2023-10-24T09:24:04-04:00 2023-06-30 731331618 LUTON & CO PLLC 2615 KELLEY POINTE PKWY EDMOND OK 73013 990 2022-07-01 582670613 HEARTS FOR HEARING FOUNDATION HEAR 4055484300 11500 PORTLAND AVE OKLAHOMA CITY OK 73120 JOANNA T SMITH CHIEF EXEC OFFICER 4055484300 2023-09-25 true JOANNA T SMITH XXX-XX-XXXX true DAVID R BRADY P01228402 4058487313 2023-10-24 2022 2023-04-26 12:10:37Z JOANNA T SMITH 11500 PORTLAND AVE OKLAHOMA CITY OK 73120 15139158 false X WWW.HEARTSFORHEARING.ORG X 2003 OK HEARTS FOR HEARING CREATES LIFE-CHANGING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH HEARING LOSS TO LISTEN FOR A LIFETIME. 18 18 137 77 0 13047069 5510961 6484164 7304182 66214 78784 66961 58584 19664408 12952511 0 0 8168591 9507579 0 650774 3986150 4124122 12154741 13631701 7509667 -679190 24333174 24532604 1143578 1339577 23189596 23193027 X TO MAXIMIZE THE ABILITIES OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING TO BE ABLE TO LISTEN AND TALK BY PROVIDING DIRECT AUDIOLOGICAL AND AUDITORY VERBAL THERAPY SERVICES. false false 12473891 7304182 HEARTS FOR HEARING CREATES LIFE-CHANGING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH HEARING LOSS TO LISTEN FOR A LIFETIME, PROVIDING COMPREHENSIVE HEARING HEALTHCARE TO CHILDREN AND ADULTS. IN ADDITION TO THE NEWBORN HEARING SCREENING DONE IN HOSPITALS AND THE DIAGNOSIS OF HEARING LOSS IN BABIES SHORTLY AFTER BIRTH, WE PROVIDE THE FIRST SET OF HEARING AIDS TO EVERY CHILD IN OKLAHOMA UNDER THE AGE OF 18 AT NO COST TO THE FAMILY. IN ADDITION TO THE FITTING OF HEARING AIDS AND REMOTE MICROPHONE TECHNOLOGY, WE ARE A COMPREHENSIVE COCHLEAR IMPLANT CENTER FOR CHILDREN AND ADULTS AND OFFER COCHLEAR IMPLANT MAPPING,LISTENING AND SPOKEN LANGUAGE SERVICES (LSL), "BRIDGES" GROUP THERAPY AND COMMUNITY HEARING SCREENING PROGRAMS. HEARTS FOR HEARING ALSO CONTRIBUTES TO THE KNOWLEDGE BASE WORLDWIDE IN THE FIELD OF HEARING AID AND COCHLEAR IMPLANT TECHNOLOGY THROUGH A ROBUST RESEARCH INITIATIVE. 12473891 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 23 0 137 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false OK X JOANNA T SMITH 4055484300 11500 PORTLAND AVE OKLAHOMA CITY OK 73120 JACE WOLFE EMPLOYEE 40.00 X 290788 0 13191 JOANNA T SMITH CHIEF EXEC O 40.00 X 186313 0 12935 ROBERT G WOOD EMPLOYEE 40.00 X 155289 0 12155 ESTHER H KIM EMPLOYEE 40.00 X 152310 0 9686 HARTFORD WATKINS EMPLOYEE 40.00 X 148928 0 11785 KRISTIN HOPPER EMPLOYEE 40.00 X 148064 0 11793 LORI BOYD COO 40.00 X 125996 0 11212 LINDSAY HANNA CAO 40.00 X 111827 0 3285 KRISTI MURPHY CFO 40.00 X 102706 0 9778 DAVID BIRDWELL PAST CHAIR 1.00 X 0 0 0 RANDY CORP DIRECTOR 1.00 X 0 0 0 CATHY CROSS DIRECTOR 1.00 X 0 0 0 ROBERT GARY CHAIR 1.00 X 0 0 0 NOVA HAMMERSLEY DIRECTOR 1.00 X 0 0 0 LIBBY HOWARD DIRECTOR 1.00 X 0 0 0 HEATHER HURLEY DIRECTOR 1.00 X 0 0 0 MIKE KEESTER DIRECTOR 1.00 X 0 0 0 GLENDA LOVE DIRECTOR 1.00 X 0 0 0 DANIELLE MCCOOL DIRECTOR 1.00 X 0 0 0 JIM MORRIS DIRECTOR 1.00 X 0 0 0 FRAUKE PETERSON DIRECTOR 1.00 X 0 0 0 HEATHER PIKE DIRECTOR 1.00 X 0 0 0 CARSON ROCK DIRECTOR 1.00 X 0 0 0 JOHNNY STEPHENS DIRECTOR 1.00 X 0 0 0 MIKE TERRY DIRECTOR 1.00 X 0 0 0 DANITA TESTERMAN DIRECTOR 1.00 X 0 0 0 LAUREN WARKENTINE DIRECTOR 1.00 X 0 0 0 1422221 95820 9 false true false 2700335 2810626 200729 5510961 PATIENT SERVICES 7236328 7236328 TRAINING & SUPPORT SERVICES 46000 46000 TUITION FOR EDUCATIONAL SERV 21854 21854 7304182 248836 248836 7375 7375 7375 7375 2016595 2186647 -170052 -170052 -170052 REWARDS AND DISCOUNTS 36649 36649 MISCELLANEOUS 14560 14560 51209 12952511 7304182 137368 575472 517606 28684 29182 7395725 6651231 368819 375675 190036 170705 8992 10339 741203 669387 37139 34677 605143 548650 26489 30004 38936 24026 14010 900 17000 15965 207 828 188404 184287 