2019-10-17T11:22:55-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 521594116 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC MARY 2024207089 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 MARIA S GOMEZ PRESIDENT/CEO 2024207005 2019-10-17 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-10-17 12:22:47 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 3242370ACE0FDCD1644E50D607094B3FB533101C 2018 2020-01-14 16:20:31Z MARIA S GOMEZ 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 62307063 0 X WWW.MARYSCENTER.ORG X 1988 DC SEE PART III, LINE 1. 15 15 941 15 0 300228 19907861 11860262 40188566 46214643 135128 13271 498219 1308764 60729774 59396940 19998091 278437 0 0 37228762 44357481 0 0 924592 15744367 20181457 72971220 64817375 -12241446 -5420435 35183812 33016589 20968775 24358888 14215037 8657701 X MARY'S CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WITH SEVEN SITES THROUGHOUT MARYLAND AND THE DISTRICT OF COLUMBIA. THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY COMPREHENSIVE PRIMARY HEALTHCARE, DUAL-GENERATION EDUCATION, AND SOCIAL (SEE SCHEDULE O) 0 0 8373147 21250 MEDICAL SERVICES: MARY'S CENTER OFFERS FULL CLINICAL CARE FOR ALL STAGES OF LIFE INCLUDING: THE PROVISION OF PRENATAL AND POSTNATAL CARE; SONOGRAPHY CAPABILITIES AND TELEMEDICINE TO TAKE INTO THE COMMUNITY TO ASSESS CLIENTS WHEREVER IS MOST CONVENIENT, THEREBY PREVENTING HOSPITALIZATION AND UNNECESSARY USE OF EMERGENCY ROOMS; AND PEDIATRIC CARE AND PRIMARY CARE FOR THE ENTIRE FAMILY, INCLUDING SERVICES FOR THE GERIATRIC PATIENT. OUR PRIMARY CARE SERVICES INCLUDE PHYSICAL EXAMS, FAMILY PLANNING, VACCINATIONS, AND CHRONIC ILLNESS MEDICAL MANAGEMENT. OUR MENTAL HEALTH SERVICES INCLUDE DIAGNOSIS, ASSESSMENT, COUNSELING, CASE MANAGEMENT, PRESCRIPTION, AND MONITORING OF SOMATIC MEDICATIONS. SUBSTANCE ABUSE SCREENINGS, REFERRALS, AND POST-DETOX COUNSELING ARE ALSO AVAILABLE. (SEE SCHEDULE O)ALL SERVICES ARE PROVIDED IN THE LANGUAGE OF THE PATIENT, AND THE THREE LINES OF SERVICE ARE INTEGRATED FOR EFFICIENCY AND EFFECTIVENESS IN A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE. OUR SLIDING-FEE SCALE OF SERVICE, FROM "MARKET RATE" DOWN TO "NO PAY", ENABLES EVERYONE TO BE SEEN REGARDLESS OF THEIR INCOME LEVELS.IN 2018, WITH A COLLABORATIVE AND EXTREMELY COMMITTED TEAM, WE SUCCESSFULLY IMMUNIZED 75% OF OUR CHILDREN UNDER 2 YEARS OF AGE, EVEN WITH NEW VACCINATION REQUIREMENTS. 56% OF ALL PREGNANT WOMEN ENTERED CARE IN THEIR 1ST TRIMESTER. THE BIRTHWEIGHT OF 94% OF OUR NEWBORNS WAS OVER 5.5 LBS. 99% OF ALL DENTAL PATIENTS RECEIVED A FULL EXAM AND X-RAYS. WE KEPT 31% OF ALL DIABETICS UNDER CONTROL WITH 58% OF ALL HYPERTENSIVES BEING CONTROLLED. THE NUMBER OF MEDICAL PATIENTS SEEN TOTALED 54,738 UNDUPLICATED PATIENTS WITH AN ESTIMATED 270,146 VISITS. 