Civic Intelligence

Healthconnect One

990 • Fiscal year 2011 • EIN 36-4028076

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

1436 West Randolph Street-4th Floor60607
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$899,032

No earlier filing loaded for comparison.

Net Assets

$852,145

No earlier filing loaded for comparison.

Liabilities

$46,887

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,316,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $899,032Liabilities 2011: $46,887Net Assets 2011: $852,1452011Assets 2012: $3,398,211Liabilities 2012: $118,887Net Assets 2012: $3,279,3242012Assets 2013: $6,119,834Liabilities 2013: $62,886Net Assets 2013: $6,056,9482013Assets 2014: $4,127,506Liabilities 2014: $449,075Net Assets 2014: $3,678,4312014Assets 2015: $2,874,831Liabilities 2015: $199,993Net Assets 2015: $2,674,8382015Assets 2016: $1,336,895Liabilities 2016: $212,283Net Assets 2016: $1,124,6122016Assets 2017: $3,318,120Liabilities 2017: $71,788Net Assets 2017: $3,246,3322017Assets 2018: $2,103,892Liabilities 2018: $97,519Net Assets 2018: $2,006,3732018Assets 2019: $989,398Liabilities 2019: $160,632Net Assets 2019: $828,7662019Assets 2020: $1,282,659Liabilities 2020: $93,608Net Assets 2020: $1,189,0512020Assets 2021: $2,026,191Liabilities 2021: $57,359Net Assets 2021: $1,968,8322021Assets 2022: $3,008,495Liabilities 2022: $301,168Net Assets 2022: $2,707,3272022Assets 2023: $5,494,432Liabilities 2023: $650,511Net Assets 2023: $4,843,9212023Assets 2024: $6,692,470Liabilities 2024: $450,562Net Assets 2024: $6,241,9082024

Highlighted filing

2011

Assets$899,032
Liabilities$46,887
Net Assets$852,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,316,8012011Expenses 2012: $1,967,5952012Expenses 2013: $2,378,7252013Revenue 2014: $792,842Expenses 2014: $3,171,359Net Income 2014: -$2,378,5172014Revenue 2015: $947,913Expenses 2015: $1,951,506Net Income 2015: -$1,003,5932015Revenue 2016: $625,581Expenses 2016: $2,175,807Net Income 2016: -$1,550,2262016Revenue 2017: $3,875,070Expenses 2017: $1,753,350Net Income 2017: $2,121,7202017Revenue 2018: $231,673Expenses 2018: $1,471,632Net Income 2018: -$1,239,9592018Revenue 2019: $276,373Expenses 2019: $1,453,980Net Income 2019: -$1,177,6072019Revenue 2020: $1,668,843Expenses 2020: $1,308,558Net Income 2020: $360,2852020Revenue 2021: $2,031,933Expenses 2021: $1,252,153Net Income 2021: $779,7802021Revenue 2022: $2,761,887Expenses 2022: $2,023,392Net Income 2022: $738,4952022Revenue 2023: $6,079,106Expenses 2023: $3,942,512Net Income 2023: $2,136,5942023Revenue 2024: $4,796,773Expenses 2024: $3,484,261Net Income 2024: $1,312,5122024

Highlighted filing

2011

Revenue-
Expenses$1,316,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.2
Gross Receipts
$1,122,302
Mission and Program Overview

Mission

Healthconnect one (hc one) is the national leader in advancing equitable, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting. Hc one realizes its mission by promoting health equity. We work to eliminate maternal and child health inequities because we know that when our children are healthy and thriving, our communities are healthy and thriving. Hc one partners with communities of color and low-income communities across the country to ensure support for mothers and their babies in every part of their lives. Our vision is to see every baby, mother and family thrive in a healthy community.

