2025-11-17T19:44:27-06:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 430957840 SWOPE HEALTH SERVICES SWOP 8165995680 3801 DR MARTIN LUTHER KING JR BLV KANSAS CITY MO 641302807 JERON RAVIN PRESIDENT/CEO 8166272013 2025-11-14 1 0 JENIFER L CHASE P01306883 5638884000 2025-11-14 2024 2025-03-06 01:10:19Z JERON RAVIN 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 117912550 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. 14 14 857 14 0 0 22923462 32114259 59816514 70791853 1613391 5734522 1272575 746681 85625942 109387315 70000 4278645 0 0 46011362 55186038 92478 87141 87141 31875788 36483716 78049628 96035540 7576314 13351775 127039337 135308810 44292541 39121094 82746796 96187716 X SWOPE HEALTH SERVICES (SWOPE HEALTH) IMPROVES THE HEALTH AND WELLNESS OF THE COMMUNITY BY DELIVERING ACCESSIBLE, QUALITY, COMPREHENSIVE PATIENT CARE. 0 0 80416727 4278645 71486056 AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVING KANSAS CITY AND THE SURROUNDING BI-STATE COMMUNITY, SWOPE HEALTH SERVICES (SWOPE HEALTH) SERVED 54,716 UNIQUE PATIENTS AND PATIENTS RECEIVED 338,108 SERVICES IN 2024. ACCREDITED BY THE JOINT COMMISSION AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), SWOPE HEALTH 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. SWOPE HEALTH OPERATES THREE SCHOOL-BASED SATELLITE CLINICS AT EMMANUEL FAMILY AND CHILD CENTER, 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. CLOSE TO HALF OF SWOPE HEALTH'S PATIENTS ARE AFRICAN AMERICAN, ONE-THIRD ARE WHITE AND MOST OF THE REMAINING PATIENTS IDENTIFY AS MORE THAN ONE RACE OR 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 PRIMARY CARE MEDICAL HOME (PCMH) ACCREDITATION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). IN 2024, SWOPE HEALTH WAS RECOGNIZED AT THE GOLD LEVEL FOR THE CLINICAL QUALITY AWARD FROM THE MISSOURI PRIMARY CARE ASSOCIATION; THIS RECOGNITION MEANS THAT WE MET OR EXCEEDED A GOAL OF 80% ON MPCA'S SELECTED CMS MEASURES FOR HEALTHCARE EFFECTIVENESS DATA AND INFORMATION (HEDIS) AND UNIFORM DATA SYSTEM (UDS).IN 2024, SWOPE HEALTH ENROLLED THE FIRST PARTICIPANTS AT THE PACE KC ADULT WELLNESS CENTER. PARTICIPANT ENROLLMENT GREW THROUGHOUT THE YEAR. IN 2024, SWOPE HEALTH ALSO BROKE GROUND ON A BEHAVIORAL HEALTH AND INTELLECTUAL/DEVELOPMENTAL DISABILITY (BHIDD) RESIDENTIAL LOCATION, CALLED 87TH STREET PLACE. IN ADDITION, SWOPE HEALTH IS PARTNERING WITH THE KANSAS CITY KANSAS COMMUNITY COLLEGE AND COMMUNITY AMERICA CREDIT UNION FOR THE KANSAS CITY KANSAS COMMUNITY EDUCATION, HEALTH AND WELLNESS CENTER WHICH WILL INCLUDE A WOMEN'S AND CHILDREN'S CENTER OFFERING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES OPERATED BY SWOPE HEALTH. SWOPE HEALTH BEHAVIORAL HEALTH PROVIDED SERVICES TO 7,075 INDIVIDUALS IN 2024. THOSE INDIVIDUALS RECEIVED MORE THAN 135,000 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 THREE AND OVER. ADULTS ARE ALSO OFFERED PSYCHOSOCIAL REHABILITATION, INTEGRATED TREATMENT FOR SUBSTANCE USE, OPIOID TREATMENT, AND EMPLOYMENT SERVICES. SWOPE HEALTH WAS AN INTEGRAL PARTNER IN THE ROLLOUT OF MISSOURI'S 988 EMERGENCY CRISIS LINE PROVIDING STAFFING, MOBILE RESPONSE, AND EDUCATION AND OUTREACH. SWOPE HEALTH'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 2024, 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 HOMES 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 INDIVIDUALS 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 2024, SWOPE HEALTH ASSISTED 3,339 UNHOUSED PATIENTS WITH HEALTH CARE, HOUSING AND OTHER ESSENTIAL SERVICES. OF THESE UNHOUSED PATIENTS, 93% OF THEM WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL). OUTREACH SERVICES PROVIDED 2,900 HOMELESS INTAKE SCREENINGS. SWOPE HEALTH 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. 