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DIVINE MERCY CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DIVINE MERCY CARE (EIN 34-1985248)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202513119349302126
Schema version
2024v5.2
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)
Return2025-11-07T11:16:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341985248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVINE MERCY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVIBusinessNameControlTxt
Phone7039345552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 FAIR RIDGE DRIVE STE 305AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOHN BRUCHALSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7039345552PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLIVIA A HUTTON CPAPreparerPersonNm
PTINP00964688PTIN
Phone5406623417PhoneNum
Preparation2025-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOHN BRUCHALSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 FAIR RIDGE DRIVE STE 305AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,214,397GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIVINEMERCYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO TRANSFORM HEARTS THROUGH HEALTHCAREActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,211,109PYContributionsGrantsAmt
CY Contributions Grants$1,009,848CYContributionsGrantsAmt
PY Program Service Revenue$2,638,183PYProgramServiceRevenueAmt
CY Program Service Revenue$2,170,820CYProgramServiceRevenueAmt
PY Investment Income$2,460PYInvestmentIncomeAmt
CY Investment Income$858CYInvestmentIncomeAmt
PY Other Revenue$3,129PYOtherRevenueAmt
CY Other Revenue-$21,651CYOtherRevenueAmt
PY Total Revenue$3,854,881PYTotalRevenueAmt
CY Total Revenue$3,159,875CYTotalRevenueAmt
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$2,730,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,256,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,321CYTotalFundraisingExpenseAmt
PY Other Expenses$976,999PYOtherExpensesAmt
CY Other Expenses$909,982CYOtherExpensesAmt
PY Total Expenses$3,707,751PYTotalExpensesAmt
CY Total Expenses$3,166,819CYTotalExpensesAmt
PY Revenues Less Expenses$147,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,944CYRevenuesLessExpensesAmt
Total Assets BOY$1,109,959TotalAssetsBOYAmt
Total Assets EOY$1,058,548TotalAssetsEOYAmt
Total Liabilities BOY$530,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$478,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$579,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$579,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CONVEY THE HEALING PRESENCE OF CHRIST THROUGH EXCELLENT MEDICAL CARE WHICH RESPECTS THE CONSCIENCES OF PATIENTS AND PROVIDERS, SERVES THE POOR, AND UPHOLDS THE SANCTITY OF LIFE AT ALL STAGES. WE LOVINGLY CARE FOR ALL PATIENTS, RICH OR POOR, INSURED OR UNINSURED, REGARDLESS OF FAITH TRADITION, ETHNICITY, NATIONAL ORIGIN OR BACKGROUND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,929,934ExpenseAmt
Revenue$2,171,791RevenueAmt
DescDIVINE MERCY CARE WORKS TO BUILD A CULTURE OF LIFE BY SUPPORTING THE PROVISION OF CHARITABLE, LIFE-AFFIRMING CARE AT TEPEYAC FAMILY CENTER LLC AND BY EDUCATING FUTURE DOCTORS AND MEDICAL PROFESSIONALS ABOUT PRO-LIFE MEDICINE. IN 2024, APPROXIMATELY 50 PERCENT OF TEPEYAC FAMILY CENTER LLC PATIENTS WERE WOMEN IN NEED AND 171 WOMEN RECEIVED FINANCIAL AID.Desc
Total Program Service Expenses$2,929,934TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JOHN BRUCHALSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039345552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 FAIR RIDGE DRIVE STE 304AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHRYN DOHERTY
CHAIR10.00Yes (X)Yes (X)$0$0$0
MONIQUE BAROUDI
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JOSEPH GOYETTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
FR GERALD WEYMES
DIRECTOR5.00Yes (X)$0$0$0
SEAN GARVEY
DIRECTOR5.00Yes (X)$0$0$0
JOHN BRUCHALSKI
PRESIDENT, FOUNDER40.00Yes (X)Yes (X)$12,000$0$36,071
DEREK HALL
EXECUTIVE DIRECTOR40.00Yes (X)$68,750$0$6,902
DANIEL FISK MD
OB/GYN40.00$208,394$0$25,415Yes (X)
LORNA CVETOVICH MD
OB/GYN40.00$134,011$0$22,007Yes (X)
MIRIAM PEREIRA MD
OB/GYN40.00$162,679$0$9,760Yes (X)
VICTORIA SNYDER ATENCIO
NURSE-MIDWIFE40.00$108,333$0$8,429Yes (X)
CLAIRE HALL
NURSE-MIDWIFE40.00$134,510$0$10,868Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$828,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RMR GROUP LLC
PO BOX 826450PHILADELPHIAPA191826450RENT$245,228
GREENWAY HEALTH
4301 W BOY SCOUT BLVD SUITE 800TAMPAFL33607RECORD MANAGEMENT$132,948
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$316,711FundraisingAmt
All Other Contributions$693,137AllOtherContributionsAmt
Noncash Contributions$23,032NoncashContributionsAmt
Total Contributions$1,009,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL FEESDesc
Business621110BusinessCd
Total Revenue Column$2,170,820TotalRevenueColumnAmt
Related Or Exempt Func Income$2,170,820RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,170,820TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$858TotalRevenueColumnAmt
Exclusion$858ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$316,711ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,622TotalRevenueColumnAmt
Exclusion-$22,622ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$971TotalRevenueColumnAmt
Related Or Exempt Func Income$971RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$971OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,159,875TotalRevenueColumnAmt
Related Or Exempt Func Income$2,171,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,764ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,750TotalAmt
Program Services$16,313ProgramServicesAmt
Management And General$10,312ManagementAndGeneralAmt
Fundraising$54,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,772,100TotalAmt
Program Services$1,758,264ProgramServicesAmt
Management And General$12,492ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$36,656ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,312TotalAmt
Program Services$184,236ProgramServicesAmt
Management And General$42,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,175TotalAmt
Program Services$131,958ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$6,394FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,539TotalAmt
Management And General$1,539ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,960TotalAmt
Program Services$10,525ProgramServicesAmt
Management And General$19,435ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,359TotalAmt
Program Services$17,322ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,885TotalAmt
