2011-05-12T07:38:28-07:00 2010-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2010-01-01 562178294 MEMORYCARE INC MEMO 8287712219 100 FAR HORIZONS LANE ASHEVILLE NC 28803 VIRGINIA TEMPLETON 8287712219 2011-04-28 STEPHEN C CORLISS 8282360206 2011-05-12 2010 2016-03-07 17:11:31Z VIRGINIA TEMPLETON MD 100 FAR HORIZONS LANE ASHEVILLE NC 28803 1309363 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 13 44 0 611958 728444 448972 507406 80206 62144 2275 9035 1143411 1307029 0 0 716755 732308 0 56748 148346 185663 865101 917971 278310 389058 3573304 4187339 3312 1663 3569992 4185676 MemoryCare's mission is three-fold: false false 793455 507406 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 793455 true true false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 13 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 MARGARET NOEL MD 45.00 X X 84195 0 8892 VIRGINIA TEMPLETON MD 60.00 X X X X 128192 0 9740 THOMAS S KALUZYNSKI MD 50.00 X 111307 0 10517 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 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 7462 0 0 PEGGY FRANC 3.00 X 0 0 0 LINDA HOLLINSHEAD 3.00 X 0 0 0 HUGH MCCOLLUM 3.00 X 0 0 0 ARTHEA STAEGER REED PHD 3.00 X 0 0 0 ELEANOR OWEN 3.00 X 0 0 0 BRANDON WALLACE 3.00 X 0 0 0 DAVID WILDEN 3 X 331156 29149 2 false false false 82800 645644 49657 728444 Patient care fees 621110 260152 Caregiver fees 624100 208530 Other Clinical revenue 621110 38724 507406 62144 62144 11009 2334 8675 8675 Miscellaneous 900099 360 360 360 1307029 507406 71179 364833 339687 16816 8330 288632 245534 13326 29772 4667 4179 216 272 28150 25211 1298 1641 46026 41219 2123 2684 8325 0 8325 0 0 0 0 0 12669 12569 0 100 13741 0 0 13741 28374 26064 2310 0 6170 5806 364 0 29000 26100 2900 0 4001 3629 164 208 12389 11150 1239 0 27691 27220 471 0 Professional Development 14697 14697 0 0 Resource Center 2053 2053 0 0 Staff Appreciation 1090 1090 0 0 Clinical Supplies 711 711 0 0 Bad Debt Expense 18108 0 18108 0 6644 6536 108 0 917971 793455 67768 56748 87410 56720 838807 1082317 43410 174160 49824 70145 58452 35825 114423 85428 38536 28995 16900 193 2439965 2738984 3573304 4187339 3312 1663 3312 1663 X 3534500 3972430 35492 213246 3569992 4185676 3573304 4187339 X 389058 226626 X false true true X false X 710015 965697 735364 611958 728444 3751478 710015 965697 735364 611958 728444 3751478 3751478 58399 49223 20802 80206 62144 270774 286961 354934 374329 445772 507406 1969402 5991654 1969402 0.62610 0.47450 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PATIENT CARE FEES; 2006: 286961.; 2007: 354934.; 2008: 183545.; 2009: 211648.; 2010: 260152.; DESCRIPTION: CAREGIVER FEES; 2008: 157943.; 2009: 197261.; 2010: 208530.; DESCRIPTION: OTHER PROGRAM INCOME; 2008: 32841.; 2009: 36863.; 2010: 38724.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2439965 49120 265195 15296 2738984 1541986 497723 412164 11908 2439965 2139085 50000 -635786 11313 1541986 1.00000 true false false 11019 6296 4723 103404 79132 24272 28995 Funds with Community Foundation 2738984 2738984 1307029 917971 389058 226626 226626 615684 1361077 51714 2334 54048 1307029 1307029 972019 51714 2334 54048 917971 917971 Pt XII Line 2d Event Expenses $2,334 Pt XIII Line 2d Event Expenses $2,334 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, 2010 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 2008, 2009 & 2010 are subject to examination by the IRS, generally for three years after being filed. X 8 49657 Publicly Traded Value false true false Pt VI-B, Line 11a The board received a copy of the 990 prior to the May 12, 2011 Pt VI-B, Line 11a board meeting where they had an opportunity to have questions Pt VI-B, Line 11a addressed. The board approved the filing of the 990 in this Pt VI-B, Line 11a meeting. Pt VI-B, Line 12c Board members are made aware of the conflict of interest policy Pt VI-B, Line 12c by instruction at MemoryCare's annual meeting and the Pt VI-B, Line 12c requirement that members sign a conflict of interest form Pt VI-B, Line 12c at this meeting each year. Pt VI-B, Line 15 The process for determining compensation for key employees Pt VI-B, Line 15 involves review of a regional medical salary and benefits Pt VI-B, Line 15 survey and a salary survey from the NC Center for Nonprofits. Pt VI-B, Line 15 The basis for the decision is recorded in meeting minutes. Pt VI-C, Line 19 These documents are made available upon request. Pt XI Community Foundation of Western NC Endowment net investment Pt XI gains of $226,626. Form 990EZ, Part I, Line 8 MISC Form 990EZ, Part I, Line 16 ANNUITY CONTRACT LABOR BOARD DEVELOPMENT DONOR RECOGNITION DUES AND SUBSCRIPTIONS FUNDRAISING INSURANCE PROFESSIONAL DEVELOPMENT PROFESSIONAL FEES RECRUITMENT REFERENCE MATERIALS RESOURCE CENTER MATERIALS OTHER EXPENSES 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 6644. 6536. 108. 0.