2021-03-25T16:30:42-05:00 2020-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2019-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2021-03-25 true Jennifer Burke P01342224 3128997000 2019 2022-09-23 18:48:47Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 188611983 false X www.howardbrown.org X 1976 IL Howard Brown exists to eliminate the disparities in healthcare experienced by lesbian, gay, bisexual and transgender people through research, education and the provision of services that promote health and wellness. 17 17 632 153 0 0 14018633 15679826 121792919 171572747 450034 424043 822206 869669 137083792 188546285 500630 1213807 0 34131500 40324123 0 3303614 87131980 115518445 121764110 157056375 15319682 31489910 72675893 111678760 12867750 19908827 59808143 91769933 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 126907310 0 168994895 MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, DENTAL SERVICES, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, WALK-IN SERVICES 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 28,498 UNDUPLICATED PATIENTS WHO HAD 68,391 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 5815780 159408 2513978 BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING, PSYCHIATRY AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, PSYCHIATRISTS 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 2019, 1,906 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 9,371 VISITS. 3783097 788589 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 FEDERAL, STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. CHANGES TO THE PRESENTATION ON THE 990 ARE DUE TO A CHANGE IN HOWARD BROWN'S INTERNAL REPORTING STRUCTURE. 3235548 122515 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, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, 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. CHANGES TO THE PRESENTATION ON THE 990 ARE DUE TO A CHANGE IN HOWARD BROWN'S INTERNAL REPORTING STRUCTURE. 1379139 143295 366129 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 SUB-AWARDS, 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. 4614687 265810 366129 141120874 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 143 0 true 632 true false false false false false true true true 1 false false false false false X 17 17 false false false false false false false true false false false true true true true true true true true false IL X X Erica McCallum 7733881600 4025 North Sheridan Road Chicago IL 60613 Austin Baidas Treasurer 1.0 X X 0 0 0 B Pagels-Minor Vice Chair at Large 1.0 X X 0 0 0 Charles Thomas Executive Vice Chair 1.0 X X 0 0 0 Chef Fresh Roberson Secretary 1.0 X X 0 0 0 Duke Alden Immediate Past Chair 1.0 X X 0 0 0 Mario Treto Jr Board Chair 1.0 X X 0 0 0 Mark Hawkins Vice Chair at Large 1.0 X X 0 0 0 Oscar Zambrano Vice Chair at Large 1.0 X X 0 0 0 Becky Rowland Member at Large 1.0 X 0 0 0 Chad Nico Hiu Member at Large 1.0 X 0 0 0 Eric Schneider Member at Large 1.0 X 0 0 0 Garrett Taliaferro Member at Large 1.0 X 0 0 0 Jared Lewis Member at Large 1.0 X 0 0 0 Mike Mazzeo Member at Large 1.0 X 0 0 0 Nic Belgrave Member at Large 1.0 X 0 0 0 W Robert Schultz III Member at Large 1.0 X 0 0 0 Wendy Bostwick Member at Large 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 X 328360 0 15129 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 195820 0 18761 Kristin Keglovitz-Baker Chief Operating Officer 40.0 X 233065 0 34425 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 250420 0 38682 Maya Green MD REGIONAL MEDICAL DIRECTOR 40.0 X 237413 0 24192 Patrick Gibbons DO REGIONAL MEDICAL DIRECTOR 40.0 X 237562 0 11419 Alfred Torrence MD PHYSICIAN 40.0 X 215689 0 30350 Corinne Blum MD PHYSICIAN 40.0 X 213012 0 31270 Laura Craig MD PSYCHIATRIST 36.0 X 235486 0 23641 Robert Hargan MD PHYSICIAN 40.0 X 227756 0 8171 Wen-Ho Yang Physician 40.0 X 224527 0 23886 2599110 0 259926 49 false true false Walgreens 1415 LAKE COOK ROAD Deerfield IL 60015 Pharmacy Services 14695931 CVS Health 1 CVS DRIVE WOONSOCKET RI 02895 Pharmacy Services 3271843 Alliance