2012-04-19T14:00:02-05:00 2011-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2010-07-01 362894128 HOWARD BROWN HEALTH CENTER HOWA 7733881600 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 JAMAL M EDWARDS JD 2012-04-18 true 3128997000 2010 2016-02-24 21:20:13Z JAMAL M EDWARDS JD 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 15130125 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. 21 21 264 175 0 0 14039874 10940121 1654399 3892401 2522 618 41476 154726 15738271 14987866 0 0 0 0 9140623 8454424 0 0 394181 8686943 5343069 17827566 13797493 -2089295 1190373 6675153 7291937 7496330 6922741 -821177 369196 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 5529067 0 2686056 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 5,453 UNDUPLICATED PATIENTS FOR 15,716 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2011 THE ORGANIZATION PROVIDED $928,376 OF CHARITY CARE. 2466688 0 1206345 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 2011 WE PROVIDED HIV/STD TESTING TO 9,013 CLIENTS. (CONTINUED IN SCHEDULE O) 2023329 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 2011 THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 4,199 UNDUPLICATED CLIENTS FOR 16,421 VISITS. 1943832 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 2011 WE PROVIDED RESEARCH OPPORTUNITIES TO 731 UNDUPLICATED CLIENTS FOR 1,602 TOTAL VISITS. 1943832 0 0 11962916 true true false false false false true false true true 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 true true false false false false false false false false false true 10 0 true 264 true false false false false false true true false false false true false X 21 21 false false false false false false false true true false false true true true true true true true false true true IL X X LOWELL RAVEN CPA 7733888794 4025 North Sheridan Road Chicago IL 60613 EDITHA PARAS 40 X 71341 0 4211 JAMAL A EDWARDS 40 X 154583 0 0 BRAD CARLSON 1 X 0 0 0 RANDALL L TALCOTT 1 X 0 0 0 FRANK L BUTTITTA 1 X X 0 0 0 RICHARD D BURCHAM 1 X 0 0 0 ALAN EAKS 1 X 0 0 0 JANET E HENDERSON 1 X X 0 0 0 MARK D ANDREWS 1 X X 0 0 0 STACI BUSH 1 X 0 0 0 BRETT STORTZ 1 X 0 0 0 ROCCO CLAPS 1 X 0 0 0 LAURA A ANGELUCCI 1 X X 0 0 0 CHARLES KATZENMEYER 1 X 0 0 0 MICHAEL LAROCQUE 1 X 0 0 0 BRIAN C LIGHTY 1 X 0 0 0 DANNY HUGHES 1 X 0 0 0 STEPHEN PHELPS 1 X 0 0 0 TRACI P BECK MD 1 X 0 0 0 MATTHEW J NIELSON 1 X 0 0 0 MAGDA HOULBERG 40 X 97537 0 935 JOSEPH HOLLENDONER 40 X 77032 0 8997 DAVID E BLATT 40 X 147085 0 18783 PAUL R FAIRCHILD 40 X 101482 0 6703 WILL RAJ 40 X 97256 0 11471 CHRISTOPHER BARNETT 1 X 0 0 0 JENETTA MASON 1 X 0 0 0 F PATRICK ROBINSON 1 X 0 0 0 KARMA ISRAELSEN 1 X X 0 0 0 BRENT STYLES 1 X 0 0 0 ANTHONY SULLIVAN 1 X 0 0 0 JEFF TODD 1 X 0 0 0 PATRICK WONG 1 X 0 0 0 DUKE ALDEN 1 X 0 0 0 ALEXANDER S BROWN 1 X 0 0 0 MARLA M KAIDEN 1 X 0 0 0 TREMAINE MAEBRY 1 X 0 0 0 SUSAN MULLER 1 X 0 0 0 RICHARD R ROUSE 1 X 0 0 0 ROBERT J RUSCHMEIER 1 X 0 0 0 CHRISTIN M SWARTZ 1 X 0 0 0 DONALD WIENER 1 X 0 0 0 746316 0 51100 4 false true false QUEST DIAGNOSTICS 13001 COLLECTION CENTER DRIVE CHICAGO IL 60693 LAB PROCESSING 250201 NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 602081112 MEDICAL SERVICES 196681 THE CHILDREN'S MEMORIAL HOSPITAL 2300 CHILDRENS PLAZA BOX 268 CHICAGO IL 606143394 MEDICAL SERVICES 140114 CROWE HORWATH LLP 70 WEST MADISON ST SUITE 700 CHICAGO IL 60601 AUDIT AND ACCOUNTING SERVICES 130360 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 105761 5 142857 1037472 5796415 3963377 2833197 10940121 PRIMARY CARE FEES 552504 552504 COUNSELING 987161 987161 WALK IN CLINIC 219184 219184 PHARMACY REVENUE 2133552 2133552 0 0 0 0 3892401 618 618 0 0 25208 25208 0 25208 25208 0 0 0 65860 1037472 139659 -73799 -73799 12345 2600 9745 9745 0 MISCELLANEOUS REVENUE 193572 193572 0 0 0 0 193572 14987866 3892401 0 155344 0 0 0 0 797415 506866 140926 149623 0 6458137 5841742 584629 31766 0 557015 487388 55702 13925 641857 561625 64186 16046 0 46079 46079 123634 123634 0 0 0 487515 353546 77929 56040 5492 5492 555428 453741 45705 55982 0 0 1102286 