2012-06-08T13:43:09-07:00 2011-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2011-01-01 562178294 MEMORYCARE INC MEMO 8287712219 100 FAR HORIZONS LANE ASHEVILLE NC 28803 VIRGINIA TEMPLETON MD 8287712219 2012-05-07 true STEPHEN C CORLISS 8282360206 2012-06-08 2011 2016-02-24 21:20:13Z VIRGINIA TEMPLETON MD 100 FAR HORIZONS LANE ASHEVILLE NC 28803 1123946 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. 17 15 17 21 0 728444 513966 507406 556375 62144 48975 9035 1917 1307029 1121233 0 0 732308 817978 0 63781 185663 195537 917971 1013515 389058 107718 4187339 4222761 1663 58488 4185676 4164273 MemoryCare's mission is three-fold: false false 894018 556375 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 ALZHEIMERS 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 GREATLY EXTENDS OUR OUTREACH INTO THESE RURAL AREAS. OUR MINORITY LOW INCOME COMMUNITY SCREENING PROGRAM OFFERS SCREENINGS AT VARIOUS COMMUNITY BASED SITES. WE WORK WITH A LOCAL HOSPICE TO INCREASE OUR EXPERTISE IN END OF LIFE CARE AND THEIRS IN SUPPORTING PATIENTS WITH DEMENTIA. WE SERVE AS FACULTY AND A TRAINING SITE FOR THE GERIATRIC FELLOWSHIP PROGRAM AS WELL AS PROVIDE EDUCATION FOR MULTIPLE OTHER HEALTH CARE PROFESSIONALS AND COMMUNITY MEMBERS. WE COMPLETED AN EDUCATIONAL INITIATI 894018 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 true false false true false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false X 17 15 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 JOHN E GREAR CFP 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 3.00 X 0 0 0 BETTY DOLL 3.00 X 0 0 0 MARY DONNELLY 18.00 X 16949 0 0 PEGGY FRANC 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 MD 45.00 X 87867 0 9527 VIRGINIA TEMPLETON MD 60 X X 139496 10367 THOMAS S KALUZYNSKI MD 50 X 119334 12509 363646 32403 2 false false false 513966 32373 513966 Patient care fees 621110 287896 Caregiver fees 624100 223891 Other Clinical revenue 621110 44588 556375 48975 48975 3390 2713 677 677 Miscellaneous 900099 1240 1240 1240 1121233 556375 50892 387799 361220 17692 8887 341760 291546 15498 34716 6116 5473 278 365 31173 27892 1418 1863 51130 45748 2326 3056 8770 0 8770 0 28479 25908 871 1700 13013 0 0 13013 37573 34951 2622 0 6985 6396 589 0 30000 27000 3000 0 3851 3533 137 181 10780 9702 1078 0 31097 30619 478 0 Professional Development 15200 15200 0 0 Resource Center 1222 1222 0 0 Staff Appreciation 1062 1062 0 0 Clinical Supplies 1628 1628 0 0 5877 4918 959 0 1013515 894018 55716 63781 56720 88325 1082317 880587 174160 127322 70145 111995 35825 36870 118044 96207 28995 21837 193 2738984 2955825 4187339 4222761 1663 8710 49778 1663 58488 X 3972430 3948241 213246 216032 4185676 4164273 4187339 4222761 X 107718 -129121 X false true true X false X 965697 735364 611958 728444 513966 3555429 965697 735364 611958 728444 513966 3555429 3555429 49223 20802 80206 62144 48975 261350 354934 374329 445772 507406 556375 2238816 6055595 0.58710 0.62610 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PATIENT CARE FEES; 2007: 354934.; 2008: 183545.; 2009: 211648.; 2010: 260152.; 2011: 287896.; DESCRIPTION: CAREGIVER FEES; 2008: 157943.; 2009: 197261.; 2010: 208530.; 2011: 223891.; DESCRIPTION: OTHER PROGRAM INCOME; 2008: 32841.; 2009: 36863.; 2010: 38724.; 2011: 44588.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2738984 303097 -69286 16970 2955825 2439965 49120 265195 15296 2738984 1541986 497723 412164 11908 2439965 1.00000 0.00000 0.00000 true false false 11019 7102 3917 107025 89105 17920 21837 Funds with Community Foundation 2955825 2955825 Conditional Contributions Received 49778 49778 1121233 1013515 107718 107718 1180880 56934 2713 59647 1121233 1121233 1073162 56934 2713 59647 1013515 1013515 Pt XII Line 2d Event Expenses $2,713 Pt XIII Line 2d Event Expenses $2,713 Pt X 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, 2011 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Pt X 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. The organization's Forms 990 for 2009, 2010 & 2011 are subject to examination by the IRS, generally for three years after being filed. MARY DONNELLY Board Member 16949 Facilitated Caregiver Support Groups false X 5 32373 Publicly Traded Value false true false Pt VI, Line 11a The board received a copy of the 990 prior to the May 9, 2012 Pt VI, Line 11a board meeting where they had an opportunity to have questions Pt VI, Line 11a addressed. The board approved the filing of the 990 in this Pt VI, Line 11a 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 15 The process for determining compensation for key employees Pt VI, Line 15 involves review of a regional medical salary and benefits Pt VI, Line 15 survey and a salary survey from the NC Center for Nonprofits. Pt VI, Line 15 The basis for the decision is recorded in meeting minutes. Pt VI, Line 18 Forms 1023 and 990 are made available upon request. Pt VI, Line 19 Governing documents, conflict of interst policy and financial statements are made available upon request. Pt XI Community Foundation of Western NC Endowment net investment Pt XI losses of $129,121. 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 OTHER EXPENSES 5877. 4918. 959. 0.