Totals
- Total revenue
- $109,387,315
- Total expenses
- $96,035,540
- Contributions and grants received
- $32,114,259
- Grants paid
- $4,278,645
- Program service revenue
- $70,791,853
- Investment income
- $5,734,522
- Other revenue
- $746,681
- Total assets, end of year
- $135,308,810
- Total liabilities, end of year
- $39,121,094
- Net assets or fund balances, end of year
- $96,187,716
- Program services expenses (Part IX)
- $80,416,727
- Management and general expenses
- $15,531,672
- Fundraising expenses
- $87,141
- Program service expenses (Part III)
- $80,416,727
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,000,000
-
1e · Government grants (contributions)
$14,936,283
-
1f · All other contributions, gifts and grants
$15,177,976
-
2a · Program service revenue: PATIENT CARE
total $39,391,098 · related or exempt $39,391,098
-
2b · Program service revenue: CONTRACTS REVENUE
total $25,478,328 · related or exempt $25,478,328
-
2c · Program service revenue: SETTLEMENT REVENUE
total $5,922,427 · related or exempt $5,922,427
-
3 · Investment income
total $1,846,382 · excluded $1,846,382
-
6a · Gross rents
real property $52,478
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,478
-
6d · Net rental income or loss
total $52,478 · excluded $52,478
-
7a · Gross sales of assets other than inventory
securities $12,395,907 · other assets $17,468
-
7b · Less cost or other basis and sales expenses
securities $8,525,235 · other assets $0
-
7c · Gain or loss
securities $3,870,672 · other assets $17,468
-
7d · Net gain or loss
total $3,888,140 · excluded $3,888,140
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $694,203 · related or exempt $694,203
-
11e · Other revenue, total
$694,203
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,278,645 · program services $4,278,645
-
5 · Compensation of officers, directors and key employees
total $2,378,069 · program services $560,599 · management and general $1,817,470
-
7 · Other salaries and wages
total $39,951,220 · program services $38,008,782 · management and general $1,942,438
-
8 · Pension plan contributions
total $436,492 · program services $398,514 · management and general $37,978
-
9 · Other employee benefits
total $9,182,066 · program services $8,356,826 · management and general $825,240
-
10 · Payroll taxes
total $3,238,191 · program services $2,950,558 · management and general $287,633
-
11a · Fees: management
total $4,814,391 · program services $2,324,641 · management and general $2,489,750
-
11b · Fees: legal
total $182,675 · management and general $182,675
-
11c · Fees: accounting
total $296,458 · management and general $296,458
-
11d · Fees: lobbying
total $96,000 · management and general $96,000
-
11e · Fees: professional fundraising services
total $87,141 · fundraising $87,141
-
11f · Fees: investment management
total $47,392 · management and general $47,392
-
12 · Advertising and promotion
total $72,931 · management and general $72,931
-
13 · Office expenses
total $408,250 · management and general $408,250
-
14 · Information technology
total $3,487,637 · management and general $3,487,637
-
16 · Occupancy
total $4,813,071 · program services $3,196,488 · management and general $1,616,583
-
17 · Travel
total $704,114 · program services $617,939 · management and general $86,175
-
20 · Interest
total $303,632 · management and general $303,632
-
22 · Depreciation, depletion and amortization
total $3,683,517 · program services $2,459,352 · management and general $1,224,165
-
24a · Other expenses: HEALTH CARE SUPPLIES
total $15,464,317 · program services $15,464,317
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $2,109,331 · program services $1,800,066 · management and general $309,265
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,720,305 · end of year $6,603,691
-
3 · Pledges and grants receivable
beginning of year $2,990,181 · end of year $1,012,422
-
4 · Accounts receivable
beginning of year $1,545,141 · end of year $1,222,434
-
8 · Inventories for sale or use
beginning of year $477,527 · end of year $709,929
