2017-10-26T16:22:36-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 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 2017-10-26 1 3019519090 75.103.231.202 2017-10-26 17:20:28 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 19F0EB6F1A4A7FBDEDB900B1230FDEE7ECDF68EF 2016 2021-01-29 14:40:06Z MARIA S GOMEZ 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 45976834 0 X WWW.MARYSCENTER.ORG X 1988 DC SEE PART III, LINE 1. 10 10 617 10 0 0 17429161 16194169 26059980 29129306 160125 161298 363768 173226 44013034 45657999 464383 570092 0 0 27806555 32247566 0 0 1038461 12004030 13509687 40274968 46327345 3738066 -669346 34262612 38474752 7130397 12014909 27132215 26459843 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 20386481 25120449 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)HEALTH 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. 11109418 570092 498652 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 CENTER IMPLEMENTS 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 EVEN GRADUATE HIGH SCHOOL. 8457445 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 2016, WITH A COLLABORATIVE AND EXTREMELY COMMITTED TEAM, WE SUCCESSFULLY IMMUNIZED 80% OF OUR CHILDREN UNDER 2 YEARS OF AGE, EVEN WITH NEW VACCINATION REQUIREMENTS. 63% OF ALL PREGNANT WOMEN ENTERED CARE IN THEIR 1ST TRIMESTER. THE BIRTHWEIGHT OF 94% OF OUR NEWBORNS WAS OVER 5.5 LBS. 93% OF ALL DENTAL PATIENTS RECEIVED A FULL EXAM AND X-RAYS. WE KEPT 58% OF ALL DIABETICS UNDER CONTROL WITH 61% OF ALL HYPERTENSIVES BEING CONTROLLED. THE NUMBER OF MEDICAL PATIENTS SEEN TOTALED 33,136 WITH AN ESTIMATED 114,678 VISITS. IN DENTAL CARE, THE NUMBER OF PATIENTS SEEN WAS 13,256 WITH A TOTAL OF 32,682 VISITS. IN BEHAVIORAL HEALTH, 3,482 PATIENTS WERE SEEN, WITH A TOTAL OF 25,246 VISITS. 3680641 4008857 BRIYA CHARTER SCHOOL 3680641 4008857 43633985 1 1 0 0 0 0 0 0 0 1 1 0 1 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 99 0 1 617 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MARIA GOMEZ 2024207005 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 NINA ALBERT 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 NIKOLA GARBER DIRECTOR 1.00 0.00 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 M LUCERO ORTIZ 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 STUART M BUTLER DIRECTOR 1.00 0.00 X 0 0 0 MARIA GOMEZ CHIEF EXECUTIVE OFFICER 39.80 0.20 X 232480 0 2720 JOSEPHINE MORRIS-YOUNG CHIEF FINANCIAL OFFICER 39.70 0.30 X 249787 0 9463 DAVID TATRO CHIEF OPERATING OFFICER 39.70 0.30 X 333562 0 14184 TOLLIE ELLIOTT CHIEF MEDICAL OFFICER 40.00 0.00 X 243356 0 8636 RICHARD GESKER CHIEF DENTAL OFFICER 40.00 0.00 X 273808 0 7212 SARAH ALI INFECTIOUS DISEASE PHYSICIAN 40.00 0.00 X 207813 0 4131 PRATHAP NAINI OB/GYN 40.00 0.00 X 197215 0 2389 CHRISTIAN CORNEJO SENIOR ADMIN. MEDICAL DIRECTOR 40.00 0.00 X 187394 0 10602 JESSICA SCHROEDER ADMINISTRATIVE MEDICAL DIRECTOR 40.00 0.00 X 173585 0 2098 ANNE CARPINELLI ADMINISTRATIVE MEDICAL DIRECTOR 40.00 0.00 X 164862 0 6383 2263862 0 67818 48 0 1 0 ALLTRAN CONTACT SERVICES INC 704 QUINCE ORCHARD ROAD GAITHERSBURG MD 20878 MEDICAL BILLING SERVICE 973355 ECLINICALWORKS PO BOX 847950 BOSTON MA 02284 MEDICAL BILLING SOFTWARE MAINTENANCE 651867 CALL 4 HEALTH 2855 S CONGRESS AVE AB DELRAY BEACH FL 33445 HEALTHCARE BILINGUAL CALL CENTER 501450 QUEST DIAGNOSTICS 7700 COLLECTION CENTER DR CHICAGO IL 60693 MEDICAL LABORATORY SERVICES 357260 WASHINGTON HILTON 1919 CONNECTICUT AVENUE NW WASHINGTON DC 20009 MEETING SERVICES 201399 9 17611 685303 12434582 3056673 