CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY

EIN: 541566451 501(c)(3)

ROANOKE, VA

Total Revenue
$1,589,242
Total Expenses
$1,942,420
Total Assets
$3,890,917
Net Assets
$3,598,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
RACHEL HOPKINS
Phone
5408576993
Tax Period
2024-07-01 to 2025-06-30

CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY, founded in 1987, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,527,844 Revenue: $334,236

DURING THE 2025 FISCAL YEAR (JULY 1, 2024-JUNE 30, 2025), CHIP STAFF SERVED 439 LOW-INCOME CHLDREN FROM 328 FAMILIES WHILE PROVIDING A TOTAL OF 3,547 VISITS INCLUDING 2,945 IN-PERSON HOME VISITS AND...

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DURING THE 2025 FISCAL YEAR (JULY 1, 2024-JUNE 30, 2025), CHIP STAFF SERVED 439 LOW-INCOME CHLDREN FROM 328 FAMILIES WHILE PROVIDING A TOTAL OF 3,547 VISITS INCLUDING 2,945 IN-PERSON HOME VISITS AND 602 TELE-HEALTH VISITS DURING THAT PERIOD. OF THE 602 TELE-HEALTH VISITS, 455 VIRTUAL VISITS (AUDIO & VIDEO) AND 147 TELEPHONE VISITS (AUDIO ONLY) WERE CONDUCTED. HEALTH LITERACY 339/431 OR 78.65% OF CHIP CHILDREN HAD A MEDICAL HOME (HAVE HAD AT LEAST 1 WCV IN THE PAST YEAR). 172/232 OR 74.14% OF CHIP CHILDREN (AGE 1+)HAD A DENTAL HOME (HAVE HAD AT LEAST 1 MAINTENANCE DENTAL VISIT IN THE PAST YEAR). PHYSICAL HEALTH 50/64 OR 78.13% OF INFANTS ENROLLED BEFORE 15 MONTHS HAD 6 WELL-CHILD (EPSDT) VISITS WITHIN THE FIRST 15 MONTHS OF LIFE. 74/145 OR 51.03% OF CHILDREN AGES 3,4,5 OR 6 YEARS OLD WHO HAD AT LEAST ONE COMPREHENSIVE WELL CARE VISIT (EPSDT) PER YEAR. 47/68 OR 69.12% 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. 62/68 OR 91.18% OF CHILDREN ENROLLED IN SERVICES AT 2 YEARS OF AGE WERE SCREENED FOR LEAD AT LEAST ONCE ON OR BEFORE THEIR SECOND BIRTHDAY. ASTHMA 18 ASTHMA CASE MANAGED (ACM)/6 RESPIRATORY MONITORED (RM). 10/11 OR 91% OF CHILDREN HAD A CURRENT ASTHMA ACTION PLAN ON THE MOST RECENT ASSESSMENT COMPLETED. PRENATAL 21/21 OR 100% OF CHILDREN BORN WERE ENROLLED IN CHIP SERVICES. 9/21 OR 42.86% OF MEDICAID/CHIP DELIVERIES OF LIVE BIRTHS DURING MEASUREMENT PERIOD HAD A PRENATAL CARE VISIT IN THE FIRST TRIMESTER. 6/8 OR 75% OF MOTHERS WHO WERE ENROLLED IN CHIP DURING THE FIRST TRIMESTER ALSO HAD A PRENATAL CARE VISIT IN THE FIRST TRIMESTER. 19/21 OR 90.48% OF MOTHERS WITH DELIVERIES OF LIVE BIRTHS DURING THE MEASUREMENT PERIOD RECEIVED A BEHAVIORAL HEALTH SCREENING RISK ASSESSMENT AS PART OF CHIP PRENATAL SERVICES. 13/21 OR 61.97% 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 - 3 (RECEIVED AT LEAST 1 COUNSELING SESSION) BEHAVIORAL HEALTH RISK ASSESSMENT - 16/22 OR 73% 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 - 40/44 OR 90.91% 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. 29/35 OR 82.86% OF CHIP CHILDREN WHO TOOK THE 5 YEAR ASQ SCORED AT OR ABOVE THE STANDARD DEVELOPMENT MILESTONES IN ALL AREAS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,168,309
Program Service Revenue $334,236
Investment Income $43,777
Other Revenue $42,920
TOTAL REVENUE $1,589,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,462,140
Fundraising Expenses $157,947
Program Expenses $1,527,844
Other Expenses $480,280
TOTAL EXPENSES $1,942,420

Year-over-Year Comparison

2024 2023 Change
Revenue $1,589,242 $1,587,792 +0.0%
Expenses $1,942,420 $1,714,029 +0.1%
Net Income $-353,178 $-126,237 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
27
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$130,642
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL HOPKINS CEO 40.00
Officer
$120,008 $10,634 $130,642
KRISTIN ADKINS BOARD MEMBER 2.00
Director
$0 $0 $0
CRISTINA AGEE BOARD MEMBER 2.00
Director
$0 $0 $0
MARY-KATHERINE BISHOP BOARD MEMBER 2.00
Director
$0 $0 $0
SHARON CHICKERING BOARD MEMBER 2.00
Director
$0 $0 $0
HUGH CRAFT BOARD MEMBER 2.00
Director
$0 $0 $0
DAPHNE DAMEN BOARD MEMBER 2.00
Director
$0 $0 $0
EVAN DEYERLE SECRETARY 2.00
Officer Director
$0 $0 $0
DENISE FRIEDMAN BOARD MEMBER 2.00
Director
$0 $0 $0
GRAYSON HOLLINGSWORTH VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LEE HUNSAKER BOARD MEMBER 2.00
Director
$0 $0 $0
DANA JENNINGS BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTOFER RAU PRESIDENT 2.00
Officer Director
$0 $0 $0
LYNN REBELLO BOARD MEMBER 2.00
Director
$0 $0 $0
RHONDA SHANNON TREASURER 2.00
Officer Director
$0 $0 $0
KATHY STOCKBURGER BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELICA WITCHER WALKER BOARD MEMBER 2.00
Director
$0 $0 $0
LORA WILKINSON BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,589,242 $1,942,420 $3,890,917 $-353,178
2024 $1,587,792 $1,714,029 $3,997,903 $-126,237
2023 $1,494,019 $1,748,232 $3,869,413 $-254,213
2022 $1,435,167 $1,631,627 $4,053,835 $-196,460
2021 $1,580,450 $1,574,938 $4,463,108 $5,512
2020 $1,735,135 $1,656,910 $4,053,635 $78,225
2019 $1,609,697 $1,676,294 $4,156,313 $-66,597
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