2022-05-13T15:32:25-05:00 2021-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2020-07-01 362894128 Howard Brown Health Center HOWA 7733881600 4025 North Sheridan Road Chicago IL 60613 David Ernesto Munar President and CEO 2022-05-13 true David Ernesto Munar 999009999 Jennifer Burke P01342224 3128997000 2020 2022-09-23 18:48:47Z David Ernesto Munar 4025 North Sheridan Road Chicago IL 60613 217740195 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. 20 20 761 142 0 0 15679826 30608615 171572747 181237399 424043 1250748 869669 618028 188546285 213714790 1213807 1883983 0 40324123 50634594 0 3519233 115518445 131733695 157056375 184252272 31489910 29462518 111678760 154278848 19908827 27751415 91769933 126527433 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 147352528 0 178073309 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 27,548 UNDUPLICATED PATIENTS WHO HAD 65,703 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 7213108 306078 3089345 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 2020, 1,721 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 9,641 VISITS. 5868365 908936 600 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. 5169874 87456 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. 1780170 581513 271161 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. 6950044 668969 271161 167384045 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 true false false true false false false false false false false false true 105 0 true 761 true false false false false false true true true 1 false false false false false X 20 20 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 SECRETARY 1.0 X X 0 0 0 Fresh Roberson EXECUTIVE VICE CHAIR 1.0 X X 0 0 0 Jared Lewis VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Mario Treto JR BOARD CHAIR 1.0 X X 0 0 0 Mike Mazzeo VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Nicholas Belgrave VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Chad Nico Hiu MEMBER AT-LARGE 1.0 X 0 0 0 Elliott Crigger 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 Jennifer Purcell MEMBER AT-LARGE 1.0 X 0 0 0 Maliyah Arnold MEMBER AT-LARGE 1.0 X 0 0 0 Mark Hawkins MEMBER AT-LARGE 1.0 X 0 0 0 Rashad Robison MEMBER AT-LARGE 1.0 X 0 0 0 Rebecca Rowland MEMBER AT-LARGE 1.0 X 0 0 0 scar Ivn Zambrano MEMBER AT-LARGE 1.0 X 0 0 0 Tomilola Akinfe 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 309156 0 16488 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 224952 0 22883 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 275095 0 65099 Maya Green MD Chief Medical Officer 40.0 X 255083 0 30593 Patrick Gibbons DO Regional Medical Director 40.0 X 255673 0 12774 Alfred Torrence MD PHYSICIAN 40.0 X 236766 0 44456 Corinne Blum MD PHYSICIAN 40.0 X 226814 0 45904 Laura Craig MD PSYCHIATRIST 36.0 X 254853 0 31555 Robert Hargan MD PHYSICIAN 40.0 X 230409 0 15661 Wen-Ho Yang MD PHYSICIAN 40.0 X 235656 0 27745 2504457 0 313158 78 false true false Walgreens 1415 LAKE COOK ROAD Deerfield IL 60015 Pharmacy Services 16148564 CVS Health 1 CVS DRIVE WOONSOCKET RI 02895 Pharmacy Services 5499076 Vital Rx 237 CAHABA VALLEY PKWY PELHAN AL 35124 Pharmacy Services 1089294 Alliance of Chicago Community Health Services LLC 215 W Ohio Street Chicago IL 60654 Software Support 728005 Cardinal Health Pharmacy C/O BoA Lockbox 5075 Collections Center Drive Chicago IL 60693 Pharmacy Services 545157 22 134753 11920 23498349 6963593 2222223 30608615 Pharmacy Revenue 446110 172933584 172933584 Primary Care Fees 624110 6538776 6538776 Behavioral Health 624110 1209131 1209131 Clinical Trials 541700 230922 230922 324986 324986 0 0 181237399 427820 427820 273776 273776 0 273776 273776 4819028 3996100 822928 0 822928 822928 124847 11920 29305 95542 95542 Equity in Alliance 900099 197016 197016 Medicare/Medicaid Cost Report Settlement 900099 40280 40280 MISCELLANEOUS REVENUE 900099 11414 11414 0 0 0 0 248710 213714790 181434415 0 1671760 X 1883983 1883983 1526520 356699 1169821 38929599 31015694 6394130 1519775 1322959 1060665 210069 52225 5988135 4900792 861305 226038 2867381 2210794 542295 114292 199375 199375 92500 92500 33504640 32243673 1218809 42158 115830 11463 101917 2450 2274849 1644842 386077 243930 3265838 2758457 400694 106687 4524394 3007093 380557 1136744 206488 38521 167846 121 838641 710781 123575 4285 335458 335458 941138 692790 227694 20654 498920 266471 227076 5373 Pharmaceuticals and Medical Supplies 84461425 84438934 22491 Miscellaneous Expenses 474199 142393 287305 44501 0 0 0 0 184252272 167384045 13348994 3519233 12664740 13832670 49050650 30249077 891751 1769694 16424794 17942643 0 0 0 0 996620 817788 42372316 5049526 20361063 37322790 8841106 49872103 0 1687198 1884213 760838 587870 111678760 154278848 8453099 15237265 178988 1922391 0 0 10778674 10337841 498066 253918 0 0 19908827 27751415 X 88923254 122243929 2846679 4283504 91769933 126527433 111678760 154278848 29462518 5294982 0 X false true X true true true X 12979769 13602571 14018633 16061307 27144533 83806813 0 0 0 0 12979769 13602571 14018633 16061307 27144533 83806813 0 7596 16205 19532 40180 83513 0 0 0 0 0 0 0 7596 16205 19532 40180 83513 83723300 153386 177311 612691 765496 1445568 3154452 0 153386 177311 612691 765496 1445568 3154452 0 0 366829 488208 523267 291663 176541 1846508 13499984 14268090 15154591 17118466 28766642 88807773 0.9427 0.9470 0.04 0.0253 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 245733.0, COLUMN B - 267909.0, COLUMN C - 214308.0, COLUMN D - 140840.0, COLUMN E - 124847.0, COLUMN F - 993637.