2020-11-12T16:27:13-08:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE STE 300 IRVINE CA 926061020 990 2019-01-01 956154473 Providence Speech and Hearing Center PROV 7146394990 1301 Providence Avenue Orange CA 92868 Andrew Simone CEO 2020-11-12 true Candace M Raffa CPA P00534157 7149781300 2019 2021-01-29 14:40:06Z ANDREW SIMONE 14797790 false X WWW.PSHC.ORG X 1996 CA ENRICHING LIFE THROUGH THE GIFTS OF SPEECH AND HEARING. 19 19 258 100 0 3709973 1567254 13799361 13042686 1194 2080 264172 -93898 17774700 14518122 827031 0 0 10792031 11502445 0 373873 4307921 4176678 15926983 15679123 1847717 -1161001 7235415 5687719 6730473 7806563 504942 -2118844 TO CONTINUALLY PROVIDE THE HIGHEST STANDARDS OF SERVICES IN THE IDENTIFICATION, DIAGNOSIS, TREATMENT AND PREVENTION OF SPEECH, LANGUAGE AND HEARING DISORDERS FOR PERSONS OF ALL AGES, RACES AND SOCIO-ECONOMIC BACKGROUNDS. false false 14330650 13042686 THE MISSION OF PROVIDENCE IS TO ENRICH LIFE THROUGH THE GIFTS OF SPEECH AND HEARING. 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. PROVIDENCE ALSO OPERATES A PRESCHOOL. 14330650 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 23 0 true 258 true false false false false false true true false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X ANDREW SIMONE 7146394990 1301 Providence Avenue Orange CA 928683841 Andrew Simone CEO 40.00 0.00 X 269922 0 0 Brad Gilreath VP Marketing 40.00 0.00 X 172797 0 0 Kashif Khan Finance Dir 40.00 0.00 X 149908 0 0 DONNA GELNETT DIR. OF AUDIOLOGY 40.00 0.00 114168 0 0 Samantha MCComb Area Manager 40.00 0.00 107016 0 0 Robyn Belz Quality Assurance 40.00 0.00 104659 0 0 Kym Asahara Speech Pathologist 40.00 0.00 100388 0 0 Dion Genchi Director 1.00 0.00 X 0 0 0 Ivonne Roca Director 1.00 0.00 X 0 0 0 Janine Madera Director 1.00 0.00 X 0 0 0 CASEY IMMEL Treasurer 1.00 0.00 X 0 0 0 MARLENE WOODWORTH Secretary 1.00 0.00 X X 0 0 0 BRUCE D MAY Director 1.00 0.00 X 0 0 0 ROBBIE NICOLI Director 1.00 0.00 X 0 0 0 ASH ABDELAATY Director 1.00 0.00 X 0 0 0 John Barry Director 1.00 0.00 X 0 0 0 John Word Director 1.00 0.00 X 0 0 0 Ryan Wilkins Vice President 1.00 0.00 X X 0 0 0 RANDY FREE President 1.00 0.00 X X 0 0 0 VITO FRANCONE Director 1.00 0.00 X 0 0 0 ALYSON YARBERRY Director 1.00 0.00 X 0 0 0 DAN GRADY Director 1.00 0.00 X 0 0 0 CHRIS REINBERGER Director 1.00 0.00 X 0 0 0 Tom Yuen Director 1.00 0.00 X 0 0 0 TEIGUE THOMAS Director 1.00 0.00 X 0 0 0 Richard Van Dyke Vice President 1.00 0.00 X X 0 0 0 1018858 7 false true false WIDEX 185 COMMERCE DRIVE HAUPPAUGE NY 11788 Hearing Aid Manufact 519948 Audiology Management Group 1101 Brickell Ave Ste N401 Miami FL 33131 Hearing Aid Pur. 274207 Community Counseling Service Co PO Box 824885 Philadelphia PA 19182 Capital Campaign Consulta 185725 Oticon Medical 580 Howard Ave Somerset NJ 08873 Hearing device 149330 NM 168 LLC 10900 Warner Ave 120 Fountain Valley CA 92708 Lease 132960 12 591189 976065 1567254 PATIENT AND PRESCHOOL 621400 13042686 13042686 13042686 2080 2080 0 0 0 0 161701 591189 279668 -117967 -117967 0 0 MISCELLANEOUS INCOME 621400 24069 24069 24069 14518122 13042686 -91818 0 0 0 0 592626 231772 247607 113247 0 9264342 8822447 351580 90315 106373 97012 7340 2021 792018 722027 54607 15384 747086 685259 47151 14676 0 3585 2513 1070 2 42352 29685 12646 21 0 0 0 204105 143057 60957 91 124305 73738 13910 36657 144896 141011 2514 1371 68016 40347 7611 20058 0 1009118 971513 26821 10784 26955 24986 1015 954 0 20741 20477 264 90580 7752 82798 30 0 304380 256063 26406 21911 0 Hearing Aid Expense 1650555 1650555 Equipment and Maintenance 172465 166448 6017 Telephone 132210 126664 5241 305 Other Expenses 83899 49770 9398 24731 98516 67554 9647 21315 15679123 14330650 974600 373873 811193 682123 257667 761967 2049582 350000 1492416 1379465 0 0 0 102919 50848 34019 28823 6107083 5232954 927255 874129 0 0 0 1507570 1507570 52794 52794 7235415 5687719 2977375 2504909 2434067 99445 1319031 5202209 6730473 7806563 X -3206184 -4496743 3711126 2377899 504942 -2118844 7235415 5687719 X -1161001 43127 -1505912 