936943 137786 27557 86863 80910 2856 3097 0 22032 15694 6338 187674 159523 23459 4692 0 142654 121256 17832 3566 201239 171053 25155 5031 BAD DEBT 78960 78960 PHARMACEUTICALS AND MEDICAL SUPPLIES 1720963 1720963 CLIENT DEVELOPMENT 106498 106498 EQUIPMENT & RENTAL MAINTENANCE 162411 137865 19773 4773 DUES AND SUBSCRIPTIONS 49498 13245 35003 1250 263843 215098 33404 15341 13797493 11962916 1440396 394181 0 155770 304378 400571 110736 233754 697260 1302750 1943237 1051374 688876 96411 147470 4555107 1928692 2769069 2626415 0 356687 464798 308767 308767 6675153 7291937 3483495 3385677 2907364 2815222 1105471 721842 7496330 6922741 X -1455502 -435971 634325 805167 -821177 369196 6675153 7291937 1190373 0 X false true true X true true X 12026912 13079816 14825601 14039874 10940121 64912324 0 0 12026912 13079816 14825601 14039874 10940121 64912324 64912324 15225 13711 6480 30922 25826 92164 0 605813 596931 949487 136697 271777 2560705 67565193 1332585 0.96070 0.98110 X OTHER INCOME, PART II, SECTION B, LINE 10, OTHER INCOME - 2006=$99,401, 2007=$66,024, 2008=$173,673, 2009=$737, 2010=$193,572, TOTAL=$533,407 GROSS INCOME FROM FUNDRAISING - 2006=$506,412, 2007=$530,907, 2008=$775,814, 2009=$128,960, 2010=$65,860, TOTAL=$2,007,953 GAMING INCOME - 2006=NONE, 2007=NONE, 2008=NONE, 2009=$7,000, 2010=$12,345, TOTAL=$19,345, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 243275 X false 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 976499 2070884 116653 90366 26287 623916 508789 115127 423734 353038 70696 2626415 INVESTMENT IN ALLIANCE 464798 C 464798 0 PAST GRANT LIABILITIES 721842 721842 14987866 13797493 1190373 0 0 1190373 16171972 1041847 142259 1184106 14987866 0 0 14987866 14981599 1041847 142259 1184106 13797493 0 0 13797493 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 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. 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 FOR THE YEARS PRIOR TO JUNE 30, 2008. 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 FOR INTEREST AND PENALTIES AT JUNE 30, 2011 AND 2010. ENDOWNMENT FUNDS - OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS SCHEDULE D, PART V, LINE 1E MONIES USED TO FUND PROGRAMS AND OTHER OPERATIONAL NEEDS. SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES 104042 0 0 104042 false false false false false false DESCRIBE TYPE OF SERVICES IN REGION SCHEDULE F, PART I, LINE 3(1)(E) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION, CARE AND SUPPORT PROGRAMMING. LIFELINE AND GALA 1000094 966009 34085 13404 36500 20057 27902 HANDBAGS & HALOS 45475 13700 31775 10938 3407 1665 2 57763 57763 0 4500 1103 20182 1103332 1037472 65860 0 0 17904 47438 24567 49749 139658 -73798 X X X X X false false false false false false false false false JAMAL A EDWARDS 154583 0 0 0 0 0 0 0 0 0 154583 0 0 0 DAVID E BLATT 140877 0 0 0 6208 0 0 0 18783 0 165868 0 0 0 ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC JAMAL EDWARDS, CEO, IS ALSO A DIRECTOR/TRUSTEE OF ALLIANCE. 156677 IT SERVICES AND MEMBER DUES false X 2820615 SELLING COST X 1 665 SELLING COST X MISCELLANEOUS 10 11917 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. Description of other program services Form 990, Part III, Line 4d 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 2011 WE PROVIDED RESEARCH OPPORTUNITIES TO 731 UNDUPLICATED CLIENTS FOR 1,602 TOTAL VISITS. 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C (CONTINUED IN SCHEDULE O) 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 2011, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 1,051 UNDUPLICATED CLIENTS FOR 7,139 TOTAL VISITS. 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 DIRECTOR OF EMPLOYEE SERVICES 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, USING OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION, AND IS PERIODICALLY REVIEWED. ANY CHANGES REQUIRE BOARD ACTION AND APPROVAL. 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. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINES 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.