825 3292 281362 275124 537 5701 406567 388925 3770 13872 720631 691554 5825 23252 HEARING TECHNOLOGY 1549469 1549469 OTHER EXPENSES 343159 294855 5422 42882 COMPUTER SYSTEM EXPENSES 269453 249300 4147 16006 SUPPLIES 194053 190371 2167 1515 115088 52436 3 62649 13631701 12473891 507036 650774 6249975 2259784 2450251 217669 284000 620499 993127 40951 68047 116792 131933 15710637 4734887 10364893 10975750 6180340 6601044 542055 768668 24333174 24532604 545828 1018311 597750 257500 63766 1143578 1339577 X 15666958 16222402 7522638 6970625 23189596 23193027 24333174 24532604 -679190 682621 X false true X true false X 4960835 5142288 6559010 6047069 5510961 28220163 4960835 5142288 6559010 6047069 5510961 28220163 2282475 25937688 34855 35203 35196 78214 256211 439679 42133 34079 35148 53961 50209 215530 28875372 28967454 0.89830 0.89420 X PART II, LINE 10 215,530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6253137 4504 670754 211517 32858 6684020 60964 7023257 -819089 1069 10926 6253137 45858 3053 13466 942 471 60964 43197 2940 977 865 391 45858 42805 2692 1929 371 43197 0.01000 0.99000 true false 1115177 1115177 10736351 1689249 9047102 2979547 2503774 475773 879562 541864 337698 10975750 LONG TERM LEASE LIABILITY 63766 63766 13635132 682621 682621 12952511 12952511 13631701 13631701 13631701 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE FOR FUTURE OPERATIONS. X false false false true false false false false false JACE WOLFE EMPLOYEE 169088 121700 5498 7693 303979 JOANNA T SMITH CHIEF EXEC OFFICER 184723 1590 5657 7278 199248 ROBERT G WOOD EMPLOYEE 140185 15104 4505 7650 167444 ESTHER H KIM EMPLOYEE 78864 73446 2397 7289 161996 HARTFORD WATKINS EMPLOYEE 139807 9121 4216 7569 160713 KRISTIN HOPPER EMPLOYEE 139243 8821 4237 7556 159857 SCHEDULE J, PAGE 1, PART I, LINE 5A THE FOUNDATION PAYS ALL OF ITS AUDIOLOGISTS A COMMISSION BASED ON A PERCENT OF COLLECTED PROFITS OF HEARING AID SALES. X 2 200719 MARKET VALUE X OTHER 1 10 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES MERRILL LYNCH BROKERAGE FIRM TO SELL DONATED SECURITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST HEARTS FOR HEARING STAFF IN SUPPORTING CHILDREN WITH HEARING LOSS. FORM 990, PAGE 2, PART III, LINE 4A HEARTS FOR HEARING CREATES LIFE-CHANGING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH HEARING LOSS TO LISTEN FOR A LIFETIME, PROVIDING COMPREHENSIVE HEARING HEALTHCARE TO CHILDREN AND ADULTS. IN ADDITION TO THE NEWBORN HEARING SCREENING DONE IN HOSPITALS AND THE DIAGNOSIS OF HEARING LOSS IN BABIES SHORTLY AFTER BIRTH, WE PROVIDE THE FIRST SET OF HEARING AIDS TO EVERY CHILD IN OKLAHOMA UNDER THE AGE OF 18 AT NO COST TO THE FAMILY. IN ADDITION TO THE FITTING OF HEARING AIDS AND REMOTE MICROPHONE TECHNOLOGY, WE ARE A COMPREHENSIVE COCHLEAR IMPLANT CENTER FOR CHILDREN AND ADULTS AND OFFER COCHLEAR IMPLANT MAPPING,LISTENING AND SPOKEN LANGUAGE SERVICES (LSL), "BRIDGES" GROUP THERAPY AND COMMUNITY HEARING SCREENING PROGRAMS. HEARTS FOR HEARING ALSO CONTRIBUTES TO THE KNOWLEDGE BASE WORLDWIDE IN THE FIELD OF HEARING AID AND COCHLEAR IMPLANT TECHNOLOGY THROUGH A ROBUST RESEARCH INITIATIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED WITH NEW EMPLOYEES DURING NEW HIRE ORIENTATION WITH HUMAN RESOURCES. IF ALERTED TO A POSSIBLE CONFLICT OF INTEREST, THE DIRECTOR OF HR WILL INVESTIGATE FURTHER. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER UNDERGOES AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BASED ON THE ANNUAL REVIEW AND AMOUNTS ALLOWED BY THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B FOR ALL EMPLOYEES, THE CHIEF EXECUTIVE OFFICER PERFORMS AN ANNUAL REVIEW AND SETS COMPENSATION BASED ON THE BOARD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.