CARE CENTER OF KANSAS CITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CARE CENTER OF KANSAS CITY (EIN 43-1557555)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2022-03-14
IRS object ID: 202230739349302108
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-14T17:28:49-05:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431557555	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARE CENTER OF KANSAS CITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LARNELL SMITH	InCareOfNm
Business Name Control	CARE	BusinessNameControlTxt
Phone	8163332700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 SWOPE PARKWAY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARNELL SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8163332700	PhoneNum
Signature	2022-03-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LARNELL	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2022-03-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SIDNEY SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 SWOPE PARKWAY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,618,188	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SWOPERIDGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	SWOPE RIDGE GERIATRIC CENTER IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A CONTINUUM OF LONG TERM CARE SERVICES TO OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	220	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$527,683	PYContributionsGrantsAmt
CY Contributions Grants	$1,917,928	CYContributionsGrantsAmt
PY Program Service Revenue	$7,155,622	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,636,638	CYProgramServiceRevenueAmt
PY Investment Income	$172	PYInvestmentIncomeAmt
CY Investment Income	$49	CYInvestmentIncomeAmt
PY Other Revenue	$234,419	PYOtherRevenueAmt
CY Other Revenue	$63,573	CYOtherRevenueAmt
PY Total Revenue	$7,917,896	PYTotalRevenueAmt
CY Total Revenue	$9,618,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,834,244	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,522,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,237,080	PYOtherExpensesAmt
CY Other Expenses	$4,814,642	CYOtherExpensesAmt
PY Total Expenses	$8,071,324	PYTotalExpensesAmt
CY Total Expenses	$9,337,441	CYTotalExpensesAmt
PY Revenues Less Expenses	-$153,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$280,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,491,965	TotalAssetsBOYAmt
Total Assets EOY	$2,799,667	TotalAssetsEOYAmt
Total Liabilities BOY	$1,900,261	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,927,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$591,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$872,451	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,296,890	ExpenseAmt
Revenue	$7,753,971	RevenueAmt
Desc	THE CARE CENTER OF KANSAS CITY PROVIDES LONG-TERM CARE AND ANCILLARY SERVICES TO THE MEDICALLY INDIGENT, FRAIL AND ELDERLY THAT NEED TO HAVE 24/7 NURSING CARE. FOR THE FISCAL YEAR ENDING APRIL 30, 2021 THE CENTER HAD 28,777 RESIDENT DAYS FOR AN AVERAGE OF 79 RESIDENTS FOR THIS TIME FRAME.	Desc
Total Program Service Expenses	$7,296,890	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	220	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LARNELL SMITH	PersonNm
Phone	8163332700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 SWOPE PARKWAY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64130	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SIDNEY SMITH
CEO/ADMINISTRATOR	40.0	0.0	Yes (X)	$113,792	$0	$0
LARNELL SMITH
CFO	40.0	0.0	Yes (X)	$95,917	$0	$0
MARSHAUN BUTLER
DIRECTOR/VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ERIK DICKINSON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
TRACY MCCLENDON-COLE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
CHARLES HARRIS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
THOMAS CRANSHAW
DIRECTOR/CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BERT MALONE
DIRECTOR/TREASURY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LATANYA PATTON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
LANA PERRY
DIRECTOR/SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
AMY ROBERTS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM SCHMIDT
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KEY REHABILITATION INC
1335 NW BOARD ST	MURFEESBORO	TN	37129	THERAPY SERVICES	$319,841
MCDOWELL RICE SMITH BUCHANAN
605 W 47TH ST SUITE 350	KANSAS CITY	MO	64112	LEGAL SERVICES	$144,722

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,660,233	GovernmentGrantsAmt
All Other Contributions	$257,695	AllOtherContributionsAmt
Total Contributions	$1,917,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,636,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,636,638	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,636,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49	TotalRevenueColumnAmt
Exclusion	$49	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,513	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$55,513	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,513	TotalRevenueColumnAmt
Exclusion	$55,513	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722514	$4,737	$4,737
TV & PHONE	900099	$330	$330
VENDING	722515	$1,610	$1,610

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,383	TotalRevenueColumnAmt
Exclusion	$1,383	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,060	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,618,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,636,638	RelatedOrExemptFuncIncomeAmt
Exclusion	$63,622	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$212,826	TotalAmt
Program Services	$151,106	ProgramServicesAmt
Management And General	$61,720	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,699,202	TotalAmt
Program Services	$2,653,806	ProgramServicesAmt
Management And General	$1,045,396	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,638	TotalAmt
Program Services	$302,810	ProgramServicesAmt
Management And General	$29,828	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,133	TotalAmt
Program Services	$250,026	ProgramServicesAmt
Management And General	$28,107	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,373	TotalAmt
Management And General	$14,373	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,791	TotalAmt
Management And General	$42,791	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,449,957	TotalAmt
Program Services	$1,401,820	ProgramServicesAmt
Management And General	$48,137	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,567	TotalAmt
Management And General	$100,567	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$642,649	TotalAmt
Program Services	$556,032	ProgramServicesAmt
Management And General	$86,617	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$209,084	TotalAmt
Program Services	$148,450	ProgramServicesAmt
Management And General	$60,634	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$515,973	TotalAmt
Program Services	$366,341	ProgramServicesAmt
Management And General	$149,632	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,243	TotalAmt
Program Services	$417	ProgramServicesAmt
Management And General	$7,826	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Program Services	$417	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,548	TotalAmt
Program Services	$12,195	ProgramServicesAmt
Management And General	$17,353	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$256,689	TotalAmt
Program Services	$105,941	ProgramServicesAmt
Management And General	$150,748	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$307,985	TotalAmt
Program Services	$222,602	ProgramServicesAmt
Management And General	$85,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NURSING FACILITY REIMB	$438,633	$438,633
BAD DEBT EXPENSE	$271,280	$271,280
REPAIRS AND MAINTENANCE	$216,387	$161,202	$55,185
MEDICAL SUPPLIES	$248,454	$248,454

