TY 2012 Form 990 Schedule O

efile Public Visual Render ObjectId: 201430169349300708 - Submission: 2014-01-16 TIN: 43-1557555

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

Care Center of Kansas City

Employer identification number

43-1557555

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	SWOPE RIDGE GERIATRIC CENTER IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A CONTINUUM OF LONG TERM CARE SERVICES TO OUR COMMUNITY. WE ARE COMMITTED TO DELIVERING QUALITY HEALTH CARE WITH COMPASSION AND CARING FOR ADULT RESIDENTS EXPERIENCING CHALLENGES ASSOCIATED WITH AGING AND DISABILITY.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11B	THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S COO AND CEO A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED.
MONITORING CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE.
COMPENSATION REVIEW OF TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, SECTION B, LINE 15A	THE TREASURER OF THE GOVERNING BOARD, WHO ALSO SERVES ON THE FINANCE COMMITTEE, IS RESPONSIBLE FOR PRESENTING ANY COMPENSATION INCREASE FOR THE CHIEF EXECUTIVE OFFICER (CEO) TO THE CHAIRMAN OF THE GOVERNING BOARD AND THE FINANCE COMMITTEE. THE TREASURER COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE TREASURER REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN APPROVES ANY COMPENSATION CHANGES FOR THE CEO.
COMPENSATION REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15B	THE CEO CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION.
AVAILABILITY OF GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT THERAPY SERVICES TOTAL FEES:512077
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:659432

Identifier

Return Reference

Explanation

ORGANIZATION'S MISSION

FORM 990, PART III, LINE 1

SWOPE RIDGE GERIATRIC CENTER IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A CONTINUUM OF LONG TERM CARE SERVICES TO OUR COMMUNITY. WE ARE COMMITTED TO DELIVERING QUALITY HEALTH CARE WITH COMPASSION AND CARING FOR ADULT RESIDENTS EXPERIENCING CHALLENGES ASSOCIATED WITH AGING AND DISABILITY.

REVIEW OF FORM 990

FORM 990, PART VI, SECTION B, LINE 11B

THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S COO AND CEO A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED.

MONITORING CONFLICT OF INTEREST POLICY

FORM 990, PART VI, SECTION B, LINE 12C

OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE.

COMPENSATION REVIEW OF TOP MANAGEMENT OFFICIAL

FORM 990, PART VI, SECTION B, LINE 15A

THE TREASURER OF THE GOVERNING BOARD, WHO ALSO SERVES ON THE FINANCE COMMITTEE, IS RESPONSIBLE FOR PRESENTING ANY COMPENSATION INCREASE FOR THE CHIEF EXECUTIVE OFFICER (CEO) TO THE CHAIRMAN OF THE GOVERNING BOARD AND THE FINANCE COMMITTEE. THE TREASURER COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE TREASURER REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN APPROVES ANY COMPENSATION CHANGES FOR THE CEO.

COMPENSATION REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES

FORM 990, PART VI, SECTION B, LINE 15B

THE CEO CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION.

AVAILABILITY OF GOVERNING DOCUMENTS

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

OTHER FEES FOR SERVICES FOR NON-EMPLOYEES

FORM 990 PART IX LINE 11G

DESCRIPTION:CONTRACT THERAPY SERVICES TOTAL FEES:512077

OTHER FEES FOR SERVICES FOR NON-EMPLOYEES

FORM 990 PART IX LINE 11G

DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:659432

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

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