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DARSALUD COMMUNITY CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DARSALUD COMMUNITY CENTER INC (EIN 84-1737116)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349307010
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T13:29:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621804252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS UIBERALL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11661 AARON BRENNER DR STE 300AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841737116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARSALUD COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARSBusinessNameControlTxt
Phone9016830024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16625 LENOX PARK DRIVE SUITE 202AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEDRO VELASQUEZ MIEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8778295500PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN D COLLINSPreparerPersonNm
PTINP01307180PTIN
Phone9017612720PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFEDOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPEDRO VELASQUEZ MIEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16625 LENOX PARK DRIVE SUITE 202AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,908,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEDOCHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDARSALUD WORKS TO CREATE A HEALTHIER COMMUNITY WITH EQUITABLE ACCESS TO HEALTHCARE. WE DEVELOP AND APPLY OUTCOME ORIENTED REFERENCE MODELS BY INTEGRATING AND IMPLEMENTING A DATA-DRIVEN, RESULT-ORIENTED, INTER-DISCIPLINARY AND CULTURALLY COMPETENT CLINICAL MODEL. WE GENERATE THE NECESSARY EVIDENCE FOR OPTIMIZING THE USE OF RESOURCES, EARLIER PREVENTIVE INTERVENTIONS TO PROMOTE HEALTH EQUITY AND PROVIDE COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,285PYContributionsGrantsAmt
CY Contributions Grants$1,217,737CYContributionsGrantsAmt
PY Program Service Revenue$5,650,527PYProgramServiceRevenueAmt
CY Program Service Revenue$6,558,606CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5,538CYInvestmentIncomeAmt
PY Other Revenue$590,662PYOtherRevenueAmt
CY Other Revenue$91,226CYOtherRevenueAmt
PY Total Revenue$6,270,474PYTotalRevenueAmt
CY Total Revenue$7,873,107CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,594,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,323,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,193,445PYOtherExpensesAmt
CY Other Expenses$5,085,910CYOtherExpensesAmt
PY Total Expenses$5,788,398PYTotalExpensesAmt
CY Total Expenses$7,409,170CYTotalExpensesAmt
PY Revenues Less Expenses$482,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$463,937CYRevenuesLessExpensesAmt
Total Assets BOY$1,159,225TotalAssetsBOYAmt
Total Assets EOY$11,397,864TotalAssetsEOYAmt
Total Liabilities BOY$601,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,375,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,022,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDARSALUD WORKS TO CREATE A HEALTHIER COMMUNITY WITH EQUITABLE ACCESS TO HEALTHCARE. WE DEVELOP AND APPLY OUTCOME ORIENTED REFERENCE MODELS BY INTEGRATING AND IMPLEMENTING A DATA-DRIVEN, RESULT-ORIENTED, INTER-DISCIPLINARY AND CULTURALLY COMPETENT CLINICAL MODEL. WE GENERATE THE NECESSARY EVIDENCE FOR OPTIMIZING THE USE OF RESOURCES, EARLIER PREVENTIVE INTERVENTIONS TO PROMOTE HEALTH EQUITY AND PROVIDE COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,120,061ExpenseAmt
Revenue$6,684,727RevenueAmt
DescMEDICAL SERICES- INCLUDE PRIMARY CARE FOR ALL AGES, ENDOCRINE, DIABETES AND OBESITY MANAGEMENT, DIET AND EXERCISE COUNSELING, BEHAVIORAL HEALTH COUNSELING, CARDIOLOGY, ULTRASOUNDS, LABS, OPTOMETRY, EMERGENCY ROOM DIVERSIONDesc
Total Program Service Expenses$5,120,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDRO VELASQUEZ RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9016830024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16625 LENOX PARK DRIVE SUITE 202AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38115ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT MEYERS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ANN CASHION
RESEARCH CHAIR2.00Yes (X)$0$0$0
BRIAN DOBBINS
REIMBURSEMENT CHAIR2.00Yes (X)$0$0$0
ANTONIO OLAVARRIETA
FINANCE CHAIR2.00Yes (X)$0$0$0
IGNACIO VINCENTELLI
DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
MATTHEW MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
CHARLES CHUCK PINKOWSKI
DIRECTOR2.00Yes (X)$0$0$0
JOCQUELL RODGERS
DIRECTOR2.00Yes (X)$0$0$0
OMAR RODRIGEZ
