2016-11-08T08:45:41-08:00 2015-12-31 Hendershot Burkhardt & Associates Certified Public Accountants 7525 Presidential Lane Manassas VA 20109 990 2015-01-01 341985248 DIVINE MERCY CARE DIVI 7039345552 11096-A LEE HIGHWAY FAIRFAX VA 22030 JOHN T BRUCHALSKI MD CHAIRMAN & PRESIDENT 7039345552 2016-11-08 true DAVID C BURKHARDT CPA 7033611592 2015 2017-02-10 21:41:12Z JOHN T BRUCHALSKI MD 11096-A LEE HIGHWAY NO 101 FAIRFAX VA 22030 3088248 false X WWW.DIVINEMERCYCARE.ORG X 2000 VA TO TRANSFORM HEARTS THROUGH HEALTHCARE 7 6 37 43 0 647727 476712 2716535 2431411 134 34 -32517 111466 3331879 3019623 0 0 2237937 2227685 0 116216 1045040 1218797 3282977 3446482 48902 -426859 827672 446030 242962 288221 584710 157809 X OUR MISSION IS TO CONVEY THE HEALING PRESENCE OF CHRIST THROUGH EXCELLENT false false 2858337 2431411 PROVIDING CULTURE OF LIFE AND CHARITABLE MEDICAL CARE, THROUGH THE TEPEYAC FAMILY CENTER LLC, TO APPROXIMATELY 15,000 WOMEN, INCLUDING INDIGENT WOMEN AND THOSE IN CRISIS PREGNANCIES. 2858337 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 25 0 true 37 true false false false false false true true false false false false X 7 6 false false false false false true false true true false false true true true true true true true true false X JOHN T BRUCHALSKI MD 7039345552 11096-A LEE HIGHWAY NO 101 FAIRFAX VA 22030 JOSEPH G COSBY MEMBER 1.00 X 0 0 0 EDWARD J GROGAN MEMBER 1.00 X 0 0 0 THOMAS C WEST MEMBER (START 08/2015) 1.00 X 0 0 0 JOHN T BRUCHALSKI MD CHAIRMAN & PRESIDENT 40.00 X X 215283 0 23792 ADO A MACHIDA VICE CHAIRMAN 1.00 X X 0 0 0 KATHRYN A DOHERTY PHD SECRETARY 3.00 X X 0 0 0 JENNIFER GROSS TREASURER (START 09/2015) 1.00 X X 0 0 0 MARIE ANDERSON OB/GYN 40.00 X 230017 0 9408 DANIEL FISK OB/GYN 40.00 X 225666 0 15510 LORNA CVETKOVICH OB/GYN 40.00 X 192471 0 6874 MIRIAM PEREIRA OB/GYN 40.00 X 235017 0 6308 1098454 61892 5 false true false 0 9642 467070 750 476712 PROFESSIONAL FEES 621110 2418911 SPEAKING EVENTS 900099 12500 2431411 71 71 5179 5216 -37 -37 -37 172884 9642 63409 109475 109475 MISCELLANEOUS 900099 1991 1991 1991 3019623 2431411 111500 727866 727866 0 0 1305919 1235636 0 70283 9902 9902 0 0 60192 55269 320 4603 123806 118288 0 5518 2945 1043 1902 0 86978 39947 47031 0 150 0 150 0 117924 64623 53301 0 11662 0 0 11662 24301 14057 8139 2105 4241 0 4241 0 237724 195936 41788 0 5890 1433 962 3495 6361 0 6361 0 2087 0 2087 0 53816 38754 15062 0 239128 0 239128 0 TRAINING 8247 8247 0 0 PATIENT EXPENSES 274351 274351 0 0 TELEPHONE & COMMUNICATIONS 26912 23167 3737 8 MAINTENANCE & REPAIRS 15063 15063 0 0 101017 34755 47720 18542 3446482 2858337 471929 116216 244333 98285 56025 37898 288135 217187 27264 10357 295364 224980 112600 70384 59292 47692 2125 2125 827672 446030 226454 272579 16508 15642 242962 288221 X 573115 156274 11595 1535 584710 157809 827672 446030 -426859 -42 X false false false X 0 0 0 678649 614007 598713 686727 476712 3054808 3816177 4392426 2886802 2716535 2431411 16243351 4494826 5006433 3485515 3403262 2908123 19298159 19298159 266 151 284 134 71 906 266 151 284 134 71 906 3213 5129 2182 4486 1991 17001 19316066 0.99910 0.99920 0 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC PROGRAM RELATED INCOME 2011: 3213. 