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Nonprofiteer
← HOWARD BROWN HEALTH CENTER

Form 990 for tax year 2023

Filed by HOWARD BROWN HEALTH CENTER.

Totals

Total revenue
$204,993,575
Total expenses
$209,888,576
Contributions and grants received
$18,548,740
Grants paid
$1,059,518
Program service revenue
$186,632,822
Investment income
$1,438,268
Other revenue
-$1,626,255
Total assets, end of year
$178,519,706
Total liabilities, end of year
$60,139,293
Net assets or fund balances, end of year
$118,380,413
Program services expenses (Part IX)
$184,587,153
Management and general expenses
$20,430,435
Fundraising expenses
$4,870,988
Program service expenses (Part III)
$184,587,153

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $67,119

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $339,354

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $11,753,957

  • 1f · All other contributions, gifts and grants

    $6,388,310

  • 1g · Noncash contributions included above

    $4,234,676

  • 2a · Program service revenue: Pharmacy Revenue

    total $168,866,537 · related or exempt $168,866,537

  • 2b · Program service revenue: Primary Care Fees

    total $16,636,565 · related or exempt $16,636,565

  • 2c · Program service revenue: Behavioral Health

    total $851,986 · related or exempt $851,986

  • 2d · Program service revenue: Clinical Trials

    total $211,081 · related or exempt $211,081

  • 2f · All other program service revenue

    total $66,653 · related or exempt $66,653 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,716,709 · excluded $1,716,709

  • 6a · Gross rents

    real property $114,710

  • 6c · Rental income or loss

    real property $114,710 · personal property $0

  • 6d · Net rental income or loss

    total $114,710 · excluded $114,710

  • 7a · Gross sales of assets other than inventory

    securities $18,791,222 · other assets $80,297

  • 7b · Less cost or other basis and sales expenses

    securities $19,056,490 · other assets $93,470

  • 7c · Gain or loss

    securities -$265,268 · other assets -$13,173

  • 7d · Net gain or loss

    total -$278,441 · excluded -$278,441

  • 8a · Fundraising events: gross income

    $70,154

  • 8a · Fundraising events: contributions included on line 1c

    $339,354

  • 8b · Fundraising events: direct expenses

    $227,161

  • 8c · Net income from fundraising events

    total -$157,007 · excluded -$157,007

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $41,710 · excluded $41,710

  • 11b · Other revenue: Equity in Alliance

    total -$1,625,668 · related or exempt -$1,625,668

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$1,583,958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,059,518 · program services $1,059,518

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,932,075 · program services $299,077 · management and general $1,632,998 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $47,288,568 · program services $35,019,304 · management and general $10,049,659 · fundraising $2,219,605

  • 8 · Pension plan contributions

    total $1,573,980 · program services $1,237,922 · management and general $274,111 · fundraising $61,947

  • 9 · Other employee benefits

    total $6,943,222 · program services $3,664,518 · management and general $2,980,875 · fundraising $297,829

  • 10 · Payroll taxes

    total $3,358,621 · program services $2,479,556 · management and general $712,002 · fundraising $167,063

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,086,595 · program services $624,696 · management and general $461,647 · fundraising $252

  • 11c · Fees: accounting

    total $189,026 · program services $0 · management and general $189,026 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $135,000 · fundraising $135,000

  • 11f · Fees: investment management

    total $117,523 · program services $0 · management and general $117,523 · fundraising $0

  • 11g · Fees: other

    total $26,625,131 · program services $24,744,452 · management and general $1,825,792 · fundraising $54,887

  • 12 · Advertising and promotion

    total $169,889 · program services $100 · management and general $159,781 · fundraising $10,008

  • 13 · Office expenses

    total $2,015,205 · program services $1,585,380 · management and general $195,785 · fundraising $234,040

  • 14 · Information technology

    total $3,709,852 · program services $2,962,692 · management and general $577,351 · fundraising $169,809

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,896,898 · program services $4,256,080 · management and general $262,575 · fundraising $1,378,243

  • 17 · Travel

    total $68,183 · program services $44,579 · management and general $17,628 · fundraising $5,976

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $135,113 · program services $79,752 · management and general $52,840 · fundraising $2,521

  • 20 · Interest

    total $1,014,817 · program services $1,003,285 · management and general $11,239 · fundraising $293

