500 27500 0 0 0 84310 200109 168222 -83912 -83912 8621 43 8578 8578 0 MISCELLANEOUS REVENUE 900099 99678 99678 0 0 0 0 0 0 99678 21245299 12139775 0 52302 0 0 0 0 431504 197566 233938 0 7777191 6036041 1166695 574455 0 726110 673604 31374 21132 677313 454792 180051 42470 0 525835 525835 78961 78961 0 0 0 1245283 943798 201344 100141 23063 3707 13658 5698 475846 361354 77089 37403 0 0 1863049 1397287 298088 167674 102695 64783 27395 10517 0 17603 10770 5468 1365 153808 115356 38452 0 180969 175900 5069 0 BAD DEBT 324182 324182 PHARMACEUTICALS AND MEDICAL SUPPLIES 5602751 5602751 CLIENT ASSISTANCE AND DEVELOPMENT 65183 63983 1200 STAFF DEVELOPMENT INCLUDING MEDICAL LICENSURE 306734 230665 49208 26861 224780 174976 37328 12476 20802860 16831515 2969953 1001392 0 500237 324723 135775 136233 263133 244850 2716706 2671137 0 0 656172 569072 149772 134838 4400312 1844112 2663055 2556200 0 0 456069 559831 365492 605268 7906411 7802152 3317942 3763587 0 2699400 1898724 575000 383333 6592342 6045644 X 915163 1224792 398906 531716 1314069 1756508 7906411 7802152 442439 0 X false true X true true true X 14825601 14039874 10940121 9124837 9053222 57983655 0 0 14825601 14039874 10940121 9124837 9053222 57983655 57983655 6480 30922 25826 25292 27958 116478 0 949487 136697 271777 185140 192565 1735666 59835799 48696892 0.96900 0.96510 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 775814, COLUMN B - 128960, COLUMN C - 65860, COLUMN D - 62575, COLUMN E - 84310, COLUMN F - 1117519; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - 7000, COLUMN C - 12345, COLUMN D - 10645, COLUMN E - 8577, COLUMN F - 38567; DESCRIPTION - MISC. REVENUE, COLUMN A - 173673, COLUMN B - 737, COLUMN C - 193572, COLUMN D - 111920, COLUMN E - 99678, COLUMN F - 579580;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 135776 457 136233 110737 25000 39 135776 400571 166 290000 110737 398049 0 2522 0 0 0 400571 391569 0 6480 0 0 0 398049 1.00000 0.00000 0.00000 false false 343421 343421 3047383 1140348 1907035 118388 97850 20538 386492 252533 133959 504628 353381 151247 2556200 INVESTMENT IN ALLIANCE 559831 C 559831 WORKS OF ART 300000 DEPOSITS 64059 CONSTRUCTION IN PROGRESS 241209 605268 0 PAST GRANT LIABILITIES 383333 383333 X 21552571 139007 168265 307272 21245299 0 0 21245299 21110132 139007 168265 307272 20802860 0 0 20802860 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 (ASC 740) 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 JULY 1, 2017, 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. DUE TO ITS TAX-EXEMPT STATUS, THE CENTER IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX. THE CENTER'S FORM 990 IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ILLINOIS FORTHE YEARS PRIOR TO JUNE 30, 2010. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CENTER DID NOT HAVE ANY AMOUNTS ACCRUED FORINTEREST AND PENALTIES AT JUNE 30, 2013 AND 2012. Other revenues in audited financial statements not in form 990 Schedule D, Part XI, Line 2d FUNDRAISING EXPENSES - 168222; RAFFLE EXPENSES - 43; Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d FUNDRAISING EXPENSES - 168222; RAFFLE EXPENSES - 43; GARDEN OF EVE 196415 149755 46660 57591 9920 21435 1665 MAD HATTER BRUNCH 37561 23911 13650 16815 76 7595 556 3 50443 26443 24000 5510 12564 300 34195 284419 200109 84310 0 0 79916 22560 29330 36416 168222 -83912 X X X X X false false false false false false false false false MAGDA HOULBERG 172021 0 0 0 40 0 0 0 25505 0 197566 0 0 0 JAMAL M EDWARDS 178861 0 0 0 23 0 0 0 9716 0 188600 0 0 0 ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC KARMA ISRAELSEN AS INTERIM CEO IS ALSO A DIRECTOR/TRUSTEE OF ALLIANCE. 138511 IT SERVICES AND MEMBER DUES false X 3267705 SELLING COST X MISCELLANEOUS 117 70050 MARKET VALUE 0 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. Number of contributions or items contributed. Schedule M, part I, column (b), Line 5 Number of contributions or items contributed. Schedule M, part I, column (b), Line other=MISCELLANEOUS 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. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a 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 13, AN EXECUTIVE SEARCH FIRM WAS EMPLOYED TO HIRE A NEW PRESIDENT AND CEO. AS PART OF THAT SEARCH, A COMPENSATION SURVEY AMONG COMPARABLE ORGANIZATIONS WAS CONDUCTED. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. Governing documents, conflict of interest policy and financial statements available to the public 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 AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.