31525151 40178619 PATIENT SERVICES: MARY'S CENTER HEALTH PROMOTION DEPARTMENT PROVIDES HEALTH EDUCATION AND HEALTH PROMOTION ON NUTRITION AND HEALTHY LIFESTYLES, SEXUAL HEALTH, PREVENTION, MANAGEMENT, AND NAVIGATION OF CANCER, CARDIOVASCULAR DISEASES, DIABETES, TOBACCO USE, ASTHMA, AND HIV/STIS. MARY'S CENTER'S HEALTH PROMOTION DEPARTMENT DEVELOPS PROGRAMS THAT HELP PATIENTS UNDERSTAND THE SOCIAL ECOLOGICAL MODEL (SEM), A MODEL GROUNDED ON THE UNDERSTANDING THAT PEOPLE AND THEIR ENVIRONMENT INFLUENCE EACH OTHER. APPLYING THIS FRAMEWORK TO BEHAVIOR CHANGE INTERVENTIONS ALLOWS US TO ENGAGE WITH INDIVIDUALS, ORGANIZATIONS, AND THE GREATER COMMUNITY TO FIND MEANINGFUL SOLUTIONS TO COMPLEX MEDICAL, SOCIAL AND EDUCATIONAL CHALLENGES FACED BY THE COMMUNITY WE SERVE. THE SEM, PREVALENT IN PUBLIC (SEE SCHEDULE O)PROGRAM PLANNING SINCE THE LATE 1970S AND CREDITED TO URIE BROFENBRENNERIS, IS THE FRAMEWORK IN WHICH THE HEALTH PROMOTION DEPARTMENT AT MARY'S CENTER WAS FOUNDED. SERVICES ARE PROVIDED BOTH ON-SITE AND THROUGH OUTREACH EVENTS IN THE COMMUNITY, SUCH AS HEALTH FAIRS. DEMONSTRATING THE SUCCESS OF OUR MODEL AND COMMITTED TEAM, OUR HEALTH EXCHANGE NAVIGATORS AND ASSISTERS CONTINUE TO HELP THOUSANDS OF INDIVIDUALS ENROLL IN THE HEALTH INSURANCE MARKETPLACE IN THE DISTRICT OF COLUMBIA AND MARYLAND. 13889698 278437 292667 SOCIAL AND EDUCATIONAL SERVICES: MARY'S CENTER PROVIDES ADOLESCENT EDUCATION AND SUPPORTIVE SERVICES, IN-HOME VISITS TO FAMILIES AND THEIR CHILDREN, COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH SERVICES, AND PARENTAL EDUCATIONAL SERVICES WITH THE GOAL OF INCREASING THE ECONOMIC OPPORTUNITIES FOR THOSE THAT SEEK OUR SERVICES. MARY'S CENTERIMPLEMENTS A HOLISTIC APPROACH TO HEALTH CARE AND RECOGNIZES THAT, IN ADDITION TO ENSURING THE PHYSICAL HEALTH OF OUR FAMILIES, WE MUST ALSO WORK TO ENSURE THEIR SOCIAL AND EMOTIONAL HEALTH. STRESSORS THAT IMPACT SOCIAL AND EMOTIONAL HEALTH CAN ADVERSELY IMPACT AN INDIVIDUAL'S ABILITY TO ACCESS SERVICES AND CONTRIBUTE TO SOMATIC CONCERNS THAT NECESSITATE MEDICAL VISITS. OUR HOLISTIC MODEL HAS PROVEN SUCCESFUL AGAIN THIS YEAR: 100% OF OUR ADOLESCENTS IN THE (SEE SCHEDULE O)AFTER-SCHOOL TEEN PROGRAM AVOIDED TEEN PREGNANCY AND 100% OF THE HIGH SCHOOL SENIORS WERE ACCEPTED INTO COLLEGE. MOST OF THESE TEENS ARE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM HIGH SCHOOL. 5842580 6014774 BRIYA CHARTER SCHOOL 860021 966864 PHARMACY 6702601 6981638 60490597 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 95 0 1 941 1 1 1 0 0 0 0 1 1 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 0 0 MD VA X X MARIA S GOMEZ 2024207005 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 STUART M BUTLER CHAIR 1.00 0.00 X X 0 0 0 NIKOLA GARBER VICE CHAIR 1.00 0.00 X X 0 0 0 MERVYN ALPHONSO TREASURER 1.00 0.10 X X 0 0 0 ERRIN GREEN SECRETARY 1.00 0.00 X X 0 0 0 CLAY HARRIS DIRECTOR 1.00 0.00 X 0 0 0 BERTA MATA DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE PAQUIN DIRECTOR 1.00 0.00 X 0 0 0 KATHY WHELPLEY DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN BLUM DIRECTOR 1.00 0.00 X 0 0 0 WENDY GOLDBERG DIRECTOR (FROM 11/2018) 1.00 0.00 X 0 0 0 JIM ROST DIRECTOR 1.00 0.00 X 0 0 0 ANNE DE BIASI DIRECTOR (FROM 11/2018) 1.00 0.00 X 0 0 0 DAVID VOSVICK II DIRECTOR (FROM 7/2018) 1.00 0.00 X 0 0 0 LYDIA GORING DIRECTOR 1.00 0.00 X 0 0 0 TODD