2024-10-23T13:55:52-05:00 2023-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2023-01-01 430957840 SWOPE HEALTH SERVICES SWOP 8165995680 3801 DR MARTIN LUTHER KING JR BLV KANSAS CITY MO 641302807 JERON RAVIN PRESIDENT/CEO 8166272013 2024-10-18 1 0 JENIFER L CHASE P01306883 5638884000 2024-10-18 2023 2024-10-15 13:58:12Z JERON RAVIN 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 85625942 0 X WWW.SWOPEHEALTH.ORG X 1969 MO SWOPE HEALTH SERVICES (SWOPE HEALTH) IMPROVES THE HEALTH AND WELLNESS OF THE COMMUNITY BY DELIVERING ACCESSIBLE, QUALITY, COMPREHENSIVE PATIENT CARE. 15 15 854 15 0 0 33431184 22923462 45147858 59816514 746715 1613391 569290 1272575 79895047 85625942 6639407 70000 0 0 42912656 46011362 90405 92478 92478 27099651 31875788 76742119 78049628 3152928 7576314 97226212 127039337 26761344 44292541 70464868 82746796 X SWOPE HEALTH SERVICES (SWOPE HEALTH) IMPROVES THE HEALTH AND WELLNESS OF THE COMMUNITY BY DELIVERING ACCESSIBLE, QUALITY, COMPREHENSIVE PATIENT CARE. 0 0 66917753 70000 65107471 AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVING KANSAS CITY AND THE SURROUNDING BISTATE COMMUNITY, SWOPE HEALTH SERVICES (SHS) SERVED 52,114 UNIQUE PATIENTS AND PATIENTS RECEIVED 338,108 SERVICES IN 2023. ACCREDITED BY THE JOINT COMMISSION AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, SHS OPERATES A FULL-SERVICE CLINIC IN KANSAS CITY, MISSOURI, PLUS MISSOURI SATELLITE CLINICS IN BELTON, INDEPENDENCE, HICKMAN MILLS, NORTHLAND AND MAPLE WOODS, TWO CLINICS IN WYANDOTTE COUNTY, AND ONE CLINIC IN LEAVENWORTH COUNTY, KANSAS. SHS OPERATES THREE SCHOOL-BASED SATELLITE CLINICS AT EMMANUEL FAMILY AND CHILD CENTER AND OPERATION BREAKTHROUGH, AND THE EXCELSIOR SPRINGS EARLY LEARNING CENTER, AND OPERATES MOBILE MEDICAL AND DENTAL UNITS WHICH VISIT SCHOOLS, SHELTERS AND OTHER OUTREACH SITES. THE MOBILE DENTAL UNIT DELIVERS ORAL HEALTH PREVENTION SERVICES TO 82 LOCATIONS. IN 2023, SHS ACQUIRED GOLON PEDIATRICS AND HEIDJEN AND MILLS PEDIATRICS, CREATING A NEW PEDIATRIC CLINIC SERVING CHILDREN IN LEAVENWORTH. OVER HALF OF SHS'S PATIENTS ARE AFRICAN AMERICAN, NEARLY A THIRD ARE WHITE, AND MOST OF THE REMAINING PATIENTS ARE HISPANIC/LATINX OR AMERICAN INDIAN/ALASKA NATIVE. WE ARE EXPERIENCING GROWTH IN OUR HISPANIC/LATINX PATIENT POPULATIONS AT MOST LOCATIONS, CONSISTENT WITH RECENT NATIONAL CENSUS DATA. WE HAVE ACHIEVED LEVEL 3 PRIMARY CARE MEDICAL HOME (PCMH) RECOGNITION BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). IN 2023, SHS WAS RECOGNIZED AT THE SILVER LEVEL FOR THE CLINICAL QUALITY AWARD FROM THE MISSOURI PRIMARY CARE ASSOCIATION. IN 2023, SHS OPENED THE PACE KC ADULT WELLNESS CENTER AT 4141 DR. MLK JR., BLVD, KANSAS CITY, MO 64130, THE FIRST PACE CENTER IN JACKSON COUNTY, MO. DURING THE FOURTH QUARTER OF 2023 WE PLANNED FOR THE ENROLLMENT OF NEW PACE (PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY) MEMBERS. ENROLLMENT BEGAN IN JANUARY 2024. IN 2023 WE MOVED SWOPE HEALTH HICKMAN MILLS TO A NEW, LARGER LOCATION AT 6406 E. 87TH STREET