2024-02-01T09:22:00-06:00 2023-09-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-10-01 923027421 LifeCare Memory Partners Inc LIFE 9107967900 1414 Physicians Drive Wilmington NC 28401 Gwendolyn Walker Whitley President & CEO 9107967900 2024-02-01 1 Gwendolyn Walker Whitley 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-01-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Gwendolyn Whitley 1414 Physicians Drive Wilmington NC 28401 429180 0 X www.lifecare.org X 2023 NC 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. 13 13 0 14 0 0 429180 0 0 0 429180 0 0 89142 0 19411 516676 605818 -176638 100 176738 -176638 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. 0 0 179590 429180 To improve the lives of caregivers and their loved ones living with dementia by fostering and growing a dementia-friendly community by offering education and training to raise awareness of how to better communicate with those challenged by this disease. 179590 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JASON PISANI 9107967952 1414 PHYSICIANS DRIVE WILMINGTON NC 28401 Robert Resh Chair 1.00 2.00 X X 0 0 0 Glen Donavan Vice Chair 1.00 2.00 X X 0 0 0 Elaine Leggett Treasurer 1.00 2.00 X X 0 0 0 John Pace Secretary 1.00 2.00 X X 0 0 0 Crystal Dodson Director 1.00 2.00 X 0 0 0 Donna Esteves Director 1.00 2.00 X 0 0 0 Nicholas Dyer Director 1.00 2.00 X 0 0 0 Grant Rush Director 1.00 2.00 X 0 0 0 Jewel Mandeville Director 1.00 2.00 X 0 0 0 Tad Dunn Director 1.00 2.00 X 0 0 0 Stan Segal Director 1.00 2.00 X 0 0 0 David Pearce Director 1.00 2.00 X 0 0 0 Michael Ryan Director 1.00 2.00 X 0 0 0 Gwendolyn Walker Whitley President & CEO 3.00 40.00 X 0 304189 32960 Timothy King Chief Operating Officer 3.00 40.00 X 0 203792 27251 Melissa Combs Chief Clinical Officer 3.00 40.00 X 0 181306 19673 0 689287 79884 0 0 1 0 0 429180 429180 429180 0 0 0 72683 50785 20818 1080 16459 11501 4714 244 6536 1484 4823 229 4256 966 3141 149 828 188 611 29 Other Expenses 505056 114666 372710 17680 605818 179590 406817 19411 100 0 100 176738 0 176738 X -176638 0 -176638 0 100 -176638 0 X 0 1 X 1 0 X 429180 429180 429180 429180 429180 429180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 429180 0 429180 0 429180 605818 0 605818 0 605818 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. 0 0 0 0 0 0 0 0 0 Gwendolyn Walker Whitley President & CEO 0 304189 0 0 0 0 0 21747 0 11213 0 337149 0 0 Timothy King Chief Operating Officer 0 203792 0 0 0 0 0 13287 0 13964 0 231043 0 0 Melissa Combs Chief Clinical Officer 0 181306 0 0 0 0 0 7756 0 11917 0 200979 0 0 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. Lower Cape Fear Hospice Inc 1414 Physicians Drive Wilmington NC 28401 561216682 Hospice NC 501(c)(3) Line 10 N/A 0 Lower Cape Fear Hospice Foundation Inc 1414 Physicians Drive Wilmington NC 28401 561391849 Foundation NC 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 Lower Cape Fear Hospice Inc O 89141 Cost incurred