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,639,203 · program services $2,143,425 · management and general $418,431 · fundraising $77,347

  • 23 · Insurance

    total $456,824 · program services $103,131 · management and general $339,098 · fundraising $14,595

  • 24a · Other expenses: Pharmaceuticals and Medical Supplies

    total $103,214,821 · program services $103,164,497 · management and general $39,160 · fundraising $11,164

  • 24b · Other expenses: Dues and Subscription

    total $199,764 · program services $92,463 · management and general $104,779 · fundraising $2,522

  • 24c · Other expenses: Miscellaneous Expenses

    total $58,748 · program services $22,726 · management and general $8,135 · fundraising $27,887

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,728,948 · end of year $10,756,906

  • 2 · Savings and temporary cash investments

    beginning of year $504,003 · end of year $1,916,261

  • 3 · Pledges and grants receivable

    beginning of year $4,126,591 · end of year $1,854,320

  • 4 · Accounts receivable

    beginning of year $22,128,929 · end of year $20,029,427

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,126,780 · end of year $6,230,812

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $953,577 · end of year $1,463,060

  • 10a · Land, buildings and equipment: cost or other basis

    $77,857,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,827,648

  • 10c · Land, buildings and equipment, net

    beginning of year $64,669,655 · end of year $69,029,759

  • 11 · Investments: publicly traded securities

    beginning of year $62,331,064 · end of year $57,035,441

  • 12 · Investments: other securities

    beginning of year $4,708,688 · end of year $4,485,275

  • 13 · Investments: program-related

    beginning of year $1,625,668

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,570,235 · end of year $5,718,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,146,313 · end of year $13,449,980

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $8,058

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,528,150 · end of year $22,616,221

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $18,297,303 · end of year $18,283,480

  • 24 · Unsecured notes and loans payable

    beginning of year $203,918 · end of year $203,918

  • 25 · Other liabilities

    beginning of year $14,991,720 · end of year $5,577,636

  • 27 · Net assets without donor restrictions

    beginning of year $108,178,615 · end of year $116,084,097

  • 28 · Net assets with donor restrictions

    beginning of year $11,128,119 · end of year $2,296,316

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Howard Brown Health Center provides a comprehensive array of healthcare and social services to a broad community. In addition to healthcare services, HBHC also conducts behavioral and clinical research in a variety of areas that impact wellness in the community.

  • 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 37,802 UNDUPLICATED PATIENTS WHO HAD 89,584 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY.

    Expenses $174,139,251 · Revenue $183,910,051

  • 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 2024, 2,713 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 14,355 VISITS.

    Expenses $5,531,748 · Grants $208,197 · Revenue $851,987

  • YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE: RESOURCES, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, STI/HIV TESTING AND TREATMENT, THERAPY, AND PEER-LED SUPPORT GROUPS.

    Expenses $1,975,368

  • RESEARCH: Howard Brown Health Center conducts comprehensive research on infectious diseases and broader health concerns, encompassing behavioral and clinical studies to assess prevention strategies, treatment engagement, and health outcomes. Our work is supported by funding from federal agencies, private sector partners, and other sources, enabling us to pursue high-impact studies and advance scientific knowledge in key health areas.

    Expenses $1,494,468 · Grants $500,592 · Revenue $245,116

  • 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.

    Expenses $1,446,318 · Grants $350,729

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jared Lewis

    EXECUTIVE VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maliyah Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Mazzeo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Belgrave

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Austin Baidas

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ayanna Armstrong-Robinson

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • B Pagels-Minor

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Colton Smith

    MEMBER AT-LARGE (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Elliott Crigger

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Eric Welch

    MEMBER AT-LARGE (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Fresh Roberson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Garrett Taliaferro

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jae Rice

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Javier Guevara

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Purcell

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Niz

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Justin Douglas

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mark Liberson

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Scott Stuart

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Shaun Carter

    MEMBER AT-LARGE (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • David Munar

    PRESIDENT AND CEO (DEPARTED 3/2024)

    Total calculated
    $351,850
    From this org
    $315,104
    From related orgs
    $0
    Other
    $36,746
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $314,599
    Bonus
    $0
    Other
    $505
    Deferred
    $6,560
    Nontaxable benefits
    $30,186
    Filer's total
    $351,850