IN KANSAS CITY, MO. THE LARGER CLINIC SPACE ENABLED US TO ADD A NEW DENTAL PRACTICE WITH FOUR EXAM ROOMS, SERVING ALL AGES. SHS'S BEHAVIORAL HEALTH PROVIDED SERVICES TO MORE THAN 6,800 INDIVIDUALS IN 2023. THOSE INDIVIDUALS RECEIVED MORE THAN 120,000 VISITS, SOME WHICH OCCURRED ON THE SAME DAY. THESE SERVICES INCLUDE COMMUNITY SUPPORT, INDIVIDUAL AND GROUP THERAPY, MEDICATION ASSESSMENT AND MANAGEMENT, SUBSTANCE USE TREATMENT, RESIDENTIAL TREATMENT, CRISIS INTERVENTION, AND CASE MANAGEMENT. THESE SERVICES ARE AVAILABLE FOR AGES 3 AND OVER. ADULTS ARE ALSO OFFERED PSYCHOSOCIAL REHABILITATION, INTEGRATED TREATMENT FOR SUBSTANCE USE, OPIOID TREATMENT, AND EMPLOYMENT SERVICES. SHS WAS AN INTEGRAL PARTNER IN THE ROLLOUT OF MISSOURI'S 988 EMERGENCY CRISIS LINE PROVIDING STAFFING, MOBILE RESPONSE, AND EDUCATION AND OUTREACH. SHS'S BEHAVIORAL HEALTH, MEDICAL AND DENTAL SERVICES TEAMS CONTINUE TO IMPROVE OUR SERVICE INTEGRATION. THIS HAS RESULTED IN INCREASED CARE COORDINATION, RESOURCE ATTAINMENT, AND BETTER PATIENT OUTCOMES. IN 2023 WE CONTINUED TO PROVIDE SERVICES IN MULTIPLE WAYS IN ORDER TO IMPROVE ACCESS TO CARE. THIS INCLUDES TELEHEALTH WITH REMOTE PROVIDERS AND THE ABILITY FOR INDIVIDUALS TO RECEIVE CARE IN THEIR HOME USING VIDEO AND/OR TELEPHONE. THE MAJORITY OF SERVICES ARE NOW BACK TO FACE-TO-FACE, BUT WE CONTINUE TO OFFER MULTIPLE WAYS TO RECEIVE CARE BASED ON THE PREFERENCES OF THE PEOPLE SERVED. ACCESS TO CARE REMAINS A TOP PRIORITY AS WE LOOK TOWARD NEW MODELS OF SERVICE DELIVERY, COMBINING REMOTE AND ON-SITE SERVICES TO MEET THE NEEDS OF CLIENTS. IN 2023, SHS ASSISTED 3,286 HOMELESS PATIENTS WITH HEALTH CARE, HOUSING AND OTHER ESSENTIAL SERVICES. OUTREACH SERVICES PROVIDED NEARLY 2000 FACE-TO-FACE HOMELESS INTAKE SCREENINGS IN ADDITION TO HUNDREDS OF VIRTUAL SCREENINGS. SHS STAFF MEMBERS ARE ACTIVE IN THE HOMELESS COMMUNITY AND OFTEN VISIT SHELTERS, COMMUNITY DAY CENTERS, AND HOMELESS ENCAMPMENTS TO ASSESS BASIC MEDICAL AND BEHAVIORAL NEEDS OF THE UNHOUSED. 66917753 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 202 0 1 854 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X GREGORY ADAMS 8165995680 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 X DR LINDA ADKISON FORMER DIRECTOR 2.00 X 0 0 0 STEPHANIE BOYER DIRECTOR 2.00 X 0 0 0 ALISSIA CANADY DIRECTOR 2.00 X 0 0 0 JACK CANNON III DIRECTOR 2.00 X 0 0 0 MARVIN CAROLINA JR DIRECTOR 2.00 X 0 0 0 AARON ELLISON MD DIRECTOR 2.00 X 0 0 0 TRESIA FRANKLIN DIRECTOR 2.00 X 0 0 0 MELIKA HARRIS DIRECTOR 2.00 X 0 0 0 TOM KOKJER TREASURER 2.00 X X 0 0 0 JACK MCCANNA DIRECTOR 2.00 X 0 0 0 JUAN RANGEL JR CHAIRPERSON 2.00 X X 0 0 0 ZORAYA ROWLANDS DIRECTOR 2.00 X 0 0 0 DR DRED SCOTT EDD SECRETARY 2.00 X X 0 0 0 MICHELLE SEARCY VICE CHAIRPERSON 2.00 X X 0 0 0 YOLANDA SIMS FORMER CHAIRPERSON 2.00 X X 0 0 0 DIA WALL DIRECTOR 2.00 X 0 0 0 JERRY WILLIAMS DIRECTOR 2.00 X 0 0 0 JERON RAVIN PRESIDENT/CEO 50.00 X 477131 0 30753 NAIMISH PATEL CHIEF FINANCIAL OFFICER 50.00 X 276341 0 37171 NAIOMI JAMAL CHIEF HEALTH OFFICER 50.00 