2018-05-15T08:51:10-07:00 2017-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2017-01-01 562178294 MemoryCare Inc MEMO 8287712219 100 Far Horizons Lane Asheville NC 28803 VIRGINIA TEMPLETON MD EXECUTIVE DIRECTOR 8287712219 2018-05-15 true STEPHEN C CORLISS P01333317 8282360206 2018-05-15 2017 2022-09-23 18:48:47Z VIRGINIA TEMPLETON MD 100 Far Horizons Lane Asheville NC 28803 2814759 false X www.memorycare.org X 2000 NC MEMORYCARE'S MISSION IS THREE-FOLD: TO PROVIDE SPECIALIZED MEDICAL CARE TO OLDER ADULTS WITH COGNITIVE LOSS; TO SUPPORT CAREGIVERS WITH EDUCATION, COUNSELING, AND IMPROVED ACCESS TO SERVICES; AND TO 11 10 20 6 0 1872277 1973565 723136 762840 94852 76326 1909 2028 2692174 2814759 0 0 1168157 1231185 18333 81382 246709 250555 1414866 1500073 1277308 1314686 7284953 9123209 25240 20998 7259713 9102211 MemoryCare's mission is three-fold: to provide specialized medical care to older false false 1318523 762840 MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE ARE UNIQUE IN WESTERN NORTH CAROLINA IN OUR DEDICATION TO PROVIDING INTEGRATED MEDICAL AND SUPPORT SERVICES TO PERSONS LIVING WITH DEMENTIA AND THEIR FAMILIES. OUR MODEL OF CARE IS MEANT TO ENHANCE BASIC SERVICES AVAILABLE IN THE COMMUNITY SO THAT ALL IMPACTED BY DEMENTIA CAN ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIFE. DEMENTIA IS A CHRONIC, PROGRESSIVE ILLNESS THAT CURRENTLY HAS NO CURE OR VIABLE TREATMENT. ALL WITH THE DISEASE WILL EVENTUALLY REQUIRE THE HELP OF OTHERS WHO NEED SUPPORT AND EDUCATION TO MANAGE IT WELL. UTILIZING OUR MULTIDISCIPLINARY, HOLISTIC APPROACH, PHYSICIAN AND CARE MANAGER TEAMS PROVIDE DIAGNOSTIC WORK-UP, DISEASE MANAGEMENT PLANNING, TRAINING AND MEDICAL ASSISTANCE TO HANDLE CHALLENGING BEHAVIORS, CAREGIVER TRAINING, COUNSELING, AND SUPPORT. WE HELP COORDINATE AVAILABLE COMMUNITY RESOURCES, ASSIST LOW INCOME OLDER ADULTS WITH APPLICATIONS FOR MEDICATION ASSISTANCE, AND COUNSEL INDIVIDUAL/FAMILIES ABOUT END OF LIFE DECISION MAKING. ALL FAMILIES ARE PROVIDED WITH A DETAILED WRITTEN CARE PLAN THAT IS AMENDED AS THE ILLNESS PROGRESSES AND HAVE FULL ACCESS TO OUR RESOURCE LIBRARY AND STAFF FOR EDUCATIONAL MATERIAL. MEMORYCARE STAFF IS DEVOTED TO PROVIDING COMMUNITY EDUCATION ON DEMENTIA, CAREGIVING, AND AGING RELATED HEALTH ISSUES. WE TE HOME VISIT PROGRAM IN BUNCOMBE COUNTY. OUR COMMUNITY EDUCATION AND OUTREACH EFFORTS TO STUDENTS, COMMUNITY MEMBERS, AND HEALTHCARE PROFESSIONALS REACHED 1591 INDIVIDUALS AND OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 36 INDIVIDUALS. OUR FAMILY CAREGIVER EDUCATION PROGRAM, "CAREGIVER COLLEGE," REACHED 11 INDIVIDUALS IN PERSON AND 22 THROUGH THE ONLINE PROFESSIONAL VERSION. OUR MEMORYCAREGIVERS NETWORK CONTINUED TO OFFER THREE PEER CAREGIVER SUPPORT GROUPS TO 1318523 true true false false false false false false false true true false false true true true true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 20 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false X X MEMORYCARE 8287712219 100 Far Horizons Lane Asheville NC 28803 DAVID KEY CPA President 4.00 X X 0 0 0 JERRY DE LAND Vice-President 4.00 X X 0 0 0 REBEKAH LOWE CLC ACC Treasurer 4.00 X X 0 0 0 MARK BAILEY Board Member 2.00 X 0 0 0 AMY COHEN MD Board Member 2.00 X 0 0 0 CAROLINE KNOX ESQ Board Member 2.00 X 0 0 0 CAROL LAWRENCE Board Member 3.00 X 0 0 0 DORIS LOOMIS ESQ Board Member 2.00 X 0 0 0 TOM OWENS Board Member 2.00 X 0 0 0 CLAIRE SMITH Board Member 2.00 X 0 0 0 MARGARET NOEL MD-EX OFFICIO Founder/Dir. Emerita 40.00 X 96422 0 12561 VIRGINIA TEMPLETON MD Executive Director 60.00 X X X 150436 0 14721 THOMAS S KALUZYNSKI MD Employee 40.00 X 132910 0 5316 C DAVID JOHNSON MD Employee 50.00 X 140596 0 32905 520364 65503 4 false true false Judd Builders 2349 Hendersonville Road Arden NC 28704 Construction of new building 1847562 1 13286 1960279 35350 1973565 Patient