2012-03-12T13:29:09-05:00 2011-04-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-05-01 431557555 Care Center of Kansas City CARE 8163332700 5900 Swope Parkway Kansas City MO 64130 PATRICIA WYATT 8163332700 2012-03-15 true Michael J Engle 8162216300 2010 2016-02-24 21:20:13Z Swope Ridge Geriatric Center PATRICIA WYATT 5900 SWOPE PARKWAY KANSAS CITY MO 64130 7826021 false X N/A X 1957 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. 16 16 249 70 0 0 800595 799304 6709675 6911001 1471 1811 126245 113905 7637986 7826021 0 0 0 0 4472763 4717772 0 0 0 2973061 3363190 7445824 8080962 192162 -254941 3036818 2940906 1134184 1270576 1902634 1670330 X SEE SCHEDULE O false false 6363076 0 6911001 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. 6363076 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 249 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false X PATRICIA WYATT 8163332700 5900 SWOPE PARKWAY KANSAS CITY MO 64130 MARSHAUN BUTLER 1.0 X 0 0 0 CLYDE BOLTON 1.0 X 0 0 0 OSCAR BURROW 1.0 X 0 0 0 JOE CAIRNS 1.0 X 0 0 0 DANIEL M COUCH 1.0 X 0 0 0 THOMAS H CRANSHAW 1.0 X X 0 0 0 SISTER OLIVE LOUISE DALLAVIS 1.0 X 0 0 0 JON F DEDON 1.0 X 0 0 0 KEVIN ISTAS 1.0 X 0 0 0 MARY KELLY 1.0 X 0 0 0 MARGARET J MAY 1.0 X 0 0 0 ALBERT P MAURO 1.0 X X 0 0 0 SUSAN LINDEN MCGREEVY ESQ 1.0 X 0 0 0 MICHAEL B SEWARD 1.0 X 0 0 0 LANDON ROWLAND 1.0 X X 0 0 0 FATHER JOHN WANDLESS 1.0 X 0 0 0 PATRICIA WYATT 40.0 X 122535 0 2460 BRENDA EIDSON 40.0 X 107833 0 2096 230368 0 4556 2 false false false ENDURACARE PHYSICAL THERAPY 265541 1 22389 735963 40952 799304 NET PATIENT SERVICE REVENUE 623000 6911001 6911001 6911001 1811 1811 0 0 63081 63081 63081 63081 0 0 0 0 BARBER/BEAUTY SHOP 812900 1659 1659 TV & PHONE REVENUE 900099 3047 3047 CATERING INCOME 722320 31440 31440 14678 14678 50824 7826021 6911001 0 115716 0 0 0 0 246242 189396 56846 0 3771975 3014874 757101 10368 7975 2393 365197 280890 84307 323990 249196 74794 0 29321 29321 42000 42000 0 0 0 797923 745636 52287 758 758 661043 547171 113872 29178 29178 0 618110 318001 300109 10901 5075 5826 0 8532 6805 1727 17842 17842 0 222780 171350 51430 162780 125202 37578 NURSING FACILITY REIMB 435296 435296 BAD DEBT EXPENSE 171641 171641 REPAIRS AND MAINTENANCE 83318 62871 20447 DUES AND SUBSCRIPTIONS 10622 10622 _ 61145 31697 29448 8080962 6363076 1717886 0 410437 235386 242934 243724 925450 1136822 32594 30584 40152 26636 7411659 6183449 1345707 1228210 39544 39544 3036818 2940906 637887 815279 496297 455297 1134184 1270576 X 1900281 1645340 2353 24990 1902634 1670330 3036818 2940906 X -254941 22637 X false true true X false X 748836 756004 803232 800595 797465 3906132 6299935 7031681 6415159 6709675 6911001 33367451 7048771 7787685 7218391 7510270 7708466 37273583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37273583 53740 59838 63980 64795 64892 307245 53740 59838 63980 64795 64892 307245 80454 61859 43744 62921 52663 301641 7182965 7909382 7326115 7637986 7826021 37882469 0.98393 0.98469 0.00811 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 189075 189075 0 5465842 4659203 806639 0 73965 73965 0 0 1471437 1305674 165763 0 211340 144607 66733 1228210 7826021 8080962 -254941 -254941 7826021 7826021 7826021 8080962 8080962 8080962 FIN 48 DISCLOSURE 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. 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