Providence Speech & Hearing Center
- Assets
- $25.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Orange, CA
- Founding
- 06/1967
- Data as of
- 06/2021
- EIN
- 95-6154473
Organization Overview
Providence Speech & Hearing Center is located in Orange, CA. The organization was established in 1967. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence 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 06/2021, Providence Speech & Hearing Center generated $9.2m 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 (4.7%) each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.8%) 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
ENRICHING LIFE THROUGH THE GIFTS OF SPEECH AND HEARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDENCE PROVIDES AUDIOLOGY AND HEARING CARE AND SPEECH-LANGUAGE PATHOLOGY TO ALL THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDENCE STRIVES TO ACHIEVE ITS MISSION BY CONTINUALLY PROVIDING THE HIGHEST QUALITY SERVICES IN THE IDENTIFICATION, DIAGNOSIS, TREATMENT AND PREVENTION OF SPEECH, LANGUAGE AND HEARING DISORDERS FOR PERSONS OF ALL AGES, RACES AND SOCIO-ECONOMIC BACKGROUNDS. PROVIDENCE IS A LEADING SERVICE PROVIDER TO THE SPEECH AND HEARING IMPAIRED OF ORANGE COUNTY, PROVIDING MORE THAN 118,500 PATIENT VISITS EACH YEAR. MORE THAN HALF OF THE WORK IS DEDICATED TO LOW-INCOME PATIENTS, ALL OF WHOM ARE UNINSURED OR UNDERINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Gabriel Director/secretary | OfficerTrustee | 0.5 | $0 |
Matthew Gerlach Thru 1421 Director/coo | OfficerTrustee | 0.5 | $0 |
Kerri Ruppert Schiller Director/cfo/treasurer | OfficerTrustee | 1 | $0 |
Shahab Dadjou Director/chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Widex Usa Inc Hearing Aid Devices | 12/30/20 | $1,294,618 |
Oticon Inc Hearing Aid Devices | 12/30/20 | $721,637 |
Kaiser Foundation Health Plan Employee Health Insurance | 12/30/20 | $453,506 |
Oticon Medical Llc Bone Condition Hearing Devices | 12/30/20 | $407,827 |
Nm 168 Llc Lease Fv | 12/30/20 | $272,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,028,521 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,172,431 |
| Total Program Service Revenue | $4,931,413 |
| Investment income | $87,719 |
| 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 | $9,191,563 |
| 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. | $118,981 |
| Compensation of current officers, directors, key employees. | $41,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,008,768 |
| Pension plan accruals and contributions | $45,353 |
| Other employee benefits | $540,780 |
| Payroll taxes | $350,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $431,139 |
| Advertising and promotion | $0 |
| Office expenses | $867,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,691 |
| Insurance | $0 |
| All other expenses | $6,095 |
| Total functional expenses | $6,699,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $283,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,426,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,104 |
| Prepaid expenses and deferred charges | $111,687 |
| Net Land, buildings, and equipment | $9,015,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,612,758 |
| Total assets | $25,490,080 |
| Accounts payable and accrued expenses | $1,673,028 |
| Grants payable | $0 |
| Deferred revenue | $130,199 |
| 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 | $19,563,043 |
| Total liabilities | $21,366,270 |
| Net assets without donor restrictions | $2,588,074 |
| Net assets with donor restrictions | $1,535,736 |
| 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 | $25,490,080 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Providence Speech & Hearing Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: SPECIALIZED PROGRAMS ADDRESSING AUDITORY, SPEECH AND LANGUAGE. | $5,000 |
Endowment Analysis
| Beg. Balance | $723,981 |
| Earnings | $91,631 |
| Ending Balance | $815,612 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Speech And Language Development Center Inc Buena Park, CA | $12,066,562 | $11,417,559 |
Providence Speech & Hearing Center Orange, CA | $25,490,080 | $9,191,563 |
Deaf And Hard Of Hearing Service Center Inc Fresno, CA | $1,890,139 | $2,482,410 |
Hear Center Pasadena, CA | $2,006,164 | $929,096 |
Bethany Manor Foundation Inc Norwalk, CA | $86,705 | $460,149 |
Institute For Rehabilitation Research & Recreation Inc Pendleton, OR | $1,856,677 | $175,853 |
Communication Disorders Research Foundation Laguna Hills, CA | $0 | $0 |