2026-07-27T10:18:32-05:00 2025-12-31 310984945 WHALEN CPAS 655 METRO PLACE SOUTH SUITE 450 DUBLIN OH 43017 990 2025-01-01 310739192 Delaware Speech and Hearing Center DELA 7403593650 494 W Central Avenue Delaware OH 43015 Bethany Moore Executive Director 7403593650 2026-07-24 1 Jeffery A Pumplun CPA P01615641 6143964200 2026-07-24 2025 2025-03-06 01:10:19Z Bethany Moore 494 W Central Avenue Delaware OH 43015 1998736 0 X www.delawareshc.org X 1959 OH Speech/Language and Occupational Therapy services, hearing assessments and hearing aids. 7 7 29 0 0 0 134415 125825 1017860 995293 4139 1760 421779 453961 1578193 1576839 0 0 0 0 1327674 1328721 0 0 0 400702 424696 1728376 1753417 -150183 -176578 1006606 854994 32523 31551 974083 823443 Speech/Language and Occupational Therapy services, hearing assessments and hearing aids. 0 0 1579730 1449254 The Organization provides speech and hearing services and therapy to its patients. This includes supplies and providers. Patients are required to pay something for these services, based on a sliding fee scale. We serve a high volume of Medicaid patients. We also provide Occupational Therapy services. 1579730 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 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 OH X Bethany Moore 7403693650 494 W Central Avenue 494 W Central Delaware OH 43015 Jeff Sironi Board Member 1.00 0.00 X 0 0 0 Mike Trudeau Vice Chair 1.00 0.00 X X 0 0 0 Valerie Woodruff Board Member 1.00 0.00 X 0 0 0 Carol Burns Secretary 1.00 0.00 X X 0 0 0 Betsy Sekula President 1.00 0.00 X X 0 0 0 Deliah Kolasinski Board Member 1.00 0.00 X 0 0 0 Brenda Walter Treasurer 1.00 0.00 X X 0 0 0 Bethany Moore Executive Director 40.00 0.00 X 87691 0 4800 87691 0 4800 0 0 0 0 Healthcare Revenue Group LLC 6901 Shawnee Mission Pkwy Ste 400 Overland Park KS 66202 CFO/Accounting Services and A/R Billing 156410 1 125825 125825 Program service revenu 624100 995293 995293 995293 1760 1760 850089 421897 428192 428192 Audigy rewards 624100 25769 25769 25769 1576839 1449254 0 1760 92491 92491 1065367 930276 135091 24796 21644 3152 61403 53599 7804 84664 83036 1628 86034 79592 6442 2061 2061 36918 36573 345 28750 28655 95 8797 2694 6103 17449 17449 80829 78705 2124 3027 2761 266 50450 50290 160 83220 73472 9748 8456 8062 394 Audiology 8939 8939 Misc 5852 5518 334 Professional dues 3687 3687 Bank fees 227 226 1 1753417 1579730 173687 0 165291 76350 197678 201557 1492235 991345 584110 500890 59527 76197 1006606 854994 32523 31551 32523 31551 X 966292 815713 7791 7730 974083 823443 1006606 854994 -176578 25938 0 X 0 1 X 1 0 X 364998 150547 140066 134415 125825 915851 364998 150547 140066 134415 125825 915851 915851 2438 4823 15934 4139 1760 29094 2543 6983 10117 27658 25769 73070 1018015 1608683 0.89960 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120700 120700 1167358 787168 380190 37509 37509 0 166668 166668 0 500890 Assets held by others 44646 Operating Lease (Right of Use Asset) 31551 76197 Current lease liability 28972 Long-term lease liability 2579 31551 X 2027867 25938 452920 478858 1549009 2061 25769 27830 1576839 2155026 403670 403670 1751356 2061 2061 1753417 Part X, Line 2: The Center has been determined by the Internal Revenue Service (IRS) to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of Section 509(A) and, as a result, a provision for taxes is not required. The center has adopted the provision of the accounting for uncertainty in income taxes topic of the FASB accounting standards codification. Part XI, Line 2d - Other Adjustments: Accrual to cash adjustment - revenue 31,023. Cost of inventory sold 421,897. Part XI, Line 4b - Other Adjustments: Misc Income 25,769. Part XII, Line 2d - Other Adjustments: Accrual to cash adjustment - expenses 7,542. Cost of inventory sold 421,897. Misc Income -25,769. Form 990, Part VI, Section B, line 11b The Organization's contracted Finance Director and Executive Director review the completed Form 990. Form 990, Part VI, Section C, line 19 No documents available to the public