CARE CENTER OF KANSAS CITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARE CENTER OF KANSAS CITY (EIN 43-1557555)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2012-03-12
IRS object ID: 201200729349301010
Schema version: 2010v3.7
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)
Timestamp	2012-03-12T13:29:09-05:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431557555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Care Center of Kansas City	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	8163332700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 Swope Parkway	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA WYATT	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	8163332700	Phone
Date Signed	2012-03-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Swope Ridge Geriatric Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA WYATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5900 SWOPE PARKWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7826021	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	249	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	800595	ContributionsGrantsPriorYear
Contributions Grants Current Year	799304	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6709675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6911001	ProgramServiceRevenueCY
Investment Income Prior Year	1471	InvestmentIncomePriorYear
Investment Income Current Year	1811	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126245	OtherRevenuePriorYear
Other Revenue Current Year	113905	OtherRevenueCurrentYear
Total Revenue Prior Year	7637986	TotalRevenuePriorYear
Total Revenue Current Year	7826021	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4472763	SalariesEtcPriorYear
Salaries Etc Current Year	4717772	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2973061	OtherExpensePriorYear
Other Expenses Current Year	3363190	OtherExpensesCurrentYear
Total Expenses Prior Year	7445824	TotalExpensesPriorYear
Total Expenses Current Year	8080962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	192162	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-254941	RevenuesLessExpensesCY
Total Assets BOY	3036818	TotalAssetsBOY
Total Assets EOY	2940906	TotalAssetsEOY
Total Liabilities BOY	1134184	TotalLiabilitiesBOY
Total Liabilities EOY	1270576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1902634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1670330	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6363076	Expense
Grants	0	Grants
Revenue	6911001	Revenue
Description	CARE CENTER PROVIDES LONG-TERM CARE AND ANCILLARY SERVICES TO THE MEDICALLY INDIGENT FRAIL ELDERLY THAT NEED TO HAVE 24/7 NURSING CARE. FOR THE FISCAL YEAR ENDING APRIL 30, 2011 THE CENTER HAD 41,035 RESIDENT DAYS FOR AN AVERAGE OF 112 RESIDENTS FOR THIS TIME FRAME.	Description
Total Program Service Expense	6363076	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	249	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA WYATT	NamePerson
Telephone Number	8163332700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5900 SWOPE PARKWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARSHAUN BUTLER
CO-CHAIR EXEC. COMM./DIRECTOR	1.0	X	0	0	0
CLYDE BOLTON
DIRECTOR	1.0	X	0	0	0
OSCAR BURROW
DIRECTOR	1.0	X	0	0	0
JOE CAIRNS
DIRECTOR	1.0	X	0	0	0
DANIEL M COUCH
DIRECTOR	1.0	X	0	0	0
THOMAS H CRANSHAW
CHAIR FINANCE COMM./DIRECTOR	1.0	X	0	0	0	X
SISTER OLIVE LOUISE DALLAVIS
DIRECTOR	1.0	X	0	0	0
JON F DEDON
DIRECTOR	1.0	X	0	0	0
KEVIN ISTAS
DIRECTOR	1.0	X	0	0	0
MARY KELLY
DIRECTOR	1.0	X	0	0	0
MARGARET J MAY
DIRECTOR	1.0	X	0	0	0
ALBERT P MAURO
CHAIR EXECUTIVE COMM./DIRECTOR	1.0	X	0	0	0	X
SUSAN LINDEN MCGREEVY ESQ
DIRECTOR	1.0	X	0	0	0
MICHAEL B SEWARD
CO-CHAIR FINAN. COMM./DIRECTOR	1.0	X	0	0	0
LANDON ROWLAND
BOARD CHAIRMAN/DIRECTOR	1.0	X	0	0	0	X
FATHER JOHN WANDLESS
DIRECTOR	1.0	X	0	0	0
PATRICIA WYATT
CEO	40.0		122535	0	2460	X
BRENDA EIDSON
COO	40.0		107833	0	2096	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	230368	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4556	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	ENDURACARE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor
Description Of Services	PHYSICAL THERAPY	DescriptionOfServices
Compensation	265541	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	22389	FederatedCampaigns
Government Grants	735963	GovernmentGrants
All Other Contributions	40952	AllOtherContributions
Total Contributions	799304	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	6911001	TotalRevenueColumn
Related Or Exempt Function Income	6911001	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6911001	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1811	TotalRevenueColumn
Exclusion	$1,811	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	63081	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63081	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63081	TotalRevenueColumn
Exclusion	$63,081	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
BARBER/BEAUTY SHOP	812900	1659	$1,659
TV & PHONE REVENUE	900099	3047	$3,047
CATERING INCOME	722320	31440	$31,440

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14678	TotalRevenueColumn
Exclusion	$14,678	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	50824	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7826021	TotalRevenueColumn
Related Or Exempt Function Income	6911001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$115,716	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	246242	Total
Program Services	189396	ProgramServices
Management And General	56846	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3771975	Total
Program Services	3014874	ProgramServices
Management And General	757101	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10368	Total
Program Services	7975	ProgramServices
Management And General	2393	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	365197	Total
Program Services	280890	ProgramServices
Management And General	84307	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	323990	Total
Program Services	249196	ProgramServices
Management And General	74794	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29321	Total
Management And General	29321	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42000	Total
Management And General	42000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	797923	Total
Program Services	745636	ProgramServices
Management And General	52287	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	758	Total
Management And General	758	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	661043	Total
Program Services	547171	ProgramServices