X X false true X true false X 1428470 1464075 1836089 3709973 1567254 10005861 0 0 1428470 1464075 1836089 3709973 1567254 10005861 1678226 8327635 2623 17498 1470 1194 2080 24865 0 272255 220462 195334 270071 24069 982191 11012917 63326263 0.75620 0.69480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582667 137000 42300 761967 274130 325000 -16463 582667 239665 37046 2581 274130 223123 18880 2338 239665 232918 -7178 2617 223123 0.05000 0.95000 false false false 651469 651469 2403065 1940006 463059 3052549 2641479 411070 874129 X 14673990 43127 43127 14630863 -112741 -112741 14518122 15791864 112741 112741 15679123 15679123 Part X : FIN48 Footnote In accordance with FASB ASC 740-10-25, Income Taxes, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The Organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties at December 31, 2019. The Organizations tax years from 2016 to 2019 are open to review for federal tax purposes, and tax years from 2015 to 2019 are open to review for state income tax purposes. Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Fundraising $112741 false ANNUAL BENEFIT EVENT 585415 510639 74776 53881 53785 20918 39372 GOLF TOURNAMENT 167475 80550 86925 62055 5819 8063 35775 752890 591189 161701 115936 59604 28981 75147 279668 -117967 X X X false false false false false false false false false Andrew Simone CEO 269922 269922 Brad Gilreath VP Marketing 172797 172797 Form 990, Part VI, Line 11b: Form 990 Review Process THE CEO, CFO, THE CHAIRMAN OF THE FINANCE COMMITTEE AND MEMBERS WILL HAVE REVIEWED THE COMPLETED FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. IN ADDITION, A COPY OF THE COMPLETED AND REVIEWED FORM 990 WILL BE SUBMITTED TO EACH BOARD MEMBER PRIOR TO THE SCHEDULED BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board or designated Committee reviews any conflicts presented by interested parties. ALL BOARD MEMBERS SHALL COMPLETE A CONFLICT OF INTEREST STATEMENT AND BE RESPONSIBLE FOR UPDATING PERTINENT INFORMATION TO REFLECT APPLICABLE CHANGES. THE STATEMENT WILL BE RETAINED IN THE PSHC DATABASE AND BE MADE AVAILABLE FOR REVIEW UPON REQUEST OF THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, OR ANY AUTHORIZED AUDITING ENTITY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ON AN ANNUAL BASIS THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SUBMITS SALARY RECOMMENDATIONS FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS OF THE COMPANY TO THE BOARD OF DIRECTORS FOR APPROVAL. IN DETERMINING APPROPRIATE SALARY RECOMMENDATIONS, THE PERSONNEL COMMITTEE USES COMMUNITY SURVEYS AND A NATIONAL DATABASE TO DETERMINE COMPENSATION. IN ADDITION, ANNUAL SURVEYS ARE CONDUCTED BASED UPON AVAILABLE NATIONAL, STATE, AND LOCAL MARKET DATA FOR EACH POSITION WITHIN THE COMPANY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST EITHER THROUGH OUR WEBSITE OR IN PERSON. Other Changes In Net Assets Or Fund Balances - Other Decreases Pledges written off = -$1505912 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. BELOW ARE THE DUTIES AND MEMBERSHIP CRITERIA OF THE AUDIT COMMITTEE:DUTIES:- RECOMMENDS ACCOUNTING FIRM RETENTION AND TERMINATION- NEGOTIATES THE ACCOUNTING FIRM'S COMPENSATION- CONFERS WITH THE ACCOUNTING FIRM TO ASSURE FINANCIAL AFFAIRS ARE IN ORDER- DETERMINES WHETHER TO ACCEPT THE AUDIT- APPROVES PERFORMANCE NON-AUDIT SERVICES TO BE PROVIDED BY ACCOUNTING FIRM- REPORTS AUDIT FINDINGS TO BOARD OF DIRECTORS- ENSURES THAT AUDIT RECOMMENDATIONS ARE ADEQUATELY AND TIMELY IMPLEMENTED BY STAFFMEMBERSHIP:- CHAIRPERSON MAY NOT BE A FINANCE COMMITTEE MEMBER- FINANCE COMMITTEE MEMBERS MUST COMPRISE LESS THAN 50% OF MEMBERSHIP- MAY INCLUDE NON BOARD OF DIRECTOR MEMBERS- NO MEMBER OF STAFF, INCLUDING MANAGEMENT- NO PERSON WITH A MATERIAL FINANCIAL INTEREST IN AN ENTITY DOING BUSINESS WITH PROVIDENCE SPEECH AND HEARING CENTER NEWPORT LANGUAGE SPEECH & AUDIOLOGY 26137 La Paz Rd Suite 104 Mission Viejo CA 92691 953367097 HEARING ASSISTANCE CA 95-6154473 C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false