2011-02-08T13:46:36-06:00 2010-04-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2009-05-01 431557555 Care Center of Kansas City CARE 8163332700 5900 Swope Parkway Kansas City MO 64130 PATRICIA WYATT 8163332700 2011-03-15 true Michael J Engle 8162216300 2009 2016-02-24 21:20:13Z SWOPE RIDGE GERIATRIC CENTER PATRICIA WYATT 5900 SWOPE PARKWAY KANSAS CITY MO 64130 7637986 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 16 269 70 0 0 803232 800595 6415159 6709675 1346 1471 106218 126245 7325955 7637986 0 0 0 0 4442941 4472763 0 0 0 3145426 2973061 7588367 7445824 -262412 192162 3012721 3036818 1302099 1134184 1710622 1902634 SEE SCHEDULE O false false 5799413 0 6709675 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. 5799413 true true false false false false false false false true 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 true 2 0 true 269 true false false false false false false false false false 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 109400 0 6873 BRENDA EIDSON 40.0 X 98996 0 6240 208396 0 13113 1 false false false ENDURACARE PHYSICAL THERAPY 180904 1 24799 753453 22343 800595 NET PATIENT SERVICE REVENUE 623000 6709675 6709675 6709675 1471 1471 0 0 63324 63324 63324 63324 0 0 0 0 BARBER/BEAUTY SHOP 812900 3168 3168 TV & PHONE REVENUE 900099 2927 2927 CATERING INCOME 722320 26918 26918 29908 29908 62921 7637986 6709675 0 127716 0 0 0 0 242951 186865 56086 0 3531775 2773877 757898 14480 11137 3343 355256 273244 82012 328301 252512 75789 0 6074 6074 42000 42000 0 0 0 608570 562762 45808 648 648 602562 495925 106637 20663 20663 0 570821 277293 293528 5976 1711 4265 0 13851 9026 4825 18462 18462 0 221168 170111 51057 163979 126124 37855 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 7445824 5799413 1646411 0 227693 653371 1166364 925450 38729 32594 20299 40152 7327174 5981467 1518592 1345707 41044 39544 3012721 3036818 805802 637887 496297 496297 1302099 1134184 X 1708119 1900281 2503 2353 1710622 1902634 3012721 3036818 X false true true X false X 768625 748836 756004 803232 800595 3877292 6000762 6299935 7031681 6415159 6709675 32457212 6769387 7048771 7787685 7218391 7510270 36334504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36334504 45396 53740 59838 63980 64795 287749 45396 53740 59838 63980 64795 287749 28391 80454 61859 43744 62921 277369 6843174 7182965 7909382 7326115 7637986 36899622 0.98469 0.98623 0.00780 0.00711 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189075 189075 5457342 4484485 972857 73965 73965 1433395 1301271 132124 173397 121746 51651 1345707 7637986 7445824 192162 192162 7637986 7637986 7637986 7445824 7445824 7445824 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 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. 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.