Civic Intelligence

Healthconnect One

990 • Fiscal year 2016 • EIN 36-4028076

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

1436 West Randolph Street-4th FloorChicago, IL 60607

(312) 243-4772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,157

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,336,895

Down $1,537,936 (-53%) from 2015

Net Assets

Down

$1,124,612

Down $1,550,226 (-58%) from 2015

Liabilities

Up

$212,283

Up $12,290 (+6.1%) from 2015

Revenue

Down

$625,581

Down $322,332 (-34%) from 2015

Expenses

Up

$2,175,807

Up $224,301 (+11%) from 2015

Net Income

Down

-$1,550,226

Down $546,633 (-54%) from 2015

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

2016

Assets$1,336,895
Liabilities$212,283
Net Assets$1,124,612

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

2016

Revenue$625,581
Expenses$2,175,807
Net Income-$1,550,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$625,581
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.

Healthconnect one is the national leader in advancing respectful, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,889$997,731▼ $65,158
Pledges and Grants Receivable$1,657,500$187,500▼ $1,470,000
Cash and Non-Interest-Bearing Accounts$35,885$51,639▲ $15,754
Land, Buildings, and Equipment, Net$13,532$41,700▲ $28,168
Prepaid Expenses and Deferred Charges$81,337$38,726▼ $42,611
Accounts Receivable$23,688$19,599▼ $4,089
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,874,831$1,336,895▼ $1,537,936
Other Assets Total-$0-
Liabilities
Grants Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$49,443$51,456▲ $2,013
Deferred Revenue$550$10,827▲ $10,277
Total Liabilities$199,993$212,283▲ $12,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,589,949$992,078▼ $1,597,871
Unrestricted Net Assets$84,889$132,534▲ $47,645
Total Net Assets Fund Balance$2,674,838$1,124,612▼ $1,550,226
Total Liabilities and Net Assets / Fund Balance$2,874,831$1,336,895▼ $1,537,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,700$23,925$65,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel AbramsonExecutive DirecFT$83,991$25,166$109,157

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Mothers Breastfeeding AssociationProgram Replication9641 HARPER AVE, Detroit, MI 48213$225,000
Mhp SaludProgram Replication3102 E BUSINESS 83, Weslaco, TX 78596$225,000
Northeast Mississippi Birthing ProjectProgram Replication1800 W MAIN ST SUITE 201-D, Tupelo, MS 38804$176,366
Revenue and Support

Revenue Composition

Contributions and Grants
$572,032
Program Service Revenue
$50,723
Investment Income
$969
Other Revenue
$1,857
All Other Contributions
$572,032
Change in Net Assets
$-1,550,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,581
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$640,581
Total Revenue per Form 990
$625,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,561
Salaries, Compensation, and Employee Benefits$926,246
Total Fundraising Expense$219,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,717$180,672$98,618$688,007
Fees for Services Management$15,114$234,387$26,831$276,332
Current Officers, Directors, Trustees, and Key Employees$44,606$45,120$14,559$104,285
Occupancy$46,684$22,300$11,590$80,574
Payroll Taxes$38,418$18,624$9,506$66,548
Other Employee Benefits$38,572$15,669$6,710$60,951
All Other Expenses$109,470$-99,854$29,183$38,799
Travel$24,977$8,547$815$34,339
Fees for Services Accounting$13,812$6,243$3,209$23,264
Office Expenses$8,042$6,319$5,967$20,328
Other Expenses$10,984$4,687$2,827$18,498
Depreciation Depletion$1,644$7,179-$8,823
Pension Plan Contributions$3,884$1,687$884$6,455
Conferences and Meetings$3,616$1,760$120$5,496
Insurance-$3,158-$3,158
Total Functional Expenses$1,441,308$514,971$219,528$2,175,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,807
Expenses per Audited Statements$2,175,807
Total Expenses per Form 990$2,175,807
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

AT THE July 20, 2015 BOARD OF DIRECTORS MEETING, THE BYLAWS WERE AMENDED. The changes consisted mainly of the following:Clarification of process of director number, election, removal and term (Article IV, B), change in the number of terms for officers allowed from two to four (Article VI, A) and changes in names of committees and the addition of two named committees with descriptions (Article VII).

