Healthconnect One
- Assets
- $3.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Chicago, IL
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 36-4028076
Organization Overview
Healthconnect One is located in Chicago, IL. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthconnect One employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthconnect One is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healthconnect One generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCONNECT ONE IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. HEALTHCONNECT 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. HEALTHCONNECT ONE PARTNERS WITH COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES ACROSS THE COUNTRY TO ENSURE SUPPORT FOR MOTHERS AND THEIR BABIES IN EVERY AREA OF THEIR LIVES. OUR VISION IS TO SEE EVERY BABY, MOTHER, AND FAMILY THRIVE IN A HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Twylla Dillion Executive Director | Officer | 40 | $130,162 |
Angela Ellison Vice Chair/secretary | OfficerTrustee | 1.5 | $0 |
Sandra Morales Treasurer | OfficerTrustee | 1.5 | $0 |
Tamela Milan Board Chair/immediate Past Vice President | OfficerTrustee | 2 | $0 |
Mairita Smiltars Director/immediate Past President | Trustee | 1 | $0 |
Marlee Hendricks Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Create Foundation Inc Program Replication | 6/29/17 | $250,000 |
Black Mothers Breastfeeding Association Program Replication | 6/29/17 | $200,000 |
Mhp Salud Program Replication | 6/29/17 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,418 |
| Related organizations | $0 |
| Government grants | $450,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,961,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,424,662 |
| Total Program Service Revenue | $337,035 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,761,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,650 |
| Grants and other assistance to domestic individuals. | $7,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,410 |
| Compensation of current officers, directors, key employees. | $19,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $808,790 |
| Pension plan accruals and contributions | $14,193 |
| Other employee benefits | $63,821 |
| Payroll taxes | $78,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,986 |
| Advertising and promotion | $0 |
| Office expenses | $44,690 |
| Information technology | $89,317 |
| Royalties | $0 |
| Occupancy | $54,827 |
| Travel | $12,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,102 |
| Insurance | $4,674 |
| All other expenses | $9,665 |
| Total functional expenses | $2,023,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,507 |
| Savings and temporary cash investments | $476,213 |
| Pledges and grants receivable | $2,191,884 |
| Accounts receivable, net | $165,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,369 |
| Net Land, buildings, and equipment | $37,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,820 |
| Total assets | $3,008,495 |
| Accounts payable and accrued expenses | $202,922 |
| Grants payable | $0 |
| Deferred revenue | $93,314 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,932 |
| Total liabilities | $301,168 |
| Net assets without donor restrictions | $516,126 |
| Net assets with donor restrictions | $2,191,201 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,008,495 |
Grants Awarded
Over the last fiscal year, Healthconnect One has awarded $47,400 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
MODABA PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $7,200 |
Del City, OK PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $6,000 |
Salt Lake City, UT PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $6,000 |
Omaha, NE PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $6,000 |
Albuquerque, NM PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $6,000 |
Detroit, MI PURPOSE: THE PURPOSE IS TO EXPLORE AND ENGAGE COMMUNITY IN INCREASING BREASTFEEDING INTENTION, INITIATION AND DURATION AT 6 WEEKS DURING PANDEMIC. | $5,400 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Healthconnect One has recieved totaling $1,059,901.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $762,500 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $73,500 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $50,000 |
Ms Foundation For Women Inc Brooklyn, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: HEALTHCONNECT ONE CURRICULUM UPDATE AND LEARNING MANAGEMENT SYSTEM ADAPTATION | $40,000 |
W Clement & Jessie V Stone Foundation Chicago, IL PURPOSE: ADVOCACY FOR BIRTH EQUITY | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Recovery Centers Inc Sioux City, IA | $21,242,484 | $18,185,806 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
Prohealth Home Care Inc Waukesha, WI | $6,299,123 | $18,764,473 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Manning Regional Healthcare Center Manning, IA | $33,693,024 | $22,090,992 |
Wabash Memorial Hospital Association Decatur, IL | $9,506,670 | $13,426,944 |
Aspire Indiana Health Noblesville, IN | $3,576,197 | $13,333,064 |
Riggs Community Health Center Inc Lafayette, IN | $25,254,127 | $14,878,610 |
Sterling Health Solutions Inc Mt Sterling, KY | $9,010,714 | $13,531,321 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Kentucky Primary Care Association Inc Frankfort, KY | $24,979,444 | $13,536,797 |
Clark Community Mental Health Center Pierce City, MO | $11,571,657 | $11,906,933 |