2019-04-03T15:30:06-05:00 2018-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2017-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2019-04-03 true Jennifer Burke P01342224 3128997000 2017 2019-02-21 02:37:17Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 111085975 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. 17 17 468 173 0 42412 12979769 13602571 67158089 96683127 19086 60284 566524 612757 80723468 110958739 412591 547675 0 0 19882294 26514779 0 0 3256388 47878456 67903821 68173341 94966275 12550127 15992464 41572364 60717134 10549123 13701429 31023241 47015705 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 75642438 95461129 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 21,610 UNDUPLICATED PATIENTS WHO HAD 56,835 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 2409349 7480 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. 2270946 547675 339600 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. FOR 2017, 7,371 UNDUPLICATED PATIENTS FOR 10,297 VISITS ACCESSED THE WALK-IN CLINIC. 2193535 394483 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. FOR 2017, 847 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 8,483 VISITS . 903572 614193 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. 3097107 1008676 83419840 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 74 0 true 468 true true true false false false false true true true 1 false false false X 17 17 false false false false false false false true true 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 Becky Rowland Vice-Chair at Large 1.0 X X 0 0 0 Emily Byrne-Driver Vice-Chair at Large 1.0 X X 0 0 0 Bethany Pagels-Minor EXECUTIVE VICE CHAIR 1.0 X X 0 0 0 Mark L Hawkins Vice-chair and TREASURER 1.0 X X 0 0 0 Nathaniel C Thomas Vice-chair and SECRETARY 1.0 X X 0 0 0 Frank L Buttitta MEMBER 1.0 X 0 0 0 Ryan D Siemers MEMBER 1.0 X 0 0 0 Roger R Fierro MEMBER- Partial Year 1.0 X 0 0 0 Robert Schultz MEMBER 1.0 X 0 0 0 August M Stockwell MEMBER 1.0 X 0 0 0 Garrett Taliaferro MEMBER 1.0 X 0 0 0 Miguel Torres MEMBER 1.0 X 0 0 0 Oscar I Zambrano MEMBER 1.0 X 0 0 0 Ryan Garrison MEMBER - Partial Year 1.0 X 0 0 0 Kinley Preston MEMBER 1.0 X 0 0 0 Sharon Roberson MEMBER 1.0 X 0 0 0 Jeff Todd MEMBER 1.0 X 0 0 0 Duke Alden EX OFFICIO CHAIR 1.0 X 0 0 0 Austin Baidas Member 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 X 239466 0 29193 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 175419 0 14528 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 40.0 X 191979 0 25511 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 217035 0 35530 Corinne Blum MD PHYSICIAN 40.0 X 175721 0 48506 Patrick Gibbons DO PHYSICIAN 40.0 X 185556 0 17765 Alfred Torrence MD Physician 40.0 X 198999 0 26138 Cory Brown MD Physician 40.0 X 181819 0 12989 Maya Green MD PHYSICIAN 40.0 X 197584 0 17108 Eric Christoff MD PHYSICIAN 40.0 X 194442 0 24459 1958020 0 251727 18 false true false Walgreen Co 1415 Lake Cook Road Deerfield IL 60015 Pharmacy Services 8986734 QUEST DIAGNOSTICS 12989 COLLECTIONS CTR DR Chicago IL 60693 LAB PROCESSING 875372 ALLIANCE OF CHICAGO Health Centers LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 440688 PRACTICE MANAGEMENT 415 W GOLF ROAD SUITE 16 ARLINGTON HEIGHTS IL 60005 BILLING SERVICES 283136 Advocate Dental Center 811 W Wellington Chicago IL 60657 Dental Services 227924 11 X 60259 0 28536 0 7485502 6028274 3439303 13602571 Primary Care Fees 624110 6202952 6202952 Behavioral Health 624110 394483 394483 Walk in Clinic 624100 339600 339600 Pharmacy Revenue 446110 89124419 89124419 Clinical Trials 541700 614193 614193 7480 7480 0 0 96683127 59284 59284 0 0 0 0 118027 0 0 0 118027 0 118027 118027 0 1000 0 0 0 1000 1000 1000 267909 28536 127236 140673 140673 0 0 0 0 Miscellaneous Revenue 900099 220299 220299 Equity in Alliance 900099 133758 133758 0 0 0 0 354057 110958739 96816885 0 539283 X 547675 547675 1043562 280325 763237 0 20615347 15806202 3178702 1630443 512656 396208 75306 41142 2812517 1732010 860448 220059 1530697 1131975 278262 120460 71738 71738 84115 84115 11898897 10935594 937555 25748 230062 137151 78146 14765 1366890 796583 333353 236954 1451089 449710 977611 23768 2322235 1356166 91858 874211 268408 200708 66743 957 281608 198762 71739 11107 345486 345486 473225 401302 66270 5653 221674 85759 126347 9568 Pharmaceuticals and Medical Supplies 47758230 47757325 905 0 Bad Debt 733314 725718 7596 Miscellaneous 396850 135181 227712 33957 0 0 0 0 94966275 83419840 8290047 3256388 7714801 14689822 9067284 12977380 1405608 717732 7999475 15795250 0 0 0 0 0 0 0 0 696653 806134 16745370 2672468 12956788 14072902 0 0 1014381 1148138 0 717374 509776 41572364 60717134 3087280 6774873 0 20974 54369 0 0 0 6360359 5985825 1080510 886362 0 0 10549123 13701429 X 29154768 45282954 1868473 1732751 0 0 0 0 31023241 47015705 41572364 60717134 15992464 0 0 0 0 X false true X true true true X 9991002 9160909 11519251 12979769 13602571 57253502 0 0 0 0 9991002 9160909 11519251 12979769 13602571 57253502 0 0 0 0 7596 7596 0 0 0 0 0 0 0 0 0 0 7596 7596 57245906 51572 64504 110718 153386 177311 557491 0 51572 64504 110718 153386 177311 557491 0 0 284691 272548 282071 366829 488208 1694347 10327265 9497961 11912040 13499984 14268090 59505340 0.9620 0.9669 0.0094 0.0003 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 103547.0, COLUMN B - 37235.0, COLUMN C - 237592.0, COLUMN D - 245733.0, COLUMN E - 267909.0, COLUMN F - 892016.