Bristol Regional Speech & Hearing Center
- Assets
- $291.4k
- Revenue
- $524.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Bristol, VA
- Founding
- 01/1966
- Data as of
- 12/2021
- EIN
- 62-0556300
Organization Overview
Bristol Regional Speech & Hearing Center is located in Bristol, VA. The organization was established in 1966. As of 12/2021, Bristol Regional Speech & Hearing Center employed 19 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 12/2021, Bristol Regional Speech & Hearing Center generated $524.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $564.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Tonya Coleman Clinical Director | Officer | 40 | $60,409 |
Elaine Rock Executive Director | Officer | 40 | $59,616 |
Katherine Rush Director Of Finance | Officer | 40 | $42,857 |
Felisha Mcnabb President | OfficerTrustee | 1 | $0 |
Gary Mcgeough Vice President | OfficerTrustee | 1 | $0 |
Donna Felty Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,001 |
| Total Program Service Revenue | $356,069 |
| Investment income | $183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,435 |
| 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. | $162,882 |
| Compensation of current officers, directors, key employees. | $32,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,383 |
| Payroll taxes | $36,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,896 |
| 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 | $6,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,075 |
| Travel | $2,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,401 |
| Insurance | $5,193 |
| All other expenses | $33,338 |
| Total functional expenses | $564,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,694 |
| Accounts receivable, net | $80,499 |
| 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 | $3,595 |
| Net Land, buildings, and equipment | $24,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,383 |
| Accounts payable and accrued expenses | $5,648 |
| 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 | $5,648 |
| Net assets without donor restrictions | $270,041 |
| Net assets with donor restrictions | $15,694 |
| 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 | $291,383 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bristol Regional Speech & Hearing Center has recieved totaling $22,505.
| Awarding Organization | Amount |
|---|---|
United Way Of Bristol Tenn Va Inc Bristol, TN PURPOSE: GENERAL SUPPORT | $13,500 |
Speedway Childrens Charities Concord, NC PURPOSE: MEDICAL | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $1,867,242 | $2,525,265 |
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 |
National Student Speech And Hearing Association Inc Rockville, MD | $1,733,335 | $917,299 |
Childhood Language Center Inc Charleston, WV | $7,370,444 | $794,185 |
Bristol Regional Speech & Hearing Center Bristol, VA | $291,383 | $524,435 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $498,699 | $509,300 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |
National Association For Hearing And Speech Action Rockville, MD | $3,397,187 | $422,164 |