CHILDREN'S HEALTH INVESTMENT PROGRAM INC

EIN: 541893166 501(c)(3) Health Care

CHESAPEAKE, VA

Total Revenue
$2,297,482
Total Expenses
$2,264,164
Total Assets
$2,815,640
Net Assets
$2,302,833
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
PATRICIA O'BRIEN
Phone
7575439100
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S HEALTH INVESTMENT PROGRAM INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

PROVIDE RESOURCES AND EDUCATION TO LOW INCOME FAMILIES WITH YOUNG CHILDREN/PREGNANT WOMEN TO MITIGATE THE INFLUENCE OF NEGATIVE SOCIAL DETERMINATES OF HEALTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,271,944
Program Service Revenue $22,728
Investment Income $2,810
Other Revenue $0
TOTAL REVENUE $2,297,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,720,828
Fundraising Expenses $103,316
Program Expenses $1,951,146
Other Expenses $543,336
TOTAL EXPENSES $2,264,164

Year-over-Year Comparison

2024 2023 Change
Revenue $2,297,482 $2,481,886 -0.1%
Expenses $2,264,164 $2,277,797 0.0%
Net Income $33,318 $204,089 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
9
Employees
35
Volunteers
49

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
4
$170,539
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA O'BRIEN PRESIDENT/CE 45.00
Officer
$170,539 $0 $170,539
KIM MELNYK CHAIR 2.00
Officer Director
$0 $0 $0
MIDGE WOODS SEC/TREASURE 2.50
Officer Director
$0 $0 $0
EMILY MCCARTHY VICE CHAIR 2.00
Officer Director
$0 $0 $0
LAUREN KADISH PAST CHAIR 1.00
Director
$0 $0 $0
CAROLYN MADDOX-MICAR DIRECTOR 1.00
Director
$0 $0 $0
BETH-ANN LINES DIRECTOR 1.00
Director
$0 $0 $0
MEGAN BUCHHOLTZ DIRECTOR 1.00
Director
$0 $0 $0
LYNETTE VAUGHN DIRECTOR 1.00
Director
$0 $0 $0
APRIL DOUGHTIE DIRECTOR 1.00
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 $2,297,482 $2,264,164 $2,815,640 $33,318
2024 No data No data No data No data
2023 $2,723,953 $1,899,892 $2,732,900 $824,061
2022 $2,234,120 $1,674,761 $1,944,946 $559,359
2021 $1,979,597 $1,471,709 $1,258,703 $507,888
2020 $1,597,032 $1,459,148 $980,417 $137,884
2019 $1,585,401 $1,504,031 $634,485 $81,370
2018 $1,341,498 $1,269,108 $551,816 $72,390
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