Civic Intelligence

Healthconnect One

990 • Fiscal year 2019 • EIN 36-4028076

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

227 West Monroe Street No 2100Chicago, IL 60606

(312) 243-4772

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-426%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,644

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$989,398

Down $1,114,494 (-53%) from 2018

Net Assets

Down

$828,766

Down $1,177,607 (-59%) from 2018

Liabilities

Up

$160,632

Up $63,113 (+65%) from 2018

Revenue

Up

$276,373

Up $44,700 (+19%) from 2018

Expenses

Down

$1,453,980

Down $17,652 (-1.2%) from 2018

Net Income

Up

-$1,177,607

Up $62,352 (+5.0%) from 2018

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

2019

Assets$989,398
Liabilities$160,632
Net Assets$828,766

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

2019

Revenue$276,373
Expenses$1,453,980
Net Income-$1,177,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$282,974
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$635,525$613,611▼ $21,914
Pledges and Grants Receivable$1,354,505$202,500▼ $1,152,005
Accounts Receivable$26,269$93,054▲ $66,785
Cash and Non-Interest-Bearing Accounts$7,756$26,928▲ $19,172
Prepaid Expenses and Deferred Charges$40,169$24,242▼ $15,927
Land, Buildings, and Equipment, Net$21,954$11,349▼ $10,605
Total Assets$2,103,892$989,398▼ $1,114,494
Other Assets Total$17,714$17,714→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,919$152,315▲ $55,396
Deferred Revenue$600$8,317▲ $7,717
Total Liabilities$97,519$160,632▲ $63,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,019,324$892,464▼ $1,126,860
Unrestricted Net Assets$-12,951$-63,698▼ $50,747
Total Net Assets Fund Balance$2,006,373$828,766▼ $1,177,607
Total Liabilities and Net Assets / Fund Balance$2,103,892$989,398▼ $1,114,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,349$62,256$73,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BlasingameExecutive DirectorFT$51,133$511$51,644

Board Members and Trustees

NameTitle
Mairita SmiltarsBoard Chair
Tamela MilanVice President
Andrew VitaleDirector
Donna Grant DorseyDirector
Ifeyinwa AsioduDirector
Leah SternDirector
Mary Rose ReiterDirector
Michele MccayTreasurer
Priya KhatkhateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,078
Program Service Revenue
$147,818
Investment Income
$818
Other Revenue
$-2,341
All Other Contributions
$103,548
Change in Net Assets
$-1,177,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,688
Total Revenue per Audited Statements
$304,061
Total Revenue per Form 990
$276,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,684
Other Expenses$611,296
Total Fundraising Expense$130,774
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,894$141,482$2,952$500,328
Current Officers, Directors, Trustees, and Key Employees$41,110$39,976$58,644$139,730
Fees for Services Other$90,353$4,438$40,882$135,673
Occupancy$66,320$29,786$9,430$105,536
Grants to Domestic Individuals$80,000--$80,000
Office Expenses$36,178$20,798$21,208$78,184
Other Employee Benefits$48,878$19,465$1,888$70,231
Conferences and Meetings$65,307$839$367$66,513
Travel$64,394$471$1,058$65,923
Information Technology$42,681$4,001$920$47,602
Payroll Taxes$29,441$12,974$4,460$46,875
Fees for Services Accounting-$24,406-$24,406
Depreciation Depletion$501$10,105-$10,606
Pension Plan Contributions$3,960$1,524$36$5,520
Insurance-$3,488-$3,488
Other Expenses$1,257$2,604$1,831$1,831
All Other Expenses--$-15,000$-15,000
Total Functional Expenses$1,006,849$316,357$130,774$1,453,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,668
Expenses per Audited Statements$1,453,980
Total Expenses per Form 990$1,453,980
Expenses Not Reported on Form 990$27,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,601
Fundraising Gross Income$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,610$4,080$1,288$2,792
Total Events$30,610$4,080$6,601$-2,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

The board of directors has delegated to the executive/finance 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, Section B, Line 12C

Hc one monitors and enforces compliance with its conflict of interest policy. Board members and employees are required to complete a conflict of interest disclosure form annually. 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 quorom 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, Section B, Line 15A

In fiscal year 2019, hc one's operations committee, which included 4 board members, reviewed and approved compensation and made a formal report to the full board. The committee reviews comparable data to determine compensation.

