2024-11-13T13:29:52-06:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 841737116 DARSALUD COMMUNITY CENTER INC DARS 9016830024 6625 LENOX PARK DRIVE SUITE 202 MEMPHIS TN 38115 PEDRO VELASQUEZ MIEYER PRESIDENT 8778295500 2024-11-12 1 1 BENJAMIN D COLLINS P01307180 9017612720 2024-11-12 2023 2024-10-15 13:58:12Z LIFEDOC PEDRO VELASQUEZ MIEYER 6625 LENOX PARK DRIVE SUITE 202 MEMPHIS TN 38115 7908002 0 X WWW.LIFEDOCHEALTH.ORG X 2019 TN DARSALUD 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. 10 9 62 25 0 0 29285 1217737 5650527 6558606 0 5538 590662 91226 6270474 7873107 0 0 0 0 1594953 2323260 0 0 0 4193445 5085910 5788398 7409170 482076 463937 1159225 11397864 601140 10375842 558085 1022022 X DARSALUD 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. 0 0 5120061 6684727 MEDICAL 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 DIVERSION 5120061 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN X PEDRO VELASQUEZ RODRIGUEZ 9016830024 6625 LENOX PARK DRIVE SUITE 202 MEMPHIS TN 38115 X ROBERT MEYERS VICE CHAIR 2.00 X X 0 0 0 ANN CASHION RESEARCH CHAIR 2.00 X 0 0 0 BRIAN DOBBINS REIMBURSEMENT CHAIR 2.00 X 0 0 0 ANTONIO OLAVARRIETA FINANCE CHAIR 2.00 X 0 0 0 IGNACIO VINCENTELLI DEVELOPMENT CHAIR 2.00 X 0 0 0 MATTHEW MCDONALD DIRECTOR 2.00 X 0 0 0 CHARLES CHUCK PINKOWSKI DIRECTOR 2.00 X 0 0 0 JOCQUELL RODGERS DIRECTOR 2.00 X 0 0 0 OMAR RODRIGEZ DIRECTOR 2.00 X 0 0 0 LARRY SHUTZBERG DIRECTOR 2.00 X 0 0 0 PEDRO VELASQUEZ-MIEYER PRESIDENT AND CHAIRMAN 2.00 X 0 0 0 KRISTA ALLEN HIGHEST COMPENSATED EMPLOY 40.00 X 117878 0 5109 KELLY HOY HIGHEST COMPENSATED EMPLOY 40.00 X 121641 0 22809 EMILY JENNEWINE HIGHEST COMPENSATED EMPLOY 40.00 X 131631 0 19500 ELIZABETH A SUAREZ HIGHEST COMPENSATED EMPLOY 40.00 X 113570 0 4905 TAVARES WILLIAMS HIGHEST COMPENSATED EMPLOY 40.00 X 195835 0 509 680555 0 52832 5 0 1 0 DARSALUD MANAGEMENT LLC 825 VALLEYBROOK MEMPHIS TN 38120 MANAGEMENT SERVICES 2253185 MCKESSON MEDICAL SURGICAL INC PO BOX 634404 CINCINNATI OH 452634404 MEDICAL SERVICES 184701 UNIVERSITY CLINICAL HEALTH 1407 UNION AVENUE SUITE 700 MEMPHIS TN 38104 RENTAL SERVICES 181574 DARSALUD CARE PLLC 825 VALLEYBROOK MEMPHIS TN 38120 EMPLOYEE LEASING 163344 IMPACT CARE INC 1952 E ALLEGHENY AVE SUITE 500 PHILADELPHIA PA 19134 CONSULTING SERVICES 150000 5 144352 1073385 1217737 PATIENT SERVICE FEES 621300 6558606 6558606 6558606 5538 5538 0 144352 34895 -34895 -34895 MISCELLANEOUS REVENUE 623990 126121 126121 126121 7873107 6684727 0 -29357 2057099 1851389 205710 266161 239545 26616 2053185 205319 1847866 29061 29061 42905 42905 17467 17467 1086307 1086307 25525 25525 614469 553022 61447 2965 297 2668 49083 33845 15238 21550 15085 6465 55668 38968 16700 CONTRACT LABOR 1033148 1033148 BANK SERVICE CHARGES 16429 16429 DUES & SUBSCRIPTIONS 11814 11814 UTILITIES 10744 10207 537 15590 15590 7409170 5120061 2289109 0 154869 970442 779889 1228494 617970 25936 24898 592034 3903000 199569 4703894 1159225 11397864 398778 429806 1310000 202362 8636036 601140 10375842 X 558085 1022022 558085 1022022 1159225 11397864 463937 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490667 11035 479632 127303 14901 112402 592034 DUE FROM DSC 76654 OPERATING LEASE - RIGHT OF USE ASSET 4627240 4703894 DSC ASSET PURCHASE AGREEMENT 3903000 SHORT TERM LEASE LIABILITY 391947 LONG TERM LEASE LIABILITY 4341089 8636036 7939759 31757 34895 66652 7873107 0 7873107 7475822 31757 34895 66652 7409170 0 7409170 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,895. X X X 0 GALA 144352 144352 824 5023 16316 12733 144352 144352 824 5023 16316 12733 34896 -34896 X X X 0 0 0 0 0 0 0 0 0 TAVARES WILLIAMS HIGHEST COMPENSATED EMPLOY 195835 0 0 0 0 0 0 0 509 0 196344 0 0 0 EMILY JENNEWINE HIGHEST COMPENSATED EMPLOY 131631 0 0 0 0 0 0 0 19500 0 151131 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS NOT A PAID EMPLOYEE, BUT IS A SERVICE RENDERED THROUGH THE MANAGEMENT COMPANY. DR PEDRO VELASQUEZ-MIEYER EXECUTIVE DIRECTOR 658916 THE 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 2053185 THE 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 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANY 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 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ONLINE AT GUIDESTAR.ORG. DARSALUD CARE PLLC 825 VALLEYBROOK DR MEMPHIS TN 38120 460981201 HEALTHCARE PROVIDER TN HEALTHCARE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DARSALUD CARE PLLC D 3903000 ACTUAL VALUE DARSALUD CARE PLLC O 658916 ACTUAL VALUE