2025-01-29T10:08:58-06:00 2024-09-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-10-01 923027421 LifeCare Memory Partners Inc LIFE 9107967900 1414 Physicians Drive Wilmington NC 28401 Glen Donovan Vice Chair 9107967900 2025-01-29 1 0 Ryan Skuce CPA P00742864 9102569995 2025-01-27 2023 2025-03-06 01:10:19Z Gwendolyn Walker Whitley 1414 Physicians Drive Wilmington NC 28401 778129 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. 15 15 0 345 0 0 429180 778129 0 0 0 0 0 0 429180 778129 0 0 0 0 89142 444776 0 0 11714 516676 46976 605818 491752 -176638 286377 100 109739 176738 0 -176638 109739 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 359698 116187 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. 359698 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 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X Jason Pisani 9107967952 1414 Physicians Drive Wilmington NC 28401 Robert Resh Chair 1.00 2.00 X X 0 0 0 Glen Donovan 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 Nick 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 Katherine Daniel Director 1.00 2.00 X 0 0 0 Stan Segal Director 1.00 2.00 X 0 0 0 Mary Beth Winstead Director 1.00 2.00 X 0 0 0 Michael Ryan Director 1.00 2.00 X 0 0 0 Roger Sims Director 1.00 2.00 X 0 0 0 Althea Johnson Director 1.00 2.00 X 0 0 0 Timothy King Director 1.00 40.00 X 0 0 0 Gwendolyn Walker Whitley President & CEO 3.00 40.00 X 0 305988 61849 Timothy King Chief Operating Officer 3.00 40.00 X 0 215950 64315 Melissa Combs Chief Clinical Officer 3.00 40.00 X 0 190514 29687 0 712452 155851 0 0 1 0 0 661942 116187 778129 778129 0 0 0 444776 320238 115642 8896 5686 4776 569 341 Other Expenses 41290 34684 4129 2477 491752 359698 120340 11714 100 109739 100 109739 176738 176738 0 X -176638 109739 -176638 109739 100 109739 286377 0 X X 0 1 X 1 0 X 429180 116187 545367 429180 116187 545367 87825 457542 545367 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 778129 0 778129 0 778129 491752 0 491752 0 491752 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, 2024, 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. LifeCare Memory Partners, Inc. believes it is not subject to income tax examinations for years prior to 2021. 0 0 0 0 0 0 0 0 0 Gwendolyn Walker Whitley President & CEO 0 305988 0 0 0 0 0 50216 0 11633 0 367837 0 0 Timothy King Chief Operating Officer 0 215950 0 0 0 0 0 52500 0 11815 0 280265 0 0 Melissa Combs Chief Clinical Officer 0 190514 0 0 0 0 0 17927 0 11760 0 220201 0 0 Form 990, Part VI, Section B, line 11b Audit Committee hires CPA firm to audit LifeCare Memory Partners. After the audit is complete, the Audit Committee has the 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 firm efiles. Form 990, Part VI, Section B, line 12c Board Members and any other interested persons are required to disclose conflicts annually. If conflict arises, the conflicted individual is required to leave the 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. Form 990, Part XII, Line 2c No changes were made to the oversight or selection process during the year. 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 LifeCare Supportive Medicine Inc 1414 Physicians Drive Wilmington NC 28401 994974819 Supportive Care NC 501(c)(3) Line 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 Lower Cape Fear Hospice Foundation Inc C 661942 Cost incurred