2024-10-29T14:40:31-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 473872421 DAMIEN CARES DAMI 3176320123 26 N ARSENAL AVENUE INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT AND CEO 3176320123 2024-10-29 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-10-29 2023 2024-10-15 13:58:12Z ALAN WITCHEY 26 N ARSENAL AVENUE INDIANAPOLIS IN 46201 29903392 0 X WWW.DAMIEN.ORG X 2015 IN TO PROVIDE MEDICAL SERVICES TO HIV-AFFECTED INDIVIDUALS X 5 5 40 5 19187 14491 1048787 1506989 1943205 770289 1631 35004 6265720 7987352 9259343 10299634 0 0 0 0 3099849 3007278 0 0 0 3874878 3467708 6974727 6474986 2284616 3824648 6999172 4401167 1161211 4401167 5837961 0 DAMIEN CARES IS A NOT-FOR-PROFIT ENTITY FORMED IN AUGUST 2015 WHOSE MISSION IS TO PROVIDE MEDICAL SERVICES TO HIV-AFFECTED INDIVIDUALS, INCLUDING THOSE WHO ARE CLIENTS OF THE DAMIEN CENTER, AND OPERATE A HEALTHCARE HIV CLINIC. 0 0 5269734 8738454 DAMIEN CARES PROVIDES SERVICES FUNDED BY THE RYAN WHITE PARTS A AND C SERVICES GRANT. THESE INCLUDE PRIMARY, INFECTIOUS DISEASE, PHARMACY AND PSYCHIATRIC OUTPATIENT CARE AND TREATMENT AND HIV COUNSELING AND TESTING SERVICES. 5269734 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 15 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE DAMIEN CENTER 3174622049 26 N ARSENAL AVENUE INDIANAPOLIS IN 46201 DARIN CHRISTOPHER RAMSEY PRESIDENT 1.00 1.00 X X 0 0 0 JEFFREY CHAPMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 THIWASHA HARPER SECRETARY 1.00 1.00 X X 0 0 0 KATE BYERLY BOARD MEMBER 1.00 1.00 X 0 0 0 JAKE SHEPLER BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARKIAN BOCHAN PRESIDENT PARTIAL TERM 1.00 0.00 X X 0 0 0 GEOVANI BONILLA BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 TARA DRISCOLL BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 RUBEN HERNAN HERNANDEZ BOARD MEMBER PARTIAL TERM 1.00 1.00 X 0 0 0 BETH MCCARTY BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 20.00 37.50 X 0 275119 38212 JOHN PLUNKETT PHARMACIST 40.00 0.00 X 157954 0 18604 MICHELLE DOUGHERTY PHARMACIST 40.00 0.00 X 145701 0 17849 ANGELA MATTINGLY PHARMACIST 40.00 0.00 X 153388 0 29089 MITCHELL FAIRBROTHER PHARMACIST 40.00 0.00 X 137012 0 17569 ALEXIS TAYLOR NURSE PRACTIONER 40.00 0.00 X 134493 0 17395 ERIN WEAH NURSE PRACTIONER 40.00 0.00 X 135414 0 21315 863962 275119 160033 6 0 1 0 0 1506989 1506989 NET CLIENT SERVICE REVENUE 621498 770289 770289 770289 35004 35004 27588858 19603758 7985100 7965913 19187 2252 2252 2252 10299634 8738454 19187 35004 176558 138678 37880 2164570 1700171 464399 57905 45482 12423 608245 477749 130496 25451 25451 31577 24802 6775 154542 121386 33156 2245 2110 135 156930 123261 33669 36472 34284 2188 19460 15285 4175 39316 36957 2359 1359 1067 292 62 62 25683 20173 5510 99720 78326 21394 MONTHLY SERVICES AGREEM 1779240 1397512 381728 MEDICAL SUPPLIES 1026978 1026978 68673 68673 6474986 5269734 1205252 0 408 0 955856 4249817 151350 2710568 0 424606 0 80658 0 0 0 98240 0 2728836 0 6999172 4401167 1161211 0 0 4401167 1161211 4401167 X 5837961 0 5837961 0 6999172 4401167 X 3824648 -9662609 X X 0 1 X 1 1 1 X 2143177 1838418 1697373 1048787 1506989 8234744 2143177 1838418 1697373 1048787 1506989 8234744 8234744 2102 2772 624 1631 35004 42133 15491 15491 96 2252 2348 8294716 77699692 0.99280 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 4401167 4401167 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 0 275119 0 0 0 0 0 13000 0 25212 0 313331 0 0 ANGELA MATTINGLY PHARMACIST 153388 0 0 0 0 0 0 0 29089 0 182477 0 0 0 JOHN PLUNKETT PHARMACIST 157954 0 0 0 0 0 7136 0 11468 0 176558 0 0 0 MICHELLE DOUGHERTY PHARMACIST 145701 0 0 0 0 0 6393 0 11456 0 163550 0 0 0 ERIN WEAH NURSE PRACTIONER 135414 0 0 0 0 0 0 0 21315 0 156729 0 0 0 MITCHELL FAIRBROTHER PHARMACIST 137012 0 0 0 0 0 6118 0 11451 0 154581 0 0 0 ALEXIS TAYLOR NURSE PRACTIONER 134493 0 0 0 0 0 5934 0 11461 0 151888 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION PAYING COMPENSATION USES APPROVAL BY THE BOARD OF DIRECTORS IN ESTABLISHING COMPENSATION. TRANSFERRED ALL OPERATIONS OF THE CLINIC AND PHARMACY FROM DAMIEN CARES TO DAMIEN CENTER. THIS ALSO INCLUDED THE TRANSFER OF ASSETS (CASH, A/R, INVENTORY, PREPAIDS, ETC. ) AND LIABILITIES (AP) EFFECTIVE NOVEMBER 1, 2023. 2023-11-01 9662609 BOOK 351711878 THE DAMIEN CENTER INC 26 ARSENAL AVENUE INDIANAPOLIS IN 46201 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JOHN PLUNKETT PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL EMPLOYEES THAT WERE PREVIOUSLY EMPLOYEES OF DAMIEN CARES WERE TRANSFERRED TO DAMIEN CENTER, INCLUDING THE KEY EMPLOYEES AND HIGHEST PAID. PART II, LINE 1A INCLUDED THE TRANSFER OF ASSETS (CASH, A/R, INVENTORY, PREPAIDS, ETC. ) AND LIABILITIES (AP) EFFECTIVE NOVEMBER 1, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH DAMIEN CARES OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO RELATED PARTY -9,662,609. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. THE DAMIEN CENTER INC 26 ARSENAL AVENUE INDIANAPOLIS IN 46201 351711878 SERVICES & EDUCATION FOR PEOPLE AFFECTED BY HIV IN 501(C)(3) LINE 7 N/A 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 1