September 20, 2021
The Honorable Phil Mendelson
Chairman, Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, N.W.
Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Enclosed for consideration and approval by the Council of the District of Columbia is
Contract No. NFPHC-OPS-21-C-00038 Modification 1 between the Not-for-Profit
Hospital Corporation and Mazars USA LLP for the provision of hospital operator services
Council action is necessary to approve the proposed Contract in the amount of
$6,231,189.00 for the term that begins on October 1, 2021 and ends September 30, 2022.
The Base Year of the Contract was approved by Council on April 6, 2021 for $3,617,788
for a six-month period.
As always, I am available to discuss any questions you may have regarding this
submittal. In order to facilitate a response to any questions you may have, please have
your staff contact me at (202) 574-6611. I look forward to a favorable consideration on
this contract.
Sincerely,
Marcela Maamari
Chief Contracting Officer
Not-for-Profit Hospital Corporation
Enclosure
1310 SOUTHERN AVENUE, SE WASHINGTON, D.C. 20032-4623 202-574-6000 WWW.UNITED-MEDICALCENTER.COM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Options)
(A) Contract Number: NFPHC-OPS-21-C-00038 Modification 1
Proposed Contractor: Mazars USA LLP
Contract Amount (Option Amount): $ 6,231,189.00
Term of Contract: One Year (Modification 1); October 1, 2021 September 30, 2022
Type of Contract: Fixed fee, with monthly reconciliation
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period (6 months; through September 30, 2021): $3,617,788.00; R24-0068
Option Year 1 (October 1, 2021 September 30, 2022): $6,231,189.00
(C) A statement that Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code 2-353.01(b):
The Citywide Clean Hands report indicates the contractor is current with its District taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code 47-392.01 and 47-392.02:
The Chief Financial Officer for the Hospital has reviewed the proposed contract and has provided
certification of funds.
1
Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: August 26, 2021 Notice Number: L0006221186
MAZARS USA LLP FEIN: **-***9550
60 CROSSWAYS PARK DR W STE 301 Case ID: 907960
WOODBURY NY 11797-2018
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
CO
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE 47-2862 (2006)
PY
47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
Authorized By Marc Aronin
Chief, Collection Division
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
Validate a Certificate of Clean Hands hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
Government of the District of Columbia
Office of the Chief Financial Officer
MEMORANDUM
To: Marcela Maamari, Chief Contracting Officer
From: Lilian Chukwuma, CFO Not-for-Profit Hospital Corporation
Date: September 20, 2021
Re: Contract No. NFPHC-OPS-21-C-00038 Modification 1 between the Not-for-Profit
Hospital Corporation and Mazars USA LLP
The Not-for-Profit Hospital Corporation (NFPHC) intends to contract with Mazars USA LLP
for the provision of hospital operator services. For the contract with the term October 1, 2021 to
September 30, 2022, the total annual cost is $6,231,189.00 covering a twelve-month period.
The Office of the Chief Financial Officer hereby certifies that the funds are included in the
NFPHC FY 2022 approved budget.
DocuSign Envelope ID: 89F345FF-3E48-468D-8AA1-6A7BD586F273
NOT-FOR-PROFIT HOSPITAL CORPORATION
MEMORANDUM
To: Marcela Maamari
Chief Contracting Officer
From: Megan K. Dhillon
Outside Counsel to UMC
Reference: Contract No. NFPHC-OPS-21-C-00038 Modification 1 between the Not-
for-Profit Hospital Corporation and Mazars USA LLP
Date: September 17, 2021
Subject: Legal Sufficiency
I have reviewed the above-reference Contract No. NFPHC-OPS-21-C-00038
Modification 1 between the Not-for-Profit Hospital Corporation and Mazars USA LLP
for the provision of hospital operator services.
I hereby certify that it appears to be legally sufficient. Please be advised that my finding
is premised on the Contract being submitted to and approved by the Council of the
District of Columbia.
