Civic Intelligence

Mountain Region Speech & Hearing

EIN 51-0141536 • 501(c)3 • Kingsport, TN

Profile

To provide infants, children, and adults of northeast tennessee and southwest virginia with teh highest quality and cost effective evaluation, treatment, and education for speech, language, hearing, and swallowing disorders regardless of an individual's ability to pay.

301 Louis Street STE Suite 101Kingsport, TN 37660

www.mrshc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$625,608

Down $157,393 (-20%) from 2024

Liabilities

Down

$120,480

Down $44,595 (-27%) from 2024

Net Assets

Down

$505,128

Down $112,798 (-18%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$917,391

Down $294,576 (-24%) from 2024

Expenses

Down

$1,065,712

Down $112,604 (-9.6%) from 2024

Net Income

Down

-$148,321

Down $181,972 (-541%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $63,514Liabilities 2010: $134,342Net Assets 2010: -$70,8282010Assets 2011: $60,261Liabilities 2011: $134,893Net Assets 2011: -$74,6322011Assets 2012: $92,681Liabilities 2012: $113,266Net Assets 2012: -$20,5852012Assets 2013: $135,246Liabilities 2013: $76,538Net Assets 2013: $58,7082013Assets 2014: $163,564Liabilities 2014: $98,663Net Assets 2014: $64,9012014Assets 2015: $192,062Liabilities 2015: $82,523Net Assets 2015: $109,5392015Assets 2016: $158,536Liabilities 2016: $57,067Net Assets 2016: $101,4692016Assets 2017: $254,656Liabilities 2017: $126,927Net Assets 2017: $127,7292017Assets 2018: $240,606Liabilities 2018: $105,939Net Assets 2018: $134,6672018Assets 2019: $276,756Liabilities 2019: $95,751Net Assets 2019: $181,0052019Assets 2020: $410,779Liabilities 2020: $70,019Net Assets 2020: $340,7602020Assets 2021: $534,323Liabilities 2021: $64,766Net Assets 2021: $469,5572021Assets 2022: $535,943Liabilities 2022: $94,858Net Assets 2022: $441,0852022Assets 2023: $633,672Liabilities 2023: $85,290Net Assets 2023: $548,3822023Assets 2024: $783,001Liabilities 2024: $165,075Net Assets 2024: $617,9262024Assets 2025: $625,608Liabilities 2025: $120,480Net Assets 2025: $505,1282025

Highlighted filing

2025

Assets$625,608
Liabilities$120,480
Net Assets$505,128
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,7302010Expenses 2011: $844,6232011Expenses 2012: $746,6742012Expenses 2013: $753,0532013Revenue 2014: $704,391Expenses 2014: $740,198Net Income 2014: -$35,8072014Revenue 2015: $762,452Expenses 2015: $717,817Net Income 2015: $44,6352015Revenue 2016: $747,286Expenses 2016: $755,356Net Income 2016: -$8,0702016Revenue 2017: $866,993Expenses 2017: $830,348Net Income 2017: $36,6452017Revenue 2018: $853,473Expenses 2018: $846,535Net Income 2018: $6,9382018Revenue 2019: $891,213Expenses 2019: $844,875Net Income 2019: $46,3382019Revenue 2020: $995,068Expenses 2020: $835,313Net Income 2020: $159,7552020Revenue 2021: $1,103,175Expenses 2021: $974,378Net Income 2021: $128,7972021Revenue 2022: $1,250,572Expenses 2022: $1,214,882Net Income 2022: $35,6902022Revenue 2023: $1,388,575Expenses 2023: $1,275,530Net Income 2023: $113,0452023Revenue 2024: $1,211,967Expenses 2024: $1,178,316Net Income 2024: $33,6512024Revenue 2025: $917,391Expenses 2025: $1,065,712Net Income 2025: -$148,3212025

Highlighted filing

2025

Revenue$917,391
Expenses$1,065,712
Net Income-$148,321
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,608
Liabilities
$120,480
Net assets
$505,128
Revenue
$917,391
Expenses
$1,065,712
Net income
-$148,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$0.92$1.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$1.21$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.10$0.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.00$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.87$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.70$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$934,097
Mission and Program Overview

Mission

Provide infants, children and adults of northeast tennessee and southwest virginia with diagnosis, treatment and education of speech, language, hearing, swallowing and related disorders.

To provide infants, children, and adults of NE Tennessee and SW Virginia with the hightest quality and cost effective evaluation, treatment, and education for speech, language, hearing and swallowing disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$328,523$366,047▲ $37,524
Accounts Receivable$142,550$132,277▼ $10,273
Land, Buildings, and Equipment, Net$80,083$57,858▼ $22,225
Pledges and Grants Receivable$59,254$9,500▼ $49,754
Cash and Non-Interest-Bearing Accounts$79,364$3,048▼ $76,316
Total Assets$783,001$625,608▼ $157,393
Other Assets Total$93,227$56,878▼ $36,349
Liabilities
Other Liabilities$93,227$56,878▼ $36,349
Accounts Payable and Accrued Expenses$56,544$51,917▼ $4,627
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Deferred Revenue$5,304$1,685▼ $3,619
Total Liabilities$165,075$120,480▼ $44,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$249,909$467,644▲ $217,735
Net Assets Without Donor Restrictions$368,017$37,484▼ $330,533
Total Net Assets Fund Balance$617,926$505,128▼ $112,798
Total Liabilities and Net Assets / Fund Balance$783,001$625,608▼ $157,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,858$261,367$319,225
Other Assets Org$56,878--
Other Securities$366,047--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ken HendrixChairman
Lisa JonesVice Chairman
Charles HuffmanBoard member
Kim NallBoard member
Mike SticeBoard member
Todd BarrackBoard member
Kathy FieldsExecutive Director
Richard CurrieSecretary
Carl FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,297
Program Service Revenue
$653,343
Investment Income
$104
Other Revenue
$15,647
All Other Contributions
$238,464
Change in Net Assets
$-148,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,643
Other Expenses$261,069
Total Fundraising Expense$8,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,744$186,895$7,189$718,828
Payroll Taxes$40,013$14,251$548$54,812
Occupancy$39,321--$39,321
Other Employee Benefits$22,632$8,061$310$31,003
Depreciation Depletion$15,335$6,890-$22,225
All Other Expenses$14,507$4,736-$19,243
Other Expenses$7,668$6,477-$14,145
Insurance$9,692--$9,692
Office Expenses$3,120$803-$3,923
Conferences and Meetings$2,915--$2,915
Travel$1,583--$1,583
Total Functional Expenses$829,552$228,113$8,047$1,065,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,353
Fundraising Direct Expenses$16,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck race$19,746$19,746$3,330$16,416
Fishing tournament$8,840$8,840$8,645$195
Total Events$32,353$32,353$16,706$15,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$56,878
Lease liability-
Miscellaneous-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Documents available on request”

Form 990, Part VI, Line 11B

“Available on request”

Filing and Contact Details

Filer

Filer Name
Mountain Region Speech and Hearing Center
EIN
51-0141536
In Care Of
% Kathy Fields
Phone
4232464600
Address
301 Louis Street STE Suite 101, Kingsport, TN 37660

Signing Officer

Name
Kathy Fields
Title
Executive Director
Phone
4232464600
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fields
Formed
1974
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
30

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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