Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,885,733
Up $344,215 (+6.2%) from 2013
Net Assets
Up$5,869,630
Up $351,258 (+6.4%) from 2013
Liabilities
Down$16,103
Down $7,043 (-30%) from 2013
Revenue
Down$1,503,763
Down $107,345 (-6.7%) from 2013
Expenses
Down$1,221,948
Down $7,837 (-0.6%) from 2013
Net Income
Down$281,815
Down $99,508 (-26%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $825,827 | $768,503 | ▼ $57,324 |
| Accounts Receivable | $77,784 | $98,848 | ▲ $21,064 |
| Pledges and Grants Receivable | $146,053 | $97,211 | ▼ $48,842 |
| Prepaid Expenses and Deferred Charges | $77,496 | $60,067 | ▼ $17,429 |
| Land, Buildings, and Equipment, Net | $48,467 | $40,786 | ▼ $7,681 |
| Cash and Non-Interest-Bearing Accounts | $80,701 | $37,864 | ▼ $42,837 |
| Investments in Publicly Traded Securities | - | $2,402 | - |
| Total Assets | $5,541,518 | $5,885,733 | ▲ $344,215 |
| Other Assets Total | $4,285,190 | $4,780,052 | ▲ $494,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,146 | $16,103 | ▼ $7,043 |
| Total Liabilities | $23,146 | $16,103 | ▼ $7,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,933,458 | $5,306,273 | ▲ $372,815 |
| Temporarily Rstr Net Assets | $584,914 | $563,357 | ▼ $21,557 |
| Total Net Assets Fund Balance | $5,518,372 | $5,869,630 | ▲ $351,258 |
| Total Liabilities and Net Assets / Fund Balance | $5,541,518 | $5,885,733 | ▲ $344,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,288 | $88,679 | $127,967 |
| Leasehold Improvements | $1,498 | $9,521 | $11,019 |
| Other Assets Org | $4,780,052 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,285,190 | $363,452 | ▲ $156,588 | - | $4,780,052 |
| 2013 | $3,600,854 | $713,297 | ▲ $504,634 | $511,094 | $4,285,190 |
| 2012 | $2,955,825 | $265,399 | ▲ $399,273 | - | $3,600,854 |
| 2011 | $2,738,984 | $303,097 | ▼ $69,286 | - | $2,955,825 |
| 2010 | $2,439,965 | $49,120 | ▲ $265,195 | - | $2,738,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Templeton Md | Executive Director | FT | $145,994 | $11,672 | $157,666 |
| Virginia Templeton Md | - | - | $141,794 | $15,872 | $157,666 |
| Thomas S Kaluzynski Md | Employee | FT | $128,127 | $15,717 | $143,844 |
| Margaret Noel Morris Md | Founder/Director Emerita | FT | $97,042 | $11,951 | $108,993 |
| Name | Title |
|---|---|
| Pam Turner | President |
| Eleanor Owen | Vice-President |
| Betty Doll Mba Cltc | Board Member |
| David Key CPA | Board Member |
| David Whilden | Board Member |
| Doris Loomis | Board Member |
| Georgia Crump Lpn Grn | Board Member |
| John Bernhardt Ma Rn | Board Member |
| Mark Bailey | Board Member |
| Tom Owens | Board Member |
| Hugh Mccollum | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,888 |
| Other Expenses | $253,060 |
| Total Fundraising Expense | $74,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,162 | $21,307 | $36,974 | $583,443 |
| Current Officers, Directors, Trustees, and Key Employees | $239,183 | $18,128 | $12,379 | $269,690 |
| Payroll Taxes | $56,400 | $2,904 | $3,688 | $62,992 |
| Other Employee Benefits | $36,552 | $1,781 | $2,599 | $40,932 |
| Insurance | $34,304 | $274 | $350 | $34,928 |
| Office Expenses | $32,059 | $551 | $719 | $33,329 |
| Occupancy | $29,546 | $1,522 | $1,932 | $33,000 |
| All Other Expenses | $5,982 | $25,915 | $262 | $32,159 |
| Depreciation Depletion | $19,283 | $2,142 | $0 | $21,425 |
| Information Technology | $12,196 | $628 | $798 | $13,622 |
| Pension Plan Contributions | $10,685 | $335 | $811 | $11,831 |
| Fees for Services Accounting | $0 | $9,150 | $0 | $9,150 |
| Other Expenses | $8,533 | $0 | $0 | $8,533 |
| Fees for Services Other | $7,926 | $23 | $29 | $7,978 |
| Travel | $3,839 | $0 | $0 | $3,839 |
| Total Functional Expenses | $1,060,403 | $87,210 | $74,335 | $1,221,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,315,848 |
| Expenses per Audited Statements | $1,221,948 |
| Total Expenses per Form 990 | $1,221,948 |
| Expenses Not Reported on Form 990 | $93,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board received a copy of the 990 prior to the May 13, 2015 board meeting where they had an opportunity to have questions addressed.”