A COX DIRECTOR 1.00 0.00 X 0 0 0 MARIA S GOMEZ PRESIDENT/CEO 39.80 0.20 X 275000 0 3548 JOSEPHINE MORRIS-YOUNG CHIEF FINANCIAL OFFICER 39.70 0.30 X 282845 0 13151 DAVID TATRO COO (UNTIL 11/2018) 39.70 0.30 X 517599 0 0 TOLLIE ELLIOTT CHIEF MEDICAL OFFICER 40.00 0.00 X 351406 0 11242 JOAN YENGO CHIEF PROGRAMS OFFICER 40.00 0.00 X 180258 0 3367 JOSEPH RIZK CHIEF DENTAL OFFICER 40.00 0.00 X 240011 0 11067 SARAH ALI INFECTIOUS DISEASE PHYSICIAN 40.00 0.00 X 226720 0 496 DEYADIRA BAEZ-SIERRA PSYCHIATRIST 40.00 0.00 X 224891 0 6815 KRISTIN MCDAY OB/GYN 40.00 0.00 X 218400 0 0 CHRISTIAN CORNEJO SENIOR ADMIN. MEDICAL DIRECTOR 40.00 0.00 X 216112 0 14264 2733242 0 63950 53 0 1 0 BALFOUR BEATTY CONSTRUCTION LLC 11325 RANDOM HILLS RD 500 FAIRFAX VA 22030 BUIDLING CONTRACTORS 1112657 ALLTRAN CONTACT SERVICES INC 704 QUINCE ORCHARD ROAD GAITHERSBURG MD 20878 MEDICAL BILLING SERVICE 897176 CALL 4 HEALTH 2855 S CONGRESS AVE AB DELRAY BEACH FL 33445 HEALTHCARE BILINGUAL CALL CENTER 828350 ECLINICALWORKS PO BOX 847950 BOSTON MA 02284 MEDICAL BILLING SOFTWARE MAINTENANCE 732806 CYNTHIA JO AVAZPOUR 64 THOMAS JOHNSON DR SUITE 300 FREDERICK MD 21702 MEDICAL BILLING SERVICE 628175 17 15794 376402 9494370 1973696 3140094 11860262 PATIENT SERVICES 621400 40171486 40171486 CHARTER SCHOOL REVENUE 611710 6014774 6014774 ELECTRONIC HEALTH RECORDS 900099 21250 21250 RESEARCH PROJECT INCOME 900099 4133 4133 EDUCATION TRAINING FEES 900099 3000 3000 46214643 11950 11950 488267 0 488267 488267 292667 195600 66525 65204 1321 1321 1321 177400 376402 351832 -174432 -174432 3459951 2493087 966864 966864 MISCELLANEOUS 900099 28065 28065 28065 59396940 47474174 0 62504 278437 278437 1638416 546273 1078216 13927 36586392 32557415 3621874 407103 348053 307506 36752 3795 2871941 2494663 345425 31853 2912679 2523410 357174 32095 173062 173062 1744440 1269035 468328 7077 7774 7774 3738835 2770250 951582 17003 2022754 849075 1103371 70308 1061962 861788 166786 33388 3193296 182144 3011152 248872 126912 118247 3713 205662 104877 97717 3068 21083 1079 20004 695475 21243 674232 177048 19677 153375 3996 MEDICAL/DENTAL SUPPLIES 5438521 5438521 EQUIPMENT & MAINTENANCE 658881 242058 415914 909 CREDIT CARD/OTHER FEES 284773 146883 117961 19929 G&A ALLOCATION 0 9487813 -9730528 242715 509019 261538 213768 33713 64817375 60490597 3402186 924592 207938 176641 5025425 4742492 10229548 2744166 4096327 7999932 690934 867282 391150 291651 19179732 3991705 14313323 15188027 122682 906426 106485 99972 35183812 33016589 6263200 9345261 18687 12363 10802237 11327566 3884651 3673698 20968775 24358888 X 4889060 6203182 9110977 2234519 215000 220000 14215037 8657701 35183812 33016589 -5420435 -136901 0 X 0 1 X 1 1 1 X 16875108 17429161 16194169 19907861 11860262 82266561 16875108 17429161 16194169 19907861 11860262 82266561 82266561 97530 100755 10514 333665 207550 750014 24100 14336 17528 24543 28065 108572 83125147 168722632 0.98970 0.99150 X 233279 5000 -11436 226843 229588 10000 -6309 233279 209518 10000 10070 229588 174060 30000 5458 209518 145000 20000 9060 174060 0.00000 0.96980 0.03020 0 0 4870000 4870000 8920638 2027610 6893028 2509336 358721 2150615 1840630 920542 920088 1039128 684832 354296 15188027 TENANT SECURITY DEPOSITS 332925 DEFERRED IMPROVEMENT ALLOWANCE 2851193 DEFERRED RENT ABATEMENT 489580 3673698 X 59604917 -136901 820 351832 215751 59389166 7774 7774 59396940 65162253 820 351832 352652 64809601 7774 7774 64817375 PART V, LINE 4: TO PROVIDE INCOME TO FUND THE GENERAL OPERATIONS OF THE CENTER. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 351,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 351,832. GALA 394302 248502 145800 19783 193769 26225 43464 GOLF EVENT 159500 127900 31600 2012 41426 2355 22798 553802 376402 177400 21795 235195 28580 66262 351832 -174432 1 CHILDRENS NATIONAL MEDICAL CENTER 801 ROEDER ROAD SUITE 500 SILVER SPRING MD 20910 520196580 501(C)(3) 91369 TO SUPPORT HOME MEDICAL VISITS IN WASHINGTON DC'S WARDS 5,6,7 AND 8 CASA DE MARYLAND INC 8151 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 89866 TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA, AND RAISE HEALTH INSURANCE LITERACY EL HAYNES PUBLIC CHARTER SCHOOL 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 200295905 501(C)(3) 89319 TO SUPPORT COMMUNITIES IN SCHOOL INCENTIVES 3 0 PART I, LINE 2: MARY'S CENTER REVIEWS THE EXPENSES AND SUPPORTING DOCUMENTATION SUBMITTED BY SUB-GRANTEES TO ENSURE IT IS IN KEEPING WITH ALL GRANT REQUIREMENTS AND APPROVED BY PROGRAM MANAGERS PRIOR TO DISBURSEMENT OF FUNDS. PROGRAM MANAGERS REVIEW GRANTEE DELIVERABLES AND MONITOR THEIR WORK PRIOR TO APPROVING EXPENDITURES. X X 1 0 0 0 0 0 0 1 0 MARIA S GOMEZ PRESIDENT/CEO 275000 0 0 0 0 0 3052 0 496 0 278548 0 0 0 JOSEPHINE MORRIS-YOUNG CHIEF FINANCIAL OFFICER 254675 0 28170 0 0 0 4284 0 8867 0 295996 0 0 0 DAVID TATRO COO (UNTIL 11/2018) 334672 0 63748 0 119179 0 0 0 0 0 517599 0 0 0 TOLLIE ELLIOTT CHIEF MEDICAL OFFICER 308672 0 42734 0 0 0 0 0 11242 0 362648 0 0 0 JOAN YENGO CHIEF PROGRAMS OFFICER 150592 0 29666 0 0 0 2895 0 472 0 183625 0 0 0 JOSEPH RIZK CHIEF DENTAL OFFICER 240011 0 0 0 0 0 2955 0 8112 0 251078 0 0 0 SARAH ALI INFECTIOUS DISEASE PHYSICIAN 226720 0 0 0 0 0 0 0 496 0 227216 0 0 0 DEYADIRA BAEZ-SIERRA PSYCHIATRIST 223891 0 1000 0 0 0 1591 0 5224 0 231706 0 0 0 KRISTIN MCDAY OB/GYN 218400 0 0 0 0 0 0 0 0 0 218400 0 0 0 CHRISTIAN CORNEJO SENIOR ADMIN. MEDICAL DIRECTOR 216112 0 0 0 0 0 3380 0 10884 0 230376 0 0 0 PART I, LINE 4A DAVID TATRO RECEIVED A SEVERANCE PAYMENT OF $119,179 IN 2018. PART I, LINE 7 BONUS COMPENSATION HAS BEEN REPORTED IN PART II, COLUMN (B)(II). X 35845 FMV X 11 75841 FMV X 1 3028408 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 SERVICES TO ASSIST INDIVIDUALS OF ALL AGES AND FAMILIES TO MOVE UP THE ECONOMIC LADDER. MARY'S CENTER DOES THIS IN PARTNERSHIP WITH BRIYA CHARTER SCHOOL, A DUAL GENERATION LEARNING CENTER, AND SEVERAL DOZEN OTHER HEALTH AND HUMAN SERVICE PARTNERS. IN 2018, MARY'S CENTER CLOSED THE FLOWER AVENUE SITE IN SILVER SPRING, DUE TO THE PURPLE LINE FORCING US TO MOVE. THE CENTER OPENED A NEW SITE AT 344 UNIVERSITY BLVD. W SILVER SPRING, MARYLAND IN THE