80416727 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 0 0 0 0 1 1 1 1 0 0 1 215 0 1 857 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8165995680 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 X 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 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 JAMES SCOTT DIRECTOR 2.00 X 0 0 0 MICHELLE SEARCY VICE CHAIRPERSON 2.00 X X 0 0 0 JULIA VARGAS DIRECTOR 2.00 X 0 0 0 JERRY WILLIAMS DIRECTOR 2.00 X 0 0 0 JERON RAVIN PRESIDENT/CEO 50.00 X 617070 0 26908 NAIMISH PATEL FINANCIAL CONSULTANT/FORMER CFO 50.00 X 298494 0 10237 NAIOMI JAMAL CHIEF HEALTH OFFICER 50.00 X 337378 0 22128 ESSENCE MONTGOMERY CHIEF FINANCIAL OFFICER 50.00 X 108458 0 7155 JOSETTE MITCHELL VP BEHAVIORAL HEALTH 50.00 X 178769 0 22324 MEGAN KROHN VP DENTAL 50.00 X 174190 0 33458 EDWARD MURPHY CHIEF ADMINISTRATIVE OFFICER 50.00 X 160043 0 13949 KELLYN MURPHY CHIEF HUMAN RESOURCE OFFICER 50.00 X 168600 0 27313 BRANDI FINOCCHARIO CHIEF STRATEGY OFFICER 50.00 X 155598 0 15997 NALLU REDDY MD PSYCHIATRIST 40.00 X 365741 0 24269 JOHN FRANCIS PSYCHIATRIST 40.00 X 301261 0 31653 OTIS LATIMER MD PHYSICIAN 40.00 X 305336 0 32390 DEREK BROWN MD PSYCHIATRIST 40.00 X 307391 0 32077 KENNETH THOMAS PHYSICIAN 40.00 X 240374 0 30339 3718703 0 330197 92 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EMR SOFTWARE MAINTENANCE 1011672 CYRACOMM LLC PO BOX 71012 CHICAGO IL 60694 TRANSLATION SERVICES 665927 ACCESS NURSE PO BOX 635013 CINCINNATI OH 45263 PROFESSIONAL SERVICES 655107 KUTAK ROCK LLP PO BOX 30057 OMAHA NE 68103 LEGAL SERVICES 210010 FORVIS LLP PO BOX 200870 DALLAS TX 75320 PROFESSIONAL SERVICES 155648 10 2000000 14936283 15177976 32114259 PATIENT CARE 621400 39391098 39391098 CONTRACTS REVENUE 621400 25478328 25478328 SETTLEMENT REVENUE 621400 5922427 5922427 70791853 1846382 1846382 52478 0 52478 52478 52478 12395907 17468 8525235 0 3870672 17468 3888140 3888140 MISCELLANEOUS REVENUES 900099 694203 694203 694203 109387315 71486056 0 5787000 4278645 4278645 2378069 560599 1817470 39951220 38008782 1942438 436492 398514 37978 9182066 8356826 825240 3238191 2950558 287633 4814391 2324641 2489750 182675 182675 296458 296458 96000 96000 87141 87141 47392 47392 72931 72931 408250 408250 3487637 3487637 4813071 3196488 1616583 704114 617939 86175 303632 303632 3683517 2459352 1224165 HEALTH CARE SUPPLIES 15464317 15464317 OTHER OPERATING EXPENSE 2109331 1800066 309265 96035540 80416727 15531672 87141 6720305 6603691 2990181 1012422 1545141 1222434 477527 709929 125283 484547 81195253 34607432 43209227 46587821 16575975 31410388 33239666 20418525 130489 130489 22025543 26728564 127039337 135308810 6347634 6785337 2769108 1317964 3644200 3644200 31531599 27373593 44292541 39121094 X 82746796 96187716 82746796 96187716 127039337 135308810 13351775 89145 0 X X 0 1 X 1 1 1 X 21119898 24303597 33431184 22923462 32114259 133892400 21119898 24303597 33431184 22923462 32114259 133892400 8442312 125450088 664971 838205 934616 1613391 1898860 5950043 329341 557131 519520 1109069 694203 3209264 143051707 0.87700 0.88620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 329,341. 2021 AMOUNT: $ 557,131. 2022 AMOUNT: $ 519,520. 2023 AMOUNT: $ 1,109,069. 2024 AMOUNT: $ 694,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96000 96000 80320727 80416727 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 61200 86800 82000 96000 326000 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 1, LOBBYING ACTIVITIES: SWOPE HEALTH SERVICES (SWOPE HEALTH) PAID NEXUS $36,000 TO REVIEW PROSPECTIVE LEGISLATION AND ADVISE SWOPE HEALTH AND LEGISLATIVE OFFICIALS OF THE IMPACT OF SUCH LEGISLATION. SWOPE HEALTH PAID $60,000 TO LUCAS COMPTON FOR THE REVIEW OF PROSPECTIVE FEDERAL LEGISLATIVE INITIATIVES. 