2023-09-01T08:53:13-05:00 2022-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-01-01 620526644 THE SPEECH AND HEARING CENTER SPEE 4236226900 2212 ENCOMPASS DRIVE SUITE 148 CHATTANOOGA TN 37421 TAYLOR BOSTWICK PRESIDENT / CEO 4236226900 2023-09-01 1 TAYLOR BOSTWICK 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAYLOR BOSTWICK 2212 ENCOMPASS DRIVE SUITE 148 CHATTANOOGA TN 37421 1298907 0 X WWW.SPEECHHEARING.COM X 1953 TN IMPROVE QUALITY OF LIFE THROUGH BETTER COMMUNICATION 11 11 24 25 0 0 423639 239086 968383 949746 8 0 75215 71736 1467245 1260568 0 0 0 0 893791 852389 0 0 0 394062 388664 1287853 1241053 179392 19515 890849 1051065 72201 212902 818648 838163 X ENHANCING COMMUNICATION AND ENRICHING LIVES OF ALL MEMBERS OF THE COMMUNITY REGARDLESS OF INCOME. 0 0 245391 267436 AUDIOLOGY: HEARING EVALUATIONS, SCREENINGS, AUDITORY BRAINSTEM RESPONSE TESTS, COCHLEAR IMPLANT REFERRALS, FM SYSTEMS FOR SCHOOLS, HEARING AID SALES & ORIENTATION, CONSULTATIONS, PUBLIC EDUCATION PRESENTATIONS, HEARING AID REPAIRS & PROGRAMMING, CUSTOM EAR PLUGS & SWIM PLUGS, AND EARMOLDS. 502251 401688 THERAPY: SPEECH PATHOLOGY, PEDIATRIC OCCUPATIONAL THERAPY, AND PEDIATRIC PHYSICAL THERAPYCONSULTATIONS, SCREENINGS, SPEECH-LANGUAGE EVALUATIONS, PUBLIC EDUCATION PRESENTATIONS, SCHOOL IN-SERVICE PROGRAMMING, STANDARDIZED DEVELOPMENTAL ASSESSMENTS, AUDITORY VERBAL THERAPY, AURAL REHABILITATION, AND THERAPY FOR SPEECH-LANGUAGE. 189242 227398 INDUSTRIAL AUDIOLOGY SERVICES: ESTABLISHMENT AND MANAGEMENT OF HEARING CONSERVATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS, WORKERS COMPENSATION CLAIMS, WORK-RELATED HEARING EVALUATIONS, CUSTOM EAR PLUGS, AND AUDIOGRAM REVIEW. 155553 124960 OCCUPATIONAL THERAPY AND PHYSICAL THERAPY 155553 124960 1092437 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN GA X THE SPEECH HEARING CENTER TAYLOR 4236226900 2212 ENCOMPASS DR STE 148 CHATTANOOGA TN 37421 DEAN KRECH CHAIRMAN 0.50 X X 0 0 0 GERALD STREET SECRETARY 0.50 X X 0 0 0 SHELLY KILLIAN TREASURER 0.50 X X 0 0 0 KRISTI WICK DIRECTOR 0.50 X 0 0 0 ADAM GERSON DIRECTOR 0.50 X 0 0 0 MARSHA EASTER DIRECTOR 0.50 X 0 0 0 CARRIE CROWE DIRECTOR 0.50 X 0 0 0 REBECCA LOVE DIRECTOR 0.50 X 0 0 0 JOEY THOMAS DIRECTOR 0.50 X 0 0 0 MELISSA WHITE DIRECTOR 0.50 X 0 0 0 CHRISTOPHER COOPER DIRECTOR 0.50 X 0 0 0 TAYLOR BOSTWICK PRESIDENT/CEO 40.00 X 80802 0 0 80802 0 0 0 0 0 0 HEALTHCARE REVENUE GROUP 6701 W 64TH ST SUITE 125 OVERLAND PARK KS 66202 BILLING/CONSULTING 126388 1 54277 52183 132626 239086 AUDIOLOGY & SPEECH SER 624100 949746 949746 949746 109261 38339 70922 70922 MISCELLANEOUS 624100 814 814 814 1260568 1021482 0 0 X 86130 41958 44172 650209 650209 6838 4445 2393 55559 35723 19836 53653 43840 9813 11985 11985 143757 126729 17028 6968 2753 4215 11392 7500 3892 34143 27775 6368 68889 56131 12758 21165 16005 5160 689 339 350 150 150 31648 29095 2553 16201 13176 3025 EQUIPMENT & MAINTENANCE 17262 15828 1434 PROGRAM SUPPLIES 9133 8717 416 BANK & FINANCE FEES 8320 7008 1312 6962 5206 1756 1241053 1092437 148616 0 641913 463533 200000 93123 69743 477665 335520 150343 142145 5470 175644 890849 1051065 72201 42728 0 170174 72201 212902 X 818648 800663 37500 818648 838163 890849 1051065 19515 0 X X 0 1 X 1 0 X 246413 240260 531262 423639 239086 1680660 953020 1137310 970907 1102496 1022075 5185808 1199433 1377570 1502169 1526135 1261161 6866468 0 0 0 6866468 195 8 203 195 8 203 2000 4134 430 814 7378 1201628 1381704 1502169 1526573 1261975 6874049 0.99890 0.99870 0.00000 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 4,134. 2021 AMOUNT: $ 430. 2022 AMOUNT: $ 814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92053 50421 41632 346588 260059 86529 39024 25040 13984 142145 RIGHT OF USE ASSET 170174 SECURITY DEPOSIT 5470 175644 LEASE LIABILITY 170174 170174 X 1260568 0 1260568 0 1260568 1241053 0 1241053 0 1241053 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY OF ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY ALL THOSE CHARGED WITH GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 124,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,888. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,841. MANAGEMENT AND GENERAL EXPENSES 17,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,869.