Care Fees 621110 411703 Caregiver Fees 624100 350188 Other Clinical Revenue 621110 949 762840 76326 76326 Miscellaneous 900099 2028 2028 2028 2814759 762840 78354 165158 140385 16515 8258 900104 846512 28003 25589 31400 29572 937 891 58507 54748 2015 1744 76016 70458 3135 2423 10251 0 10251 0 18333 18333 8151 4823 3328 0 29917 29120 449 348 15574 14434 642 498 36000 33367 1485 1148 2599 2599 0 0 11184 10066 1118 0 38256 37671 332 253 Development/Outreach 21492 9746 2136 9610 Resource Center/Support Group 3357 3357 0 0 Professional Development/CME 20521 20521 0 0 Clinical Supplies 950 950 0 0 52303 10194 29822 12287 1500073 1318523 100168 81382 42701 86400 1700402 1193858 286587 241093 102591 95292 49969 52832 3087940 130744 878405 2957196 20771 4224298 4475767 7284953 9123209 25240 20998 25240 20998 X 6885560 8764372 374153 337839 7259713 9102211 7284953 9123209 X 1314686 527812 X false true X true false X 0 0 0 953464 837915 753872 1872277 1973565 6391093 602400 597970 710940 723136 762840 3397286 1555864 1435885 1464812 2595413 2736405 9788379 605000 252943 220000 715117 125000 1918060 605000 252943 220000 715117 125000 1918060 7870319 48776 63405 86875 94852 76326 370234 48776 63405 86875 94852 76326 370234 2876 4473 2382 1909 2028 13668 10172281 0.77370 0.71250 0.03640 0.03950 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2013: 2876. 2014: 4473. 2015: 2382. 2016: 1909. 2017: 2028. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224298 250 624375 350000 23156 4475767 4664677 261401 677628 24152 4224298 4780052 22609 112149 25835 4664677 4285190 363452 156588 25178 4780052 3600854 713297 504634 511094 22501 4285190 1.00000 true false false 2769844 2769844 11019 10969 50 134143 119775 14368 172934 172934 2957196 Funds with the Community Foundation of Western North Carolina 4475767 4475767 X 3452586 527812 110015 637827 2814759 2814759 1610088 110015 110015 1500073 1500073 Pt X, Line 2 MemoryCare is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X X X X X true SANDRA GARCIA Special fund-raising event false 18333 -18333 18333 -18333 NC X X false false false false false false false false false VIRGINIA TEMPLETON MD 148436 2000 6091 8630 165157 C DAVID JOHNSON MD 137596 3000 5525 27380 173501 X Furniture & Materials 4 29420 FMV X Capitalized Engineering Services 1 3921 FMV X Plants 1 1925 FMV X Donor Relations - Food 1 84 Purchase Price false true false Pt VI, Line 11b The board received a copy of the 990 and had an opportunity to have questions addressed prior to the 990 filing. Pt VI, Line 12c Board members are made aware of the conflict of interest policy by instruction at MemoryCare's annual meeting and the requirement that members sign a conflict of interest form annually. Pt VI, Line 15a The process for determining compensation for the executive director involves review of a regional medical salary and benefits survey and salary surveys from the NC Center for Nonprofits and NC Medical Group Managers. Pt VI, Line 15b The process for determining compensation for highly compensated employees involves review of a regional medical salary and benefits survey and salary surveys from the NC Center for Nonprofits and NC Medical Group Managers. Pt VI, Line 18 Forms 1023 and 990 are made available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial statements are made available upon request. The Form 990 is available on the GuideStar website. Pt XI Net investment gains of $527,812 on funds with the Community Foundation of WNC. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e Bad Debt Expense 29470. 0. 29470. 0. Form 990, Part IX, Line 24e Staff Appreciation 1992. 1892. 100. 0. Form 990, Part IX, Line 24e Other Expenses 6118. 5672. 252. 194. Form 990, Part IX, Line 24e Building Campaign 12093. 0. 0. 12093. Form 990, Part IX, Line 24e Contributed Goods 2630. 2630. 0. 0.