2016-07-05T07:59:30-07:00 2015-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2015-01-01 562178294 MemoryCare Inc MEMO 8287712219 100 Far Horizons Lane Asheville NC 28803 VIRGINIA TEMPLETON MD EXECUTIVE DIRECTOR 8287712219 2016-07-05 true STEPHEN C CORLISS 8282360206 2016-07-05 2015 2016-09-27 15:27:22Z VIRGINIA TEMPLETON MD 100 Far Horizons Lane Asheville NC 28803 1477730 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 provide community education. 14 12 20 27 0 837915 670262 597970 710940 63405 86875 4473 9653 1503763 1477730 0 0 968888 1184460 0 70422 253060 234275 1221948 1418735 281815 58995 5885733 5859614 16103 21407 5869630 5838207 MemoryCare's mission is three-fold: to provide specialized medical care to older false false 1260717 710940 MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE REMAIN 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 WHEN FACED WITH A CHRONIC, PROGRESSIVE COGNITIVE DISORDER. UTILIZING A MULTIDISCIPLINARY, HOLISTIC APPROACH, OUR 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 ELDERLY IN APPLICATIONS FOR MEDICAL 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 TEACH PROFESSIONAL HEALTH CARE PROVIDERS ON THESE TOPICS AS WELL. IN 2015, MEMORYCARE PROVI IN BURNSVILLE AND WAYNESVILLE, AND THROUGH OUR HOME VISIT PROGRAM IN BUNCOMBE COUNTY. OUR COMMUNITY EDUCATION AND OUTREACH EFFORTS TO STUDENTS, COMMUNITY MEMBERS, AND HEALTHCARE PROFESSIONALS REACHED 2896 INDIVIDUALS AND OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 46 INDIVIDUALS. OUR FAMILY CAREGIVER EDUCATION PROGRAM, "CAREGIVER COLLEGE," HAD THREE SESSIONS WITH THE ONLINE PROFESSIONAL VERSION AVAILABLE THROUGHOUT THE YEAR FOR CONTINUING EDUCATION CREDITS. T 1260717 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 true false false false false false false false false false false false false false false false false false true 3 0 true 20 true false false false false false false false false false false false false false X 14 12 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 ELEANOR OWEN President 3.00 X X 0 0 0 DAVID KEY CPA Vice-President 3.00 X X 0 0 0 HUGH MCCOLLUM Secretary/Treasurer 3.00 X X 0 0 0 MARK BAILEY Board Member 3.00 X 0 0 0 JOHN BERNHARDT MA RN Board Member 3.00 X 0 0 0 JERRY DE LAND Board Member 3.00 X 0 0 0 BETTY DOLL MBA CLTC Board Member 3.00 X 0 0 0 CAROLINE KNOX Board Member 3.00 X 0 0 0 DORIS LOOMIS Board Member 3.00 X 0 0 0 TOM OWENS Board Member 3.00 X 0 0 0 REBEKAH LOWE Board Member 3.00 X 0 0 0 AMY COHEN MD Board Member 3.00 X 0 0 0 MARGARET NOEL MD Founder/Dir. Emerita 40.00 X 106331 0 13984 VIRGINIA TEMPLETON MD Executive Director 60.00 X X 146935 0 13341 PREXA NAIK MD Employee 45 X 116581 6367 THOMAS S KALUZYNSKI MD Employee 45 X 124052 17098 493899 50790 4 false true false 16690 653572 670262 Patient Care Fees 621110 368710 Caregiver Fees 624100 336695 Other Clinical Revenue 621110 5535 710940 86875 86875 7271 7271 7271 Miscellaneous 900099 2382 2382 2382 1477730 713322 94146 280593 249331 18435 12827 743918 686524 22211 35183 39807 36642 1282 1883 45116 41447 1504 2165 75026 68560 2941 3525 9150 0 9150 0 11717 11642 34 41 33007 31957 466 584 13381 12228 525 628 34000 31070 1333 1597 2607 2607 0 0 18333 16500 1833 0 30747 30187 255 305 Development/Outreach 22929 9352 2099 11478 Caregiver Network 4878 4878 0 0 Professional Development/CME 18015 18015 0 0 Clinical Supplies 3754 3754 0 0 31757 6023 25528 206 1418735 1260717 87596 70422 37864 48365 768503 795030 97211 144645 98848 124553 60067 55558 142575 116532 40786 26043 2402 743 4780052 4664677 5885733 5859614 16103 21407 16103 21407 X 5306273 5403740 563357 434467 5869630 5838207 5885733 5859614 X 58995 -90418 X false true X true false X 513966 1229468 953464 837915 753872 4288685 513966 1229468 953464 837915 753872 4288685 647316 3641369 48975 70175 48776 63405 86875 318206 575971 558132 602400 597970 710940 3045413 7652304 0.47590 0.48900 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Patient Care Fees 2011: 290772. 2012: 257287. 2013: 250629. 2014: 307090. 2015: 368710. Description: Caregiver Fees 2011: 240611. 2012: 259857. 2013: 308904. 2014: 284287. 2015: 336695. Description: Other Program Income 2011: 44588. 2012: 40988. 2013: 42867. 2014: 6593. 2015: 5535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4780052 22609 112149 25835 4664677 4285190 363452 156588 25178 4780052 3600854 713297 504634 511094 22501 4285190 2955825 265399 399273 19643 3600854 2738984 303097 -69286 16970 2955825 1.00000 true false false 11019 10218 801 131556 106314 25242 26043 Funds with Community Foundation 4664677 4664677 X 1570630 92900 92900 1477730 1477730 1511635 92900 92900 1418735 1418735 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, 2015 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 false false false false false false false false false VIRGINIA TEMPLETON MD 144935 2000 5945 7396 160276 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 key 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 losses of ($90,418) 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 25250. 0. 25250. 0. Form 990, Part IX, Line 24e Staff Appreciation 2122. 2016. 106. 0. Form 990, Part IX, Line 24e Other Expenses 4385. 4007. 172. 206.