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 121096.0, COLUMN B - 220299.0, COLUMN C - 308959.0, COLUMN D - 150823.0, COLUMN E - 51694.0, COLUMN F - 852871.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 1000000 167140 1167140 0 1000000 1000000 136796 289 137085 0 136702 94 136796 136599 0 103 0 0 0 136702 0.0 1.0 0.0 false false 10983353 10983353 16638021 2702780 13935241 4114582 1481975 2632607 1190302 429468 760834 9446058 435303 9010755 37322790 0 X 219183092 5294982 144015 29305 5468302 213714790 0 0 213714790 184425592 144015 29305 173320 184252272 0 0 184252272 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 2021. 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, 2021. 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, 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 29305 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expense - 29305 Big Orange Ball 81993 5978 76015 5500 12163 ChiQ - Women's Health Fundraiser 54774 5942 48832 2167 9475 0 136767 11920 124847 7667 21638 29305 95542 true Project VIDA 2659 S Kedvale Ave Chicago IL 60623 363817566 501(C)(3) 413509 Program Support Loyola Unviersity 820 N Michigan Ave Chicago IL 60611 361408475 501(C)(3) 303045 Program Support Haymarket Center 932 W Washington Blvd Chicago IL 60607 237249912 501(C)(3) 247715 Program Support Center on Halsted 3656 N Halsted Chicago IL 60613 510178807 501(C)(3) 179218 Program Support University of Chicago Medicine 5841 S Maryland Ave Chicago IL 60637 332177139 501(C)(3) 168010 Program Support The Thresholds 4101 N Ravenswood Chicago IL 60613 362518901 501(C)(3) 121620 Program Support TPA Network 5537 N Broadway Chicago IL 60640 363591116 501(C)(3) 119166 Program Support Children's Place Association 700 N Sacremento Blvd Chicago IL 60612 363641017 501(C)(3) 79190 Program Support Chicago House Social Service Agency 1925 N Clybourn Suite 401 Chicago IL 60614 363376432 501(C)(3) 60425 Program Support Ann & Robert Lurie Children's Hospital of Chicago 2225 East Chicago Ave Chicago IL 60611 362170833 501(C)(3) 58252 Program Support Amita Health Housing and Health Alliance 825 W Wellington Chicago IL 60657 363527899 501(C)(3) 49125 Program Support La Casa Norte 3533 W North Ave Chicago IL 60647 364041525 501(C)(3) 48000 Program Support Trans United 2747 W 79th Chicago IL 60652 263728794 501(C)(3) 29333 Program Support Brighter Strategies 6533 Arlington Blvd 2414 Falls Church VA 22042 261797914 7376 Program Support 13 1 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 288360 0 20075 0 721 0 14250 0 2238 0 325644 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 213720 0 10369 0 863 0 11339 0 11544 0 247835 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 252249 0 22435 0 411 0 14250 0 50849 0 340194 0 0 0 Maya Green MD Chief Medical Officer 229804 0 25051 0 228 0 13136 0 17457 0 285676 0 0 0 Patrick Gibbons DO Regional Medical Director 230375 0 25101 0 197 0 12774 0 0 0 268447 0 0 0 Laura Craig MD PSYCHIATRIST 241064 0 13575 0 214 0 12478 0 19077 0 286408 0 0 0 Alfred Torrence MD PHYSICIAN 211567 0 22475 0 2724 0 12778 0 31678 0 281222 0 0 0 Wen-Ho Yang MD PHYSICIAN 227262 0 8075 0 319 0 9782 0 17963 0 263401 0 0 0 Corinne Blum MD PHYSICIAN 209454 0 16875 0 485 0 12466 0 33438 0 272718 0 0 0 Robert Hargan MD PHYSICIAN 229841 0 75 0 493 0 4663 0 10998 0 246070 0 0 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 16148564 PHARMACY SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 194148 DEBT REPAYMENT PLAN false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 127591 MEDICAL DIAGNOSTICS SERVICES false Schedule L, Part IV, Column (b) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION DAVID ERNESTO MUNAR IS A DIRECTOR/TRUSTEE OF ALLIANCE. X 2193661 Selling cost X 4 28562 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 $ 5,169,874 including grants of $ 87,456)(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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,780,170 including grants of $ 581,513)(Revenue $ 271,161) 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 2020 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: 39365, Related or Exempt Function Revenue: 39365, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Primary Care Incentives - Total Revenue: 229561, Related or Exempt Function Revenue: 229561, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Meaningful Use Incetives - Total Revenue: 51000, Related or Exempt Function Revenue: 51000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Honoraria - Total Revenue: 5060, Related or Exempt Function Revenue: 5060, 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: 27920209, Program Service Expense: 27085745, Management and General Expenses: 792306, Fundraising Expenses: 42158; Client Assistance - Total Expense: 5161570, Program Service Expense: 5157928, Management and General Expenses: 3642, Fundraising Expenses: ; Payroll services - Total Expense: 422861, Program Service Expense: , Management and General Expenses: 422861, Fundraising Expenses: ;