MemoryCare Inc

EIN: 562178294 501(c)(3) Health Care

Asheville, NC

Total Revenue
$3,194,171
Total Expenses
$2,794,369
Total Assets
$16,644,020
Net Assets
$16,387,071
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
Elizabeth Stavish MD
Phone
8287712219
Tax Period
2024-01-01 to 2024-12-31

MemoryCare Inc, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 13% surplus.

Mission

MemoryCares 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.

Program Service Accomplishments

Program 1
Expenses: $2,371,700 Revenue: $1,209,456

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...

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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 25th 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.

Program 2

MemoryCare is an out-patient, consultative program with the goal that families impacted by dementia have the best possible quality of life. Dementia is a chronic, progressive illness that currently...

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MemoryCare is an out-patient, consultative program with the goal that families impacted by dementia 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 approach, 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 coordinate 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.

Program 3

In 2024, our staff provided comprehensive services to 1,230 patients and 3,573 caregivers through our core clinical program. Families were seen in our Asheville office, our rural satellite clinic in...

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In 2024, our staff provided comprehensive services to 1,230 patients and 3,573 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 and Haywood Counties. 35% 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 2024, we facilitated 219 presentations and educational programs. Our MemoryCaregivers Network continued to offer four monthly peer caregive 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 4.814 individuals, and we maintain a Resource Library for the public with information about dementia, dementia care, healthy aging, and more.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,405,308
Program Service Revenue $1,209,456
Investment Income $579,407
Other Revenue $0
TOTAL REVENUE $3,194,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,167,040
Fundraising Expenses $112,629
Program Expenses $2,371,700
Other Expenses $627,329
TOTAL EXPENSES $2,794,369

Year-over-Year Comparison

2024 2023 Change
Revenue $3,194,171 $3,173,181 +0.0%
Expenses $2,794,369 $2,540,724 +0.1%
Net Income $399,802 $632,457 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
30
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$135,187
Total Directors
11
$0
Key Employees
2
$344,908
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Gulden MHP Executive Director 50.00
Officer
$86,650 $6,485 $93,135
Elizabeth Stavish MBA Departing Executive Director 50.00
Officer
$36,769 $5,283 $42,052
Margaret Noel Morris MD - Ex Offici Medical Director/Founder 30.00
Key Emp Highest
$161,228 $8,957 $170,185
Erin Gordon DO Associate Medical Director 50.00
Key Emp Highest
$161,473 $13,250 $174,723
Carlton D Johnson MD Employee 45.00
Highest
$160,469 $26,647 $187,116
Amy Cohen MD Employee 40.00
Highest
$152,251 $13,665 $165,916
Della Simon MD Employee 40.00
Highest
$151,916 $15,998 $167,914
Laura Meherg President 3.00
Officer Director
$0 $0 $0
Ryan Harman Vice-President 3.00
Officer Director
$0 $0 $0
Noel Swartz CPA Treasurer/ Secretary 3.00
Officer Director
$0 $0 $0
Georgia Crump LPN Board Member 2.00
Director
$0 $0 $0
Faith Doyle Board Member 2.00
Director
$0 $0 $0
Nancy Lauffer Board Member 2.00
Director
$0 $0 $0
Doris Loomis Board Member 2.00
Director
$0 $0 $0
Diane Mance Board Member 2.00
Director
$0 $0 $0
Janet Moore MPS APR Board Member 2.00
Director
$0 $0 $0
Candy Shivers Board Member 2.00
Director
$0 $0 $0
David Whilden Board Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,194,171 $2,794,369 $16,644,020 $399,802
2023 $3,173,181 $2,540,724 $15,689,996 $632,457
2022 $3,073,049 $2,437,381 $13,991,458 $635,668
2021 $3,451,184 $2,218,981 $14,980,122 $1,232,203
2020 $3,661,833 $2,112,798 $13,114,913 $1,549,035
2019 $2,459,138 $1,789,464 $10,992,403 $669,674
2018 $2,420,673 $1,588,816 $9,639,747 $831,857
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