2500686 16194169 PATIENT SERVICES 621400 25120449 25120449 CHARTER SCHOOL REVENUE 611710 4008857 4008857 29129306 161224 150710 10514 347942 0 347942 347942 347942 26265 26191 74 74 74 100400 685303 292644 -192244 -192244 MISCELLANEOUS 900099 17528 17528 17528 45657999 29627958 0 -164128 570092 570092 1333981 530012 793395 10574 26723111 23417190 2876274 429647 220096 195298 21285 3513 1778973 1532595 217961 28417 2191405 1871980 285000 34425 98554 19118 79436 1021667 781196 212841 27630 2672711 2029256 550845 92610 1639875 638622 946648 54605 778775 503170 220255 55350 1754902 122297 1632605 210433 178895 31538 52419 20216 22915 9288 10290 5382 4908 346745 965 345780 120902 13368 107282 252 G&A ALLOCATION 0 6894573 -7147690 253117 MEDICAL/DENTAL SUPPLIES 3710307 3710307 EQUIPMENT & MAINTENANCE 537644 228293 307131 2220 MORTGAGE PREPAYMENT 136137 87958 38503 9676 418326 283202 107987 27137 46327345 43633985 1654899 1038461 50013 151498 3271052 3503312 8528826 8045902 3001820 3430986 372419 516887 424035 555026 10982098 4099074 3283798 6883024 131495 124860 15071000 15071000 128154 192257 34262612 38474752 3304980 4236666 16291 26796 3578951 3526521 230175 4224926 7130397 12014909 X 11984803 12485389 14952412 13769454 195000 205000 27132215 26459843 34262612 38474752 -669346 -3026 0 X 0 1 X 1 1 1 X 12072938 15819249 16875108 17429161 16194169 78390625 12072938 15819249 16875108 17429161 16194169 78390625 78390625 253476 104846 97530 100755 10514 567121 33992 10033 24100 14336 17528 99989 79057735 114201825 0.99160 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209518 10000 10070 229588 174060 30000 5458 209518 145000 20000 9060 174060 120000 25000 2208 2208 145000 95000 25000 3537 3537 120000 0.89290 0.10710 0 0 620000 620000 3695666 1752651 1943015 2754165 316041 2438124 2897896 1449232 1448664 1014371 581150 433221 6883024 MARY'S CENTER INVESTMENT FUND LLC 15071000 C 15071000 TENANT SECURITY DEPOSITS 325175 DEFERRED IMPROVEMENT ALLOWANCE 3653717 DEFERRED RENT ABATEMENT 246034 4224926 X 46030749 -3026 83132 292644 372750 45657999 0 45657999 46703121 83132 292644 375776 46327345 0 46327345 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, 2016, 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: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 292,644. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 292,644. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. NOCHE TROP. GALA 582117 507317 74800 17231 167340 4200 60343 GOLF EVENT 203586 177986 25600 5783 20436 17311 785703 685303 100400 23014 187776 4200 77654 292644 -192244 1 HEART TO HAND INC 1300 MERCANTILE LANE SUITE 204 LARGO MD 20774 522137593 501(C)(3) 154795 TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA, CONDUCT OUTREACH, PROVIDE COMMUNITY HEALTH SERVICES, AND RAISE HEALTH INSURANCE LITERACY EL HAYNES PUBLIC CHARTER SCHOOL 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 200295905 501(C)(3) 80316 TO SUPPORT COMMUNITIES IN SCHOOL INCENTIVES CASA DE MARYLAND INC 8151 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 128893 TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA AND RAISE HEALTH INSURANCE LITERACY CHILDRENS NATIONAL MEDICAL CENTER 801 ROEDER ROAD SUITE 500 SILVER SPRING MD 20910 520196580 501(C)(3) 62448 TO SUPPORT HOME MEDICAL VISITS IN WASHINGTON DC'S WARDS 5, 6, 7 AND 8 COMMUNITY CLINIC INC 8630 FENTON STREET SUITE 1204 SILVER SPRING MD 20910 520988386 501(C)(3) 56847 TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA, PROVIDE SERVICES ONSITE AND RAISE HEALTH INSURANCE LITERACY