2089119 2089119 51976218 20878103 31098115 3800065 2297817 1502248 3142672 2746530 396142 20187179 8684982 11502197 46587821 MUTUAL FUNDS 17587543 F ALTERNATIVE INVESTMENTS 565688 F FIXED INCOME SECURITIES 2265294 F 20418525 OTHER RECEIVABLES 5315595 CONTRACT RECEIVABLE 4364006 RIGHT-OF-USE OPERATING LEASE ASSET 16963158 DUE FROM AFFILIATES 85805 26728564 OPERATING LEASE LIABILITY 17297793 NEW MARKET TAX CREDIT LIABILITY 10075800 27373593 X PART X, LINE 2: SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., SWOPE HEALTH KCK NMTC QALICB, INC., AND SWOPE HEALTH FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORMS 990 FILED BY SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., SWOPE HEALTH KCK NMTC QALICB, 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. THE ACCOUNTING GUIDANCE ON INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 575056 0 0 0 0 0 0 575056 0 575056 0 0 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 19961270 87141 19874129 19961270 87141 19874129 MO 1 SWOPE HEALTH FOUNDATION 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 431497518 501(C)(3) 4250000 0 GENERAL SUPPORT SWOPE PARKWAY HOUSING 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 431531202 501(C)(3) 28645 0 GENERAL SUPPORT 2 0 PART I, LINE 2: SWOPE HEALTH SERVICES GIVES GRANTS TO SWOPE PARKWAY HOUSING AND SWOPE HEALTH FOUNDATION TO BE USED AT THEIR DISCRETION. X X X 0 0 0 0 0 0 0 1 0 JERON RAVIN PRESIDENT/CEO 544210 0 63500 0 9360 0 13504 0 13404 0 643978 0 0 0 NALLU REDDY MD PSYCHIATRIST 359411 0 0 0 6330 0 12997 0 11272 0 390010 0 0 0 NAIOMI JAMAL CHIEF HEALTH OFFICER 336880 0 0 0 498 0 11981 0 10147 0 359506 0 0 0 DEREK BROWN MD PSYCHIATRIST 306893 0 0 0 498 0 7811 0 24266 0 339468 0 0 0 OTIS LATIMER MD PHYSICIAN 295068 0 0 0 10268 0 10650 0 21740 0 337726 0 0 0 JOHN FRANCIS PSYCHIATRIST 300115 0 0 0 1146 0 6211 0 25442 0 332914 0 0 0 NAIMISH PATEL FINANCIAL CONSULTANT/FORMER CFO 282418 0 0 0 16076 0 0 0 10237 0 308731 0 0 0 KENNETH THOMAS PHYSICIAN 237258 0 0 0 3116 0 0 0 30339 0 270713 0 0 0 MEGAN KROHN VP DENTAL 173902 0 0 0 288 0 6594 0 26864 0 207648 0 0 0 JOSETTE MITCHELL VP BEHAVIORAL HEALTH 176759 0 0 0 2010 0 5961 0 16363 0 201093 0 0 0 KELLYN MURPHY CHIEF HUMAN RESOURCE OFFICER 166330 0 0 0 2270 0 6563 0 20750 0 195913 0 0 0 EDWARD MURPHY CHIEF ADMINISTRATIVE OFFICER 158809 0 0 0 1234 0 4468 0 9481 0 173992 0 0 0 BRANDI FINOCCHARIO CHIEF STRATEGY OFFICER 155345 0 0 0 253 0 2489 0 13508 0 171595 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. FORM 990, PART VI, SECTION A, LINE 1A BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ANY AND ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND AFFAIRS OF THE CORPORATION TO THE EXTENT AUTHORIZED BY RESOLUTION ADOPTED BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS; PROVIDED, THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE PARAMOUNT POWER OF THE BOARD OF DIRECTORS AND SHALL NOT CONFLICT WITH ANY EXPRESSED POLICIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B SWOPE HEALTH SERVICES PRESENTS AND DISCUSSES A DRAFT OF ITS FORM 990 WITH 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 SWOPE HEALTH SERVICES' (SWOPE HEALTH) 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. THE SWOPE HEALTH 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 SWOPE HEALTH SERVICES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SAME TIME AND MANNER AS OTHER DISCLOSURES REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART VII, LINE 1A: SWOPE HEALTH SERVICES, SWOPE PARKWAY HOUSING, INC., SWOPE HEALTH KCK NMTC QALICB 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 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: SWOPE HEALTH SERVICES' 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 -1300596 12724303 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 175200 16860266 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 -268574 17016537 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 12A, I 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 SWOPE HEALTH KCK NMTC QALICB INC 3801 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 641302807 994909676 FINANCE PROJECTS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES MO 501(C)(3) LINE 12A, I SWOPE HEALTH SERVICES 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SWOPE HEALTH FOUNDATION C 2000000 FAIR MARKET VALUE SWOPE HEALTH FOUNDATION B 4250000 FAIR MARKET VALUE