KANSAS CITY, MO
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Sign In — Free (10 views/day)SWOPE HEALTH SERVICES, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $85.6M in total revenue in fiscal year 2023. Expenses of $78.0M left a modest 9% surplus.
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 BISTATE COMMUNITY, SWOPE HEALTH SERVICES (SHS) SERVED 52,114 UNIQUE PATIENTS AND PATIENTS RECEIVED 338,108...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $85,625,942 | $79,895,047 | +0.1% |
| Expenses | $78,049,628 | $76,742,119 | +0.0% |
| Net Income | $7,576,314 | $3,152,928 | +1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR LINDA ADKISON | FORMER DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE BOYER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALISSIA CANADY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACK CANNON III | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARVIN CAROLINA JR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AARON ELLISON MD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TRESIA FRANKLIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MELIKA HARRIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM KOKJER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACK MCCANNA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUAN RANGEL JR | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZORAYA ROWLANDS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR DRED SCOTT EDD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE SEARCY | VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| YOLANDA SIMS | FORMER CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIA WALL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JERRY WILLIAMS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JERON RAVIN | PRESIDENT/CEO | 50.00 |
Officer
|
$477,131 | $30,753 | $507,884 |
| NAIMISH PATEL | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$276,341 | $37,171 | $313,512 |
| NAIOMI JAMAL | CHIEF HEALTH OFFICER | 50.00 |
Officer
|
$269,730 | $20,826 | $290,556 |
| MARK MILLER | VP BEHAVIORAL HEALTH | 50.00 |
Key Emp
|
$228,241 | $7,688 | $235,929 |
| MEGAN KROHN | VP DENTAL | 50.00 |
Key Emp
|
$168,558 | $34,123 | $202,681 |
| JOSETTE MITCHELL | CHIEF OPERATIONS OFFICER | 50.00 |
Key Emp
|
$169,259 | $20,603 | $189,862 |
| NALLU REDDY MD | PSYCHIATRIST | 40.00 |
Highest
|
$348,332 | $24,668 | $373,000 |
| BELA SATIJA | PHYSICIAN | 40.00 |
Highest
|
$242,644 | $9,821 | $252,465 |
| OTIS LATIMER MD | PHYSICIAN | 40.00 |
Highest
|
$293,141 | $35,085 | $328,226 |
| DEREK BROWN MD | PSYCHIATRIST | 40.00 |
Highest
|
$250,868 | $33,563 | $284,431 |
| KENNETH THOMAS | PHYSICIAN | 40.00 |
Highest
|
$235,066 | $33,146 | $268,212 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $85,625,942 | $78,049,628 | $127,039,337 | $7,576,314 |
| 2022 | $79,895,047 | $76,742,119 | $97,226,212 | $3,152,928 |
| 2021 | $67,357,898 | $63,258,754 | $78,305,186 | $4,099,144 |
| 2020 | $67,007,764 | $59,076,520 | $73,962,500 | $7,931,244 |
| 2019 | $59,338,071 | $57,388,925 | $60,391,441 | $1,949,146 |
| 2018 | $55,955,317 | $53,281,235 | $54,147,882 | $2,674,082 |
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