-
9 · Prepaid expenses and deferred charges
beginning of year $125,283 · end of year $484,547
-
10a · Land, buildings and equipment: cost or other basis
$81,195,253
-
10b · Land, buildings and equipment: accumulated depreciation
$34,607,432
-
10c · Land, buildings and equipment, net
beginning of year $43,209,227 · end of year $46,587,821
-
11 · Investments: publicly traded securities
beginning of year $16,575,975 · end of year $31,410,388
-
12 · Investments: other securities
beginning of year $33,239,666 · end of year $20,418,525
-
13 · Investments: program-related
beginning of year $130,489 · end of year $130,489
-
15 · Other assets
beginning of year $22,025,543 · end of year $26,728,564
-
17 · Accounts payable and accrued expenses
beginning of year $6,347,634 · end of year $6,785,337
-
19 · Deferred revenue
beginning of year $2,769,108 · end of year $1,317,964
-
24 · Unsecured notes and loans payable
beginning of year $3,644,200 · end of year $3,644,200
-
25 · Other liabilities
beginning of year $31,531,599 · end of year $27,373,593
-
27 · Net assets without donor restrictions
beginning of year $82,746,796 · end of year $96,187,716
Mission and programs · 2024
Mission
SWOPE HEALTH SERVICES (SWOPE HEALTH) IMPROVES THE HEALTH AND WELLNESS OF THE COMMUNITY BY DELIVERING ACCESSIBLE, QUALITY, COMPREHENSIVE PATIENT CARE.
-
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.
Expenses $80,416,727 · Grants $4,278,645 · Revenue $71,486,056
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie BoyerSTEPHANIE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alissia CanadyALISSIA CANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack Cannon IIIJACK CANNON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marvin Carolina JrMARVIN CAROLINA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Ellison MDAARON ELLISON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom KokjerTOM KOKJER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack McCannaJACK MCCANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan Rangel JrJUAN RANGEL JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Zoraya RowlandsZORAYA ROWLANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dred Scott EdDDR DRED SCOTT EDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James ScottJAMES SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SearcyMICHELLE SEARCY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Julia VargasJULIA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry WilliamsJERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeron RavinJERON RAVIN
PRESIDENT/CEO
- Total calculated
- $643,978
- From this org
- $617,070
- From related orgs
- $0
- Other
- $26,908
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $544,210
- Bonus
- $63,500
- Other
- $9,360
- Deferred
- $13,504
- Nontaxable benefits
- $13,404
- Filer's total
- $643,978
-
Naimish PatelNAIMISH PATEL
FINANCIAL CONSULTANT/FORMER CFO
- Total calculated
- $308,731
- From this org
- $298,494
- From related orgs
- $0
- Other
- $10,237
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $282,418
- Bonus
- $0
- Other
- $16,076
- Deferred
- $0
- Nontaxable benefits
- $10,237
- Filer's total
- $308,731
-
Naiomi JamalNAIOMI JAMAL
CHIEF HEALTH OFFICER
- Total calculated
- $359,506
- From this org
- $337,378
- From related orgs
- $0
- Other
- $22,128
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $336,880
- Bonus
- $0
- Other
- $498
- Deferred
- $11,981
- Nontaxable benefits
- $10,147
- Filer's total
- $359,506
-
Essence MontgomeryESSENCE MONTGOMERY
CHIEF FINANCIAL OFFICER
- Total calculated
- $115,613
- From this org
- $108,458
- From related orgs
- $0
- Other
- $7,155
- Hours/week
- 50
-
Josette MitchellJOSETTE MITCHELL
VP BEHAVIORAL HEALTH
- Total calculated
- $201,093
- From this org
- $178,769
- From related orgs
- $0
- Other
- $22,324
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $176,759
- Bonus
- $0
- Other
- $2,010
- Deferred
- $5,961
- Nontaxable benefits
- $16,363
- Filer's total
- $201,093
