Child Health Investment Partnership is located in Roanoke, VA. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2024, Child Health Investment Partnership employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Health Investment Partnership 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 06/2024, Child Health Investment Partnership generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHIP PROMOTES THE HEALTH OF MEDICALLY UNDER-SERVED CHILDREN WITHIN THE GREATER ROANOKE VALLEY OF VIRGINIA BY ENSURING COMPREHENSIVE HEALTH CARE, STRENGTHENING FAMILIES, AND COORDINATING COMMUNITY RESOURCES IN A PUBLIC/PRIVATE PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2024 FISCAL YEAR (JULY 1, 2023-JUNE 30, 2024), CHIP STAFF SERVED 439 LOW-INCOME CHLDREN FROM 328 FAMILIES WHILE PROVIDING A TOTAL OF 3,373 VISITS INCLUDING 2,888 IN-PERSON HOME VISITS AND 485 TELE-HEALTH VISITS DURING THAT PERIOD. OF THE 485 TELE-HEALTH VISITS, 368 VIRTUAL VISITS (AUDIO & VIDEO) AND 117 TELEPHONE VISITS (AUDIO ONLY) WERE CONDUCTED. HEALTH LITERACY 326/435 OR 74.94% OF CHIP CHILDREN HAD A MEDICAL HOME (HAVE HAD AT LEAST 1 WCV IN THE PAST YEAR). 58/85 OR 50.46% OF CHIP CHILDREN (AGE 2+)HAD A DENTAL HOME (HAVE HAD AT LEAST 1 MAINTENANCE DENTAL VISIT IN THE PAST YEAR). PHYSICAL HEALTH 43/65 OR 66.15% OF INFANTS ENROLLED BEFORE 15 MONTHS HAD 6 WELL-CHILD (EPSDT) VISITS WITHIN THE FIRST 15 MONTHS OF LIFE. 86/141 OR 60.99% OF CHILDREN AGES 3,4,5 OR 6 YEARS OLD WHO HAD AT LEAST ONE COMPREHENSIVE WELL CARE VISIT (EPSDT) PER YEAR. 44/53 OR 83.02% OF CHILDREN ENROLLED IN SERVICES AT 2 YEARS OF AGE HAD 4 DTAP, 3 IPV, 1 MMR, 3 HIB, 3 HBV, 1 VZV, 4 PCV IMMUNIZATIONS BY 24 MONTHS. 51/53 OR 96.23% OF CHILDREN ENROLLED IN SERVICES AT 2 YEARS OF AGE WERE SCREENED FOR LEAD AT LEAST ONCE ON OR BEFORE THEIR SECOND BIRTHDAY. ASTHMA 25 ASTHMA CASE MANAGED (ACM)/7 RESPIRATORY MONITORED (RM). 10/14 OR 71% OF CHILDREN HAD A CURRENT ASTHMA ACTION PLAN ON THE MOST RECENT ASSESSMENT COMPLETED. PRENATAL 33/34 OR 97% OF CHILDREN BORN WERE ENROLLED IN CHIP SERVICES. 14/34 OR 41.18% OF MEDICAID/CHIP DELIVERIES OF LIVE BIRTHS DURING MEASUREMENT PERIOD HAD A PRENATAL CARE VISIT IN THE FIRST TRIMESTER. 5/6 OR 83.33% OF MOTHERS WHO WERE ENROLLED IN CHIP DURING THE FIRST TRIMESTER ALSO HAD A PRENATAL CARE VISIT IN THE FIRST TRIMESTER. 32/34 OR 94.12% OF MOTHERS WITH DELIVERIES OF LIVE BIRTHS DURING THE MEASUREMENT PERIOD RECEIVED A BEHAVIORAL HEALTH SCREENING RISK ASSESSMENT AS PART OF CHIP PRENATAL SERVICES. 24/34 OR 70.59% OF CHIP ENROLLED POSTPARTUM MOMS BREASTFED THEIR BABIES, SELF-REPORTED AT 1ST POSTPARTUM VISIT. MENTAL HEALTH ADULTS SERVED - 20 (RECEIVED AT LEAST 1 COUNSELING SESSION) CHILDREN SERVED - 5 (RECEIVED AT LEAST 1 COUNSELING SESSION) BEHAVIORAL HEALTH RISK ASSESSMENT - 16/24 OR 67% OF CAREGIVERS WHO ENGAGED WITH CHIP MENTAL HEALTH SERVICES RECEIVED A BEHAVIORAL HEALTH SCREENING RISK ASSESSMENT WITHIN THE PAST 6 MONTHS. SCHOOL READINESS IMMUNIZATION RECORD - 45/49 OR 91.84% OF SERVED CHILDREN ELIGIBLE TO ENTER KINDERGARTEN WHO HAVE COMPLETED THEIR IMMUNIZATION SERIES AS REQUIRED BY THE VIRGINIA DEPT OF HEALTH AND BASED ON THE SCHEDULE DEFINED BY THE CDC- REVISED AS OF JULY 1, 2021. 27/27 OR 100% OF CHIP CHILDREN WHO TOOK THE 5 YEAR ASQ SCORED AT OR ABOVE THE STANDARD DEVELOPMENT MILESTONES IN ALL AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Hopkins CEO | Officer | 40 | $113,131 |
Kristin Adkins Board Member | Trustee | 2 | $0 |
Dr Eric Anderson Board Member | Trustee | 2 | $0 |
Luthur Beazley Board Member | Trustee | 2 | $0 |
Sharon Chickering Board Member | Trustee | 2 | $0 |
Daphne Damen Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $42,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $100,455 |
All other contributions, gifts, grants, and similar amounts not included above | $1,020,332 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,787 |
Total Program Service Revenue | $352,129 |
Investment income | $44,779 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,097 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,587,792 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $122,606 |
Compensation of current officers, directors, key employees. | $36,782 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $967,593 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $125,944 |
Payroll taxes | $82,430 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,199 |
Office expenses | $27,605 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $51,078 |
Travel | $24,910 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,002 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $85,566 |
Insurance | $21,962 |
All other expenses | $2,640 |
Total functional expenses | $1,714,029 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,625 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $287,588 |
Accounts receivable, net | $226,678 |
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 | $5,273 |
Net Land, buildings, and equipment | $1,422,236 |
Investments—publicly traded securities | $2,012,503 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,997,903 |
Accounts payable and accrued expenses | $172,711 |
Grants payable | $0 |
Deferred revenue | $47,000 |
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 | $40,000 |
Other liabilities | $0 |
Total liabilities | $259,711 |
Net assets without donor restrictions | $3,710,927 |
Net assets with donor restrictions | $27,265 |
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 | $3,997,903 |