  • Erica Mccallum

    CHIEF FINANCIAL OFFICER (EFFECTIVE 10/2023)

    Total calculated
    $266,035
    From this org
    $222,704
    From related orgs
    $0
    Other
    $43,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,869
    Bonus
    $9,668
    Other
    $167
    Deferred
    $11,671
    Nontaxable benefits
    $31,660
    Filer's total
    $266,035

  • John Mcelwee

    CHIEF FINANCIAL OFFICER (DEPARTED 10/2023)

    Total calculated
    $247,439
    From this org
    $213,899
    From related orgs
    $0
    Other
    $33,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,192
    Bonus
    $0
    Other
    $707
    Deferred
    $11,005
    Nontaxable benefits
    $22,535
    Filer's total
    $247,439

  • Magda Houlberg MD

    CHIEF CLINICAL OFFICER (THROUGH 02/2024); MEDICAL DIRECTOR (AS OF 02/2024)

    Total calculated
    $403,464
    From this org
    $336,943
    From related orgs
    $0
    Other
    $66,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,924
    Bonus
    $5,500
    Other
    $519
    Deferred
    $18,055
    Nontaxable benefits
    $48,466
    Filer's total
    $403,464

  • Robin R Gay DMD

    INTERIM PRESIDENT AND CEO (EFFECTIVE 2/2024)

    Total calculated
    $276,713
    From this org
    $243,877
    From related orgs
    $0
    Other
    $32,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,629
    Bonus
    $1,248
    Other
    $0
    Deferred
    $10,048
    Nontaxable benefits
    $22,788
    Filer's total
    $276,713

  • Patrick Gibbons DO

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $331,000
    From this org
    $315,445
    From related orgs
    $0
    Other
    $15,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,067
    Bonus
    $22,168
    Other
    $210
    Deferred
    $15,555
    Nontaxable benefits
    $0
    Filer's total
    $331,000

  • Steven E Glass

    CHIEF OPERATING OFFICER

    Total calculated
    $292,002
    From this org
    $233,792
    From related orgs
    $0
    Other
    $58,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,437
    Bonus
    $8,750
    Other
    $605
    Deferred
    $12,746
    Nontaxable benefits
    $45,464
    Filer's total
    $292,002

  • Angela D Shrestha MD

    PSYCHIATRIST

    Total calculated
    $340,057
    From this org
    $312,107
    From related orgs
    $0
    Other
    $27,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,037
    Bonus
    $16,880
    Other
    $190
    Deferred
    $13,809
    Nontaxable benefits
    $14,141
    Filer's total
    $340,057

  • Caleb M Reyes MD

    INTERIM DIRECTOR OF PSYCHIATRY

    Total calculated
    $326,172
    From this org
    $293,266
    From related orgs
    $0
    Other
    $32,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,653
    Bonus
    $6,500
    Other
    $113
    Deferred
    $14,989
    Nontaxable benefits
    $17,917
    Filer's total
    $326,172

  • Kathya Chartre MD

    MEDICAL DIRECTOR

    Total calculated
    $320,658
    From this org
    $268,081
    From related orgs
    $0
    Other
    $52,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,863
    Bonus
    $13,080
    Other
    $138
    Deferred
    $9,457
    Nontaxable benefits
    $43,120
    Filer's total
    $320,658

  • Monica A Moore MD

    MEDICAL DIRECTOR

    Total calculated
    $395,524
    From this org
    $320,464
    From related orgs
    $0
    Other
    $75,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,581
    Bonus
    $12,965
    Other
    $918
    Deferred
    $16,250
    Nontaxable benefits
    $58,810
    Filer's total
    $395,524

  • Robert T Hargan

    SITE MEDICAL DIRECTOR

    Total calculated
    $328,363
    From this org
    $300,698
    From related orgs
    $0
    Other
    $27,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,488
    Bonus
    $0
    Other
    $210
    Deferred
    $15,127
    Nontaxable benefits
    $12,538
    Filer's total
    $328,363

  • Maya Green

    FORMER KEY EMPLOYEE

    Total calculated
    $178,505
    From this org
    $151,276
    From related orgs
    $0
    Other
    $27,229
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $151,101
    Bonus
    $0
    Other
    $175
    Deferred
    $8,057
    Nontaxable benefits
    $19,172
    Filer's total
    $178,505

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349315566

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