UMC
1310 SOUTHERN AVENUE, SE WASHINGTON, D.C. 20032-4623 202-574-6000 WWW.UNITED-MEDICALCENTER.COM
DocuSign Envelope ID: AD883DED-D690-44C8-8878-5CF72FBFC1E0
21968DD1-F6BE-4284-86C4-BE5CB37A3A6D
C9ABD104-C3A2-4D06-8812-6CFD466366BB
NOT-FOR-PROFIT HOSPITAL CORPORATION, CONTRACT MODIFICATION/ CHANGE ORDER Page of Pages
commonly known as United Medical Center, 1. Contract Number:
1 of 1
an instrumentality of the District of Columbia
NFPHC-OPS-21-C-00038
government, hereinafter known as the Hospital.
2. Address (Send invoices here) 3. Effective Date of 4. Change Order/Modification Number:
Modification:
Not-For-Profit Hospital Corporation October 1, 2021 MODIFICATION #1
United Medical Center Accounts Payable
1310 Southern Avenue, S.E.
Washington, D.C. 20032
5. Department(s) Using Goods or Services: Hospital Administration
6. Contractor Name: 7. Subject:
Mazars USA LLP This Modification exercises Option Year 1 under the Contract, for a
135 West 50th St. period of one (1) year from October 1, 2021 September 30, 2022.
13th Floor
New York, NY 10020
Attn: Ira Gottlieb, Principal, Healthcare Practice
(212) 375-6591(o)
(917) 763-1921 (c)
Ira.Gottlieb@mazarsusa.com
8. Exercise of Change Order Supplemental Letter Contract/ Other:
Option X Agreement Contract X
Extension
9. Modification/Change Order Amount: 10. Total Annual NTE Contract Amount:
$ 6,231,189.00 CCO initials: $ 6,231,189.00
11. Prior to the expiration of the Base Year of the Contract, the Parties constructively agree to exercise Option Year One for a
period one (1) year from October 1, 2021 September 30, 2022 and obtain all necessary Board and Council approvals. All
other terms of the Contract shall remain in full force and effect.
12. Name of Contractor: Gil Enos, Principal Date: 13. NFPHC Contracting Officer: Date:
National Practice Leader, Healthcare Consulting
Group Signed: ________________________________________
9/7/2021
Name: _________________________________________
Signature of Contractor: ___________________
14. LEGAL SUFFICIENCY
This Contract appears legally sufficient. Please be advised that my finding is premised on the Contract receiving any and all requisite approvals. In addition, the Hospital
continues to work with other District agencies to determine the most effective manner for all involved to achieve their respective legislative mandates while the Hospital
strives to meet: (i) its Establishment Act purposes (D.C Official Code 44-951.02(b)); (ii) the Hospital Board of Directors approved Strategic Plan (all thirteen
Councilmembers introduced the Sense of the Council Not-for-Profit Hospital Corporation Transformation and Sustainability Resolution of 2014 (PR20-731)), which
expressed the desire that the Hospital move swiftly to implement the strategic plan); and (iii) its newly clarified District government charged legislative mandate in the Fiscal
Year 2015 Budget Support Emergency Act of 2014 (B20-849), which required the Hospital move forward expeditiously with improving UMC operations and soliciting
proposals for private sector takeover of the ownership and management of the United Medical Center.
NFPHC Counsel 9/17/2021
Signature: ___________________________________ Title: _______________________________ Date: ________________________
Megan K. Dhillon
15. CERTIFICATION OF FUNDS
I hereby certify funds are sufficiently included in the Districts FY 20__ budget and financial plan to support this Contract.
Lilian Chukwuma 9/17/2021
Name:___________________________________ Title: _____Chief Financial Officer____ Signature :___________________________________ Date: _____________
OCFO REVIEW APPROVAL: _____: NFPHC Budget Officer COO REVIEW APPROVAL: _____: NFPHC Chief Operating Officer