X 269730 0 20826 MARK MILLER VP BEHAVIORAL HEALTH 50.00 X 228241 0 7688 MEGAN KROHN VP DENTAL 50.00 X 168558 0 34123 JOSETTE MITCHELL CHIEF OPERATIONS OFFICER 50.00 X 169259 0 20603 NALLU REDDY MD PSYCHIATRIST 40.00 X 348332 0 24668 BELA SATIJA PHYSICIAN 40.00 X 242644 0 9821 OTIS LATIMER MD PHYSICIAN 40.00 X 293141 0 35085 DEREK BROWN MD PSYCHIATRIST 40.00 X 250868 0 33563 KENNETH THOMAS PHYSICIAN 40.00 X 235066 0 33146 2959311 0 287447 63 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EMR SOFTWARE MAINTENANCE 933295 LM2 CONSTRUCTION 228 NW EXECUTIVE WAY LEES SUMMIT MO 64063 CONSTRUCTION SERVICES 665927 ACCESS NURSE PO BOX 635013 CINCINNATI OH 45263 PROFESSIONAL SERVICES 636792 SCANSTAT TECHNOLOGIES PO BOX 791522 BALTIMORE MD 21279 PROFESSIONAL SERVICES 155648 KUTAK ROCK LLP PO BOX 30057 OMAHA NE 68103 LEGAL SERVICES 153181 8 5972546 15230628 1720288 215000 22923462 PATIENT CARE 621400 38363837 38363837 CONTRACTS REVENUE 621400 21452677 21452677 59816514 1613391 1613391 163506 0 163506 163506 163506 MISCELLANEOUS REVENUES 900099 1109069 1109069 1109069 85625942 60925583 0 1776897 70000 70000 1740424 658826 1081598 36148138 32974282 3173856 805349 732868 72481 4418976 4019313 399663 2898475 2572933 325542 3907539 2406241 1501298 214542 214542 100894 100894 82000 82000 92478 92478 27500 27500 395001 395001 968623 968623 4616444 2839362 1777082 243525 243525 304373 299647 4726 2932438 1764460 1167978 464147 464147 HEALTH CARE SUPPLIES 13095202 13095202 OTHER OPERATING EXPENSE 4523560 4272471 251089 78049628 66917753 11039397 92478 17178204 6720305 1249212 2990181 297517 1545141 277427 477527 108012 125283 74065159 30855932 26437175 43209227 14350627 16575975 25585290 33239666 334164 130489 11408584 22025543 97226212 127039337 4418635 6347634 838361 2769108 3644200 3644200 17860148 31531599 26761344 44292541 X 70464868 82746796 70464868 82746796 97226212 127039337 7576314 4705614 0 X X 0 1 X 1 1 1 X 17687176 21119898 24303597 33431184 22923462 119465317 17687176 21119898 24303597 33431184 22923462 119465317 6759633 112705684 814729 664971 838205 934616 1613391 4865912 339344 329341 557131 519520 1109069 2854405 127185634 0.88620 0.94080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 339,344. 2020 AMOUNT: $ 329,341. 2021 AMOUNT: $ 557,131. 2022 AMOUNT: $ 519,520. 2023 AMOUNT: $ 1,109,069. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 66536106 66618106 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 61200 86800 82000 266000 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 1, LOBBYING ACTIVITIES: SWOPE HEALTH SERVICES (SHS) PAID NEXUS $36,000 TO REVIEW PROSPECTIVE LEGISLATION AND ADVISE SHS AND LEGISLATIVE OFFICIALS OF THE IMPACT OF SUCH LEGISLATION. PACE KC LLC, A DISREGARDED ENTITY OF SHS, PAID $10,000 TO GAMBLE AND SCHLEMEIER, LTD FOR VARIOUS LOBBYING ACTIVITIES, INCLUDING BUT NOT LIMITED TO REVIEW OF PROSPECTIVE LEGISLATION, MEETINGS WITH LEGISLATURE, INITIATIVES RELATED TO MEDICAID EXPANSION, ETC. SHS PAID $36,000 TO LUCAS COMPTON FOR THE REVIEW OF PROSPECTIVE FEDERAL LEGISLATIVE INITIATIVES. 