2024-06-11T14:19:23-05:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 752306145 AIDS ARMS INC % GENERAL LAFFITTE AIDS 2145215191 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 GENERAL LAFFITTE CFO 2145215191 2023-11-15 true GENERAL LAFFITTE 999009999 P01424343 2147060840 2 2022 2023-04-26 12:10:37Z JAVIER VALLEJO 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 129436347 false X AIDSARMS.ORG X 1986 TX ADVANCING THE HEALTH OF NORTH TEXAS THROUGH EDUCATION, RESEARCH, PREVENTION, AND PERSONALIZED INTEGRATED HIV CARE. 14 14 302 14 0 10460463 11620515 113548372 117690519 -19281 31899 98532 -6782 124088086 129336151 82061382 94556678 0 0 18933722 24183691 0 0 724939 11305937 16913501 112301041 135653870 11787045 -6317719 55932401 58167378 15330229 26257899 40602172 31909479 X ADVANCING THE HEALTH OF NORTH TEXAS THROUGH EDUCATION, RESEARCH, PREVENTION, AND PERSONALIZED INTEGRATED HIV CARE. false false 91526099 54891533 AIDS Arms, Inc. (AAI) dba Prism Health Services of North Texas is a covered entity as defined by Congress enacted Section 340B of the Public Health Service Act, created under Section 602 of the Veterans Health Care Act of 1992, and as such, is authorized for dispensing to eligible patients, certain outpatient drugs from contracted manufacturers at reduced prices. AAI manages the 340B program through contract pharmacy arrangements which three co-located pharmacies. The program has two components to address the specific needs of people with HIV (PWH) to adhere to their treatment regimen and achieve viral load suppression. The first component provides access to drugs for eligible patients with no third-party insurance coverage. In this case, drugs dispensed to eligible patients are paid with Ryan White funds. The second component is designed to provide pharmacy services to PWH who are insured. In this case, the drugs dispensed to patients at their contracted pharmacies of choice are purchased at 340B discount prices and the pharmacies bill the insurance carriers prevailing retail prices. This process generates net proceeds for the covered entity which is the spread between the 340B discounted price and the retail price, whose uses are subject to the 340B rules and regulations. 21291201 6774539 AAI provides comprehensive and innovative HIV medical care to all people with HIV regardless of income or having health insurance coverage under the patient-centered medical home concept which is the strongest evidence-based practice proven to retain PWH in HIV care and achieve optimum clinical outcomes. The agency has received Federal funding through the Ryan White program to provide HIV medical care since 2001. It now operates four medical clinics which includes Uptown Physician Group. 17702753 54891533 AAI has implemented a diverse portfolio of prevention programs since 2012 with focus on both primary and secondary prevention. Primary HIV prevention includes services such as outreach and education, testing for HIV and sexually transmitted infections, risk reduction counseling and condom distribution, and Pre-exposure prophylaxis (PrEP) services. Secondary HIV prevention focuses on providing effective medical treatment and support for PWH to help them achieve viral suppression which helps prevent HIV transmission. AAI is also a covered entity under the Federal 340B Discount program for drugs dispensed to eligible patients on PrEP. 3562942 1221624 OTHER PROGRAM SERVICES 3562942 1221624 130520053 true true false false false false false false