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 181144.0, COLUMN B - 235313.0, COLUMN C - 44479.0, COLUMN D - 121096.0, COLUMN E - 220299.0, COLUMN F - 802331.0; 0 300000 X false 136702 94 136796 136599 0 103 0 0 0 136702 136507 92 136599 136410 97 136507 136233 0 177 0 0 0 136410 1.0 0.0 0.0 false false 1583141 1583141 11498089 1817046 9681043 2881446 459644 2421802 423324 96730 326594 359370 299048 60322 14072902 0 X 112077959 991984 127236 1119220 110958739 0 0 110958739 96085495 991984 127236 1119220 94966275 0 0 94966275 Schedule D, Part III, Line 4 Collections of art - description of collections The organization has a mural in one of 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, 2018. 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 2018 and 2017. 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, 2018. 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, 2018. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSE - 127236 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 127236 Big Orange Ball 192164 20062 172102 36250 201 23670 18215 ChiQ 104281 8474 95807 12390 19772 8358 8380 0 296445 28536 267909 48640 19973 32028 26595 127236 140673 true Univeristy of Chicago Medicine 5841 S Maryland MC 1112 Chicago IL 60637 362177139 501(c)3 406558 0 N/A N/A Program Support Project VIDA 2659 South Kedvale Street Chicago IL 60623 363817566 501(c)3 95529 0 N/A N/A Program Support AIDS United 1101 14th St NW Washington DC 20005 521706646 501(c)3 10000 0 N/A N/A AIDS United Hurricane Relief Fund Chicago House Social Service Agency 1925 North Clybourn Chicago IL 60614 363376432 501(c)3 12629 0 N/A N/A Program Support Ann and Robert Lurie Childrens Hospital of Chicago 225 East Chicago Ave Box 205 Chicago IL 60611 362170833 501(c)3 19461 0 N/A N/A Program Support 5 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 216816 0 22500 0 150 0 5156 0 24037 0 268659 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 159221 0 16000 0 198 0 5335 0 9193 0 189947 0 0 0 Kristin Keglovitz-Baker PA-C CHIEF OPERATING OFFICER 173890 0 18000 0 89 0 4154 0 21357 0 217490 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 196331 0 20554 0 150 0 5179 0 30351 0 252565 0 0 0 Corinne Blum MD PHYSICIAN 170571 0 5000 0 150 0 5824 0 42682 0 224227 0 0 0 Patrick Gibbons DO PHYSICIAN 177978 0 7500 0 78 0 5523 0 12242 0 203321 0 0 0 Alfred Torrence MD Physician 193339 0 5000 0 660 0 5435 0 20703 0 225137 0 0 0 Cory Brown MD Physician 172729 0 9000 0 90 0 4174 0 8815 0 194808 0 0 0 Maya Green MD PHYSICIAN 192484 0 5000 0 100 0 5908 0 11200 0 214692 0 0 0 Eric Christoff MD PHYSICIAN 185296 0 9000 0 146 0 4622 0 19837 0 218901 0 0 0 X 3408896 Selling cost X 1 25061 Market value X FURNITURE & ACCESSORIES 1 5346 Market value 1 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 Other - FURNITURE & ACCESSORIES Number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,193,535 including grants of $)(Revenue $ 394,483) 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. FOR 2017, 847 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 8,483 VISITS . Form 990, Part III, Line 4d Description of other program services (Expenses $ 903,572 including grants of $)(Revenue $ 614,193) 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 VI, Line 1a Delegate broad authority to a committee The Executive Committee may act in the name of the Board when necessary for any and all issues which cannot be delayed until the next Board meeting or otherwise be referred to the Board in a timely manner. To the extent possible, the Executive Committee shall solicit the opinions of the other Board members prior to taking actions between Board meetings. The principal responsibilities of the Executive Committee shall be to coordinate the operations of the Board. The executive committee is comprised of the officers of the organization. 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. An external consultant performed an executive remuneration review in August 2017. 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. An external consultant performed a executive remuneration review in August 2017 for all of the CEO's direct reports. 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 Education revenues - Total Revenue: 7480, Related or Exempt Function Revenue: 7480, 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: 11422502, Program Service Expense: 10618933, Management and General Expenses: 777821, Fundraising Expenses: 25748; Client Assistance - Total Expense: 316661, Program Service Expense: 316661, Management and General Expenses: , Fundraising Expenses: ; Payroll services - Total Expense: 159734, Program Service Expense: , Management and General Expenses: 159734, Fundraising Expenses: ; FORM 990, PART I, LINE 7A UNRELATED BUSINESS REVENUE THE FORM 990-T SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $42,412. THIS AMOUNT IS COMPRISED SOLELY OF DISALLOWED TRANSPORTATION FRINGE BENEFITS. THIS IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, FORM 990, PART I, LINE 7A IS $0.