2016-03-17T13:09:29-05:00 2015-04-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-05-01 431557555 CARE CENTER OF KANSAS CITY % PATRICIA WYATT CARE 8163332700 5900 SWOPE PARKWAY KANSAS CITY MO 64130 PATRICIA WYATT CEO 8163332700 2016-03-15 true Kevin Ensminger CPA P01310558 8162216300 2014 2016-08-17 19:52:53Z SWOPE RIDGE GERIATRIC CENTER PATRICIA WYATT 5900 SWOPE PARKWAY KANSAS CITY MO 64130 9242261 false X N/A X 1990 MO 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. 13 13 247 75 0 163239 252786 8386495 8893708 771 1076 100054 94691 8650559 9242261 0 0 0 0 4714161 4967363 0 0 0 3893312 4256028 8607473 9223391 43086 18870 2792794 2747728 1495054 1431118 1297740 1316610 X SEE SCHEDULE O false false 7352292 0 8893708 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, 2015 THE CENTER HAD 41,698 RESIDENT DAYS FOR AN AVERAGE OF 114 RESIDENTS FOR THIS TIME FRAME. 7352292 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 247 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X PATRICIA WYATT 8163332700 5900 SWOPE PARKWAY KANSAS CITY MO 64130 MARY KELLY DIRECTOR 1.0 0.0 X 0 0 0 MARGARET J MAY DIRECTOR 1.0 0.0 X 0 0 0 ALBERT P MAURO CHAIR EXECUTIVE COMM./DIRECTOR 1.0 0.0 X X 0 0 0 ERIK J DICKINSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL B SEWARD CO-CHAIR EXEC. COMM./DIRECTOR 1.0 0.0 X 0 0 0 LANDON ROWLAND BOARD CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 MARSHAUN BUTLER CO-CHAIR FINAN. COMM./DIRECTOR 1.0 0.0 X 0 0 0 BERT MALONE DIRECTOR 1.0 0.0 X 0 0 0 OSCAR BURROW DIRECTOR 1.0 0.0 X 0 0 0 THOMAS H CRANSHAW CHAIR FINANCE COMM./DIRECTOR 1.0 0.0 X X 0 0 0 JOHN F DEDON DIRECTOR 1.0 0.0 X 0 0 0 KEVIN ISTAS DIRECTOR 1.0 0.0 X 0 0 0 DANIEL M COUCH CFO, HIRED 1/18/15 40.0 0.0 X X 0 0 0 PATRICIA WYATT CEO 40.0 0.0 X 118950 0 4846 BRENDA EIDSON COO 40.0 0.0 X 106435 0 4272 225385 0 9118 2 false false false SELECT REHABILITATION THERAPY 615102 1 23262 209250 20274 209250 252786 NET PATIENT SERVICE REVENUE 623000 8893708 8893708 8893708 1076 1076 0 0 60361 60361 0 60361 60361 0 0 0 0 BARBER/BEAUTY SHOP 812900 1269 1269 TV & PHONE REVENUE 900099 3270 3270 CATERING INCOME 722320 240 240 29551 29551 34330 9242261 8893708 95767 0 0 0 0 245766 189030 56736 0 3936503 3086501 850002 35395 27224 8171 412010 316896 95114 337689 259732 77957 0 31151 31151 42000 42000 0 0 0 1367736 1312314 55422 0 3973 3973 528082 381368 146714 64431 64431 0 656986 340639 316347 4977 3012 1965 0 9549 8892 657 16140 16140 0 100439 77252 23187 136002 104605 31397 NURSING FACILITY REIMB 574355 574355 BAD DEBT EXPENSE 321982 321982 REPAIRS AND MAINTENANCE 100588 71902 28686 MEDICAL SUPPLIES 256013 256013 41624 20575 21049 9223391 7352292 1871099 0 118586 89030 26291 19083 0 0 1381351 1154638 0 0 0 0 0 0 64897 40531 38569 53752 7659665 6536967 951086 1122698 0 0 0 0 0 0 0 0 212014 267996 2792794 2747728 1064757 1000821 0 0 0 0 0 0 0 0 0 0 430297 430297 0 0 0 0 1495054 1431118 X 1297740 1316610 0 0 0 0 1297740 1316610 2792794 2747728 18870 X false true X true false X 797465 733165 734007 163239 252786 2680662 6911001 7008781 7455347 8386495 8893708 38655332 0 0 0 7708466 7741946 8189354 8549734 9146494 41335994 0 0 0 0 0 0 0 0 0 0 41335994 64892 68112 62299 60932 61437 317672 0 64892 68112 62299 60932 61437 317672 0 52663 60999 28163 39693 34330 215848 7826021 7871057 8279816 8650359 9242261 41869514 0.98726 0.98596 0.00759 0.00797 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189075 189075 5493834 5074381 419453 1819893 1339335 480558 156863 123251 33612 1122698 DEPOSITS 25514 EST. THIRD PARTY SETTLEMENTS 96232 OTHER RECEIVABLE 146250 267996 9242261 9242261 9242261 9223391 9223391 9223391 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. X WHIRLPOOL TUBS 1 209250 FMV false false false SCHEDULE M, PART I, LINE B SCHEDULE M IS REPORTED USING THE NUMBER OF CONTRIBUTORS. 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 ASSOCIATED WITH AGING AND DISABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT 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 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE TREASURER OF THE GOVERNING BOARD, WHO ALSO SERVES ON THE FINANCE COMMITTEE, IS RESPONSIBLE FOR PRESENTING ANY COMPENSATION INCREASE FOR THE CHIEF EXECUTIVE OFFICER (CEO) TO THE CHAIRMAN OF THE GOVERNING BOARD AND THE FINANCE COMMITTEE. THE TREASURER COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE TREASURER REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN APPROVES ANY COMPENSATION CHANGES FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT THERAPY SERVICES TOTAL FEES:724514 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:643222