DIRECTOR2.00Yes (X)$0$0$0
LARRY SHUTZBERG
DIRECTOR2.00Yes (X)$0$0$0
PEDRO VELASQUEZ-MIEYER
PRESIDENT AND CHAIRMAN2.00Yes (X)$0$0$0
KRISTA ALLEN
HIGHEST COMPENSATED EMPLOY40.00$117,878$0$5,109Yes (X)
KELLY HOY
HIGHEST COMPENSATED EMPLOY40.00$121,641$0$22,809Yes (X)
EMILY JENNEWINE
HIGHEST COMPENSATED EMPLOY40.00$131,631$0$19,500Yes (X)
ELIZABETH A SUAREZ
HIGHEST COMPENSATED EMPLOY40.00$113,570$0$4,905Yes (X)
TAVARES WILLIAMS
HIGHEST COMPENSATED EMPLOY40.00$195,835$0$509Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$680,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DARSALUD MANAGEMENT LLC
825 VALLEYBROOKMEMPHISTN38120MANAGEMENT SERVICES$2,253,185
MCKESSON MEDICAL SURGICAL INC
PO BOX 634404CINCINNATIOH452634404MEDICAL SERVICES$184,701
UNIVERSITY CLINICAL HEALTH
1407 UNION AVENUE SUITE 700MEMPHISTN38104RENTAL SERVICES$181,574
DARSALUD CARE PLLC
825 VALLEYBROOKMEMPHISTN38120EMPLOYEE LEASING$163,344
IMPACT CARE INC
1952 E ALLEGHENY AVE SUITE 500PHILADELPHIAPA19134CONSULTING SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$144,352FundraisingAmt
All Other Contributions$1,073,385AllOtherContributionsAmt
Total Contributions$1,217,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE FEESDesc
Business621300BusinessCd
Total Revenue Column$6,558,606TotalRevenueColumnAmt
Related Or Exempt Func Income$6,558,606RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,558,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,538TotalRevenueColumnAmt
Exclusion$5,538ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,352ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,895FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,895TotalRevenueColumnAmt
Exclusion-$34,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623990BusinessCd
Total Revenue Column$126,121TotalRevenueColumnAmt
Related Or Exempt Func Income$126,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$126,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,873,107TotalRevenueColumnAmt
Related Or Exempt Func Income$6,684,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,357ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,057,099TotalAmt
Program Services$1,851,389ProgramServicesAmt
Management And General$205,710ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$266,161TotalAmt
Program Services$239,545ProgramServicesAmt
Management And General$26,616ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,053,185TotalAmt
Program Services$205,319ProgramServicesAmt
Management And General$1,847,866ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,061TotalAmt
Management And General$29,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,905TotalAmt
Management And General$42,905ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,467TotalAmt
Management And General$17,467ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,307TotalAmt
Program Services$1,086,307ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,525TotalAmt
Program Services$25,525ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,469TotalAmt
Program Services$553,022ProgramServicesAmt
Management And General$61,447ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,965TotalAmt
Program Services$297ProgramServicesAmt
Management And General$2,668ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,083TotalAmt
Program Services$33,845ProgramServicesAmt
Management And General$15,238ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,550TotalAmt
Program Services$15,085ProgramServicesAmt
Management And General$6,465ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,668TotalAmt
Program Services$38,968ProgramServicesAmt
Management And General$16,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$1,033,148$1,033,148
BANK SERVICE CHARGES$16,429$16,429
DUES & SUBSCRIPTIONS$11,814$11,814
UTILITIES$10,744$10,207$537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Program Services$15,590ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,409,170TotalAmt
Program Services$5,120,061ProgramServicesAmt
Management And General$2,289,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,869BOYAmt
EOY$970,442EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$779,889BOYAmt
EOY$1,228,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$617,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,898BOYAmt
EOY$592,034EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$3,903,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$199,569BOYAmt
EOY$4,703,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,159,225BOYAmt
EOY$11,397,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$398,778BOYAmt