Major Activities

Activity 2
The health resources and service administration (hrsa) doula program provides training and technical assistance and cross-sited evaluation to 6 federally funded community-based doula agencies across the country as the hrsa-funded community-based doula leadership institute. From 2008-2013 healthconnect one is named the hrsa community-based doula leadership institute, providing replication services to a cohort of six sites in 2008-2010 and a new cohort of six sites from 2010-2013. In addition to the replication services, hc one also convenes the national community-based doula leadership institute advisory board made up of key experts in maternal and child health and providers of community-based doula services. The board focuses on three areas: 1)public education to promote the use of the community-based doula model, 2) advocacy to encourage public/private partnerships to advance fiscal sustainability of community-based doula programs, and 3) evaluation of outcomes from the network of community-based doula sites.
Activity 3
Healthconnect one's community-based doula program replicates the community-based doula program in 16 states across the country, with interest from over 60 communities across the globe. Community-based doula programs improve infant health, strengthen families, and establish supports to ensure ongoing family success. Hc one replicates the community-based doula program, provides ongoing support and technical assistance, and evaluates the model. Currently, hc one is advising a total of 109 communities in 29 states, washington, dc and internationally, in various stages of preparation or replication. The organization also replicates breastfeeding peer counselor programs across the country, and collaborates on the expansion of the community health worker role. In addition to replication, hc one coordinates a national advocacy network of community-based doula, breastfeeding peer counselor and community health worker programs. The advocacy work of the network contributed to the development of the first federal funding stream for community based doula programs, beginning in september 2008 and renewed in september 2010.
Filing and Contact Details