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors has delegated to the executive committee the detailed review of the form 990 prior to filing. This review includes a meeting with management to walk through and discuss the entire return. A copy of the draft return is then provided to all members of the board of directors with a report that the detail review has been completed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Hc one monitors and enforces compliance with the conflict of interest policy. Prior to a board or committee action involving a conflict of interest, the director or committee member who has a conflict of interest and is in attendance at the meeting shall disclose all facts and this is reflected in the meeting minutes. If the director or committee member that has a conflict of interest is not in attendance, he/she shall disclose the conflict prior to the meeting and the chair will report the disclosure and this is reflected in the meeting minutes. A person with a conflict of interest shall not participate or hear the discussion of the matter except to disclose material facts and to respond to questions. The person with a conflict of interest will not be counted in determining the presence of a quorum for purposes of a vote (on said conflict). A person's ineligibility to vote shall be reflected in the meeting minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In fiscal year 2016, HC One's operations committee, which included 4 board members, reviewed and approved compensation and made a formal report to the full board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Healthconnect One
EIN
36-4028076
Phone
3122434772
Address
1436 WEST RANDOLPH STREET-4TH FLOOR, CHICAGO, IL 60607

Signing Officer

Name
Stacey Austin
Title
President
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Abramson
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
60

Preparer

Firm
Gail L Mathews & Associates LLC
Address
800 ROOSEVELT RD BLDG A STE 320, GLEN ELLYN, IL 60137
Preparer
Gail L Mathews
Phone
6307939390
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IRS990/Desc0Since 1986, across more than 50 communities in more than 20 states, HC One's efforts have helped healthier babies to be born with fewer c-sections, higher breastfeeding rates, and expanded support for mothers and families in the crucial first few months of a child's life. Our programs have also generated resources and created jobs in local communities.HC One works in close partnership with hospitals, clinics, and community organizations to jointly design programs that provide support for mothers before, during, and after birth and to train community members-who are the best experts on their families and neighborhoods-to run them. Based on thirty years of experience with real agencies and real communities, these programs are consistently linked to better health and wellbeing for moms, babies, families, and communities.Recent accomplishments include:--As a direct result of local and national advocacy, thrive Washington included HC One's community-based doula program as one of eight eligible models to expand statewide home visiting for families receiving TANF (temporary assistance for needy families) this year, and after a competitive grants process, our long -term partner open arms perinatal services received state funding to expand their community-based doula program.--The best practices review panel for the Association of Maternal & Child health programs (AMCHP) reviewed our community-based doula program and accepted it into their innovation station as a best practice. It was the top downloaded practice on AMCHP's website the summer of 2016.--Breastfeeding rates at our partner sites in New Mexico, Texas, Mississippi and Michigan have increased over a four -year timeframe and now exceed national comparison rates, as a direct result of our co-designed programs. program successes and collaboration have led to workforce and leadership development successes as well, and exciting local and national leadership emerging from partners such as black mothers breastfeeding association in Detroit.--This year, HC One's jointly-designed birthing support programs implemented by early childhood centers in Wisconsin, Illinois, and Michigan successfully enrolled children in early learning programs such as early head start and other state preschool or school readiness home visiting programs.--HC one has been selected as a leader within the city of Chicago's "Healthy Chicago 2.0," a four-year plan for health promotion in the city . HC One will explore breastfeeding strategies that connect community stakeholders with hospital systems in order to support and improved birthing conditions for communities of color. HC One was selected specifically to create a model that connects the strengths of our current home-visiting and outreach programs to healthcare institutions, leading to equitable, culturally appropriate care and better birth outcomes.
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IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMELA MILAN
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IRS990/MissionDesc0HEALTHCONNECT ONE (HC ONE) IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, 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 disparities 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 life. OUR VISION IS TO SEE EVERY BABY, MOTHER AND FAMILY THRIVE IN A HEALTHY COMMUNITY.
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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