COMMUNITY OUTREACH AND DEVELOPMENT CDC 4719 MARLBORO PIKE CAPITOL HEIGHTS MD 20743 522112842 501(C)(3) 42726 TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA, CONDUCT OUTREACH, PROVIDE COMMUNITY HEALTH SERVICES ONSITE AND RAISE HEALTH INSURANCE LITERACY PRINCE GEORGE'S CHILD RESOURCE CENTER INC 9475 LOTTSFORD ROAD SUITE 202 LARGO MD 20774 521772595 501(C)(3) 15218 TO PROVIDE FAMILY SUPPORT SERVICES AND TRAINING TO CHILD CARE PROVIDERS, PARENTS, AND HUMAN SERVICES WORKERS THROUGH HOME VISITS, CHILD DEVELOPMENT EDUCATION, LINKS TO COMMUNITY SERVICES, AND ADULT EDUCATION 7 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 0 0 0 0 0 0 0 1 0 MARIA GOMEZ CHIEF EXECUTIVE OFFICER 232480 0 0 0 0 0 2720 0 0 0 235200 0 0 0 JOSEPHINE MORRIS-YOUNG CHIEF FINANCIAL OFFICER 213237 0 36550 0 0 0 2665 0 6798 0 259250 0 0 0 DAVID TATRO CHIEF OPERATING OFFICER 301689 0 31873 0 0 0 3678 0 10506 0 347746 0 0 0 TOLLIE ELLIOTT CHIEF MEDICAL OFFICER 243356 0 0 0 0 0 0 0 8636 0 251992 0 0 0 RICHARD GESKER CHIEF DENTAL OFFICER 258808 0 15000 0 0 0 3144 0 4068 0 281020 0 0 0 SARAH ALI INFECTIOUS DISEASE PHYSICIAN 205864 0 1949 0 0 0 0 0 4131 0 211944 0 0 0 PRATHAP NAINI OB/GYN 195266 0 1949 0 0 0 2389 0 0 0 199604 0 0 0 CHRISTIAN CORNEJO SENIOR ADMIN. MEDICAL DIRECTOR 185445 0 1949 0 0 0 2289 0 8313 0 197996 0 0 0 JESSICA SCHROEDER ADMINISTRATIVE MEDICAL DIRECTOR 171636 0 1949 0 0 0 2098 0 0 0 175683 0 0 0 ANNE CARPINELLI ADMINISTRATIVE MEDICAL DIRECTOR 161913 0 2949 0 0 0 1895 0 4488 0 171245 0 0 0 PART I, LINE 7 BONUS COMPENSATION HAS BEEN REPORTED IN PART II, COLUMN (B)(II). X 55086 FMV X 6 26265 FMV X 1 2419335 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 NOVEMBER 2016, THE CENTER OPENED A NEW SITE IN THE FORT TOTTEN NEIGHBORHOOD (WARD 5) OF NORTHEAST DC. THE PLAN IS TO SERVE AN ADDITIONAL 15,000 NEW PATIENTS AFTER THE FIRST YEAR. THIS WILL BE A FULL SERVICE CENTER WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. MARY'S CENTER DOES THIS IN PARTNERSHIP WITH BRIYA, A DUAL-GENERATION LEARNING CENTER, ALONG WITH BRIDGES CHARTER SCHOOLS, AN INSTITUTION THAT SERVES CHILDREN UP TO THE 4TH GRADE, WITH AN EMPHASIS ON CHILDREN WITH SPECIAL NEEDS. IN 2017, THE ORGANIZATION EXPANDED 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. IN ORDER TO INCREASE THE COMPLIANCE WITH PRESCRIPTION DRUG THERAPY AND PROMOTE WELLNESS, THERE ARE PLANS TO OPEN UP A PHARMACY AT THE GEORGIA AVENUE SITE IN THE PETWORTH NEIGHBORHOOD OF DC BY THE LAST QUARTER OF 2017. THERE ARE ALSO PLANS BY MID 2018 TO REPLACE THE FLOWER AVENUE SITE WITH A PURCHASED SITE AT 344 UNIVERSITY BLVD., SILVER SPRING, MARYLAND THAT WILL BE RENOVATED AND BE THREE TIMES LARGER THAN THE PRESENT FLOWER AVENUE SITE PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. THIS REPLACEMENT COMES ABOUT BECAUSE THE PURPLE METROLINE WILL DISPLACE THE EXISTING CLINICAL SITE. IN THE LAST QUARTER OF 2016, WE LAUNCHED A CAMPAIGN TO OUR UNDERSERVED VETERAN AND HOMELESS VETERANS LIVING IN OUR REGION. "THE PROMISE OF TOMORROW" CAMPAIGN HAS ALSO BEEN LAUNCHED TO HELP US RAISE CAPITAL DOLLARS TO MAKE OUR NEW ENDEAVORS POSSIBLE. 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 BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. 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 BY ABSTAINING FROM DISCUSSION AND RECUSING HIMSELF/HERSELF 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 2016. 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MC2 COMMUNITY DEVELOPMENT CORPORATION K 260001 CONTRACT MC2 COMMUNITY DEVELOPMENT CORPORATION D 19600000 LOAN VALUE