2012: 5129. 2013: 2182. 2014: 4486. 2015: 1991. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10056 9213 843 20557 18095 2462 264751 197672 67079 70384 DEFERRED RENT 15642 15642 GALA 172884 172884 52041 11368 172884 172884 52041 11368 63409 109475 X X X false false false false false false false false false JOHN T BRUCHALSKI MD 215283 6308 17484 239075 6812 MARIE ANDERSON 230017 6308 3100 239425 9508 DANIEL FISK 225666 6308 9202 241176 10800 LORNA CVETKOVICH 192471 5774 198245 12000 MIRIAM PEREIRA 235017 6308 241325 14500 Pt VI, Line 7a IF THE OFFICE OF ANY DIRECTOR OR DIRECTORS BECOMES VACANT, THE REMAINING DIRECTORS, THOUGH LESS THAN A QUOROM, SHALL BE AUTHORIZED TO SELECT A SUCCESSOR OR SUCCESSORS, WHO SHALL BE APPOINTED UPON THE AFFIRMATIVE VOTE OF A THREE-FOURTHS MAJORITY OF THE REMAINING DIRECTORS OF THE CORPORATION TO SERVE THE UNEXPIRED TERMS OF THE VACATED DIRECTORSHIPS. Pt VI, Line 11b THE FEDERAL FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT TAX ACCOUNTANT. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN SUBMITTED TO THE AUDIT REVIEW COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, FOR REVIEW AND REVISIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY AND DISCUSSES ANY CONFLICTS OF INTEREST AT THAT TIME. ADHERENCE TO THE WRITTEN POLICY IS CONFIRMED ANNUALLY BY THE ORGANIZATION'S INDEPENDENT AUDITORS. Pt VI, Line 15a COMPENSATION FOR THE ORGANIZATION'S CHAIRMAN AND PRESIDENT IS REVIEWED ON AN ANNUAL BASIS BY THE COMPENSATION COMMITTEE, WHICH INCLUDES INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION IS EVALUATED IN LIGHT OF COMPARABILITY DATA FOR NORTHERN VIRGINIA. THE DELIBERATIONS AND DECISIONS OF THE INDEPENDENT COMMITTEE ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES. Pt VI, Line 15b COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE COMPENSATION COMMITTEE, WHICH INCLUDES INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION IS EVALUATED IN LIGHT OF COMPARABILITY DATA FOR NORTHERN VIRGINIA. THE DELIBERATIONS AND DECISIONS OF THE INDEPENDENT COMMITTEE ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 16773. 5814. 462. 10497. Form 990, Part IX, Line 24e PRINTING & COPYING 9734. 4333. 75. 5326. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 15078. 15078. 0. 0. Form 990, Part IX, Line 24e BILLING SERVICES 15486. 0. 15486. 0. Form 990, Part IX, Line 24e TEMP SERVICES 6068. 6068. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 6690. 238. 6452. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 1142. 761. 381. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 3689. 2463. 1226. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD PROCESSING FEES 22351. 0. 22351. 0. Form 990, Part IX, Line 24e PENALTIES 1287. 0. 1287. 0. Form 990, Part IX, Line 24e FUNDRAISING EVENT EXPENSES 2719. 0. 0. 2719. TEPEYAC FAMILY CENTER LLC 11096-A LEE HIGHWAY SUITE 101 FAIRFAX VA 22030 201963116 OB/GYN SERVICES VA 2662999 316022 DIVINE MERCY CARE