EOY$429,806EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,310,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,362BOYAmt
EOY$8,636,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,140BOYAmt
EOY$10,375,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,085BOYAmt
EOY$1,022,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,085BOYAmt
EOY$1,022,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,159,225BOYAmt
EOY$11,397,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$463,937ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,667OtherCostOrOtherBasisAmt
Depreciation$11,035DepreciationAmt
Book Value$479,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,303OtherCostOrOtherBasisAmt
Depreciation$14,901DepreciationAmt
Book Value$112,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$592,034TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM DSC$76,654
OPERATING LEASE - RIGHT OF USE ASSET$4,627,240
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,703,894TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DSC ASSET PURCHASE AGREEMENT$3,903,000
SHORT TERM LEASE LIABILITY$391,947
LONG TERM LEASE LIABILITY$4,341,089
FieldValueIRS element (for citing)
Total Liability$8,636,036TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,939,759TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,757DonatedServicesAndUseFcltsAmt
Other Revenue$34,895OtherRevenueAmt
Revenue Not Reported$66,652RevenueNotReportedAmt
Revenue Subtotal$7,873,107RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,873,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,475,822TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,757DonatedServicesUseFcltsAmt
Other Expenses Included$34,895OtherExpensesIncludedAmt
Expenses Not Reported$66,652ExpensesNotReportedAmt
Expenses Subtotal$7,409,170ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,409,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 34,895.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 34,895.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$144,352GrossReceiptsEvent1Amt
Charitable Contri Event1$144,352CharitableContriEvent1Amt
Rent Facility Costs Event1$824RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,023FoodAndBeverageEvent1Amt
Entertainment Event1$16,316EntertainmentEvent1Amt
Other Direct Expenses Event1$12,733OtherDirectExpensesEvent1Amt
Gross Receipts Total$144,352GrossReceiptsTotalAmt
Charitable Contributions Tot$144,352CharitableContributionsTotAmt
Rent Fclty Costs Total Events$824RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,023FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,316EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,896DirectExpenseSummaryEventsAmt
Net Income Summary-$34,896NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TAVARES WILLIAMS
HIGHEST COMPENSATED EMPLOY$195,835$0$0$0$0$0$0$0$509$0$196,344$0$0$0
EMILY JENNEWINE
HIGHEST COMPENSATED EMPLOY$131,631$0$0$0$0$0$0$0$19,500$0$151,131$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR IS NOT A PAID EMPLOYEE, BUT IS A SERVICE RENDERED THROUGH THE MANAGEMENT COMPANY.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DR PEDRO VELASQUEZ-MIEYER
EXECUTIVE DIRECTOR$658,916THE ORGANIZATION PAID $658,916 TO DARSALUD CARE PLLC, WHICH IS OWNED 100% BY DR. PEDRO VELASQUEZ-MIEYER, IN ACCORDANCE WITH AN EMPLOYEE LEASING AGREEMENT THAT IS IN PLACE BETWEEN THE TWO ENTITIES.0
PEDRO VELASQUEZ
SON OF EXECUTIVE DIRECTOR$2,053,185THE ORGANIZATION PAID $2,053185 TO DARSALUD MANAGEMENT LLC, WHICH IS OWNED 100% BY PEDRO VELASQUEZ, IN MANAGEMENT FEES PER THE TERMS OF AN EXECUTED MANAGEMENT AGREEMENT BETWEEN THE TWO ENTITIES.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED INTERNALLY AND WITH THIRD PARTY ACCOUNTANTS THEN SHARED WITH ALL BOARD MEMBERS AND DISCUSSED AND THE FINANCE AND EXECUTIVE COMMITTEE REVIEW THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. AFTER DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE INTEREST PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE POSSIBLE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ONLINE AT GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DARSALUD CARE PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 VALLEYBROOK DRAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
EIN460981201EIN
Primary ActivitiesHEALTHCARE PROVIDERPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Predominant Income TypeHEALTHCAREPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DARSALUD CARE PLLC
D$3,903,000ACTUAL VALUE
DARSALUD CARE PLLC
O$658,916ACTUAL VALUE