Filer

EIN
36-4028076
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IRS990/Activity2/Description0THE HEALTH RESOURCES AND SERVICE ADMINISTRATION (HRSA) DOULA PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE AND CROSS-SITED EVALUATION TO 6 FEDERALLY FUNDED COMMUNITY-BASED DOULA AGENCIES ACROSS THE COUNTRY AS THE HRSA-FUNDED COMMUNITY-BASED DOULA LEADERSHIP INSTITUTE. FROM 2008-2013 HEALTHCONNECT ONE IS NAMED THE HRSA COMMUNITY-BASED DOULA LEADERSHIP INSTITUTE, PROVIDING REPLICATION SERVICES TO A COHORT OF SIX SITES IN 2008-2010 AND A NEW COHORT OF SIX SITES FROM 2010-2013. IN ADDITION TO THE REPLICATION SERVICES, HC ONE ALSO CONVENES THE NATIONAL COMMUNITY-BASED DOULA LEADERSHIP INSTITUTE ADVISORY BOARD MADE UP OF KEY EXPERTS IN MATERNAL AND CHILD HEALTH AND PROVIDERS OF COMMUNITY-BASED DOULA SERVICES. THE BOARD FOCUSES ON THREE AREAS: 1)PUBLIC EDUCATION TO PROMOTE THE USE OF THE COMMUNITY-BASED DOULA MODEL, 2) ADVOCACY TO ENCOURAGE PUBLIC/PRIVATE PARTNERSHIPS TO ADVANCE FISCAL SUSTAINABILITY OF COMMUNITY-BASED DOULA PROGRAMS, AND 3) EVALUATION OF OUTCOMES FROM THE NETWORK OF COMMUNITY-BASED DOULA SITES.
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IRS990/Activity3/Description0HEALTHCONNECT ONE'S COMMUNITY-BASED DOULA PROGRAM REPLICATES THE COMMUNITY-BASED DOULA PROGRAM IN 16 STATES ACROSS THE COUNTRY, WITH INTEREST FROM OVER 60 COMMUNITIES ACROSS THE GLOBE. COMMUNITY-BASED DOULA PROGRAMS IMPROVE INFANT HEALTH, STRENGTHEN FAMILIES, AND ESTABLISH SUPPORTS TO ENSURE ONGOING FAMILY SUCCESS. HC ONE REPLICATES THE COMMUNITY-BASED DOULA PROGRAM, PROVIDES ONGOING SUPPORT AND TECHNICAL ASSISTANCE, AND EVALUATES THE MODEL. CURRENTLY, HC ONE IS ADVISING A TOTAL OF 109 COMMUNITIES IN 29 STATES, WASHINGTON, DC AND INTERNATIONALLY, IN VARIOUS STAGES OF PREPARATION OR REPLICATION. THE ORGANIZATION ALSO REPLICATES BREASTFEEDING PEER COUNSELOR PROGRAMS ACROSS THE COUNTRY, AND COLLABORATES ON THE EXPANSION OF THE COMMUNITY HEALTH WORKER ROLE. IN ADDITION TO REPLICATION, HC ONE COORDINATES A NATIONAL ADVOCACY NETWORK OF COMMUNITY-BASED DOULA, BREASTFEEDING PEER COUNSELOR AND COMMUNITY HEALTH WORKER PROGRAMS. THE ADVOCACY WORK OF THE NETWORK CONTRIBUTED TO THE DEVELOPMENT OF THE FIRST FEDERAL FUNDING STREAM FOR COMMUNITY BASED DOULA PROGRAMS, BEGINNING IN SEPTEMBER 2008 AND RENEWED IN SEPTEMBER 2010.
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IRS990/MissionDescription0HEALTHCONNECT ONE (HC ONE) IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. OUR VISION IS TO SEE EVERY BABY, MOTHER AND FAMILY THRIVE IN A HEALTHY COMMUNITY. SINCE 1986, HC ONE HAS TRAINED COMMUNITY HEALTH WORKERS, DEVELOPED COMMUNITY-BASED INITIATIVES, AND MOBILIZED DIVERSE STAKEHOLDERS TO BUILD POLICIES AND PROGRAMS THAT IMPROVE THE HEALTH OF MOTHERS AND INFANTS. HC ONE ASSISTS ORGANIZATIONS IN DEVELOPING AND IMPLEMENTING INNOVATIVE, EVIDENCE-BASED INITIATIVES THAT DIRECTLY IMPACT HEALTH DISPARITIES, INCLUDING BREASTFEEDING PEER COUNSELOR AND COMMUNITY-BASED DOULA PROGRAMS.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHEL ABRAMSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01047437
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-793
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-793
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0230
IRS990/NetIncomeOrLoss/TotalRevenueColumn0230
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01620
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01620
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral03940
IRS990/Occupancy/ProgramServices058661
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IRS990/OfficeExpenses/Fundraising03677
IRS990/OfficeExpenses/ManagementAndGeneral0978
IRS990/OfficeExpenses/ProgramServices025920
IRS990/OfficeExpenses/Total030575
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ProgramServices010633
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IRS990/OtherExpensePriorYear0568088
IRS990/OtherExpensesCurrentYear0646121
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3NATIONAL NETWORKING
IRS990/OtherExpenses/Description4AGENCY AGREEMENTS
IRS990/OtherExpenses/Fundraising02592
IRS990/OtherExpenses/Fundraising12293
IRS990/OtherExpenses/Fundraising2148
IRS990/OtherExpenses/ManagementAndGeneral01420
IRS990/OtherExpenses/ManagementAndGeneral1409
IRS990/OtherExpenses/ManagementAndGeneral2360
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IRS990/OtherExpenses/ProgramServices127210
IRS990/OtherExpenses/ProgramServices234627
IRS990/OtherExpenses/ProgramServices394427
IRS990/OtherExpenses/ProgramServices443885
IRS990/OtherExpenses/Total023931
IRS990/OtherExpenses/Total127210
IRS990/OtherExpenses/Total237329
IRS990/OtherExpenses/Total394935
IRS990/OtherExpenses/Total443885
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03274
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SPEAKING FEES
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01914
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1303
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IRS990/OtherRevenueMisc/TotalRevenueColumn1303
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IRS990/OtherSalariesAndWages/ManagementAndGeneral016503
IRS990/OtherSalariesAndWages/ProgramServices0442010
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05228
IRS990/PayrollTaxes/ManagementAndGeneral02468
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IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0821200
IRS990/PledgesAndGrantsReceivable/EOY0567225
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034863
IRS990/PrepaidExpensesDeferredCharges/EOY038276
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0147311
IRS990/ProgramServiceRevenue/Description0CONTRACTS AND FEES
IRS990/ProgramServiceRevenuePriorYear0193840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0147311
IRS990/ProgramServiceRevenue/TotalRevenueColumn0147311
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-195292
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$4.80$3.48$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.84$6.08$3.94$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.71$2.76$2.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.03$1.25$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.67$1.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.28$1.45$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$0.23$1.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.88$1.75$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.12$0.63$2.18$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$0.95$1.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.79$3.17$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.06$6.06$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.32