Mountain Region Speech And Hearing Center
- Assets
- $535.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Kingsport, TN
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 51-0141536
Organization Overview
Mountain Region Speech And Hearing Center is located in Kingsport, TN. The organization was established in 1975. As of 06/2022, Mountain Region Speech And Hearing Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Region Speech And Hearing Center 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, Mountain Region Speech And Hearing Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE INFANTS, CHILDREN, AND ADULTS OF NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA WITH TEH HIGHEST QUALITY AND COST EFFECTIVE EVALUATION, TREATMENT, AND EDUCATION FOR SPEECH, LANGUAGE, HEARING, AND SWALLOWING DISORDERS REGARDLESS OF AN INDIVIDUALS ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAGNOSIS, TREATMENT, AND EDUCATION OF SPEECH, LANGUAGE, HEARING, SWALLOWING, AND RELATED DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Hendrix Vice Chairman | OfficerTrustee | 0 | $0 |
Mike Stice Chairman | OfficerTrustee | 0 | $0 |
Charles Huffman Treasurer | OfficerTrustee | 0 | $0 |
Karen Dale Executive Director | OfficerTrustee | 0 | $0 |
Diane Maleski Secretary | OfficerTrustee | 0 | $0 |
Preston Ayres Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,486 |
| Related organizations | $0 |
| Government grants | $18,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,148 |
| Total Program Service Revenue | $909,398 |
| Investment income | $24,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,250,572 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,515 |
| Payroll taxes | $67,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,700 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,170 |
| Office expenses | $43,380 |
| Information technology | $5,808 |
| Royalties | $0 |
| Occupancy | $37,247 |
| Travel | $7,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,634 |
| Insurance | $8,082 |
| All other expenses | $6,750 |
| Total functional expenses | $1,214,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,293 |
| Savings and temporary cash investments | $4,909 |
| Pledges and grants receivable | $34,750 |
| Accounts receivable, net | $139,703 |
| 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 | $3,648 |
| Net Land, buildings, and equipment | $106,252 |
| Investments—publicly traded securities | $231,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $535,943 |
| Accounts payable and accrued expenses | $71,649 |
| Grants payable | $0 |
| Deferred revenue | $7,822 |
| 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 | $15,387 |
| Other liabilities | $0 |
| Total liabilities | $94,858 |
| Net assets without donor restrictions | $151,276 |
| Net assets with donor restrictions | $289,809 |
| 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 | $535,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Region Speech And Hearing Center has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
Charles E And Mary Eleizabeth Scripps Foundation Inc Ft Mitchell, KY PURPOSE: GENERAL OPERATIONS | $63,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $1,867,242 | $2,525,265 |
Magnolia Speech School For The Deaf Madison, MS | $20,507,656 | $6,541,352 |
Mountain Region Speech And Hearing Center Kingsport, TN | $535,943 | $1,250,572 |
Roanoke Valley Speech And Hearing Center Inc Roanoke, VA | $541,477 | $1,023,474 |
Acoustic Neuroma Association Cumming, GA | $1,156,264 | $813,833 |
John W Looper Jr Speech & Hearing Clinic Inc Dalton, GA | $1,459,203 | $1,108,128 |
Bristol Regional Speech & Hearing Center Bristol, VA | $291,383 | $524,435 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $498,699 | $509,300 |
Northeast Georgia Speech Center Inc Gainesville, GA | $676,177 | $262,062 |
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc Brunswick, GA | $468,243 | $193,923 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |
Clarksdale Speech & Hearing Clarksdale, MS | $43,785 | $147,276 |