2012-11-27T10:51:33-06:00 2012-04-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-05-01 431557555 Care Center of Kansas City % PATRICIA WYATT CARE 8163332700 5900 Swope Parkway Kansas City MO 64130 PATRICIA WYATT 2012-12-17 true Michael J Engle 8162216300 2011 2016-02-24 21:20:13Z Swope Ridge Geriatric Center PATRICIA WYATT 5900 SWOPE PARKWAY KANSAS CITY MO 64130 7871057 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 16 248 70 0 799304 733165 6911001 7008781 1811 1175 113905 127936 7826021 7871057 0 0 0 0 4717772 4545776 0 0 0 3363190 3382250 8080962 7928026 -254941 -56969 2940906 2670755 1270576 1057394 1670330 1613361 X SEE SCHEDULE O false false 6234096 0 7008781 CARE CENTER 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, 2012 THE CENTER HAD 40,323 RESIDENT DAYS FOR AN AVERAGE OF 110 RESIDENTS FOR THIS TIME FRAME. 6234096 true true 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 false false false false false false false false false false true 4 0 true 248 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 CLYDE BOLTON 1.0 X 0 0 OSCAR BURROW 1.0 X 0 JOE CAIRNS 1.0 X 0 0 DANIEL M COUCH 1.0 X 0 0 THOMAS H CRANSHAW 1.0 X X 0 0 SISTER OLIVE LOUISE DALLAVIS 1.0 X 0 0 JON F DEDON 1.0 X 0 0 KEVIN ISTAS 1.0 X 0 0 MARY KELLY 1.0 X 0 0 MARGARET J MAY 1.0 X 0 0 ALBERT P MAURO 1.0 X X 0 0 SUSAN LINDEN MCGREEVY ESQ 1.0 X 0 0 MICHAEL B SEWARD 1.0 X 0 0 LANDON ROWLAND 1.0 X X 0 0 FATHER JOHN WANDLESS 1.0 X 0 0 PATRICIA WYATT 40.0 X 122535 2460 BRENDA EIDSON 40.0 X 107833 2096 230368 0 4556 2 false false false SELECT REHABILITATION PHYSICAL THERAPY 368946 1 22463 2113 688645 19944 733165 NET PATIENT SERVICE REVENUE 623000 7008781 7008781 7008781 1175 1175 0 0 66937 66937 66937 66937 0 0 0 0 BARBER/BEAUTY SHOP 812900 2043 2043 TV & PHONE REVENUE 900099 3083 3083 CATERING INCOME 722320 36626 36626 19247 19247 60999 7871057 7008781 129111 0 0 0 0 246242 189396 56846 0 3603506 2833564 769942 11087 8528 2559 346705 266667 80038 338236 260153 78083 0 17746 17746 42000 42000 0 0 0 853875 808281 45594 1257 1257 497961 372193 125768 15272 15272 0 596955 301225 295730 8226 4908 3318 0 7823 6706 1117 17074 17074 0 214084 164662 49422 158595 121983 36612 NURSING FACILITY REIMB 488779 488779 BAD DEBT EXPENSE 179164 179164 REPAIRS AND MAINTENANCE 67293 47864 19429 DUES AND SUBSCRIPTIONS 162794 162794 53352 17229 36123 7928026 6234096 1693930 0 235386 192298 243724 55105 0 0 1136822 1056314 0 0 0 0 0 0 30584 34350 26636 23826 7487581 6360263 1228210 1127318 0 0 0 0 0 0 0 0 39544 181544 2940906 2670755 815279 602097 0 0 0 0 0 0 0 0 0 0 455297 455297 0 0 0 0 1270576 1057394 X 1645340 1613361 24990 0 0 0 1670330 1613361 2940906 2670755 -56969 X false true true X false X 756004 803232 800595 797465 733165 3890461 7031681 6415159 6709675 6911001 7008781 34076297 7787685 7218391 7510270 7708466 7741946 37966758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37966758 59838 63980 64795 64892 68112 321617 59838 63980 64795 64892 68112 321617 61859 43744 62921 52663 60999 282186 7909382 7326115 7637986 7826021 7871057 38570561 0.98435 0.98572 0.00834 0.00808 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189075 189075 5550842 4833121 717721 73965 73965 1518264 1334951 183313 155435 118226 37209 1127318 DEPOSITS 39544 EST. THIRD PARTY SETTLEMENTS 115000 OTHER RECEIVABLE 27000 181544 7871057 7928026 -56969 24990 24990 -31979 7896047 24990 24990 7871057 7871057 7928026 7928026 7928026 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. RECONCILIATION OF NET ASSETS SCHEDULE D, PART XI, LINE 8 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $24,990 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $24,990 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 CONTROLLER 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 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. 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.