1027410 1027410 50672449 18799659 31872790 3029252 1961440 1067812 3142672 2530580 612092 16193376 7564253 8629123 43209227 MUTUAL FUNDS 30526176 F ALTERNATIVE INVESTMENTS 654820 F FIXED INCOME SECURITIES 2058670 F 33239666 OTHER RECEIVABLES 2593948 CONTRACT RECEIVABLE 1780286 RIGHT-OF-USE OPERATING LEASE ASSET 17651309 22025543 DUE TO AFFILIATES 3799396 OPERATING LEASE LIABILITY 17656403 NEW MARKET TAX CREDIT LIABILITY 10075800 31531599 X PART X, LINE 2: SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., AND SWOPE HEALTH FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. 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, 2023 OR 2022. AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES, SWOPE PACE HOLDINGS, SWOPE QALICB, LLC, AND PACE KC, LLC'S ACTIVITIES ARE TREATED AS PART OF ITS TAX-EXEMPT MEMBER, SWOPE HEALTH SERVICES. FORMS 990 FILED BY THE SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., AND SWOPE HEALTH FOUNDATION ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 670287 0 0 0 0 0 0 670287 0 670287 1 0 1 0 0 0 X X 1 SHANNON WEIGAND 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 64130 GRANT WRITING 0 17822733 92478 17730255 17822733 92478 17730255 MO 1 SWOPE PARKWAY HOUSING 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 431531202 501(C)(3) 70000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: SWOPE HEALTH SERVICES GIVES GRANTS TO SWOPE PARKWAY HOUSING TO BE USED AT THEIR DISCRETION. X X X 0 0 0 0 0 0 0 1 0 JERON RAVIN PRESIDENT/CEO 412495 0 57540 0 7096 0 13500 0 17253 0 507884 0 0 0 NALLU REDDY MD PSYCHIATRIST 345042 0 0 0 3290 0 11402 0 13266 0 373000 0 0 0 OTIS LATIMER MD PHYSICIAN 282873 0 0 0 10268 0 10196 0 24889 0 328226 0 0 0 NAIMISH PATEL CHIEF FINANCIAL OFFICER 265630 0 0 0 10711 0 9552 0 27619 0 313512 0 0 0 NAIOMI JAMAL CHIEF HEALTH OFFICER 269211 0 0 0 519 0 9554 0 11272 0 290556 0 0 0 DEREK BROWN MD PSYCHIATRIST 250419 0 0 0 449 0 7967 0 25596 0 284431 0 0 0 KENNETH THOMAS PHYSICIAN 231928 0 0 0 3138 0 0 0 33146 0 268212 0 0 0 BELA SATIJA PHYSICIAN 239668 0 0 0 2976 0 7637 0 2184 0 252465 0 0 0 MARK MILLER VP BEHAVIORAL HEALTH 222968 0 0 0 5273 0 5806 0 1882 0 235929 0 0 0 MEGAN KROHN VP DENTAL 168039 0 0 0 519 0 6376 0 27747 0 202681 0 0 0 JOSETTE MITCHELL CHIEF OPERATIONS OFFICER 167418 0 0 0 1841 0 4044 0 16559 0 189862 0 0 0 PART I, LINE 7 PURSUANT TO HIS EMPLOYMENT AGREEMENT, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, JERON RAVIN, IS ELIGIBLE FOR A DISCRETIONARY BONUS BASED ON HIS PERFORMANCE AS DETERMINED BY THE BOARD OF DIRECTORS. X 1 215000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS AND DISCUSSES A DRAFT OF ITS FORM 990 WITH THE ORGANIZATION'S SENIOR MANAGEMENT, AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS ARE PROVIDED WITH A COPY FOR REVIEW AND COMMENT AS WELL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. COMMENTS AND QUESTIONS OF THE REVIEWING INDIVIDUALS ARE ADDRESSED BY THOSE RESPONSIBLE FOR PREPARING THE FORM 990. 