of Chicago Community Health Services LLC 215 W OHIO STREET CHICAGO IL 60654 Software Support 522688 Vital Rx 237 CAHABA VALLEY PKWY PELHAN AL 35124 Pharmacy Services 501285 Practice Management 415 W GOLF ROAD ARLINGTON HEIGHTS IL 60005 Billing Services 393877 13 151625 18405 8895210 6614586 2449832 15679826 Pharmacy Revenue 446110 162144331 162144331 Primary Care Fees 624110 7550975 7550975 Behavioral Health 624110 1349767 1349767 Clinical Trials 541700 323937 323937 203737 203737 0 0 171572747 424043 424043 341453 341453 0 341453 341453 0 0 140840 18405 65698 75142 75142 Miscellaneous Revenue 900099 150819 150819 Equity in Alliance 900099 302255 302255 0 0 0 0 453074 188546285 171875002 0 991457 X 1213807 1213807 1589158 345818 1243340 0 30762797 23945459 5252511 1564827 1073784 848381 170717 54686 4663258 2784169 1714248 164841 2235126 1681389 435828 117909 124903 124903 127664 127664 23992114 22962434 966883 62797 228155 4006 217888 6261 1631267 1151112 294810 185345 2127572 1831617 217688 78267 4608204 2783809 839742 984653 225080 151799 71463 1818 582240 423660 153275 5305 315552 315552 769236 582526 167510 19200 293314 108397 180651 4266 Pharmaceuticals and Medical Supplies 78183851 78183089 762 Bad Debt 2046687 2046687 Miscellaneous Expenses 262606 72715 136452 53439 0 0 0 0 157056375 141120874 12631887 3303614 11697211 12664740 32477064 49050650 1222644 891751 12997454 16424794 0 0 0 0 0 0 1134331 996620 24469451 4108388 11242632 20361063 8841106 0 1384942 1687198 519615 760838 72675893 111678760 6547920 8453099 37228 178988 0 0 5590388 692214 11276740 0 0 12867750 19908827 X 57794729 88923254 2013414 2846679 59808143 91769933 72675893 111678760 31489910 471880 0 X false true X true true true X 11519251 12979769 13602571 14018633 16061307 68181531 0 0 0 0 11519251 12979769 13602571 14018633 16061307 68181531 0 0 7596 16205 19532 43333 0 0 0 0 0 0 0 0 7596 16205 19532 43333 68138198 110718 153386 177311 612691 765496 1819602 0 110718 153386 177311 612691 765496 1819602 0 0 282071 366829 488208 523267 289239 1949614 11912040 13499984 14268090 15154591 17116042 71950747 0.9470 0.9522 0.0253 0.0174 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 237592.0, COLUMN B - 245733.0, COLUMN C - 267909.0, COLUMN D - 214308.0, COLUMN E - 138416.0, COLUMN F - 1103958.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 44479.0, COLUMN B - 121096.0, COLUMN C - 220299.0, COLUMN D - 308959.0, COLUMN E - 150823.0, COLUMN F - 845656.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 0 1000000 1000000 136796 289 137085 0 136702 94 136796 136599 0 103 0 0 0 136702 136507 92 136599 0.0 1.0 0.0 false false 5794709 5794709 13149750 2324886 10824864 3498706 1123814 2374892 579080 263820 315260 1447206 395868 1051338 20361063 0 X 189477509 471880 393646 65698 931224 188546285 0 0 188546285 157515719 393646 65698 459344 157056375 0 0 157056375 Schedule D, Part III, Line 4 Collections of art - description of collections The organization has a mural in one of its clinics 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 restricted to support a summer fellowship program, in perpetuity, for individuals from underserved communities. 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 2020 and 2019. 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, 2020. 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, 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 65698 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expense - 65698 BIG ORANGE BALL 159245 18405 140840 31203 15414 19081 0 0 159245 18405 140840 31203 15414 19081 65698 75142 true Ann & Robert H Lurie Children's Hospital of Chicago 225 E Chicago Ave Chicago IL 60611 362170833 501(c)(3) 67342 Program Support Loyola University Chicago 820 N Michigan Ave Chicago IL 60611 361408475 501(c)(3) 50795 Program Support Street Youth Rise Up 1514 W Pratt Chicago IL 60626 832709584 501(c)(3) 10000 Program Support Center on Halsted 3656 N Halsted Chicago IL 60613 510178807 501(c)(3) 171178 Program Support La Casa Norte 3533 W North Ave Chicago IL 60647 364041525 