Civic Intelligence

Healthconnect One

990 • Fiscal year 2015 • EIN 36-4028076

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.HEALTHCONNECTONE.ORG

View Organization Page

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,992

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,874,831

Down $1,252,675 (-30%) from 2014

Net Assets

Down

$2,674,838

Down $1,003,593 (-27%) from 2014

Liabilities

Down

$199,993

Down $249,082 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Up

$947,913

Up $155,071 (+20%) from 2014

Expenses

Down

$1,951,506

Down $1,219,853 (-38%) from 2014

Net Income

Up

-$1,003,593

Up $1,374,924 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$2,874,831
Liabilities$199,993
Net Assets$2,674,838
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$947,913
Expenses$1,951,506
Net Income-$1,003,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$958,721
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
Pledges and Grants Receivable$2,630,531$1,657,500▼ $973,031
Savings and Temporary Cash Investments$1,500,518$1,062,889▼ $437,629
Prepaid Expenses and Deferred Charges$26,783$81,337▲ $54,554
Cash and Non-Interest-Bearing Accounts$-59,697$35,885▲ $95,582
Accounts Receivable$22,394$23,688▲ $1,294
Land, Buildings, and Equipment, Net$6,977$13,532▲ $6,555
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$4,127,506$2,874,831▼ $1,252,675
Other Assets Total-$0-
Liabilities
Grants Payable$381,723$150,000▼ $231,723
Accounts Payable and Accrued Expenses$67,352$49,443▼ $17,909
Deferred Revenue-$550-
Total Liabilities$449,075$199,993▼ $249,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,662,592$2,589,949▼ $1,072,643
Unrestricted Net Assets$15,839$84,889▲ $69,050
Total Net Assets Fund Balance$3,678,431$2,674,838▼ $1,003,593
Total Liabilities and Net Assets / Fund Balance$4,127,506$2,874,831▼ $1,252,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,532$40,015$53,547
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel AbramsonExecutive DirecFT$81,611$18,381$99,992

Board Members and Trustees

NameTitle
Donna Grant DorseyPresident
Stacey AustinVice President
Anne Desmond WardenDirector
Durriya GunjaDirector
Kim WilschekDirector
Leah SternDirector
Lucy BickfordDirector
Lydia LazarDirector
Mairita SmiltarsDirector
Mary Rose ReiterDirector
Omar DaghestaniDirector
Rosalba HernandezDirector
Sarah Duggan GoldsteinDirector
Sean SpellmanDirector
Susan J OliverDirector
Tamela MilanDirector
Dante IngramSecretary
Averill GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chass INCProgram Replication5635 W FORT, Detroit, MI 48209$340,026
Focus HopeProgram Replication1550 OAKMAN BOULEVARD, Detroit, MI 48238-2848$242,692
Black Mothers Breastfeeding AssociationProgram Replication9641 HARPER AVE, Detroit, MI 48213$175,000
Mhp SaludProgram Replication3102 E BUSINESS 83, Weslaco, TX 78596$175,000
Northeast Mississippi Birthing ProjectProgram Replication1800 MAIN STREET, Tupelo, MS 38804$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$918,003
Program Service Revenue
$25,936
Investment Income
$1,274
Other Revenue
$2,700
All Other Contributions
$884,202
Change in Net Assets
$-1,003,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,913
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$962,913
Total Revenue per Form 990
$947,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,380
Salaries, Compensation, and Employee Benefits$904,126
Total Fundraising Expense$277,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,677$76,003$128,841$672,521
Fees for Services Other$48,434$33,915$26,171$108,520
Current Officers, Directors, Trustees, and Key Employees$58,619$26,487$15,498$100,604
Occupancy$56,428$12,840$15,193$84,461
Other Employee Benefits$43,662$10,638$8,838$63,138
Payroll Taxes$42,285$7,682$11,704$61,671
All Other Expenses$163,672$-159,882$46,350$50,140
Fees for Services Accounting$19,408$3,676$4,751$27,835
Travel$25,202$13$2,139$27,354
Other Expenses$16,511$2,960$4,084$23,555
Office Expenses$9,527$2,225$8,119$19,871
Fees for Services Management-$6,644$1,159$7,803
Pension Plan Contributions$4,296$750$1,146$6,192
Depreciation Depletion$2,507$1,007-$3,514
Insurance-$3,168-$3,168
Conferences and Meetings$2,814$51-$2,865
Total Functional Expenses$1,628,746$45,005$277,755$1,951,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,506
Expenses per Audited Statements$1,951,506
Total Expenses per Form 990$1,951,506
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,808
Fundraising Gross Income$10,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$44,609$10,808$1,659$9,149
Total Events$44,609$10,808$10,808-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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 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

“Healthconnect 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

“Healthconnect one's human resources committee, which included 3 board members, approved executive salaries for 2013 and made a formal report to the full board. For 2014 and 2015, the full board was informed that salaries remained stable. For 2016, the operations committee reveiwed 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
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Abramson
Formed
1995
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
16
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/Desc0ACROSS 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. HealthConnect One's leadership in community-based programs, racial justice and health equity issues has positioned us as a thought leader within the maternal-child health field. We partner with community organizations to support a wide spectrum of families-many of whom are living in poverty, experiencing healthcare challenges, and isolated from essential support. Together with ours partners, we work to see every baby, mother and family thrive in a healthy community.RECENT ACCOMPLISHMENTS INCLUDE:- Replicated community-based Doula and breastfeeding peer counselor programs in Michigan, New Mexico, Texas, and Mississippi, delivering stellar breastfeeding outcomes. Notably, two of these sites started with a baseline of 30% of mothers breastfeeding, and rose to a rate of more than 80% of moms breastfeeding with these programs.- Convened community health workers and allies from seven states for our 2015 U.S. Congressional Briefing.- Provided ongoing support to a community-based doula program serving pregnant and parenting teens in the foster care system, which has doubled breastfeeding rates and decreased next generation foster care.- Provided practical support to national breastfeeding efforts among Latina leaders.- Brought together over 100 community-based doulas, breastfeeding peer counselors, doctors, nurses, academics, and home visitors for a Summit in Chicago, to problem-solve around existing health disparities in birth, breastfeeding and early parenting support.- Trained community breastfeeding advocates and breastfeeding peer counselors throughout Illinois.- Provided national leadership in promoting respectful, community-based peer-to-peer support programs during pregnancy, birth, breastfeeding and early parenting, with our national network of community health workers and stakeholders now numbering nearly 4000 members.- Published and disseminated The Perinatal Revolution, a new study analyzing the role of community-based doulas in high-risk communities across the U.S. and detailing the recommendations of a federally supported expert panel. Presented the study to maternal and child health staff at the US Dept. of Health and Human Services HRSA and CDC, to the Early Head Start Training Institute, and as part of a U.S. Congressional Briefing in Washington DC.- Collaborated on the development of hospital-based, multi-agency project to increase breastfeeding rates for very low birth weight babies in Mississippi.HealthConnect One continues to lead and collaborate with partners across the country to improve birth outcomes, increase health equity, and support community impact.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,831
Liabilities
$199,993
Net assets
$2,674,838
Revenue
$947,913
Expenses
$1,951,506
Net income
-$1,003,593
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