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Nonprofiteer
← MEDICAL HOME PLUS INC

Form 990 for tax year 2023

Filed by MEDICAL HOME PLUS INC.

Totals

Total revenue
$662,089
Total expenses
$667,766
Contributions and grants received
$412,611
Grants paid
$0
Program service revenue
$277,425
Investment income
$4,609
Other revenue
-$32,556
Total assets, end of year
$210,608
Total liabilities, end of year
$2,983
Net assets or fund balances, end of year
$207,625
Program services expenses (Part IX)
$601,251
Management and general expenses
$17,854
Fundraising expenses
$48,661
Program service expenses (Part III)
$601,251

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $178,581

  • 1f · All other contributions, gifts and grants

    $234,030

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $277,425 · related or exempt $277,425

  • 3 · Investment income

    total $4,609 · excluded $4,609

  • 8a · Fundraising events: gross income

    $16,450

  • 8a · Fundraising events: contributions included on line 1c

    $178,581

  • 8b · Fundraising events: direct expenses

    $49,006

  • 8c · Net income from fundraising events

    total -$32,556

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,946 · program services $71,354 · fundraising $12,592

  • 7 · Other salaries and wages

    total $374,963 · program services $372,952 · fundraising $2,011

  • 10 · Payroll taxes

    total $35,869 · program services $34,737 · fundraising $1,132

  • 11c · Fees: accounting

    total $10,550 · management and general $10,550

  • 11g · Fees: other

    total $29,883 · program services $14,773 · fundraising $15,110

  • 13 · Office expenses

    total $17,592 · program services $10,265 · management and general $6,525 · fundraising $802

  • 14 · Information technology

    total $46,789 · program services $46,789

  • 16 · Occupancy

    total $6,674 · program services $6,674

  • 20 · Interest

    total $97 · program services $97

  • 22 · Depreciation, depletion and amortization

    total $753 · program services $753

  • 23 · Insurance

    total $7,760 · program services $7,760

  • 24a · Other expenses: TRAINING

    total $23,035 · program services $23,035

  • 24b · Other expenses: FUNDRAISING

    total $16,235 · fundraising $16,235

  • 24c · Other expenses: SUPPLIES

    total $7,798 · program services $6,240 · management and general $779 · fundraising $779

  • 24d · Other expenses: MEMBERSHIP DUES

    total $3,350 · program services $3,350

  • 24e · All other expenses

    total $2,472 · program services $2,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,311 · end of year $208,151

  • 10a · Land, buildings and equipment: cost or other basis

    $5,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,236

  • 10c · Land, buildings and equipment, net

    beginning of year $1,541 · end of year $2,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $550 · end of year $2,983

  • 27 · Net assets without donor restrictions

    beginning of year $213,302 · end of year $156,494

  • 28 · Net assets with donor restrictions

    end of year $51,131

Mission and programs · 2023

Mission

TO EMPOWER CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES BY STRENGTHENING THEIR PILLARS OF SUPPORT THROUGH EDUCATION, PREVENTION, RESOURCE COORDINATION AND ADVOCACY.

  • MHP HOLDS A CONTRACT WITH THE VIRGINIA DEPARTMENT OF EDUCATION(VDOE) TO ADMINISTER THE STATE'S MEDICATION ADMINISTRATION TRAINING (MAT) PROGRAM. STATE REGULATIONS REQUIRE MAT CERTIFICATION FOR LICENSED AND REGULATED CHILD DAY PROGRAM EMPLOYEES IN THE COMMONWEALTH AS WELL AS ACCREDITED PRIVATE SCHOOL EMPLOYEES WHO GIVE MEDICATIONS TO CHILDREN IN THEIR CARE. MHP WAS AWARDED A SOLE SOURCE CONTRACT IN 2010 TO ADMINISTER THIS PROGRAM, AND HAS CERTIFIED ROUGHLY 5,000 PROVIDERS EACH YEAR SINCE. THE MAT CURRICULUM INCLUDES COURSES ON GENERAL MEDICATION ADMINISTRATION AS WELL AS SPECIALIZED COURSES ON DIABETES AND EPILEPSY CARE. MHP RECRUITS, TRAINS AND MANAGES 100 NURSE TRAINERS STATEWIDE TO DELIVER THE CLASSROOM PORTION OF THESE COURSES. CURRENTLY, THE PROGRAM BOASTS NINE COURSES FOR PROVIDERS IN MULTIPLE FORMAT OPTIONS.

    Expenses $304,661 · Revenue $270,101

  • SINCE 2001, MHP HAS PROVIDED PEER-TO-PEER SUPPORT FOR PARENTS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS TRYING TO NAVIGATE THE SYSTEMS OF CARE ON BEHALF OF THEIR CHILD(REN). MHP EMPLOYS PARENTS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS SO THAT WHEN WORKING WITH FAMILIES, A LEVEL OF EMPATHY AND TRUST SECOND TO NONE IS EMPLOYED. MHP DOESN'T SERVE FAMILIES ON THE BASIS OF ONE PARTICULAR DIAGNOSIS AND DOESN'T CHARGE FAMILIES FOR THE SERVICES PROVIDED. THEREFORE, NO FAMILY IS EVER TURNED AWAY. MHP SERVES ON AVERAGE 600 NEW FAMILIES EACH YEAR AND IS THE ONLY ENTITY IN VIRGINIA THAT HAS A SCHOLARSHIP FUND FOR THE PURPOSES OF WORKING WITH FAMILIES IN DEVELOPING AND NEGOTIATING FOR AN EFFECTIVE INDIVIDUAL EDUCATION PLAN (IEP) IN A PUBLIC SCHOOL SETTING.

    Expenses $296,590

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Cox Newman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Ryan Glaser

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5
  • Kendall Von Michalofski

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • John Newton

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Emily Jiancristoforo

    EXECUTIVE DI

    Total calculated
    $83,946
    From this org
    $83,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sam Anderson

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Madi Biedermann

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Thomas Bowles

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Katie Durham

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Diana Hudgins

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Hallie Hovey-Murray

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth Elle Joyner

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Robin Slater

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5
  • Satya Rangarajan

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202541139349301039

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