501(c)(3) 58667 Program Support Project Vida 2659 S Kedvale Ave Chicago IL 60623 363817566 501(c)(3) 162920 Program Support University of Chicago Medicine 5841 S Maryland Ave Chicago IL 60637 362177139 501(c)(3) 186980 Program Support Chicago House Social Service Agency 1925 N Clybourn Suite 401 Chicago IL 60614 363376432 501(c)(3) 51701 Program Support Children's Place Association 700 N Sacramento Blvd Chicago IL 60612 363641017 501(c)(3) 65828 Program Support Amita Health Health & Housing Alliance 825 W Wellington Chicago IL 60657 363527899 501(c)(3) 45000 Program Support Haymarket Center 932 W Washington Blvd Chicago IL 60607 237249912 501(c)(3) 224397 Program Support TransUnited 2747 W 79th Chicago IL 60652 263728794 501(c)(3) 10667 Program Support TPA Network 5537 N Broadway Chicago IL 60640 363591116 501(c)(3) 108332 Program Support 13 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization meets 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 296151 0 31667 0 542 0 14000 0 1129 0 343489 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 189951 0 5500 0 369 0 9912 0 8849 0 214581 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 242924 0 7200 0 296 0 13199 0 25483 0 289102 0 0 0 Kristin Keglovitz-Baker Chief Operating Officer 225979 0 6900 0 186 0 10893 0 23532 0 267490 0 0 0 Maya Green MD REGIONAL MEDICAL DIRECTOR 228216 0 9000 0 197 0 13199 0 10993 0 261605 0 0 0 Patrick Gibbons DO REGIONAL MEDICAL DIRECTOR 228388 0 9000 0 174 0 11419 0 0 0 248981 0 0 0 Laura Craig MD PSYCHIATRIST 230331 0 5000 0 155 0 11933 0 11708 0 259127 0 0 0 Wen-Ho Yang Physician 220227 0 4000 0 300 0 7971 0 15915 0 248413 0 0 0 Alfred Torrence MD PHYSICIAN 205443 0 9000 0 1246 0 11020 0 19330 0 246039 0 0 0 Corinne Blum MD PHYSICIAN 203731 0 9000 0 281 0 10917 0 20353 0 244282 0 0 0 Robert Hargan MD PHYSICIAN 218316 0 9000 0 440 0 0 0 8171 0 235927 0 0 0 X 2439341 Selling cost X 3 10491 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 - Estimate of number of items contributed for our organization to resell at our retail locations. Securities - Publicly traded - Number of Contributions received Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,235,548 including grants of $ 122,515)(Revenue $ 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, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, 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. CHANGES TO THE PRESENTATION ON THE 990 ARE DUE TO A CHANGE IN HOWARD BROWN'S INTERNAL REPORTING STRUCTURE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,379,139 including grants of $ 143,295)(Revenue $ 366,129) 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 SUB-AWARDS, 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 8b Documentation of meetings held by committees of governing body The organization did not have any committees with the authority to act on behalf of the governing body. 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. Compensation was reevaluated on October 2019 in comparison to market survey data. 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. 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 Workshop Rev - Total Revenue: 48465, Related or Exempt Function Revenue: 48465, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Primary Care Incentives - Total Revenue: 123532, Related or Exempt Function Revenue: 123532, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Meaningful Use Incetives - Total Revenue: 25500, Related or Exempt Function Revenue: 25500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Honoraria - Total Revenue: 6240, Related or Exempt Function Revenue: 6240, 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: 22096933, Program Service Expense: 21478656, Management and General Expenses: 555480, Fundraising Expenses: 62797; Client Assistance - Total Expense: 1530318, Program Service Expense: 1483778, Management and General Expenses: 46540, Fundraising Expenses: ; Payroll services - Total Expense: 364863, Program Service Expense: , Management and General Expenses: 364863, Fundraising Expenses: ;