CARE CENTER OF KANSAS CITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CARE CENTER OF KANSAS CITY (EIN 43-1557555)
Tax period: 2009-05-01 to 2010-04-30
Filed: 2011-02-08
IRS object ID: 201120399349301217
Schema version: 2009v1.7
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	2011-02-08T13:46:36-06:00	Timestamp
Tax Period End Date	2010-04-30	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	2009-05-01	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	2011-03-15	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	2009	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	7637986	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	269	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	803232	ContributionsGrantsPriorYear
Contributions Grants Current Year	800595	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6415159	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6709675	ProgramServiceRevenueCY
Investment Income Prior Year	1346	InvestmentIncomePriorYear
Investment Income Current Year	1471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106218	OtherRevenuePriorYear
Other Revenue Current Year	126245	OtherRevenueCurrentYear
Total Revenue Prior Year	7325955	TotalRevenuePriorYear
Total Revenue Current Year	7637986	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	4442941	SalariesEtcPriorYear
Salaries Etc Current Year	4472763	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	3145426	OtherExpensePriorYear
Other Expenses Current Year	2973061	OtherExpensesCurrentYear
Total Expenses Prior Year	7588367	TotalExpensesPriorYear
Total Expenses Current Year	7445824	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-262412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	192162	RevenuesLessExpensesCY
Total Assets BOY	3012721	TotalAssetsBOY
Total Assets EOY	3036818	TotalAssetsEOY
Total Liabilities BOY	1302099	TotalLiabilitiesBOY
Total Liabilities EOY	1134184	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1710622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1902634	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5799413	Expense
Grants	0	Grants
Revenue	6709675	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, 2010 THE CENTER HAD 40,871 RESIDENT DAYS FOR AN AVERAGE OF 112 RESIDENTS FOR THIS TIME FRAME.	Description
Total Program Service Expense	5799413	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	269	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
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		109400	0	6873	X
BRENDA EIDSON
COO	40.0		98996	0	6240	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208396	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13113	TotalOtherCompensation
Number Individuals GT100 K	1	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	180904	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	24799	FederatedCampaigns
Government Grants	753453	GovernmentGrants
All Other Contributions	22343	AllOtherContributions
Total Contributions	800595	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	6709675	TotalRevenueColumn
Related Or Exempt Function Income	6709675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6709675	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1471	TotalRevenueColumn
Exclusion	$1,471	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	63324	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63324	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63324	TotalRevenueColumn
Exclusion	$63,324	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	3168	$3,168
TV & PHONE REVENUE	900099	2927	$2,927
CATERING INCOME	722320	26918	$26,918

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29908	TotalRevenueColumn
Exclusion	$29,908	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	62921	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7637986	TotalRevenueColumn
Related Or Exempt Function Income	6709675	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$127,716	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	242951	Total
Program Services	186865	ProgramServices
Management And General	56086	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	3531775	Total
Program Services	2773877	ProgramServices
Management And General	757898	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14480	Total
Program Services	11137	ProgramServices
Management And General	3343	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	355256	Total
Program Services	273244	ProgramServices
Management And General	82012	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	328301	Total
Program Services	252512	ProgramServices
Management And General	75789	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	6074	Total
Management And General	6074	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	608570	Total
Program Services	562762	ProgramServices
Management And General	45808	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	648	Total
Management And General	648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	602562	Total
Program Services	495925	ProgramServices
Management And General	106637	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20663	Total
Management And General	20663	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	570821	Total
Program Services	277293	ProgramServices
Management And General	293528	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5976	Total
Program Services	1711	ProgramServices
Management And General	4265	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	13851	Total
Program Services	9026	ProgramServices
Management And General	4825	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18462	Total
Management And General	18462	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221168	Total
Program Services	170111	ProgramServices
Management And General	51057	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	163979	Total
Program Services	126124	ProgramServices
Management And General	37855	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING FACILITY REIMB	430804	427780	3024
BAD DEBT EXPENSE	186433	174901	11532
REPAIRS AND MAINTENANCE	53545	39381	14164
DUES AND SUBSCRIPTIONS	10546		10546
MISCELLANEOUS EXPENSES	16959	16764	195

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7445824	Total
Program Services	5799413	ProgramServices
Management And General	1646411	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	227693	BOY
EOY	653371	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1166364	BOY
EOY	925450	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	38729	BOY
EOY	32594	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20299	BOY
EOY	40152	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7327174	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5981467	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1518592	BOY
EOY	1345707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41044	BOY
EOY	39544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3012721	BOY
EOY	3036818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	805802	BOY
EOY	637887	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1302099	BOY
EOY	1134184	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1708119	BOY
EOY	1900281	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2503	BOY
EOY	2353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1710622	BOY
EOY	1902634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3012721	BOY
EOY	3036818	EOY

Field	Value	IRS element (for citing)
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	768625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	748836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	756004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	803232	CurrentTaxYearMinus1Year
Current Tax Year	800595	CurrentTaxYear
Total	3877292	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6000762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6299935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7031681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6415159	CurrentTaxYearMinus1Year
Current Tax Year	6709675	CurrentTaxYear
Total	32457212	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6769387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7048771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7787685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7218391	CurrentTaxYearMinus1Year
Current Tax Year	7510270	CurrentTaxYear
Total	36334504	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	36334504	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63980	CurrentTaxYearMinus1Year
Current Tax Year	64795	CurrentTaxYear
Total	287749	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63980	CurrentTaxYearMinus1Year
Current Tax Year	64795	CurrentTaxYear
Total	287749	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43744	CurrentTaxYearMinus1Year
Current Tax Year	62921	CurrentTaxYear
Total	277369	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6843174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7182965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7909382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7326115	CurrentTaxYearMinus1Year
Current Tax Year	7637986	CurrentTaxYear
Total	36899622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98469	PublicSupportPercentage509
Prior Year Support Percentage	0.98623	PriorYearSupportPercentage
Investment Income Percentage	0.00780	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00711	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)
Other Cost Or Other Basis	189075	OtherCostOrOtherBasis
Book Value	189075	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5457342	OtherCostOrOtherBasis
Depreciation	4484485	Depreciation
Book Value	972857	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73965	OtherCostOrOtherBasis
Depreciation	73965	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1433395	OtherCostOrOtherBasis
Depreciation	1301271	Depreciation
Book Value	132124	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173397	OtherCostOrOtherBasis
Depreciation	121746	Depreciation
Book Value	51651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1345707	TotalOfBookValueLandBuildings
Total Revenue	7637986	TotalRevenue
Total Expenses	7445824	TotalExpenses
Excess Or Deficit For Year	192162	ExcessOrDeficitForYear
Excess Or Deficit Per FS	192162	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7637986	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7637986	RevenueSubtotal
Total Revenue Per Form990	7637986	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7445824	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7445824	ExpensesSubtotal
Total Expenses Per Form990	7445824	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	EFFECTIVE MAY 1, 2009, THE CENTER ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 11A	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.