2023-07-31T11:35:43-07:00 2022-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-01-01 562178294 MemoryCare Inc MEMO 8287712219 100 Far Horizons Lane Asheville NC 28803 Virginia Templeton MD Executive Director 8287712219 2023-07-26 true Virginia Templeton MD true Todd Oldenburg P02281691 8282360206 2023-07-31 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Virginia Templeton MD 100 Far Horizons Lane Asheville NC 28803 3073049 false X www.memorycare.org X 2000 NC MemoryCare's mission is three-fold: to provide specialized medical care to older adults with cognitive impairment; to support caregivers with education, counseling and...(See entire mission statement on page 2) 11 11 28 4 0 0 2061160 1581323 1003655 1113652 363189 359299 23180 18775 3451184 3073049 0 0 1729171 1896689 0 119278 489810 540692 2218981 2437381 1232203 635668 14980122 13991458 279167 248556 14700955 13742902 MemoryCare's mission is three-fold: to provide specialized medical care to older adults with cognitive impairment; to support caregivers with education, counseling, and improved access to services; and to provide community education. false false 2084292 0 1132427 MemoryCare was established as a community-based, charitable non-profit organization to address the need for integrated care for people with dementia that includes families throughout the process of their care. Now in our 23rd year, we are nationally recognized as pioneers in dementia care, and remain the only program in Western Carolina that integrates family support and education with expert medical care of adults with dementia. In 2022, 99% of caregivers surveyed expressed satisfaction with MemoryCare's Program and 100% said they would recommend MemoryCare to others. MemoryCare is an out-patient, consultative program with the goal that families impacted by dementia can have the best possible quality of life. Dementia is a chronic, progressive illness that currently has no cure. All with the disease eventually require the help of others who themselves need support and education to manage as well as possible. Utilizing a multidisciplinary, our care teams provide diagnostic work-up, disease management planning,training and medical assistance to handle challenging behaviors and safety concerns, and caregiver education, counseling, and support. We help coodinate available community resources, assist low-income older adults with applications for medication assistance, and counsel individuals/families about end of life decision making. All families are provided 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. In 2022, our staff provided comprehensive services to 1,137 patients and 3,479 caregivers through our core clinical program. Families were seen in our Asheville office, our rural satellite clinic in Waynesville, and through our home visit program in Buncombe County. 42% of clients were low income by federal poverty standards. We are devoted to providing community education about dementia, caregiving,and aging-related health issues and teach professional health care students and providers on these topics as well. In 2022, we facilitated 165 presentations and reached 2,157 individuals through our educational programs, including 651 who attended our virtual education programs. Our MemoryCaregivers Network continued to offer three peer caregiver support groups to all caregivers of a loved one with dementia in the community. Our electronic newsletter with information about caregiving, resources, and local events was sent to 4,028 indivudals and, we maintain a Resource Library for the public with information about dementia, dementia care, healthy aging, and more. One hundred percent of MemoryCares staff, Board of Directors, and volunteers give in support of our program. 2084292 true true false false false false false false false true true true false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 28 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NC X X MemoryCare 8287712219 100 Far Horizons Lane Asheville NC 28803 Virginia Templeton MD Executive Director 60.00 X X X 210000 0 18469 Margaret N Morris MD - Ex Officio Founder 35.00 X 124409 0 15029 Carlton D Johnson MD Employee 45.00 X 170245 0 27169 Amy Cohen Employee 40.00 X 143316 0 15813 Della Simon Employee 40.00 X 141058 0 15699 Andrew Atherton Esq President 3.00 X X 0 0 0 Sherri Metzger Vice-President 3.00 X X 0 0 0 Sok Heang Cheng CPA Treasurer 3.00 X X 0 0 0 Becky Anderson Board Member 2.00 X 0 0 0 Georgia Crump LPN Board Member 2.00 X 0 0 0 Faith Doyle Board Member 2.00 X 0 0 0 Ryan Harman Board Member 2.00 X 0 0 0 Nancy Lauffer Board Member 2.00 X 0 0 0 Laura Meherg Board Member 2.00 X 0 0 0 Janet Moore MPS APR Board Member 2.00 X 0 0 0 Claire Smith Board Member 2.00 X 0 0 0 789028 0 92179 5 false true false 4950 135373 1441000 15173 1581323 Patient Care Fees 621110 610759 0 0 Caregiver Fees 624100 502893 0 0 1113652 172956 0 172956 186343 186343 186343 0 0 186343 Miscellaneous Revenue 900099 18775 18775 0 0 18775 3073049 1132427 0 359299 228860 160202 34329 34329 1398483 1297191 46098 55194 43986 41158 1266 1562 108958 99406 4445 5107 116402 104481 5632 6289 13320 0 13320 0 63898 0 63898 0 54171 53387 784 0 36951 33722 1595 1634 35786 33888 945 953 19846 13840 5173 833 3013 3013 0 0 166252 149627 16625 0 44620 44008 288 324 Development/Outreach 26683 11199 2581 12903 Resource Center/Support Group 6287 6287 0 0 Professional Development 24140 22847 1293 0 Clinical Supplies 2344 2344 0 0 43381 7692 35539 150 2437381 2084292 233811 119278 635197 507437 375838 172375 62818 233321 112559 59836 49820 55393 3926308 809560 3273100 3116748 108690 1610124 1230394 8860666 8507264 14980122 13991458 13143 5368 266024 243188 279167 248556 X 14441529 13550485 259426 192417 14700955 13742902 14980122 13991458 635668 -1593721 X false true X true false X 0 0 1495180 1471983 2390974 2061160 1581323 9000620 823397 868780 886199 1003655 1132427 4714458 0 0 2318577 2340763 3277173 3064815 2713750 13715078 122315 789990 570993 961274 475001 2919573 0 122315 789990 570993 961274 475001 2919573 10795505 94327 111980 234909 128491 172956 742663 94327 111980 234909 128491 172956 742663 4604 6395 8299 23180 18775 61253 14518994 0.74350 0.77400 0.05120 0.04480 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2018: 4604. 2019: 6395. 2020: 8299. 2021: 23180. 2022: 18775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8860666 960937 -1250441 63898 8507264 7280168 692768 946877 59147 8860666 5007617 1470396 846219 44064 7280168 4238922 299895 766411 273487 24124 5007617 4475767 -213476 23369 4238922 1.00000 true false false 0 0 3562081 559138 3002943 364227 250422 113805 3116748 Government Money Fund 1230394 F 1230394 Funds with the Community Foundation of Western North Carolina 8507264 8507264 X 1497878 -1593721 82448 -1511273 3009151 63898 63898 3073049 2455931 82448 82448 2373483 63898 63898 2437381 Pt X, Line 2 MemoryCare is 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 2022 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. Pt V, Line 4 The "MemoryCare Flexible Endowment Fund" is a quasi-endowment designated by the Board of Directors to provide investment income for MemoryCare's operations. false false false false false false false false false Virginia Templeton MD 210000 0 0 0 0 0 8490 0 9979 0 228469 0 0 0 Carlton D Johnson MD 170245 0 0 0 0 0 7286 0 19883 0 197414 0 0 0 Amy Cohen 143316 0 0 0 0 0 5834 0 9979 0 159129 0 0 0 Della Simon 141058 0 0 0 0 0 5720 0 9979 0 156757 0 0 0 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 990 are available on the IRS website and the website of many charity watch organizations, such as Guidestar. Form 990s and the organization's 1023 is available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial statements are made available upon request.