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. ANY CONFLICTS IDENTIFIED WILL REQUIRE RECUSAL OF THE DIRECTOR, OFFICER, OR KEY EMPLOYEE WHERE APPROPRIATE. A HUMAN RESOURCES REPRESENTATIVE REVIEWS THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES IF THERE IS A POTENTIAL CONFLICT. THE REPRESENTATIVE THEN FORWARDS THE DISCLOSURES WITH POTENTIAL CONFLICTS TO THE VICE PRESIDENT OF HUMAN RESOURCES WHO DETERMINES IF THERE IS A CONFLICT AND IF FURTHER ACTION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNANCE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER INCLUDES AN ANNUAL REVIEW OF SUCH COMPENSATION BY THE COMPANY'S BOARD OF DIRECTORS. IN CARRYING OUT THIS ANNUAL REVIEW, THE BOARD ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ADVISE AND ASSESS THE REASONABLENESS OF THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF SWOPE HEALTH SERVICES (SHS). THE SHS EXECUTIVE COMMITTEE MET WITH THE COMPENSATION CONSULTANT IN 2023 FOR THE SOLE PURPOSE OF REVIEWING CHIEF EXECUTIVE OFFICER COMPENSATION AND MAKING A PAY ADJUSTMENT IN ACCORDANCE WITH JOB PERFORMANCE AND MARKET DATA. DECISIONS WERE COMMUNICATED TO THE CHIEF HUMAN RESOURCES OFFICER FOR IMPLEMENTATION. THE DISCUSSIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A: SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., AND SWOPE HEALTH FOUNDATION ARE RELATED ENTITIES. AS A RESULT, BOARD OVERLAP EXISTS AMONG THESE ENTITIES, AND IT WOULD BE ADMINISTRATIVELY IMPRACTICAL FOR MEMBERS OF THE GOVERNING BOARD AND THE EXECUTIVE TEAM TO BREAKOUT THEIR HOURS DEVOTED AND REPORTABLE COMPENSATION AMONG EACH ORGANIZATION. THE AMOUNTS REPORTED AS REPORTABLE COMPENSATION FOR OFFICERS, UNLESS OTHERWISE NOTED ELSEWHERE IN PART VII, ARE FOR SERVICES RENDERED ON BEHALF OF SWOPE HEALTH SERVICES AND SWOPE PARKWAY HOUSING, INC. ALL REPORTABLE COMPENSATION, UNLESS OTHERWISE NOTED IN PART VII, IS PAID BY SWOPE HEALTH SERVICES. FORM 990, PART XII, 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. PACE KC LLC 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 841963990 PROVIDING MEDICAL AND SUPPORTIVE SERVICES TO THE ELDERLY MO 1275935 13804379 SWOPE QALICB LLC SWOPE PACE HOLDINGS 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 871492148 OWNS AND MANAGES PACE KC LLC'S REAL ESTATE MO 15699445 16946296 SWOPE QALICB LLC SWOPE QALICB LLC 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 880770519 ASSISTS WITH NEW MARKET TAX CREDITS MO 3622241 16925111 SWOPE HEALTH SERVICES SWOPE HEALTH FOUNDATION 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 431497518 RAISE FUNDS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES MO 501(C)(3) LINE 7 SWOPE HEALTH SERVICES 1 SWOPE PARKWAY HOUSING INC 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 431531202 PROVIDE HOUSING TO HANDICAPPED CLIENTS MO 501(C)(3) LINE 7 SWOPE HEALTH SERVICES 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SWOPE PARKWAY HOUSING B 70000 FAIR MARKET VALUE SWOPE HEALTH FOUNDATION C 5972546 FAIR MARKET VALUE