“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 at this annual meeting each year.”
“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.”
“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.”
“Forms 1023 and 990 are made available upon request.”
“Governing documents, conflict of interest policy and audited financial statements are made available upon request.”
“Net investment gains of $69,443 on funds with the Community Foundation of WNC.”
“Accounts receivable - net grants receivable - net investments”
“Accounts payable & accrued expenses”
“Bad debt expense 25605. 0. 25605. 0. Staff appreciation 2089. 1985. 104. 0. Other expenses 4465. 3997. 206. 262.”
“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, 2014 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. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 819740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEMORYCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287712219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Far Horizons Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63405 |
| IRS990/CYOtherExpensesAmt | 0 | 253060 |
| IRS990/CYOtherRevenueAmt | 0 | 4473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968888 |
| IRS990/CYTotalExpensesAmt | 0 | 1221948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1503763 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21425 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1060403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18175 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELEANOR OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BERNHARDT MA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA CRUMP LPN GRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY DOLL MBA CLTC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WHILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET NOEL MORRIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA TEMPLETON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS S KALUZYNSKI MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Founder/Dir. Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1503763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2402 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138986 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MemoryCare's mission is three-fold: to provide specialized medical care to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5518372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5869630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4285190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4780052 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40932 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development/CME |
| IRS990/OtherExpensesGrp/Desc | 1 | Resource Center |
| IRS990/OtherExpensesGrp/Desc | 2 | Development/Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Clinical Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13794 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4473 |
| IRS990/OtherRevenueTotalAmt | 0 | 4473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60067 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA TEMPLETON MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient care fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Caregiver fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other clinical revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM. FAMILIES WERE SEEN IN OUR ASHEVILLE OFFICE AND OUR RURAL SATELLITE CLINICS IN BURNSVILLE AND WAYNESVILLE AS WELL AS THROUGH OUR HOME VISIT PROGRAM IN BUNCOMBE COUNTY. AS A PART OF OUR MISSION TO EDUCATE THE COMMUNITY, 1,755 INDIVIDUALS RECEIVED DIRECT EDUCATION ABOUT DEMENTIA AND HEALTHY AGING INCLUDING STUDENTS, COMMUNITY MEMBERS, AND PROFESSIONAL HEALTH CARE PROVIDERS. OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 54 INDIVIDUALS THIS YEAR AND OUR PRO |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 953464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48776 |
| IRS990/PYOtherExpensesAmt | 0 | 233260 |
| IRS990/PYOtherRevenueAmt | 0 | 6468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996525 |
| IRS990/PYTotalExpensesAmt | 0 | 1229785 |
| IRS990/PYTotalRevenueAmt | 0 | 1611108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 597970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 825827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 768503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Patient Care Fees 2010: 260152. 2011: 290772. 2012: 257287. 2013: 250629. 2014: 307090. Description: Caregiver Fees 2010: 208530. 2011: 240611. 2012: 259857. 2013: 308904. 2014: 284287. Description: Other Program Income 2010: 38724. 2011: 44588. 2012: 40988. 2013: 42867. 2014: 6593. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 837915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4263257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 293475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 597970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507406 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2841879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3617674 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 645583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 837915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4263257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7398611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25178 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4285190 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 363452 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4780052 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156588 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3600854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 713297 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4285190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 504634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 511094 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.