Civic Intelligence

Lifecare Memory Partners Inc

990 • Fiscal year 2023 • EIN 92-3027421

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

Organization Profilewww.lifecare.org
1414 Physicians DriveWilmington, NC 28401

(910) 796-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

1767.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-41%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$337,149

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

-$176,638

No earlier filing loaded for comparison.

Liabilities

$176,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$429,180

No earlier filing loaded for comparison.

Expenses

$605,818

No earlier filing loaded for comparison.

Net Income

-$176,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2023: $100Liabilities 2023: $176,738Net Assets 2023: -$176,6382023Assets 2024: $109,739Liabilities 2024: $0Net Assets 2024: $109,7392024Assets 2025: $109,739Liabilities 2025: $0Net Assets 2025: $109,7392025

Highlighted filing

2023

Assets$100
Liabilities$176,738
Net Assets-$176,638
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $429,180Expenses 2023: $605,818Net Income 2023: -$176,6382023Revenue 2024: $778,129Expenses 2024: $491,752Net Income 2024: $286,3772024Revenue 2025: $1,204,996Expenses 2025: $1,204,996Net Income 2025: $02025

Highlighted filing

2023

Revenue$429,180
Expenses$605,818
Net Income-$176,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$429,180
Mission and Program Overview

Mission

The mission of LifeCare Memory Partners is to improve the quality of life for individuals, families, and communities by providing the highest quality services, education, and advocacy for people living with Alzheimer's Disease and Related Dementias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$0$100▲ $100
Liabilities
Accounts Payable and Accrued Expenses-$176,738-
Total Liabilities$0$176,738▲ $176,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-176,638-
Total Net Assets Fund Balance$0$-176,638▼ $176,638
Total Liabilities and Net Assets / Fund Balance$0$100▲ $100
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert ReshChair
Gwendolyn Walker WhitleyPresident & CEO
Glen DonavanVice Chair
Crystal DodsonDirector
David PearceDirector
Donna EstevesDirector
Grant RushDirector
Jewel MandevilleDirector
Michael RyanDirector
Nicholas DyerDirector
Stan SegalDirector
Tad DunnDirector
Melissa CombsChief Clinical Officer
Timothy KingChief Operating Officer
John PaceSecretary
Elaine LeggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,180
Total Revenue per Form 990
$429,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,676
Salaries, Compensation, and Employee Benefits$89,142
Total Fundraising Expense$19,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,666$372,710$17,680$505,056
Other Salaries and Wages$50,785$20,818$1,080$72,683
Other Employee Benefits$11,501$4,714$244$16,459
Advertising$1,484$4,823$229$6,536
Information Technology$966$3,141$149$4,256
Travel$188$611$29$828
Total Functional Expenses$179,590$406,817$19,411$605,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,818
Total Expenses per Audited Statements$605,818
Total Expenses per Form 990$605,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Audit committee hires CPA firm to audit the Foundation. After the audit is completed, the audit committee has CPA firm draft 990 with audited numbers. Draft 990 is circulated to management and audit committee, once approved officer signs both 990 & 8879 and CPA firms efiles.”

Form 990, Part VI, Section B, line 12C

“Board Members and any other interested persons required to disclose conflicts annually. If conflict arises, conflicted individual is required to leave room and to not participate in any vote on the conflicted issue.”

Form 990, Part VI, Section B, line 15

“No employees.”

Form 990, Part VI, Section C, line 19

“Online at www.guidestar.org and by request.”

Filing and Contact Details

Filer

Filer Name
LifeCare Memory Partners Inc
EIN
92-3027421
Phone
9107967900
Address
1414 Physicians Drive, Wilmington, NC 28401

Signing Officer

Name
Gwendolyn Walker Whitley
Title
President & CEO
Phone
9107967900
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Whitley
Formed
2023
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require LifeCare Memory Partners, Inc.'s management to evaluate tax positions taken by LifeCare Memory Partners, Inc. and recognize a tax liability (or asset) if LifeCare Memory Partners, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. LifeCare Memory Partners, Inc. has analyzed the tax positions taken and has concluded that as of September 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. LifeCare Memory Partners, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require LifeCare Memory Partners, Inc.'s management to evaluate tax positions taken by LifeCare Memory Partners, Inc. and recognize a tax liability (or asset) if LifeCare Memory Partners, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. LifeCare Memory Partners, Inc. has analyzed the tax positions taken and has concluded that as of September 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. LifeCare Memory Partners, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203792
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27756
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gwendolyn Walker Whitley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Timothy King
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa Combs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Clinical Officer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit committee hires CPA firm to audit the Foundation. After the audit is completed, the audit committee has CPA firm draft 990 with audited numbers. Draft 990 is circulated to management and audit committee, once approved officer signs both 990 & 8879 and CPA firms efiles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and any other interested persons required to disclose conflicts annually. If conflict arises, conflicted individual is required to leave room and to not participate in any vote on the conflicted issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online at www.guidestar.org and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lower Cape Fear Hospice Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lower Cape Fear Hospice Foundation Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11414 Physicians Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$176,738
Net assets
-$176,638
Revenue
$429,180
Expenses
$605,818
Net income
-$176,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.20$1.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.43$0.61$0.18