Swope Health Services is located in Kansas City, MO. The organization was established in 1971. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Swope Health Services employed 854 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swope Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Swope Health Services generated $85.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $78.0m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SWOPE HEALTH SERVICES (SWOPE HEALTH) IMPROVES THE HEALTH AND WELLNESS OF THE COMMUNITY BY DELIVERING ACCESSIBLE, QUALITY, COMPREHENSIVE PATIENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Linda Adkison Former Director | Trustee | 2 | $0 |
Stephanie Boyer Director | Trustee | 2 | $0 |
Alissia Canady Director | Trustee | 2 | $0 |
Jack Cannon III Director | Trustee | 2 | $0 |
Marvin Carolina Jr Director | Trustee | 2 | $0 |
Aaron Ellison MD Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eclinicalworks Llc Emr Software Maintenance | 12/30/23 | $933,295 |
Lm2 Construction Construction Services | 12/30/23 | $665,927 |
Scanstat Technologies Professional Services | 12/30/23 | $155,648 |
Kutak Rock Llp Legal Services | 12/30/23 | $153,181 |
Access Nurse Professional Services | 12/30/23 | $636,792 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $5,972,546 |
Government grants | $15,230,628 |
All other contributions, gifts, grants, and similar amounts not included above | $1,720,288 |
Noncash contributions included in lines 1a–1f | $215,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,923,462 |
Total Program Service Revenue | $59,816,514 |
Investment income | $1,613,391 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $163,506 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $85,625,942 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $70,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,740,424 |
Compensation of current officers, directors, key employees. | $1,081,598 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,148,138 |
Pension plan accruals and contributions | $805,349 |
Other employee benefits | $4,418,976 |
Payroll taxes | $2,898,475 |
Fees for services: Management | $3,907,539 |
Fees for services: Legal | $214,542 |
Fees for services: Accounting | $100,894 |
Fees for services: Lobbying | $82,000 |
Fees for services: Fundraising | $92,478 |
Fees for services: Investment Management | $27,500 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $395,001 |
Information technology | $968,623 |
Royalties | $0 |
Occupancy | $4,616,444 |
Travel | $243,525 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $304,373 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,932,438 |
Insurance | $464,147 |
All other expenses | $0 |
Total functional expenses | $78,049,628 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,720,305 |
Pledges and grants receivable | $2,990,181 |
Accounts receivable, net | $1,545,141 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $477,527 |
Prepaid expenses and deferred charges | $125,283 |
Net Land, buildings, and equipment | $43,209,227 |
Investments—publicly traded securities | $16,575,975 |
Investments—other securities | $33,239,666 |
Investments—program-related | $130,489 |
Intangible assets | $0 |
Other assets | $22,025,543 |
Total assets | $127,039,337 |
Accounts payable and accrued expenses | $6,347,634 |
Grants payable | $0 |
Deferred revenue | $2,769,108 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $3,644,200 |
Other liabilities | $31,531,599 |
Total liabilities | $44,292,541 |
Net assets without donor restrictions | $82,746,796 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $127,039,337 |
Over the last fiscal year, Swope Health Services has awarded $6,639,407 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SWOPE PARKWAY HOUSING PURPOSE: GENERAL SUPPORT | $162,157 |
SWOPE HEALTH FOUNDATION PURPOSE: GENERAL SUPPORT | $6,477,250 |