Program Services$16,627ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,883TotalAmt
Program Services$62,937ProgramServicesAmt
Management And General$28,813ManagementAndGeneralAmt
Fundraising$5,133FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Program Services$60ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,723TotalAmt
Program Services$163,710ProgramServicesAmt
Management And General$35,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,680TotalAmt
Program Services$2,617ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Program Services$138ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,977TotalAmt
Program Services$53,541ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,706TotalAmt
Program Services$203,706ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL EXPENSES$240,570$240,570
MISSION EXPENSES$27,998$19,188$8,435$375
LICENSES AND PERMITS$7,859$7,119$740
STAFF DEVELOPMENT$4,572$4,447$125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Management And General$254ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,166,819TotalAmt
Program Services$2,929,934ProgramServicesAmt
Management And General$166,564ManagementAndGeneralAmt
Fundraising$70,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,223BOYAmt
EOY$351,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,421BOYAmt
EOY$112,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,995BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,106BOYAmt
EOY$229,106EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,819BOYAmt
EOY$30,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$776,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$495,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$331,484BOYAmt
EOY$280,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,911BOYAmt
EOY$34,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,109,959BOYAmt
EOY$1,058,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,056BOYAmt
EOY$28,167EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt
EOY$65EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$501,718BOYAmt
EOY$450,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,839BOYAmt
EOY$478,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,120BOYAmt
EOY$579,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,120BOYAmt
EOY$579,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,109,959BOYAmt
EOY$1,058,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,175NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,370OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,287,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,211,109CurrentTaxYearMinus1YearAmt
Current Tax Year$1,009,848CurrentTaxYearAmt
Total$5,787,934TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,626,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,533,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,766,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,638,183CurrentTaxYearMinus1YearAmt
Current Tax Year$2,170,820CurrentTaxYearAmt
Total$11,735,489TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,914,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,558,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,020,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,849,292CurrentTaxYearMinus1YearAmt
Current Tax Year$3,180,668CurrentTaxYearAmt
Total$17,523,423TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,300CurrentTaxYearMinus3YearsAmt
Total$7,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,300CurrentTaxYearMinus3YearsAmt
Total$7,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,516,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460CurrentTaxYearMinus1YearAmt
Current Tax Year$858CurrentTaxYearAmt
Total$4,442TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460CurrentTaxYearMinus1YearAmt
Current Tax Year$858CurrentTaxYearAmt
Total$4,442TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,133CurrentTaxYearMinus1YearAmt
Current Tax Year$971CurrentTaxYearAmt
Total$40,639TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,920,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,570,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,025,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,868,885CurrentTaxYearMinus1YearAmt
Current Tax Year$3,182,497CurrentTaxYearAmt
Total$17,568,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,556OtherCostOrOtherBasisAmt
Depreciation$193,451DepreciationAmt
Book Value$48,105BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,613OtherCostOrOtherBasisAmt
Depreciation$302,311DepreciationAmt
Book Value$232,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$450,595Amt
FieldValueIRS element (for citing)
Total Liability$450,595TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$348,611GrossReceiptsEvent1Amt
Charitable Contri Event1$316,711CharitableContriEvent1Amt
Gross Revenue Event1$31,900GrossRevenueEvent1Amt
Food And Beverage Event1$43,956FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,566OtherDirectExpensesEvent1Amt
Gross Receipts Total$348,611GrossReceiptsTotalAmt
Charitable Contributions Tot$316,711CharitableContributionsTotAmt
Gross Revenue Total Events$31,900GrossRevenueTotalEventsAmt
Food And Beverage Total Events$43,956FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,566OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,522DirectExpenseSummaryEventsAmt
Net Income Summary-$22,622NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (3 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
DANIEL FISK MD
OB/GYN$208,394$0$0$0$0$0$9,760$0$15,655$0$233,809$0$0$0
MIRIAM PEREIRA MD
OB/GYN$162,679$0$0$0$0$0$9,760$0$0$0$172,439$0$0$0
LORNA CVETOVICH MD
OB/GYN$134,011$0$0$0$0$0$5,460$0$16,547$0$156,018$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AIF THE OFFICE OF ANY DIRECTOR OR DIRECTORS BECOMES VACANT, THE REMAINING DIRECTORS, THOUGH LESS THAN A QUORUM, 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.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY AND DISCUSSES ANY CONFLICTS OF INTEREST AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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. 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 COMPARABILTY DATA FOR NORTHERN VIRGINIA. THE DELIBERATIONS AND DECISIONS OF THE INDEPENDENT COMMITTEE ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 4,370.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEPEYAC FAMILY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 FAIR RIDGE DRIVE STE 304AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
EIN201963116EIN
Primary ActivitiesOB/GYN SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$2,149,363TotalIncomeAmt
End Of Year Assets$629,443EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DIVINE MERCY CAREBusinessNameLine1Txt