Form 990, Part VI, Section C, Line 19

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
227 WEST MONROE STREET NO 2100, CHICAGO, IL 60606

Signing Officer

Name
Mairita Smiltars
Title
President
Phone
3122434772
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mairita Smiltars
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
30

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Since 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, achieved 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. With thirty years of experience working on birth equity issues, our programs are consistently linked to better health and wellbeing for moms, babies, families and communities. Recent accomplishments include: -co produced the african american breastfeeding blueprint; -continued the development and support of the national bela (birth equity leadership academy). Comprised of 125 participants from 27 states, d.c. And puerto rico with a focus on addressing issues of birth equity in local communities as well as at the state and national level. Regional and national gatherings were held for bela participants; -bela community demonstration projects were implemented in local communities across the country and two briefs were developed to share the work; -established numerous moa's with national and local organizations for implementation of mutually reinforcing activities; -developed and implemented structures for evaluation of programmatic activities; -completed stakeholder surveys and key informant interviews on community needs and areas of interest that could be addressed by hc one; -provided peer breastfeeding/lactation support and community based doula trainings throughout the country; -released a brief regarding medicaid reimbursement for doulas; and -presented at various conferences and gatherings

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2019, hc one had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0HEALTHCONNECT 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/InsuranceGrp/TotalAmt03488
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OHEALTHCONNECT 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02006373
IRS990/NetAssetsOrFundBalancesEOYAmt0828766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09430
IRS990/OccupancyGrp/ManagementAndGeneralAmt029786
IRS990/OccupancyGrp/ProgramServicesAmt066320
IRS990/OccupancyGrp/TotalAmt0105536
IRS990/OfficeExpensesGrp/FundraisingAmt021208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020798
IRS990/OfficeExpensesGrp/ProgramServicesAmt036178
IRS990/OfficeExpensesGrp/TotalAmt078184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070231
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt11098
IRS990/OtherExpensesGrp/FundraisingAmt21831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OtherExpensesGrp/ProgramServicesAmt075533
IRS990/OtherExpensesGrp/ProgramServicesAmt15042
IRS990/OtherExpensesGrp/ProgramServicesAmt21257
IRS990/OtherExpensesGrp/TotalAmt076533
IRS990/OtherExpensesGrp/TotalAmt15042
IRS990/OtherExpensesGrp/TotalAmt24959
IRS990/OtherExpensesGrp/TotalAmt31831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012974
IRS990/PayrollTaxesGrp/ProgramServicesAmt029441
IRS990/PayrollTaxesGrp/TotalAmt046875
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03960
IRS990/PensionPlanContributionsGrp/TotalAmt05520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01354505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024242
IRS990/PrincipalOfficerNm0MAIRITA SMILTARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0564072
IRS990/PYOtherRevenueAmt0-2855
IRS990/PYProgramServiceRevenueAmt054195
IRS990/PYRevenuesLessExpensesAmt0-1239959
IRS990/PYSalariesCompEmpBnftPaidAmt0907560
IRS990/PYTotalExpensesAmt01471632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1177607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613611
