Civic Intelligence

Healthconnect One

990 • Fiscal year 2013 • EIN 36-4028076

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

1436 West Randolph Street-4th Floor60607
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,119,834

Up $2,721,623 (+80%) from 2012

Net Assets

Up

$6,056,948

Up $2,777,624 (+85%) from 2012

Liabilities

Down

$62,886

Down $56,001 (-47%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,378,725

Up $411,130 (+21%) from 2012

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

2013

Assets$6,119,834
Liabilities$62,886
Net Assets$6,056,948

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

2013

Revenue-
Expenses$2,378,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Gross Receipts
$5,168,764
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/ActivityOrMissionDescription0HEALTHCONNECT ONE IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING.
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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 FOUR 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 50 SITES IN 18 STATES WITH AN ADDITIONAL 64 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 AN EXPERT PANEL, FUNDED BY HRSA, TO REVIEW HC ONE'S COMMUNITY-BASED DOULA PROGRAM, AS IMPLEMENTED IN EIGHT SITES OVER TWO YEARS. THIS STUDY REPRESENTS THE FIRST MAJOR RESEARCH CONDUCTED ON OUR DOULA MODEL SINCE 2001. KEY FINDINGS FROM THIS RIGOROUS ANALYSIS CONFIRM THAT THE CARE OF A COMMUNITY-BASED DOULA (TRAINED AND EMPLOYED USING HEALTHCONNECT ONE'S MODEL) RESULTS IN DRAMATIC INCREASES IN BREASTFEEDING RATES.- CONVENED AND EXPANDED A NATIONAL NETWORK OF STAKEHOLDERS AND COMMUNITY HEALTH WORKERS, NOW NUMBERING CLOSE TO 1,000 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/InvestmentIncome/TotalRevenueColumn03785
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033131
IRS990/LandBuildingsEquipmentBasis043478
IRS990/LandBuildingsEquipmentBasisNet/BOY014097
IRS990/LandBuildingsEquipmentBasisNet/EOY010347
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHEL ABRAMSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03279324
IRS990/NetAssetsOrFundBalancesEOY06056948
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome060
IRS990/NetIncomeOrLoss/TotalRevenueColumn060
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0247
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0247
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09901
IRS990/Occupancy/ManagementAndGeneral011236
IRS990/Occupancy/ProgramServices066562
IRS990/Occupancy/Total087699
IRS990/OfficeExpenses/Fundraising05357
IRS990/OfficeExpenses/ManagementAndGeneral02600
IRS990/OfficeExpenses/ProgramServices021477
IRS990/OfficeExpenses/Total029434
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising07441
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09278
IRS990/OtherEmployeeBenefits/ProgramServices039338
IRS990/OtherEmployeeBenefits/Total056057
IRS990/OtherExpensePriorYear01134256
IRS990/OtherExpensesCurrentYear01303038
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2NATIONAL NETWORKING
IRS990/OtherExpenses/Description3AGENCY AGREEMENTS
IRS990/OtherExpenses/Fundraising02630
IRS990/OtherExpenses/Fundraising1311
IRS990/OtherExpenses/ManagementAndGeneral02976
IRS990/OtherExpenses/ManagementAndGeneral11054
IRS990/OtherExpenses/ProgramServices018994
IRS990/OtherExpenses/ProgramServices131396
IRS990/OtherExpenses/ProgramServices241392
IRS990/OtherExpenses/ProgramServices3682244
IRS990/OtherExpenses/Total024600
IRS990/OtherExpenses/Total131396
IRS990/OtherExpenses/Total242757
IRS990/OtherExpenses/Total3682244
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01967
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SPEAKING FEES
IRS990/OtherRevenueMisc/Description1MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1410
IRS990/OtherRevenueMisc/TotalRevenueColumn01250
IRS990/OtherRevenueMisc/TotalRevenueColumn1410

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