-
Megan KrohnMEGAN KROHN
VP DENTAL
- Total calculated
- $207,648
- From this org
- $174,190
- From related orgs
- $0
- Other
- $33,458
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,902
- Bonus
- $0
- Other
- $288
- Deferred
- $6,594
- Nontaxable benefits
- $26,864
- Filer's total
- $207,648
-
Edward MurphyEDWARD MURPHY
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $173,992
- From this org
- $160,043
- From related orgs
- $0
- Other
- $13,949
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,809
- Bonus
- $0
- Other
- $1,234
- Deferred
- $4,468
- Nontaxable benefits
- $9,481
- Filer's total
- $173,992
-
Kellyn MurphyKELLYN MURPHY
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $195,913
- From this org
- $168,600
- From related orgs
- $0
- Other
- $27,313
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,330
- Bonus
- $0
- Other
- $2,270
- Deferred
- $6,563
- Nontaxable benefits
- $20,750
- Filer's total
- $195,913
-
Brandi FinoccharioBRANDI FINOCCHARIO
CHIEF STRATEGY OFFICER
- Total calculated
- $171,595
- From this org
- $155,598
- From related orgs
- $0
- Other
- $15,997
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,345
- Bonus
- $0
- Other
- $253
- Deferred
- $2,489
- Nontaxable benefits
- $13,508
- Filer's total
- $171,595
-
Nallu Reddy MDNALLU REDDY MD
PSYCHIATRIST
- Total calculated
- $390,010
- From this org
- $365,741
- From related orgs
- $0
- Other
- $24,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,411
- Bonus
- $0
- Other
- $6,330
- Deferred
- $12,997
- Nontaxable benefits
- $11,272
- Filer's total
- $390,010
-
John FrancisJOHN FRANCIS
PSYCHIATRIST
- Total calculated
- $332,914
- From this org
- $301,261
- From related orgs
- $0
- Other
- $31,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,115
- Bonus
- $0
- Other
- $1,146
- Deferred
- $6,211
- Nontaxable benefits
- $25,442
- Filer's total
- $332,914
-
Otis Latimer MDOTIS LATIMER MD
PHYSICIAN
- Total calculated
- $337,726
- From this org
- $305,336
- From related orgs
- $0
- Other
- $32,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,068
- Bonus
- $0
- Other
- $10,268
- Deferred
- $10,650
- Nontaxable benefits
- $21,740
- Filer's total
- $337,726
-
Derek Brown MDDEREK BROWN MD
PSYCHIATRIST
- Total calculated
- $339,468
- From this org
- $307,391
- From related orgs
- $0
- Other
- $32,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,893
- Bonus
- $0
- Other
- $498
- Deferred
- $7,811
- Nontaxable benefits
- $24,266
- Filer's total
- $339,468
-
Kenneth ThomasKENNETH THOMAS
PHYSICIAN
- Total calculated
- $270,713
- From this org
- $240,374
- From related orgs
- $0
- Other
- $30,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,258
- Bonus
- $0
- Other
- $3,116
- Deferred
- $0
- Nontaxable benefits
- $30,339
- Filer's total
- $270,713
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$4,250,000
GENERAL SUPPORT
-
$28,645
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RAISE FUNDS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES · MO · controlled entity
Directly controlled by SWOPE HEALTH SERVICES
-
501(C)(3) · PROVIDE HOUSING TO HANDICAPPED CLIENTS · MO · controlled entity
Directly controlled by SWOPE HEALTH SERVICES
-
SWOPE HEALTH KCK NMTC QALICB INC
501(C)(3) · FINANCE PROJECTS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES · MO · controlled entity
Directly controlled by SWOPE HEALTH SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PACE KC LLC
PROVIDING MEDICAL AND SUPPORTIVE SERVICES TO THE ELDERLY · MO · income -$1,300,596 · assets $12,724,303
Directly controlled by SWOPE QALICB LLC
-
SWOPE PACE HOLDINGS
OWNS AND MANAGES PACE KC LLC'S REAL ESTATE · MO · income $175,200 · assets $16,860,266
Directly controlled by SWOPE QALICB LLC
-
SWOPE QALICB LLC
ASSISTS WITH NEW MARKET TAX CREDITS · MO · income -$268,574 · assets $17,016,537
Directly controlled by SWOPE HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349326238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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