Bristol Regional Speech & Hearing Center
- Assets
- $235.3k
- Revenue
- $530.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Bristol, VA
- Founding
- 01/1966
- Data as of
- 12/2023
- EIN
- 62-0556300
Organization Overview
Bristol Regional Speech & Hearing Center is located in Bristol, VA. The organization was established in 1966. As of 12/2023, Bristol Regional Speech & Hearing Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Regional Speech & 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 12/2023, Bristol Regional Speech & Hearing Center generated $530.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $514.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE AND QUALITY SPEECH, LANGUAGE, AND HEARING SERVICES ENCOMPASSING PREVENTION,PROMOTION INTERVENTION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTIRE ORGANIZATION IS COMMITTED TO SCREENING, TESTING AND DELIVERING THERAPY OF SPEECH & HEARING. THE CENTER SERVES APPROXIMATELY 1700 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Rock Executive Director | Officer | 40 | $0 |
Felisha Mcnabb Director | Trustee | 1 | $0 |
Angie Sproles Secretary | OfficerTrustee | 1 | $0 |
Erin Faust Treasurer | OfficerTrustee | 1 | $0 |
Ryan Chupa Director | Trustee | 1 | $0 |
Jennifer Joliffe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,138 |
| Total Program Service Revenue | $370,875 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,600 |
| 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 | $221,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,132 |
| Payroll taxes | $35,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,475 |
| Travel | $7,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,661 |
| Insurance | $4,911 |
| All other expenses | $44,094 |
| Total functional expenses | $514,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,742 |
| Accounts receivable, net | $96,391 |
| 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 | $0 |
| Net Land, buildings, and equipment | $68,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,294 |
| Accounts payable and accrued expenses | $9,208 |
| 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 | $9,208 |
| Net assets without donor restrictions | $207,344 |
| Net assets with donor restrictions | $18,742 |
| 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 | $235,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $2,465,609 | $3,100,677 |
Mountain Region Speech And Hearing Center Kingsport, TN | $633,672 | $1,388,575 |
Roanoke Valley Speech And Hearing Center Inc Roanoke, VA | $572,908 | $1,162,123 |
National Student Speech And Hearing Association Inc Rockville, MD | $1,662,728 | $969,205 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $606,716 | $777,980 |
Childhood Language Center Inc Charleston, WV | $5,944,056 | $534,252 |
Bristol Regional Speech & Hearing Center Bristol, VA | $235,294 | $530,600 |
National Association For Hearing And Speech Action Rockville, MD | $3,209,848 | $80,342 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |