2022-11-14T12:07:35-06:00 2021-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2021-01-01 473872421 DAMIEN CARES DAMI 3176320123 26 N ARSENAL AVENUE INDIANAPOLIS IN 46201 ALAN WITCHEY PRESIDENT AND CEO 3176320123 2022-11-14 1 ALAN WITCHEY 999009999 ANGELA N CRAWFORD CPA P00573197 3176334705 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALAN WITCHEY 26 N ARSENAL AVENUE INDIANAPOLIS IN 46201 18643020 0 X WWW.DAMIEN.ORG X 2015 IN TO PROVIDE MEDICAL SERVICES TO HIV-AFFECTED INDIVIDUALS 11 11 42 0 0 0 1838418 1697373 6013881 2997891 2772 624 297627 4600796 8152698 9296684 0 0 0 0 1578486 2791284 0 0 0 5902836 3734341 7481322 6525625 671376 2771059 2124334 4720848 1342048 1167503 782286 3553345 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 6176723 7424387 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. 6176723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 0 1 17 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOHN AYRES PRESIDENT 1.00 1.00 X X 0 0 0 DARIN CHRISTOPHER RAMSEY BD. MBR. JAN-JUNE/VICE PRES. JULY-DEC 1.00 1.00 X X 0 0 0 CARLA HENDERSON TREASURER - BEGAN JULY '21 1.00 1.00 X X 0 0 0 THIWASHA HARPER SECRETARY - BEGAN JULY '21 1.00 1.00 X X 0 0 0 KATE BYERLY BOARD MEMBER 1.00 1.00 X 0 0 0 DR MARKIAN BOCHAN BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY CHAPMAN BOARD MEMBER 1.00 1.00 X 0 0 0 GARRY ELDER BOARD MEMBER 1.00 1.00 X 0 0 0 RUBEN HERNAN HERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 MARY-MARGARET SWEENEY BOARD MEMBER 1.00 1.00 X 0 0 0 JUAN CARLOS VENIS BOARD MEMBER 1.00 1.00 X 0 0 0 DARRELL FISHEL BOARD MEMBER - ENDED JULY '21 1.00 1.00 X 0 0 0 ALAN WITCHEY EXECUTIVE DIRECTOR 20.00 20.00 X 0 157855 20888 JOHN PLUNKETT PHARMACIST 40.00 X 136920 0 20947 ANGELA MATTINGLY PHARMACIST 40.00 X 128803 0 19389 ROSLYNN PORTER NURSE PRACTITIONER 40.00 X 122512 0 15264 ERIN WEAH NURSE PRACTITIONER 40.00 X 118667 0 15264 MICHELLE DOUGHERTY PHARMACIST 40.00 X 116536 0 15991 623438 157855 107743 9 0 1 0 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 EMR SERVICES 134482 1 1697370 3 1697373 340B REVENUE 900099 2304671 2304671 NET CLIENT SERVICE REVENUE 621400 693220 693220 2997891 624 624 13772736 9346336 4426400 4426400 174396 96 174300 174396 9296684 7424387 0 174924 2311533 2174301 137232 29990 28210 1780 272921 256718 16203 176840 166341 10499 51142 48106 3036 305500 287363 18137 3027 2845 182 83871 78892 4979 26606 25010 1596 33015 31055 1960 8909 8374 535 17526 16486 1040 350 350 23161 21786 1375 52244 49142 3102 340B EXPENSES 1639911 1639911 MONTHLY SERVICES AGREEM 1070004 1006480 63524 MEDICAL SUPPLIES 335353 335353 BAD DEBT EXPENSE 34679 34679 49043 49043 6525625 6176723 348902 0 729913 2282161 1092036 1948294 184454 365487 32614 38700 141404 55198 85317 86206 2124334 4720848 398989 837783 474919 468140 329720 1342048 1167503 X 782286 3553345 782286 3553345 2124334 4720848 2771059 0 X X 0 1 X 1 1 1 X 785372 940029 2143177 1838418 1697373 7404369 785372 940029 2143177 1838418 1697373 7404369 7404369 4 4 2102 2772 624 5506 174396 174396 7584271 27436277 0.97630 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141404 55198 86206 86206 DUE TO/FROM DAMIEN CENTER 329720 329720 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, 2021 AND 2020, 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 157855 0 0 0 0 0 6620 0 14268 0 178743 0 0 JOHN PLUNKETT PHARMACIST 136920 0 0 0 0 0 11041 0 9906 0 157867 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION PAYING COMPENSATION USES APPROVAL BY THE BOARD OF DIRECTORS IN ESTABLISHING COMPENSATION. 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 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 THE DAMIEN CENTER M 1070005 COST THE DAMIEN CENTER P 56917 COST THE DAMIEN CENTER K 25044 COST THE DAMIEN CENTER Q 406994 COST