Management And General	113872	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29178	Total
Management And General	29178	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	618110	Total
Program Services	318001	ProgramServices
Management And General	300109	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10901	Total
Program Services	5075	ProgramServices
Management And General	5826	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8532	Total
Program Services	6805	ProgramServices
Management And General	1727	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17842	Total
Management And General	17842	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	222780	Total
Program Services	171350	ProgramServices
Management And General	51430	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	162780	Total
Program Services	125202	ProgramServices
Management And General	37578	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING FACILITY REIMB	435296	435296
BAD DEBT EXPENSE	171641	171641
REPAIRS AND MAINTENANCE	83318	62871	20447
DUES AND SUBSCRIPTIONS	10622		10622
_

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61145	Total
Program Services	31697	ProgramServices
Management And General	29448	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8080962	Total
Program Services	6363076	ProgramServices
Management And General	1717886	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	410437	BOY
EOY	235386	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242934	BOY
EOY	243724	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	925450	BOY
EOY	1136822	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32594	BOY
EOY	30584	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40152	BOY
EOY	26636	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7411659	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6183449	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1345707	BOY
EOY	1228210	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39544	BOY
EOY	39544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3036818	BOY
EOY	2940906	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	637887	BOY
EOY	815279	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	496297	BOY
EOY	455297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1134184	BOY
EOY	1270576	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1900281	BOY
EOY	1645340	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2353	BOY
EOY	24990	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1902634	BOY
EOY	1670330	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3036818	BOY
EOY	2940906	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-254941	ReconcilationRevenueExpenses
Reconcilation Other Changes	22637	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	756004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	803232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	800595	CurrentTaxYearMinus1Year
Current Tax Year	797465	CurrentTaxYear
Total	3906132	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6299935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7031681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6415159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6709675	CurrentTaxYearMinus1Year
Current Tax Year	6911001	CurrentTaxYear
Total	33367451	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7048771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7787685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7218391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7510270	CurrentTaxYearMinus1Year
Current Tax Year	7708466	CurrentTaxYear
Total	37273583	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	37273583	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64795	CurrentTaxYearMinus1Year
Current Tax Year	64892	CurrentTaxYear
Total	307245	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64795	CurrentTaxYearMinus1Year
Current Tax Year	64892	CurrentTaxYear
Total	307245	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62921	CurrentTaxYearMinus1Year
Current Tax Year	52663	CurrentTaxYear
Total	301641	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7182965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7909382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7326115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7637986	CurrentTaxYearMinus1Year
Current Tax Year	7826021	CurrentTaxYear
Total	37882469	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98393	PublicSupportPercentage509
Prior Year Support Percentage	0.98469	PriorYearSupportPercentage
Investment Income Percentage	0.00811	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	189075	OtherCostOrOtherBasis
Book Value	189075	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5465842	OtherCostOrOtherBasis
Depreciation	4659203	Depreciation
Book Value	806639	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	73965	OtherCostOrOtherBasis
Depreciation	73965	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1471437	OtherCostOrOtherBasis
Depreciation	1305674	Depreciation
Book Value	165763	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	211340	OtherCostOrOtherBasis
Depreciation	144607	Depreciation
Book Value	66733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1228210	TotalOfBookValueLandBuildings
Total Revenue	7826021	TotalRevenue
Total Expenses	8080962	TotalExpenses
Excess Or Deficit For Year	-254941	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-254941	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7826021	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7826021	RevenueSubtotal
Total Revenue Per Form990	7826021	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8080962	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8080962	ExpensesSubtotal
Total Expenses Per Form990	8080962	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 DISCLOSURE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF OPERATING OFFICER 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 COO 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.
MONITORING CONFLICT OF INTEREST POLICY	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.
COMPENSATION REVIEW OF TOP MANAGEMENT OFFICIAL	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 ORGANIZATION'S 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. THIS PROCESS WAS LAST COMPLETED IN 2008.
COMPENSATION REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15B	THE CEO CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION.
AVAILABILITY OF GOVERNING DOCUMENTS	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.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $22,637