2013-05-13T13:14:29-07:00 2012-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2012-01-01 562178294 MEMORYCARE INC MEMO 8287712219 100 FAR HORIZONS LANE ASHEVILLE NC 28803 VIRGINIA TEMPLETON MD 8287712219 2013-05-13 true STEPHEN C CORLISS 8282360206 2013-05-13 2012 2016-02-24 21:20:13Z VIRGINIA TEMPLETON MD 100 FAR HORIZONS LANE ASHEVILLE NC 28803 1860105 false X www.memorycare.org X 2000 NC MemoryCare's mission is three-fold: to provide specialized medical care to older adults with memory loss; to support caregivers with education, counseling, and improved access to services; and to provide community education. 15 12 17 23 0 513966 1229468 556375 558132 48975 70175 1917 2330 1121233 1860105 0 0 817978 891069 0 72114 195537 232728 1013515 1123797 107718 736308 4222761 5224402 58488 10226 4164273 5214176 MemoryCare's mission is three-fold: false false 972364 558132 MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE ARE THE ONLY ORGANIZATION IN WESTERN NORTH CAROLINA DEDICATED TO PROVIDING INTEGRATED MEDICAL AND SUPPORT SERVICES TO OLDER ADULTS AND THEIR FAMILIES FACED WITH MEMORY IMPAIRMENT DUE TO ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. OUR GOAL IS TO ENHANCE THE BASIC SERVICES AVAILABLE IN THE COMMUNITY SO THAT OLDER ADULTS AND THEIR FAMILIES CAN ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIFE WITH A PROGRESSIVE MEMORY DISORDER. UTILIZING A MULTIDISCIPLINARY HOLISTIC MODEL OF CARE, OUR PHYSICIAN AND CARE MANAGER TEAMS PROVIDE DIAGNOSTIC WORK-UP, DISEASE MANAGEMENT PLANNING, TRAINING AND MEDICAL ASSISTANCE TO MANAGE DIFFICULT BEHAVIORS, CAREGIVER TRAINING, COUNSELING AND SUPPORT. WE ALSO HELP COORDINATE AVAILABLE COMMUNITY RESOURCES, HELP LOW INCOME ELDERLY APPLY FOR MEDICAL ASSISTANCE, AND COUNSEL FAMILIES REGARDING END OF LIFE DECISION MAKING. ALL FAMILIES ARE PROVIDED WITH A DETAILED WRITTEN CARE PLAN THAT IS AMENDED AS THE DEMENTIA 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 TEACH PROFES COUNTIES REACHED 240 INDIVIDUALS AND OUR HOME VISIT PROGRAM CONTINUED TO SERVE BUNCOMBE COUNTY AND REACHED 320 INDIVIDUALS. WE HAVE CONTINUED OUR MINORITY LOW INCOME COMMUNITY SCREENING PROGRAM AND WE MAINTAIN A ROLE AS A FACULTY AND TRAINING SITE FOR MAHEC'S GERIATRIC FELLOWSHIP PROGRAM. IN 2012, THROUGH OUR COMMUNITY OUTREACH, OVER 3400 INDIVIDUALS RECEIVED DIRECT EDUCATION ABOUT DEMENTIA AND HEALTHY AGING INCLUDING STUDENTS, COMMUNITY MEMBERS, AND PROFESSIONAL HEALTH CARE PROVIDERS. THE MEMOR 972364 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 17 true false false false false false false false false false false false false false X 15 12 false false false false false false false true true false false true true true true true true true true false X MEMORYCARE 8287712219 100 FAR HORIZONS LANE ASHEVILLE NC 28803 DAVID VANCE 3.00 X X 0 0 0 PAM TURNER 3.00 X X 0 0 0 HUGH MCCOLLUM 3.00 X X 0 0 0 JOHN BERNHARDT MA RN 3.00 X 0 0 0 JOHN COWAN 3.00 X 0 0 0 GEORGIA CRUMP LPN GRN 3.00 X 0 0 0 BETTY DOLL MBA CLTC 3.00 X 0 0 0 MARY DONNELLY 16.00 X 6900 0 0 PEGGY FRANC 3.00 X 0 0 0 CAROLINE KNOX ESQ 3.00 X 0 0 0 LINDA HOLLINSHEAD 3.00 X 0 0 0 ELEANOR OWEN 3.00 X 0 0 0 DAVID WHILDEN 3.00 X 0 0 0 MARGARET NOEL MORRIS MD 40.00 X 91790 0 10767 VIRGINIA TEMPLETON MD 60 X X 139926 11400 THOMAS S KALUZYNSKI MD 45 X 110059 15077 348675 37244 2 false false false 1229468 20147 1229468 Patient care fees 621110 257287 Caregiver fees 624100 259857 Other clinical revenue 621110 40988 558132 70175 70175 975 975 975 Miscellaneous 