Civic Intelligence

Healthconnect One

990 • Fiscal year 2012 • EIN 36-4028076

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

1436 West Randolph Street-4th Floor60607
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

278%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,398,211

Up $2,499,179 (+278%) from 2011

Net Assets

Up

$3,279,324

Up $2,427,179 (+285%) from 2011

Liabilities

Up

$118,887

Up $72,000 (+154%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,967,595

Up $650,794 (+49%) from 2011

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

2012

Assets$3,398,211
Liabilities$118,887
Net Assets$3,279,324

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

2012

Revenue-
Expenses$1,967,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$4,404,332
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.

Filing and Contact Details

Filer

EIN
36-4028076
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IRS990/Description0ACROSS THE NATION, HEALTHCONNECT ONE CONNECTS UNDERSERVED WOMEN TO WOMEN IN THEIR COMMUNITIES WHO ARE SPECIALLY TRAINED TO PROVIDE SUPPORT DURING THE CRITICAL MONTHS OF PREGNANCY, BIRTH, BREASTFEEDING AND THE EARLY MONTHS OF PARENTING. THE FOCUS IS ON THIS SENSITIVE PERIOD IN A FAMILY'S LIFE, WHEN INTERVENTION MAKES THE MOST DIFFERENCE, MEDIATING STRESS, SUPPORTING HEALTHY CHOICES, AND CREATING LONG-TERM LINKAGES TO HEALTH CARE SERVICES AND SUPPORT NETWORKS. THESE PROGRAMS EMPLOY WOMEN WHO ARE OF AND FROM THE SAME COMMUNITY AS THEIR CLIENTS AND ARE ABLE TO BRIDGE LANGUAGE AND CULTURAL BARRIERS IN ORDER TO MEET HEALTH NEEDS. HC ONE PROGRAMS CENTER ON BREASTFEEDING PEER COUNSELOR AND COMMUNITY-BASED DOULA PROGRAM DEVELOPMENT, NATIONAL LEADERSHIP IN COMMUNITY HEALTH WORKER ACTIVITIES, AND BUILDING A NETWORK OF MATERNAL AND CHILD HEALTH ADVOCATES ACROSS THE COUNTRY. INCREASINGLY, THE ORGANIZATION HAS BEEN INTEGRATING ASPECTS OF OUR TRADITIONAL PROGRAM FOCUS. FOR EXAMPLE, THE TAPPING POWERFUL RESOURCES PROGRAM, BEGUN IN 2012, IS REPLICATING BREASTFEEDING PEER COUNSELOR AND COMMUNITY-BASED DOULA PROGRAMS IN COMMUNITY ORGANIZATIONS IN TWO STATES, WITH AN EMPHASIS ON BUILDING THE COMMUNITY HEALTH WORKER WORKFORCE IN THOSE REGIONS AND NATIONALLY.RECENT ACCOMPLISHMENTS INCLUDE:- EXPANDED BREASTFEEDING PEER COUNSELOR TRAININGS AND PLACEMENTS IN ILLINOIS AND PROVIDING ONGOING SUPPORT AND TECHNICAL ASSISTANCE TO DRAMATICALLY RAISE BREASTFEEDING RATES FROM SINGLE-DIGIT RATES TO OVER 80% IN CHICAGO AGENCIES.- REPLICATED THE COMMUNITY-BASED DOULA PROGRAM NATIONALLY IN 47 SITES IN 17 STATES WITH AN ADDITIONAL 62 COMMUNITIES IN THE U.S., PUERTO RICO, JAPAN AND CHILE SEEKING TO START PROGRAMS. DOCUMENTED HEALTH BENEFITS INCLUDE SIGNIFICANTLY HIGHER BREASTFEEDING RATES (80%), LOWER C-SECTION RATES (8% VS. 12%) AND SIGNIFICANTLY LOWER EPIDURAL RATES (11% VS. 50%).- CONVENED AND EXPANDED A NATIONAL NETWORK OF STAKEHOLDERS AND COMMUNITY HEALTH WORKERS, NOW NUMBERING OVER 600 MEMBERS.- DEVELOPED WEB-BASED DATA COLLECTION TOOLS DESIGNED FOR COMMUNITY-BASED DOULAS AND BREASTFEEDING PEER COUNSELORS THAT SET A NEW BAR IN COLLECTING, ANALYZING AND MEASURING DATA FROM COMMUNITY HEALTH WORKERS.
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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/OtherExpenses/ProgramServices150646
IRS990/OtherExpenses/ProgramServices277574
IRS990/OtherExpenses/ProgramServices3373512
IRS990/OtherExpenses/Total038872
IRS990/OtherExpenses/Total162241
IRS990/OtherExpenses/Total280978
IRS990/OtherExpenses/Total3373512
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0658
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SPEAKING FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150
IRS990/OtherRevenueMisc/TotalRevenueColumn0150
IRS990/OtherRevenuePriorYear03274
IRS990/OtherSalariesAndWages/Fundraising085509
IRS990/OtherSalariesAndWages/ManagementAndGeneral017680
IRS990/OtherSalariesAndWages/ProgramServices0531267
IRS990/OtherSalariesAndWages/Total0634456
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07444
IRS990/PayrollTaxes/ManagementAndGeneral03302
IRS990/PayrollTaxes/ProgramServices051100
IRS990/PayrollTaxes/Total061846
IRS990/PensionPlanContributions/Fundraising0498
IRS990/PensionPlanContributions/ManagementAndGeneral083
IRS990/PensionPlanContributions/ProgramServices02686
IRS990/PensionPlanContributions/Total03267
IRS990/PledgesAndGrantsReceivable/BOY0567225
IRS990/PledgesAndGrantsReceivable/EOY02417783
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038276
IRS990/PrepaidExpensesDeferredCharges/EOY043687
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY092175
IRS990/ProgramServiceRevenue/Description0CONTRACTS AND FEES
IRS990/ProgramServiceRevenuePriorYear0147311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092175
IRS990/ProgramServiceRevenue/TotalRevenueColumn092175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02427179
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue092175
IRS990/RevenuesLessExpensesCY02427179
IRS990/RevenuesLessExpensesPriorYear0-195292
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

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