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 06/2022, Child Health Investment Partnership employed 40 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 06/2022, Child Health Investment Partnership generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
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 2022 FISCAL YEAR (JULY 1, 2021-JUNE 30, 2022), CHIP STAFF SERVED 569 LOW-INCOME CHLDREN FROM 376 FAMILIES WHILE PROVIDING A TOTAL OF 4,957 VISITS INCLUDING 1982 IN-PERSON HOME VISITS AND 2,975 TELE-HEALTH VISITS DURING THAT PERIOD. TELE-HEALTH VISITS WERE IMPLEMENTED AS PROTOCOL IN RESPONSE TO THE ONGOING COVID PANDEMIC. OF THE 2,975 TELE-HEALTH VISITS, 1,599 VIRTUAL VISITS (AUDIO & VIDEO) AND 1,376 TELEPHONE VISITS (AUDIO ONLY) WERE CONDUCTED. HEALTH LITERACY 411/561 OR 73.26% OF CHIP CHILDREN HAD A MEDICAL HOME (HAVE HAD AT LEAST 1 WCV IN THE PAST YEAR). 66/212 OR 31.13% OF CHIP CHILDREN AGE 2 OR OLDER HAD A DENTAL HOME (HAVE HAD AT LEAST 1 MAINTENANCE DENTAL VISIT IN THE PAST YEAR). PHYSICAL HEALTH 30/49 OR 61.22% OF INFANTS ENROLLED BEFORE 15 MONTHS HAD 6 WELL-CHILD (EPSDT) VISITS WITHIN THE FIRST 15 MONTHS OF LIFE. 133/265 OR 50.19% OF CHILDREN AGES 3,4,5 OR 6 YEARS OLD WHO HAD AT LEAST ONE COMPREHENSIVE WELL CARE VISIT (EPSDT) PER YEAR. 66/75 OR 88% 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. 64/75 OR 85.33% OF CHILDREN ENROLLED IN SERVICES AT 2 YEARS OF AGE WERE SCREENED FOR LEAD AT LEAST ONCE ON OR BEFORE THEIR SECOND BIRTHDAY. ORAL HEALTH 75/212 OR 35.38% OF CHILDREN AGES 2 AND OLDER HAD AT LEAST ONE DENTAL EXAM WITH A DENTAL PRACTITIONER IN THE PAST YEAR FOR MAINTENANCE OR TREATMENT. ASTHMA 35 ASTHMA CASE MANAGED (ACM)/37 RESPIRATORY MONITORED (RM). 21/25 OR 84% OF CHILDREN HAD A CURRENT ASTHMA ACTION PLAN ON THE MOST RECENT ASSESSMENT COMPLETED. PRENATAL 29/30 OR 96.67% OF CHILDREN BORN WERE ENROLLED IN CHIP SERVICES. 16/30 OR 53.33% OF MEDICAID/CHIP DELIVERIES OF LIVE BIRTHS DURING MEASUREMENT PERIOD HAD A PRENATAL CARE VISIT IN THE FIRST TRIMESTER. 24/30 OR 80% OF MOTHERS WITH DELIVERIES OF LIVE BIRTHS DURING THE MEASUREMENT PERIOD RECEIVED A BEHAVIORAL HEALTH SCREENING RISK ASSESSMENT AS PART OF CHIP PRENATAL SERVICES. 18/30 OR 60% OF CHIP ENROLLED POSTPARTUM MOMS BREASTFED THEIR BABIES, SELF-REPORTED AT 1ST POSTPARTUM VISIT. MENTAL HEALTH ADULTS SERVED - 31 (RECEIVED AT LEAST 1 COUNSELING SESSION) CHILDREN SERVED - 6 (RECEIVED AT LEAST 1 COUNSELING SESSION) BEHAVIORAL HEALTH RISK ASSESSMENT - 34/38 OR 89.47% OF CAREGIVERS WHO RECEIVED A BEHAVIORAL HEALTH SCREENING RISK ASSESSMENT WITHIN THE PAST 6 MONTHS. SCHOOL READINESS IMMUNIZATION RECORD - 52/53 OR 98.11% 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, 2022. 33/33 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 |
---|---|---|---|
Robin Haldiman CEO Through | Officer | 40 | $75,622 |
Rachel Hopkins CEO Begin De | Officer | 40 | $2,730 |
Brad Buie Treasurer | OfficerTrustee | 2 | $0 |
Steven Martin Secretary | OfficerTrustee | 2 | $0 |
Molly O'dell Vice Preside | OfficerTrustee | 2 | $0 |
Sally Southard President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $83,953 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $142,572 |
All other contributions, gifts, grants, and similar amounts not included above | $880,656 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,181 |
Total Program Service Revenue | $205,046 |
Investment income | $35,351 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,997 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $70,592 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,435,167 |
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. | $93,803 |
Compensation of current officers, directors, key employees. | $13,916 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $940,207 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $135,861 |
Payroll taxes | $85,218 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,582 |
Office expenses | $25,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $31,120 |
Travel | $7,719 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,028 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $76,979 |
Insurance | $19,669 |
All other expenses | $13,767 |
Total functional expenses | $1,631,627 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,740 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $166,941 |
Accounts receivable, net | $36,111 |
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 | $15,083 |
Net Land, buildings, and equipment | $1,493,600 |
Investments—publicly traded securities | $2,227,360 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,053,835 |
Accounts payable and accrued expenses | $156,601 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $156,601 |
Net assets without donor restrictions | $3,863,263 |
Net assets with donor restrictions | $33,971 |
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 | $4,053,835 |
Over the last fiscal year, we have identified 11 grants that Child Health Investment Partnership has recieved totaling $291,680.
Awarding Organization | Amount |
---|---|
United Way Of Roanoke Valley Inc Roanoke, VA PURPOSE: EARLY LEARNING ALLOCATION AND DONOR DESIGNATION PAYMENTS | $150,641 |
Delta Dental Of Virginia Foundation Inc Roanoke, VA PURPOSE: INTEGRATED DENTAL & MEDICAL CARE TO ENROLLED SPANISH SPEAKING FAMILIES | $85,000 |
Elbyrne G Gill Eye And Ear Foundation Roanoke, VA PURPOSE: HEALTH CARE COORDIN. | $17,000 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HEALTH | $12,314 |
Ceres Foundation Inc Charleston, SC PURPOSE: GENERAL FUND | $10,000 |
Helen C Cobbs Foundation Roanoke, VA PURPOSE: DONATION FOR GENERAL SUPPORT | $9,250 |
Beg. Balance | $2,349,380 |
Earnings | -$122,020 |
Ending Balance | $2,227,360 |
Organization Name | Assets | Revenue |
---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |