SWOPE HEALTH SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SWOPE HEALTH SERVICES (EIN 43-0957840)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349302309
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:34:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430957840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWOPE HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWOP | NameControl |
| Phone | 8166272191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BLUE PARKWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNEDA ROBINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8166272191 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HENDERSON | Name |
| Phone | 8167533000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VERNEDA ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BLUE PARKWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43445836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWOPECOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SWOPE HEALTH SERVICES PROVIDES PRIMARY COMPREHENSIVE AMBULATORY HEALTH AND BEHAVIORAL HEALTH CARE SERVICES TO THE MEDICALLY UNINSURED, UNDERINSURED AND HOMELESS POPULATION OF THE GREATER KANSAS CITY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 632 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13766050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13871892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24189535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28590450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1110691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 523363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39467636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43426354 | 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 | 25445480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26479116 | 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 | 11794213 | OtherExpensePriorYear |
| Other Expenses Current Year | 12187953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37239693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38667069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2227943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4759285 | RevenuesLessExpensesCY |
| Total Assets BOY | 36859741 | TotalAssetsBOY |
| Total Assets EOY | 43759611 | TotalAssetsEOY |
| Total Liabilities BOY | 4021652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4911753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32838089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38847858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SWOPE HEALTH SERVICES (SHS) IMPROVES THE WELL BEING OF INDIVIDUALS AND FAMILIES BY DELIVERING QUALITY COMPREHENSIVE PHYSICAL AND BEHAVIORAL HEALTH CARE SERVICES. WE COORDINATE SERVICES FOR THE NEEDS OF ALL WHO SEEK CARE REGARDLESS OF SOCIO-ECONOMIC STATUS. WE PARTNER FOR CREATIVE SOLUTIONS TO MEET THE DIVERSE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34175041 | Expense |
| Revenue | 28590450 | Revenue |
| Description | IN 2010, SHS PROVIDED MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO NEARLY 40,000 PATIENTS WHO RECEIVED SOME 220,000 UNITS OF SERVICE - OR AN AVERAGE OF 5.5 UNITS PER PATIENT - IN THE FORM OF PROVIDER VISITS AND OTHER DIRECT SERVICES.MORE THAN EIGHT IN TEN OF OUR PATIENTS WHO REPORTED INCOME LIVED AT OR BELOW THE FEDERAL POVERTY LEVEL. FOR A SINGLE MOM WITH TWO CHILDREN, THAT REPRESENTS A MAXIMUM OF $1,544 A MONTH OR $18,500 A YEAR - HARDLY ENOUGH TO LIVE ON MUCH LESS PAY FOR HEALTH CARE.SHS SERVED SEVERAL RACIAL AND ETHNIC GROUPS IN 2010. MORE THAN HALF OF SHS' PATIENTS ARE AFRICAN AMERICAN, NEARLY A QUARTER ARE WHITE AND MOST OF THE REST ARE HISPANIC/LATINO OR AMERICAN INDIAN/ALASKA NATIVE. WE ARE EXPERIENCING A GROWING HISPANIC POPULATION AT MOST LOCATIONS CONSISTENT WITH RECENT NATIONAL CENSUS DATA.FREE AND LOW-COST MEDICATIONS: SHS SECURED FOR ITS PATIENTS APPROXIMATELY $1.7 MILLION IN FREE AND VERY LOW-COST MEDICATIONS THROUGH TWO PHARMACEUTICAL PATIENT ASSISTANCE PROGRAMS AND ITS OWN "SWOPE CARE" IN-HOUSE PRESCRIPTION ASSISTANCE PROGRAM. THIS WAS CRITICAL TO MAINTAINING THE HEALTH OF THE NEARLY FIVE IN TEN PATIENTS WHO HAVE NO HEALTH INSURANCE TO PURCHASE PRESCRIBED MEDICATIONS AS WELL AS MANY OF THE REST OF SHS' PATIENTS WHO ARE WOEFULLY UNDERINSURED.MATERNAL AND CHILDREN'S SERVICES: PREGNANT WOMEN IN SHS' TARGET SERVICE AREA OFTEN DON'T RECEIVE EARLY AND CONSISTENT PRENATAL CARE. AS A RESULT, THEY ARE MORE LIKELY THAN OTHER PREGNANT WOMEN TO EXPERIENCE INFANT MORTALITY OR DELIVER PREMATURE AND/OR LOW-BIRTH-WEIGHT INFANTS WITH DEVELOPMENTAL DELAYS AND OTHER EXPENSIVE AND DEBILITATING LONG-TERM HEALTH AND SOCIAL PROBLEMS. SHS PROVIDES CASE MANAGEMENT AND RELATED SUPPORT SERVICES DESIGNED TO IDENTIFY, ENROLL AND KEEP PREGNANT WOMEN IN ITS PRENATAL PROGRAM. IN 2008, SHS ADDED A FULL-TIME WOMEN'S HEALTH SPECIALIST TO ITS OB/GYN STAFF TO IMPROVE ACCESS TO PRENATAL SERVICES. IN 2010 WE ADDED AN ADDITIONAL WOMEN'S HEALTH SPECIALIST TO WORK WITH OUR OB/GYN PHYSICIAN. SHS DATA SHOWS THAT WOMEN IN ITS PRENATAL PROGRAM EXPERIENCE A LOWER INCIDENCE OF NEGATIVE OUTCOMES, TWO PERCENT LOWER THAN THE MEDICAID POPULATION AVERAGE OF ELEVEN PERCENT. SHS SUPPORTS NEW MOTHERS AFTER BIRTH THROUGH A VARIETY OF PROGRAMS AND SERVICES. FOR EXAMPLE, IT OFFERS CLASSES AND ONE-TO-ONE COUNSELING TO ENCOURAGE WOMEN TO BREASTFEED THEIR BABIES, A STRATEGY THAT IS NOT ONLY COST-SAVING BUT THAT PROVIDES A HOST OF LONG-TERM HEALTH BENEFITS TO BOTH THE MOTHER AND CHILD. SHS PROVIDED HEALTH CARE SERVICES TO MORE THAN 11,500 CHILD AND ADOLESCENT PATIENTS, TREATING EVERYTHING FROM SPRAINS AND CUTS TO COLDS AND THE FLU TO CHRONIC CONDITIONS SUCH AS ASTHMA. BECAUSE THERE ARE SO MANY THINGS THAT CAN IMPAIR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF A CHILD, SHS MAKES EVERY EFFORT TO IDENTIFY THESE POTENTIAL PROBLEMS EARLY SO APPROPRIATE TREATMENT CAN BE INITIATED BEFORE A DEVELOPMENTAL PROBLEM BECOMES A PERMANENT DISABILITY. IN 2010, SHS PROVIDED EARLY SCREENINGS, KNOWN AS EPSDT (EARLY PERIODIC SCREENING DIAGNOSES AND TREATMENT) EXAMINATIONS, TO MORE THAN 4,000 CHILDREN. TO PROVIDE CHILDREN IN A HIGH-CRIME URBAN AREA WITH A SAFE AND EXCITING HALLOWEEN EXPERIENCE, SHS SPONSORED TREAT TOWN AT THE SHOPS ON BLUE PARKWAY. THE MORE THAN 900 ATTENDEES WHO ATTENDED THIS ANNUAL EVENT IN 2010 RECEIVED LOTS OF TASTY GOODIES AS WELL AS TOOTH BRUSHES TO PREVENT TOOTH DECAY AND INFORMATION ON ACCESSING DENTAL SERVICES AT OUR FACILITIES.ADULT MEDICAL SERVICES: SHS HAS TAKEN A GIANT STEP TOWARD IMPROVING THE LONG-TERM HEALTH OF ITS PATIENTS BY MORE CLOSELY MONITORING THOSE WITH DIABETES AND CARDIOVASCULAR DISEASE, TWO HIGH-RISK CHRONIC DISEASES THAT AFFECT A DISPROPORTIONATE SHARE OF OUR PATIENTS. IF NOT PROPERLY MANAGED, DIABETES AND CARDIOVASCULAR DISEASE CAN LEAD TO HEART DISEASE, STROKE AND A NUMBER OF OTHER SERIOUS AND VERY EXPENSIVE-TO-TREAT CONDITIONS. IN 2008, SHS ENHANCED ITS CHRONIC DISEASE MANAGEMENT PROGRAM BY ADDING A CHRONIC DISEASE MANAGEMENT NURSE WHO WORKS ONE-TO-ONE WITH PATIENTS. THIS POSITION WAS COMPLEMENTARY TO A MO MEDICAID CHRONIC DISEASE PROGRAM. NURSES MONITOR THE CRITICAL INDICATORS OF PATIENT CHRONIC DISEASES; EXPLAIN THE IMPORTANCE OF ADHERING TO MEDICATION REGIMENS; AND ADVISES THEM ABOUT DIET, EXERCISE AND OTHER SELF MANAGEMENT LIFESTYLE CHANGES THAT ARE KNOWN TO SLOW THE PROGRESSION OF THEIR DISEASE. WE ADDED A SECOND EMPLOYED CASE MANAGEMENT NURSE VIA GRANT FUNDING THIS PAST YEAR. THE RESULT: THESE NURSES HELPED 1,250 PATIENTS IMPROVE THE QUALITY OF THEIR LIVES IN 2010. HOWEVER, AS A RESULT OF LACK OF FUNDING, THE STATE DISCONTINUED FUNDING ITS CHRONIC DISEASE INITIATIVE AND NURSE POSITION FOR THE PROGRAM IN THE SECOND HALF OF 2010.THE HOMELESS: IN 2010, SHS ASSISTED SOME 4,000 HOMELESS PEOPLE WITH HEALTH CARE, HOUSING AND OTHER ESSENTIAL SERVICES. SHS STAFF MEMBERS GO TO WHERE THE HOMELESS GATHER, ASSESSING THEIR BASIC NEEDS IN THE FIELD AND INVITING THEM TO VISIT SHS' DEDICATED CLINIC FOR THE HOMELESS AT ITS BLUE PARKWAY COMPLEX. IN 2010 WE INITIATED SERVICES UNDER AGREEMENT WITH FIVE HOMELESS SHELTERS TO SUPPORT IMPROVED CARE CONTINUITY. INTAKES ARE PROVIDED TO HELP DETERMINE WHAT SERVICES ONE MIGHT NEED AND WHAT SERVICES ONE MIGHT QUALIFY FOR. CASE MANAGERS HELP TO ASSIST THOSE WHOM NEED HELP OBTAINING PHYSICAL AND MENTAL HEALTH TREATMENT AS WELL AS HOUSING, TRANSPORTATION, AND FINANCIAL ASSISTANCE. CASE MANAGERS HELP TO FIND PERMANENT HOUSING FOR THOSE WHOM ARE HOMELESS, THROUGH PROGRAMS SUCH AS SECTION 8 AND SHELTER PLUS CARE, AS WELL AS LOW INCOME AND OTHER SUBSIDIZED HOUSING. FOR THOSE WITH MENTAL HEALTH CONCERNS BOTH INDIVIDUAL AND GROUP THERAPY ARE OFFERED TO ASSIST WITH OBTAINING OVERALL MENTAL AND PHYSICAL HEALTH GOALS. MEDICAL STAFF INCLUDING DOCTORS AND NURSES HELPS TO ASSESS MEDICAL ISSUES AND OFFER TREATMENT AS NECESSARY, INCLUDING MEDICATION MANAGEMENT, AND MEDICATION ASSISTANCE. A RYAN WHITE CASE MANAGER IS ALSO LOCATED IN THE OUTREACH DEPARTMENT TO PROVIDE ASSISTANCE WITH OBTAINING TEST RESULTS, MEDICATIONS, AND OBTAINING MEDICAL SERVICES AS NEEDED.DENTAL CARE: GOOD DENTAL CARE IS A PREREQUISITE TO GOOD HEALTH. IN FACT, STUDIES SHOW THAT CHILDREN WITH POOR ORAL HYGIENE ARE AT INCREASED RISK FOR HEART DISEASE, STROKE AND A NUMBER OF OTHER AILMENTS LATER IN LIFE. UNFORTUNATELY, MOST LOW-INCOME PEOPLE DO NOT RECEIVE ADEQUATE DENTAL CARE, AND PUBLIC INSURANCE PROGRAMS, SUCH AS MEDICAID AND MEDICARE, INCREASINGLY LIMIT THE DENTAL SERVICES THEY WILL COVER, PARTICULARLY FOR ADULTS. IN 2010, SHS PROVIDED COMPREHENSIVE DENTAL CARE (SCREENINGS, EXAMINATIONS, X-RAYS, FILLINGS, EXTRACTIONS, ETC.) TO NEARLY 10,200 ADULTS AND CHILDREN. TO REACH MORE CHILDREN IN HIGH-NEED AREAS, SHS PURCHASED AND EQUIPPED A VAN TO TRANSPORT OUR PORTABLE DENTAL EQUIPMENT. BEHAVIORAL HEALTH: STUDIES INDICATE THAT AS POVERTY INCREASES, SO DOES DEPRESSION, MENTAL ILLNESS AND SUBSTANCE ABUSE. IN TODAY'S TROUBLED ECONOMY, WHERE THE POOR ARE RAPIDLY LOSING ECONOMIC GROUND GAINED IN PREVIOUS DECADES, IT'S NOT SURPRISING THAT A RECORD NUMBER OF PEOPLE IN THE SHS URBAN CORE TARGET AREA ARE SEEKING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. IN 2010, SHS PROVIDED MENTAL HEALTH AND/OR SUBSTANCE ABUSE SERVICES TO CLOSE TO 6,000 PATIENTS WHO HAD NOWHERE ELSE TO TURN. THIS CARE INCLUDED PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES, OUTPATIENT THERAPY, CASE MANAGEMENT AND OTHER SUPPORT SERVICES FOR THOSE EXPERIENCING SHORT-TERM CRISES AS WELL AS INTENSIVE LONG-TERM SUPPORT PROGRAMMING FOR THOSE WITH SCHIZOPHRENIA, BIPOLAR DISORDER OR OTHER SERIOUS AND PERSISTENT MENTAL ILLNESSES. THROUGH IMANI HOUSE AND OTHER PROGRAMS, SHS OFFERS STRUCTURED ADDICTION RECOVERY PROGRAMS ON BOTH AN OUTPATIENT AND INPATIENT BASIS. SHS HELPED TO ESTABLISH AND CURRENTLY OVERSEES MENTAL HEALTH COURT IN KANSAS CITY, JACKSON COUNTY. THESE COURTS ARE A HUMANE AND ECONOMICALLY VIABLE ALTERNATIVE TO THE GROWING TREND OF INCARCERATING PEOPLE WHOSE NON-VIOLENT, MINOR CRIMINAL OFFENSES ARE MORE THE RESULT OF MENTAL ILLNESS THAN AN INTENT TO CAUSE HARM. IN 2010, THE POST-DISCHARGE RECIDIVISM RATE AMONG THOSE WHO COMPLETED THEIR LOCAL MENTAL HEALTH COURT-IMPOSED TREATMENT PLAN WAS 14 PERCENT, COMPARED TO 27 PERCENT OF THE NATIONAL AVERAGE FOR RECIDIVISM IN MENTAL HEALTH COURTS. | Description |
| Total Program Service Expense | 34175041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 632 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY ADAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8166272013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BLUE PARKWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD RICHARD JONES | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| RUPERT G THOMAS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLOTTE M TILLMAN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM M WASHINGTON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DR LESLIE E BECKER MD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DANA TIPPIN CUTLER | |||||||||
| BOARD MEMBER/SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |||
| JUDGE LISA WHITE HARDWICK | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID WARM | |||||||||
| BOARD MEMBER/FINANCE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| SHARON JACKSON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| IRENE CAUDILLO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| E WYNN PRESSON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| E FRANK ELLIS | |||||||||
| BOARD CHAIR (SCH J PT III) | 8.00 | X | 0 | 1117277 | 38860 | X | |||
| ELLEN JUNGER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DR HARRY E WILKINS III MD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| NAIMISH PATEL | |||||||||
| VP, FINANCE | 50.00 | 204873 | 0 | 23905 | X | ||||
| VERNEDA ROBINSON | |||||||||
| PRESIDENT | 50.00 | 352455 | 0 | 23634 | X | ||||
| JIMMY BROWN | |||||||||
| VP, OPERATIONS | 50.00 | 199152 | 0 | 12722 | X | ||||
| WILLIAM ARNIE PANKEY | |||||||||
| CHIEF MEDICAL DIRECTOR | 50.00 | 285387 | 0 | 26134 | X | ||||
| GLORIA BROWNELL JOSEPH | |||||||||
| VP, BH ADMIN | 50.00 | 170512 | 0 | 12248 | X | ||||
| OTIS LATIMER | |||||||||
| MEDICAL DIRECTOR | 50.00 | 243759 | 0 | 18837 | X | ||||
| DHANALAKSHMI RENGACHARY | |||||||||
| OB-GYN DEPT. CHAIR | 40.00 | 396214 | 0 | 18453 | X | ||||
| JAMES TRUE | |||||||||
| PSYCHIATRIST | 40.00 | 252407 | 0 | 31963 | X | ||||
| DAVID DEMBINKSKI | |||||||||
| ADULT MED DEPT CHAIR | 40.00 | 227204 | 0 | 30736 | X | ||||
| LATHA VENKATESH | |||||||||
| CHILD PSYCHIATRIST | 40.00 | 233312 | 0 | 9293 | X | ||||
| CAROL MARINOVICH | |||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | ||||
| DAVID ODEGARD | |||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | ||||
| BARRETT HATCHES | |||||||||
| FORMER PRESIDENT | 0.00 | 0 | 229912 | 1780 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2565275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1347189 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248565 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOFTCHOICE CORPORATION | |||||
| 13200 METCALF AVENUE SUITE 265 | OVERLAND PARK | KS | 66213 | TECHNOLOGY SERVICES | 359550 |
| ALEXANDER OPEN SYSTEMS | |||||
| 12851 FOSTER STREET 200 | OVERLAND PARK | KS | 66213 | TECHNOLOGY CONSULTING | 359519 |
| BURTIN & ASSOCIATES INC | |||||
| 5227 BLUE PARKWAY | KANSAS CITY | MO | 64130 | BUILDING CLEANING SERVICES | 262472 |
| IBM CORPORATION | |||||
| PO BOX 676673 | DALLAS | TX | 752676673 | MAINTENANCE SERVICES | 175528 |
| RSM MCGLADREY INC | |||||
| 4801 MAIN STREET SUITE 400 | KANSAS CITY | MO | 64112 | PROFESSIONAL SERVICES | 173470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 12199478 | GovernmentGrants |
| All Other Contributions | 1672414 | AllOtherContributions |
| Total Contributions | 13871892 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANTS & CONTRACTS REV | 621400 | 12489767 | 12489767 |
| PATIENT CARE | 621400 | 10472158 | 10472158 |
| SETTLEMENTS | 621400 | 5628525 | 5628525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28590450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366098 | TotalRevenueColumn |
| Exclusion | $366,098 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59202 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59202 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59202 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34551 | Securities |
| Other | 45000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34551 | Securities |
| Other | 40000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74551 | TotalRevenueColumn |
| Exclusion | $74,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15205 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14482 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723 | TotalRevenueColumn |
| Exclusion | $723 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 463438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463438 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 463438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43426354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29113090 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $441,372 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20996571 | Total |
| Program Services | 18791217 | ProgramServices |
| Management And General | 2205354 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530449 | Total |
| Program Services | 1530449 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473367 | Total |
| Program Services | 2473367 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478729 | Total |
| Program Services | 1478729 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726935 | Total |
| Program Services | 556431 | ProgramServices |
| Management And General | 170504 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63597 | Total |
| Management And General | 63597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86370 | Total |
| Management And General | 86370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312301 | Total |
| Program Services | 1312301 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87822 | Total |
| Program Services | 87822 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066639 | Total |
| Program Services | 4864248 | ProgramServices |
| Management And General | 202391 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577366 | Total |
| Program Services | 577366 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746514 | Total |
| Program Services | 341083 | ProgramServices |
| Management And General | 1405431 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304179 | Total |
| Program Services | 292446 | ProgramServices |
| Management And General | 11733 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223487 | Total |
| Program Services | 223487 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982954 | Total |
| Program Services | 850302 | ProgramServices |
| Management And General | 132652 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232230 | Total |
| Program Services | 232230 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIPS AND DUES | 323973 | 323973 | |
| MISCELLANEOUS | 259177 | 45181 | 213996 |
| CONSTRUCTION & OTHER CO | 190323 | 190323 | |
| COMMUNITY ACTIVITIES | 4086 | 4086 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38667069 | Total |
| Program Services | 34175041 | ProgramServices |
| Management And General | 4492028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18754416 | BOY |
| EOY | 25665297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157460 | BOY |
| EOY | 1885313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365145 | BOY |
| EOY | 225894 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156677 | BOY |
| EOY | 193324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81374 | BOY |
| EOY | 152028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30355700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15596187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13950363 | BOY |
| EOY | 14759513 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44203 | BOY |
| EOY | 44203 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350103 | BOY |
| EOY | 834039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36859741 | BOY |
| EOY | 43759611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689254 | BOY |
| EOY | 4395369 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332398 | BOY |
| EOY | 516384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021652 | BOY |
| EOY | 4911753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32838089 | BOY |
| EOY | 38847858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32838089 | BOY |
| EOY | 38847858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36859741 | BOY |
| EOY | 43759611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4759285 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1250484 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14165786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14502481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15504267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13766050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13871892 | CurrentTaxYear |
| Total | 71810476 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14165786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14502481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15504267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13766050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13871892 | CurrentTaxYear |
| Total | 71810476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 71810476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366098 | CurrentTaxYear |
| Total | 1554588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1235609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443437 | CurrentTaxYear |
| Total | 2956677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76321741 | TotalSupport |
| Gross Receipts From Admissions Etc | 86924481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38681551 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38725551 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28053 | CurrentYearMinus3 |
| Current Year Minus2 | 30863 | CurrentYearMinus2 |
| Current Year Minus1 | 21266 | CurrentYearMinus1 |
| Current Year | 44000 | CurrentYear |
| Total | 124182 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | SWOPE HEALTH SERVICES (SHS) PAID ROBERT BUGG AND ASSOCIATES ($20,249), CRYSTAL WILLIAMS ($20,668), AND BENNIE LEWIS ($3,083) TO REVIEW PROSPECTIVE STATE LEGISLATION AND ADVISE SHS AND STATE LEGISLATIVE OFFICIALS OF THE IMPACT OF SUCH LEGISLATION ON COMMUNITY DEVELOPMENT ORGANIZATIONS. IN ADDITION, MR. BUGG WORKED ON BEHALF OF SHS TO ATTEMPT TO SECURE GRANT FUNDING AT THE STATE LEGISLATIVE LEVEL TO SUPPORT THE MISSION OF SHS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846955 | OtherCostOrOtherBasis |
| Book Value | 846955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20151093 | OtherCostOrOtherBasis |
| Depreciation | 8613734 | Depreciation |
| Book Value | 11537359 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382587 | OtherCostOrOtherBasis |
| Depreciation | 15715 | Depreciation |
| Book Value | 366872 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2673490 | OtherCostOrOtherBasis |
| Depreciation | 2321545 | Depreciation |
| Book Value | 351945 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6301575 | OtherCostOrOtherBasis |
| Depreciation | 4645193 | Depreciation |
| Book Value | 1656382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14759513 | TotalOfBookValueLandBuildings |
| Total Revenue | 43426354 | TotalRevenue |
| Total Expenses | 38667069 | TotalExpenses |
| Excess Or Deficit For Year | 4759285 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1250484 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1250484 | TotalAdjustments |
| Excess Or Deficit Per FS | 6009769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43478624 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37788 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14482 | OtherRevenues |
| Revenue Not Rptd F990 | 52270 | RevenueNotRptdF990 |
| Revenue Subtotal | 43426354 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43426354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38719339 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37788 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14482 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52270 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38667069 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38667069 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2010, OR 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 14,482. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 14,482. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | INVESTMENTS | 0 |
| IRELAND | INVESTMENTS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAZZ EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 15205 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15205 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14482 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15205 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15205 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14482 | DirectExpenseSummaryEvents |
| Net Income Summary | 723 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E FRANK ELLIS | |||||||||||||
| 0 | 539553 | 0 | 170000 | 0 | 407724 | 0 | 10685 | 0 | 33383 | 0 | 1161345 | 0 | 0 |
| NAIMISH PATEL | |||||||||||||
| 181731 | 0 | 17500 | 0 | 5642 | 0 | 3183 | 0 | 26559 | 0 | 234615 | 0 | 0 | 0 |
| VERNEDA ROBINSON | |||||||||||||
| 289336 | 0 | 53120 | 0 | 9999 | 0 | 5261 | 0 | 21536 | 0 | 379252 | 0 | 0 | 0 |
| JIMMY BROWN | |||||||||||||
| 181474 | 0 | 8000 | 0 | 9678 | 0 | 5624 | 0 | 13881 | 0 | 218657 | 0 | 0 | 0 |
| WILLIAM ARNIE PANKEY | |||||||||||||
| 265674 | 0 | 12000 | 0 | 7713 | 0 | 7924 | 0 | 24773 | 0 | 318084 | 0 | 0 | 0 |
| GLORIA BROWNELL JOSEPH | |||||||||||||
| 156047 | 0 | 8000 | 0 | 6465 | 0 | 4763 | 0 | 7539 | 0 | 182814 | 0 | 0 | 0 |
| OTIS LATIMER | |||||||||||||
| 234926 | 0 | 2000 | 0 | 6833 | 0 | 813 | 0 | 21448 | 0 | 266020 | 0 | 0 | 0 |
| DHANALAKSHMI RENGACHARY | |||||||||||||
| 382974 | 0 | 2000 | 0 | 11240 | 0 | 8792 | 0 | 9715 | 0 | 414721 | 0 | 0 | 0 |
| JAMES TRUE | |||||||||||||
| 243498 | 0 | 5000 | 0 | 3909 | 0 | 7665 | 0 | 28078 | 0 | 288150 | 0 | 0 | 0 |
| DAVID DEMBINKSKI | |||||||||||||
| 224094 | 0 | 1000 | 0 | 2110 | 0 | 6550 | 0 | 24240 | 0 | 257994 | 0 | 0 | 0 |
| LATHA VENKATESH | |||||||||||||
| 230170 | 0 | 1000 | 0 | 2142 | 0 | 3475 | 0 | 5872 | 0 | 242659 | 0 | 0 | 0 |
| BARRETT HATCHES | |||||||||||||
| 0 | 72662 | 0 | 0 | 0 | 157250 | 0 | 371 | 0 | 8908 | 0 | 239191 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINES 4A-B | BARRETT HATCHES, FORMER SWOPE COMMUNITY ENTERPRISES (RELATED PARTY) COO: 156,750 | |
| PART III | SCHEDULE J, PART II, E. FRANK ELLIS: E. FRANK ELLIS WAS THE CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF FIRSTGUARD HEALTH PLAN, INC. (FIRSTGUARD), A FOR-PROFIT INSURANCE COMPANY AND SUBSIDIARY OF SCE WITH REVENUES OF IN EXCESS OF $245,340,000 IN 2003. SCE SOLD FIRSTGUARD IN 2004. FIRSTGUARD ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR MR. ELLIS IN RECOGNITION OF HIS LONG SERVICE WITH THE COMPANY, TAKING INTO ACCOUNT BOTH HIS PRIOR SERVICE AND ANTICIPATED FUTURE SERVICE. IN CONNECTION WITH THE SALE OF FIRSTGUARD IN 2004, FIRSTGUARD ALLOCATED ONE-HALF OF THE ESTIMATED SERP OBLIGATION TO A RABBI TRUST ESTABLISHED WITH RESPECT TO THE SERP, AND SCE ASSUMED THE BALANCE OF THE SERP OBLIGATION. MR. ELLIS RECEIVED $393,000 DISTRIBUTION FROM THE SERP IN 2010 IN ACCORDANCE WITH THE TERMS OF THAT PLAN. PRIOR TO THIS DISTRIBUTION, SCE'S COMPENSATION COMMITTEE RETAINED INDEPENDENT LEGAL COUNSEL, AND ALSO ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE AND ASSESS THE REASONABLENESS OF COMPENSATION PAID PURSUANT TO THE FIRSTGUARD SALE. MR. ELLIS DID NOT PARTICIPATE IN THE COMPENSATION COMMITTEE'S DELIBERATIONS ON THAT TOPIC. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) | FORM 990, PART III, LINE 4A | CREATING A ONE-STOP, INTEGRATED HEALTH CARE SYSTEM: IN 2008, SHS MADE SIGNIFICANT PROGRESS IN DEVELOPING AND IMPLEMENTING A MODEL FOR A FULLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE REASON: WHEN PATIENTS MUST TRAVEL TO DIFFERENT SITES ON DIFFERENT DAYS TO GET ALL THE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE THEY NEED - THE NORM IN MOST HEALTH CARE SYSTEMS - THEY OFTEN FAIL TO KEEP ONE OR MORE APPOINTMENTS. SHS' NEW INTEGRATED MODEL ALLOWS PATIENTS TO RECEIVE ONE OR MORE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AT ONE FACILITY DURING A SINGLE VISIT, THEREBY SAVING THEIR TIME AND MAXIMIZING THE USE OF SHS' RESOURCES. SHS CONTINUED TO BUILD UPON THE INTEGRATED HEALTHCARE SYSTEM DEVELOPMENT IN 2009 INCLUDING DISCUSSIONS WITH KEY STAKEHOLDERS IN THE COMMUNITY INCLUDING EXPANDING MEDICAL SERVICES IN DIFFERENT GEOGRAPHIC AREAS AROUND KANSAS CITY. MORE DEFINITIVE PLANNING WAS DONE IN 2010 WITH IDENTIFICATION OF FUNDING TO SUPPORT AN INTEGRATED MODEL WITHIN A LOCAL COMMUNITY MENTAL HEALTH CENTER IN THE EASTERN PORTION OF KANSAS CITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SOLE MEMBER: SWOPE COMMUNITY ENTERPRISES, A NONPROFIT 501(C)(3) ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A SOLE MEMBER: SWOPE COMMUNITY ENTERPRISES, A NONPROFIT 501(C)(3) ORGANIZATION, WHO APPROVES ALL DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS A SOLE MEMBER: SWOPE COMMUNITY ENTERPRISES, A NONPROFIT 501(C)(3) ORGANIZATION, WHO APPROVES ALL MATERIAL TRANSACTIONS OF SHS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PRESENTS AND DISCUSSES A DRAFT OF ITS FORM 990 WITH THE ORGANIZATION'S SENIOR MANAGEMENT, AS WELL AS THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS ARE PROVIDED WITH A COPY FOR REVIEW AND COMMENT, AS WELL. COMMENTS AND QUESTIONS OF THE REVIEWING INDIVIDUALS ARE ADDRESSED BY THOSE RESPONSIBLE FOR PREPARING THE FORM 990, AND APPROPRIATE MODIFICATIONS ARE MADE TO THE DRAFT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE FORM AND PROVIDE PERIODIC UPDATES TO THE FORM AS MAY BE NECESSARY. ALL COMPLETED FORMS AND PERIOD UPDATES ARE PROVIDED TO GENERAL COUNSEL FOR THE CORPORATION FOR REVIEW AND SUBMISSION TO MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS IDENTIFIED THROUGH THIS PROCESS WILL REQUIRE RECUSAL OF THE DIRECTOR, OFFICER, OR KEY EMPLOYEE WHERE APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S GOVERNANCE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES AN ANNUAL REVIEW OF SUCH COMPENSATION BY THE COMPANY'S BOARD OF DIRECTORS. IN CARRYING OUT THIS ANNUAL REVIEW, THE BOARD RETAINS INDEPENDENT COUNSEL AND ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE AND ASSESS THE REASONABLENESS OF THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER MEMBERS OF THE SENIOR LEADERSHIP TEAM, NONE OF WHOM PARTICIPATE IN THIS REVIEW OF HIS/HER OWN COMPENSATION. THE BOARD ALSO CONSIDERS RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SWOPE COMMUNITY ENTERPRISES, WHICH ALSO RETAINS INDEPENDENT COUNSEL AND ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE AND ASSESS THE REASONABLENESS OF THE COMPENSATION OF VARIOUS MEMBERS OF MANAGEMENT ACROSS THE SCE MEMBER COMPANIES, INCLUDING THE SHS PRESIDENT/CEO. THE SCE COMPENSATION COMMITTEE MET FIVE TIMES IN 2010 AND CONSIDERED COMPARABILITY DATA RELATED TO THE BASE AND TOTAL COMPENSATION PAID TO SIMILARLY SITUATED EXECUTIVES AT SIMILAR ENTITIES, AS PRESENTED BY ITS INDEPENDENT COMPENSATION CONSULTANT AND CONTEMPORANEOUSLY DOCUMENTED ITS DECISIONS AND DELIBERATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST. PORTIONS OF THE FORM 990 ARE INCLUDED IN ON THE COMPANY'S WEBSITE | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,250,484. |
| AUDIT PROCESS | FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S GOVERNANCE STRUCTURE INCLUDES A FINANCE COMMITTEE, WHICH IS A SEPARATE STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS, INCLUDING REVIEWING AND DISCUSSING THE RESULTS OF THE ANNUAL AUDIT WITH THE INDEPENDENT ACCOUNTANT AS WELL AS THE SELECTION AND ENGAGEMENT OF THE INDEPENDENT ACCOUNTANT (IN CONJUNCTION WITH THE FINANCE AND AUDIT COMMITTEE OF SWOPE COMMUNITY ENTERPRISES, PARENT AND SOLE MEMBER OF SWOPE HEALTH SERVICES. |
| FOREIGN FINANCIAL ACCOUNT | FORM 990, PART V, LINE 4B | SHS INVESTS IN A PROFESSIONALLY-MANAGED PORTFOLIO SUPERVISED BY THE FINANCE COMMITTEE APPROVED BY THE BOARD OF DIRECTORS. SHS'S FORMAL INVESTMENT POLICY STATEMENT CREATES THE FRAMEWORK FOR A WELL-DIVERSIFIED PORTFOLIO, DESIGNED TO GENERATE LONG TERM RETURNS WITH AN ACCEPTABLE LEVEL OF RISK. THE PORTFOLIO IS ALLOCATED ACROSS VARIOUS TYPES OF INVESTMENTS: EQUITIES, FIXED INCOME SECURITIES, AND ALTERNATIVE INVESTMENTS. AT CERTAIN TIMES DURING 2010, AS MUCH AS 7% OF THE PORTFOLIO WAS INVESTED IN ALTERNATIVE HEDGE FUND POOLS THAT ARE INCORPORATED IN THE CAYMAN ISLANDS, IN ACCORDANCE WITH SHS'S INVESTMENT POLICY STATEMENT. THESE WERE THE ONLY ASSETS CUSTODIED OUTSIDE OF THE UNITED STATES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SWOPE COMMUNITY ENTERPRISES | |||||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 542081401 | PERFORM STRATEGIC AND BUSINESS PLANNING FOR, AND TO COORDINATE THE ACTIVITIE | MO | 501(C)(3) | 509(A)(3) | N/A | 0 | |
| SWOPE COMMUNITY BUILDERS | |||||||||||
| 4001 BLUE PARKWAY SUITE 102 | KANSAS CITY | MO | 64130 | 431583953 | FOCUSED ON IMPROVING THE GENERAL WELL BEING OF COMMUNITIES. | MO | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | SWOPE COMMUNITY ENTERPRISES | |
| APPLIED URBAN RESEARCH INSTITUTE | |||||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 431685733 | PROVIDES A FULL RANGE OF URBAN PLANNING AND RESEARCH SERVICES | MO | 501(C)(3) | 509(A)(3) | 0 | SWOPE COMMUNITY ENTERPRISES | |
| SWOPE CENTER FOR CAREER ADVANCEMENT | |||||||||||
| 4001 BLUE PARKWAY SUITE 270 | KANSAS CITY | MO | 64130 | 260404412 | WORKFORCE DEVELOPMENT | MO | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | SWOPE COMMUNITY ENTERPRISES | |
| SWOPE HEALTH FOUNDATION | |||||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 431497518 | RAISE FUNDS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES | MO | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 | |
| SWOPE PARKWAY HOUSING | |||||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 431531202 | PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS. | MO | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOPS ON BLUE PARKWAY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 BLUE PARKWAY LLC | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161753176 | EIN |
| Primary Activity | MANAGEMENT COMPANY | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWOPE COMMUNITY BUILDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SWOPE COMMUNITY ENTERPRISE SERVICES | ||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 421556306 | TO SUPPLY CERTAIN ADMINISTRATIVE SUPPORT SERVICES. | MO | SWOPE COMMUNITY ENTERPRISES | C |
| CBKC HOUSING INC | ||||||||
| 4001 BLUE PARKWAY SUITE 270 | KANSAS CITY | MO | 64130 | 431803022 | LOW INCOME HOUSING | MO | SWOPE COMMUNITY BUILDERS | C |
| CBKC HOUSING II INC | ||||||||
| 4001 BLUE PARKWAY SUITE 270 | KANSAS CITY | MO | 64130 | 431937376 | LOW INCOME HOUSING | MO | SWOPE COMMUNITY BUILDERS | C |
| SHOPS ON BLUE PARKWAY MANAGER INC | ||||||||
| 4001 BLUE PARKWAY SUITE 270 | KANSAS CITY | MO | 64130 | 161753175 | MANAGEMENT COMPANY | MO | SWOPE COMMUNITY BUILDERS | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SWOPE COMMUNITY BUILDERS | ||
| J | 146381 | FMV |
| SWOPE COMMUNITY BUILDERS | ||
| P | 346274 | FMV |
| SWOPE COMMUNITY ENTERPRISES | ||
| L | 265185 | FMV |
| SWOPE COMMUNITY ENTERPRISES | ||
| O | 93518 | FMV |
| SWOPE HEALTH FOUNDATION | ||
| C | 110641 | FMV |