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HC ONE'S PUBLIC SUPPORT PERCENTAGE OF 20.62% IS SOLIDLY ABOVE THE 10% MARK. ITS PROGRAMS ARE CENTERED AROUND TRAINING, MENTORING, CONSULTING, AND COLLABORATING TO DEVELOP COMMUNITY-BASED PROGRAMS TO SUPPORT MOMS, BABIES AND FAMILIES. HC ONE FACILITATES SHARED LEARNING, ORGANIZING, AND ADVOCACY AMONG PARTNERS THROUGHOUT THE COUNTRY TO IMPROVE SUPPORT FOR FAMILIES AND MOVE TOWARDS BIRTH EQUITY. ONE KEY ACTIVITY IS TO TRAIN COMMUNITY HEALTH WORKERS, WHICH DIRECTLY IMPACTS THE GENERAL PUBLIC BY IMPROVING MATERNAL AND CHILD HEALTH PRACTICES. HC ONE BOARD MEMBERS INCLUDE PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE HEALTH LEADERSHIP AND MATERNAL AND CHILD HEALTH CARE AREA. THE BOARD MEMBERS INCLUDE MEMBERS FROM ACCESS COMMUNITY HEALTH NETWORK, AN ASSISTANT PROFESSOR OF HEALTH SCIENCES AT DEPAUL UNIVERSITY AND AN ASSISTANT PROFESSOR OF FAMILY HEALTH CARE NURSING AT THE UNIVERSITY OF CALIFORNIA TO HELP ENSURE THAT HC ONE'S WORK IS RESPONSIVE TO THE MATERNAL AND FAMILY HEALTH CARE COMMUNITY AT LARGE.WHILE MUCH OF ITS FUNDING COMES FROM A FEW KEY DONORS, HC ONE HAS A PROGRAM TO SOLICIT THE GENERAL PUBLIC ROUTINELY. FUNDRAISING EVENTS HELD ARE ATTENDED BY THE GENERAL PUBLIC, DONATION CAPABILITIES ARE FOUND ON OUR WEBSITE AND AN ANNUAL REPORT IS PRODUCED TO SHOW THE PUBLIC OUR ACCOMPLISHMENTS SO THAT THEY WILL CONTRIBUTE AND ENABLE US TO CONTINUE TO IMPACT THE HEALTH OF WOMEN AND CHILDREN NATIONALLY. TWO LARGE GRANTS PLEDGED IN THE FISCAL YEAR 2016 ARE PRIMARILY RELATED TO GRANT PERIODS FALLING IN SUBSEQUENT YEARS, BUT WERE RECORDED IN THE YEAR PLEDGED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. IF THE TIMING OF RECORDING THE GRANT REVENUE MATCHED THE GRANT PERIOD, THE PUBLIC SUPPORT TEST WOULD HAVE BEEN MET.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03844440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20620
IRS990ScheduleA/PublicSupportPY170Pct00.23400
IRS990ScheduleA/PublicSupportTotal170Amt01170952
IRS990ScheduleA/SubstantialContributorsTotAmt04472960
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03844440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643912
IRS990ScheduleA/TotalSupportAmt05678299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027688
IRS990ScheduleD/DonatedServicesUseFcltsAmt027688
IRS990ScheduleD/ExpensesNotReportedAmt027688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073605
IRS990ScheduleD/RevenueNotReportedAmt027688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2019, HC ONE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011349
IRS990ScheduleD/TotalExpensesPerForm990Amt01453980
IRS990ScheduleD/TotalRevenuePerForm990Amt0276373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01288
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BELA COMMUNITY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON THE TYPE OF GRANT, THE RECIPIENT IS REQUIRED TO PROVIDE QUARTERLY FINANCIAL REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 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, ACHIEVED 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. WITH THIRTY YEARS OF EXPERIENCE WORKING ON BIRTH EQUITY ISSUES, OUR PROGRAMS ARE CONSISTENTLY LINKED TO BETTER HEALTH AND WELLBEING FOR MOMS, BABIES, FAMILIES AND COMMUNITIES. RECENT ACCOMPLISHMENTS INCLUDE: -CO PRODUCED THE AFRICAN AMERICAN BREASTFEEDING BLUEPRINT; -CONTINUED THE DEVELOPMENT AND SUPPORT OF THE NATIONAL BELA (BIRTH EQUITY LEADERSHIP ACADEMY). COMPRISED OF 125 PARTICIPANTS FROM 27 STATES, D.C. AND PUERTO RICO WITH A FOCUS ON ADDRESSING ISSUES OF BIRTH EQUITY IN LOCAL COMMUNITIES AS WELL AS AT THE STATE AND NATIONAL LEVEL. REGIONAL AND NATIONAL GATHERINGS WERE HELD FOR BELA PARTICIPANTS; -BELA COMMUNITY DEMONSTRATION PROJECTS WERE IMPLEMENTED IN LOCAL COMMUNITIES ACROSS THE COUNTRY AND TWO BRIEFS WERE DEVELOPED TO SHARE THE WORK; -ESTABLISHED NUMEROUS MOA'S WITH NATIONAL AND LOCAL ORGANIZATIONS FOR IMPLEMENTATION OF MUTUALLY REINFORCING ACTIVITIES; -DEVELOPED AND IMPLEMENTED STRUCTURES FOR EVALUATION OF PROGRAMMATIC ACTIVITIES; -COMPLETED STAKEHOLDER SURVEYS AND KEY INFORMANT INTERVIEWS ON COMMUNITY NEEDS AND AREAS OF INTEREST THAT COULD BE ADDRESSED BY HC ONE; -PROVIDED PEER BREASTFEEDING/LACTATION SUPPORT AND COMMUNITY BASED DOULA TRAININGS THROUGHOUT THE COUNTRY; -RELEASED A BRIEF REGARDING MEDICAID REIMBURSEMENT FOR DOULAS; AND -PRESENTED AT VARIOUS CONFERENCES AND GATHERINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE/FINANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HC ONE MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. 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 QUOROM FOR PURPOSES OF A VOTE (ON SAID CONFLICT). A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN FISCAL YEAR 2019, HC ONE'S OPERATIONS COMMITTEE, WHICH INCLUDED 4 BOARD MEMBERS, REVIEWED AND APPROVED COMPENSATION AND MADE A FORMAL REPORT TO THE FULL BOARD. THE COMMITTEE REVIEWS COMPARABLE DATA TO DETERMINE COMPENSATION.

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