FOUR CORNER NEIGHBORHOOD. THE CENTER HAS STARTED TO PROVIDE FULL SOMATIC AND BEHAVIORAL HEALTH SERVICES AND PLANS TO OPEN UP FOR THE FIRST TIME A FULL DENTAL CARE SERVICE AT THE END OF 2019. THIS CENTER WILL HAVE THE CAPACITY TO SEE THREE TIMES MORE THE NUMBER OF PATIENTS SEEN AT THE CLOSED FLOWER AVENUE SITE. IN 2018, THE ORGANIZATION CONTINUES TO EXPAND SERVICES FOR BEHAVIORAL HEALTH IN THE ADAMS MORGAN NEIGHBORHOOD OF DC BY INCREASING SERVICES TO YOUNG CHILDREN SUFFERING FROM COMPLEX FAMILY CONFLICT AND THE EFFECTS OF SEVERE POVERTY. IN ADDITION, MORE SERVICES TO INDIVIDUALS SUFFERING FROM THE EFFECTS OF ALL TYPES OF SUBSTANCE ABUSE HAVE BEEN ADDED AT THIS SITE. A FULL MEDICAL ASSISTED TREATMENT (MAT) PROGRAM IS IN PLACE SEEING PATIENTS FROM ALL OVER THE DC AREA. IN ORDER TO INCREASE THE COMPLIANCE WITH PRESCRIPTION DRUG THERAPY AND PROMOTE WELLNESS, A PHARMACY WAS OPENED IN SEPTEMBER 2017 AT THE GEORGIA AVENUE SITE IN THE PETWORTH NEIGHBORHOOD OF DC AND IT CONTINUES TO BE FULLY OPERATIONAL IN 2018. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND THEN REVIEWED BY THE PRESIDENT/CEO. ONCE THE 990 FORM WAS COMPLETED, IT WAS THEN SENT TO THE BOARD OF DIRECTORS WITH THE OPTION TO ASK QUESTIONS AT A MONTHLY BOARD MEETING. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM. IF AN INTERESTED PERSON (MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, STAFF, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION) HAS KNOWLEDGE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE/SHE MUST DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST AND ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY ADDRESS SAID CONFLICT BUT ABSTAINS FROM DISCUSSION AND RECUSAL FROM VOTING ON THE ISSUE. ALTERNATIVELY, AN INTERESTED PERSON, WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MAY DISCLOSE A POTENTIAL FINANCIAL INTEREST AND ALL MATERIALS FACTS AND, AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A MARY'S CENTER'S HUMAN RESOURCES DEPARTMENT WORKS WITH H.R. CONSULTANTS TO CREATE SALARY RANGES AND CONDUCT MARKET ANALYSES FOR ALL KEY POSITIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY. THE CEO REVIEWS TOP MANAGEMENT SALARIES. ALL SALARY DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILES. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2018. A NEW ONLINE STAFF EVALUATION PROCESS TIES PAY INCREASES TO PERFORMANCE AND VALUES BEHAVIOR BASED ON HOW YOU DEMONSTRATE YOUR P.A.R.T.= PATIENT-CENTERED, ACCOUNTABLE, RESPECTFUL, AND TEAMWORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MC2 COMMUNITY DEVELOPMENT CORPORATION 2333 ONTARIO ROAD NW WASHINGTON DC 20009 273306298 SUPPORTING CHARITABLE ACTIVITIES OF MARY'S CENTER FOR MATERNAL & CHILD CARE DC 501(C)(3) LINE 12A, I MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 1 CAPITAL CLINICAL INTEGRATED NETWORK 2333 ONTARIO ROAD NW WASHINGTON DC 20009 462471071 FACILITATE THE CREATION OF AN INNOVATIVE PATIENT CARE MODEL DC 501(C)(3) LINE 7 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MC2 COMMUNITY DEVELOPMENT CORPORATION K 1215722 CONTRACT