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,309	TotalAmt
Program Services	$5,358	ProgramServicesAmt
Management And General	$55,951	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,337,441	TotalAmt
Program Services	$7,296,890	ProgramServicesAmt
Management And General	$2,040,551	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$371,628	BOYAmt
EOY	$266,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,626	BOYAmt
EOY	$3,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$911,589	BOYAmt
EOY	$1,155,249	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,760	BOYAmt
EOY	$40,216	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,436	BOYAmt
EOY	$52,229	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,653,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,454,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,108,912	BOYAmt
EOY	$1,199,052	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,014	BOYAmt
EOY	$82,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,491,965	BOYAmt
EOY	$2,799,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,025,972	BOYAmt
EOY	$1,224,820	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$430,297	BOYAmt
EOY	$430,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$443,992	BOYAmt
EOY	$272,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,900,261	BOYAmt
EOY	$1,927,216	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$555,704	BOYAmt
EOY	$872,451	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,704	BOYAmt
EOY	$872,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,491,965	BOYAmt
EOY	$2,799,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$280,747	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$527,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,917,928	CurrentTaxYearAmt
Total	$3,016,691	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,421,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,169,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,321,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,155,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,636,638	CurrentTaxYearAmt
Total	$40,704,454	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,624,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,354,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,503,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,683,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,554,566	CurrentTaxYearAmt
Total	$43,721,145	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,000	CurrentTaxYearAmt
Total	$110,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,000	CurrentTaxYearAmt
Total	$110,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$43,611,145	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,562	CurrentTaxYearAmt
Total	$295,511	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,562	CurrentTaxYearAmt
Total	$295,511	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,060	CurrentTaxYearAmt
Total	$219,626	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,696,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,428,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,574,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,917,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,618,188	CurrentTaxYearAmt
Total	$44,236,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98587	PublicSupportCY509Pct
Public Support PY509	0.98770	PublicSupportPY509Pct
Investment Income CY	0.00668	InvestmentIncomeCYPct
Investment Income PY	0.00688	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,075	OtherCostOrOtherBasisAmt
Book Value	$189,075	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,682,636	OtherCostOrOtherBasisAmt
Depreciation	$5,324,378	DepreciationAmt
Book Value	$358,258	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,144,887	OtherCostOrOtherBasisAmt
Depreciation	$1,754,315	DepreciationAmt
Book Value	$390,572	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$636,690	OtherCostOrOtherBasisAmt
Depreciation	$375,543	DepreciationAmt
Book Value	$261,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,199,052	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$272,099	Amt

Field	Value	IRS element (for citing)
Total Liability	$272,099	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,654,188	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$36,000	OtherRevenueAmt
Revenue Not Reported	$36,000	RevenueNotReportedAmt
Revenue Subtotal	$9,618,188	RevenueSubtotalAmt
Total Revenue Per Form990	$9,618,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,337,441	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,337,441	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,337,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XII, LINE 2D	CHANGE IN TEMPORARY RESTRICTED ASSETS $36,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SWOPE RIDGE GERIATRIC CENTER IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A CONTINUUM OF LONG TERM CARE SERVICES TO OUR COMMUNITY. WE ARE COMMITTED TO DELIVERING QUALITY HEALTH CARE WITH COMPASSION AND CARING FOR ADULT RESIDENTS EXPERIENCING CHALLENGES ASSOCIAT WITH AGING AND DISABILITY.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S CFO AND CEO A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PRESENTING ANY COMPENSATION INCREASE FOR THE CHIEF EXECUTIVE OFFICER (CEO) TO THE EXECUTIVE COMMITTEE. A STUDY COMPARING COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY WILL BE COMPLETED AND PRESENTED TO THE EXECUTIVE COMMITTEE AT THE SAME TIME. THE EXECUTIVE COMMITTEE THEN APPROVES ANY INCREASE IN COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 15B	THE DIRECTOR OF HUMAN RESOURCES COMPLETES COMPARABILITY SALARY ANALYSIS AT HIRE DATE AND THEN AGAIN ON ANNIVERSARY DATE OF SERVICE FOR ALL OFFICERS. THE BOARD REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S AND CHIEF FINANCIAL OFFICER'S COMPENSATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.