900099 1355 1355 1355 1860105 559487 71150 385917 355596 18951 11370 410312 358927 17665 33720 4687 3876 158 653 34659 30504 1487 2668 55494 49738 2541 3215 8600 0 8600 0 13182 11867 404 911 34908 32436 1090 1382 14633 14412 122 99 31000 27784 1419 1797 4346 4346 0 0 13182 11864 1318 0 27524 27016 348 160 Professional Development 20170 20170 0 0 Resource Center 5018 5018 0 0 Development/Outreach 23056 4611 2306 16139 Clinical Supplies 11349 11349 0 0 25760 2850 22910 0 1123797 972364 79319 72114 88325 66539 880587 1020038 127322 286827 111995 116752 36870 66293 162911 109391 21837 53520 13579 2955825 3600854 4222761 5224402 8710 10226 49778 58488 10226 X 3948241 4394009 216032 820167 4164273 5214176 4222761 5224402 X 736308 313595 X X false true X true false X 735364 611958 728444 513966 1229468 3819200 735364 611958 728444 513966 1229468 3819200 3819200 20802 80206 62144 48975 70175 282302 374329 445772 507406 575971 558132 2461610 6563112 0.58190 0.58710 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PATIENT CARE FEES; 2008: 183545.; 2009: 211648.; 2010: 260152.; 2011: 290772.; 2012: 257287.; DESCRIPTION: CAREGIVER FEES; 2008: 157943.; 2009: 197261.; 2010: 208530.; 2011: 240611.; 2012: 259857.; DESCRIPTION: OTHER PROGRAM INCOME; 2008: 32841.; 2009: 36863.; 2010: 38724.; 2011: 44588.; 2012: 40988.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2955825 265399 399273 19643 3600854 2738984 303097 -69286 16970 2955825 2439965 49120 265195 15296 2738984 1541986 497723 412164 11908 2439965 2139085 50000 -635786 11313 1541986 1.00000 true false false 11019 7908 3111 151892 101483 50409 53520 Funds with Community Foundation 3600854 3600854 Conditional Contributions Received X 2239434 313595 65734 379329 1860105 1860105 1189531 65734 65734 1123797 1123797 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 LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED DECEMBER 31, 2012 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). TH Pt X Line 2 are material to the financial statements. The organization's Forms 990 for 2009, 2010 & 2011 are subject to examination by the IRS, generally for three years after being filed. Pt VI, Line 11b The board received a copy of the 990 prior to the May 8, 2013 Pt VI, Line 11b board meeting where they had an opportunity to have questions Pt VI, Line 11b addressed. The board approved the filing of the 990 in this Pt VI, Line 11b meeting. Pt VI, Line 12c Board members are made aware of the conflict of interest policy Pt VI, Line 12c by instruction at MemoryCare's annual meeting and the Pt VI, Line 12c requirement that members sign a conflict of interest form Pt VI, Line 12c at this meeting each year. Pt VI, Line 15a The process for determining compensation for key employees Pt VI, Line 15a involves review of a regional medical salary and benefits Pt VI, Line 15a survey and a salary survey from the NC Center for Nonprofits. Pt VI, Line 15b The process for determining compensation for key employees Pt VI, Line 15b involves review of a regional medical salary and benefits Pt VI, Line 15b survey and a salary survey from the NC Center for Nonprofits. 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 Pt VI, Line 19 statements are made available upon request. Pt XI Community Foundation of Western NC Endowment net investment Pt XI gains of $313,595. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f BAD DEBT EXPENSE 21426. 0. 21426. 0. STAFF APPRECIATION 996. 896. 100. 0. OTHER EXPENSES 3338. 1954. 1384. 0.