false false true false false true true true false false false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 0 0 302 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X GENERAL LAFFITTE 2145215191 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 GILBERT KOUAME chief financial officer 40.0 0.0 X 431102 0 14939 john carlo chief executive officer 40.0 0.0 X 428072 0 10316 DEBORAH MORRIS HARRIS CHIEF MEDICAL OFFICER 40.0 0.0 X 367147 0 23069 DONALD GRANETO PHYSICIAN 40.0 0.0 X 343071 0 4143 DAVID LEE PHYSICIAN 40.0 0.0 X 328642 0 16071 GARY SINCLAIR PHYSICIAN 40.0 0.0 X 303326 0 10167 JASON W GILLMAN PHYSICIAN 40.0 0.0 X 301006 0 8669 WILLIAM HAYS CHEIF MEDICAL OFFICER 40.0 0.0 X 299474 0 8759 RASHA M GHURANI PHYSICIAN 40.0 0.0 X 284337 0 7394 WILLIAM BUDZINSKI VP, HUMAN CAPITAL 40.0 0.0 X 215266 0 10233 SHERRIE D JACKSON VP, REVENUE CYCLE 40.0 0.0 X 185113 0 10105 KARIN PETTIES EVP FOR ADMINISTRATION 40.0 0.0 X 181206 0 7837 ORLANDO D HOLDMAN CHEIF OPERATING OFFICER 40.0 0.0 X 165466 0 7118 KIMBERLY A REESE VP LEGAL AFFAIRS & COMPLIANCE 40.0 0.0 X 167076 0 5396 JAVIER VALLEIO CHEIF FINANCIAL OFFICER 40.0 0.0 X 118250 0 0 ABRAHAM SALUM BOARD MEMBER 1.0 0.0 X 0 0 0 Matt Wilkerson BOARD MEMBER 1.0 0.0 X 0 0 0 RYAN MEYER CHAIR ELECT & SECRETARY 1.0 0.0 X X 0 0 0 Chris Clark BOARD MEMBER 1.0 0.0 X 0 0 0 JOEY AVILLA BoaRD MEMBER 1.0 0.0 X 0 0 0 Debra Nystrom TREASURER 1.0 0.0 X X 0 0 0 LIONEL M HILLARD BOARD MEMBER 1.0 0.0 X 0 0 0 billy lane board chair 1.0 0.0 X X 0 0 0 jana voege PAST CHAIR 1.0 0.0 X X 0 0 0 JEREMY BENSON board member 1.0 0.0 X 0 0 0 DOUG LIGHTFOOT board member 1.0 0.0 X 0 0 0 John Christian board member 1.0 0.0 X 0 0 0 stephen love board member 1.0 0.0 X 0 0 0 Erin Roberts Board Member 1.0 0.0 X 0 0 0 4118554 0 144216 15 false true false LUMOS TECHNOLOGY 4601 Colleyville Blvd STE 100 COLLEYVILLE TX 76034 HOSTING 924607 INTERIOR RESOURCES GROUP 1444 Oak Lawn Ave 301 DALLAS TX 75207 ARCHITECHTURAL DESIG QUATRIS LLC 3301 Airport Fwy BEDFORD TX 76201 SOFTWARE 300767 PHYSICIANS GROUP MGMT 1050 Wall Street West LYNDHURST NJ 07071 BILLING SERVICES 199705 JAMESON AND POWERS 17110 Dallas Pkwy Suite 210 DALLAS TX 75248 LEGAL SERVICES 158092 7 143822 321126 10770433 385134 140199 11620515 340B DRUG INCOME 621400 89961060 89961060 STD 340B DRUG INCOME 621400 19822006 19822006 CLINICAL TRIALS 621400 812764 812764 PRISM REVENUE 621400 3072815 3072815 MEDICAL RECORD COPIES 621400 1710 1710 4020164 4020164 117690519 36603 36603 0 0 88060 88060 0 88060 88060 4704 -4704 -4704 -4704 0 321126 95492 -95492 -95492 0 0 0 0 0 0 OTHER 900099 650 650 650 129336151 117779229 -63593 0 94556678 94556678 0 0 0 0 24183691 21805719 1914237 463735 0 0 0 0 0 0 0 0 0 1551336 1079010 462815 9511 337132 246787 46453 43892 1008976 923731 81692 3553 0 0 1643953 1395195 228691 20067 184322 149524 33016 1782 0 164482 124504 39674 304 190403 147939 42464 0 4884817 3841917 1040633 2267 417011 396750 3524 16737 PROVISIONS BAD DEBT 3361510 3243696 117814 DUES ANS SUBSCRIPTIONS 1959213 1690513 162521 106179 TELEPHONE & INTERNET 591300 472955 112961 5384 EQUIPMENT LEASE 200597 168330 28865 3402 418449 276805 93518 48126 135653870 130520053 4408878 724939 15315455 15898762 0 0 20379472 11520923 0 0 0 0 0 0 0 0 0 0 408248 710279 14682834 5336019 11037802 9346815 0 0 0 0 0 0 8791424 7578814 0 13111785 55932401 58167378 5814953 6132820 0 0 158344 0 0 0 0 0 0 0 0 0 0 0 9356932 20125079 15330229 26257899 X 40502172 31819479 100000 90000 40602172 31909479 55932401 58167378 -6317719 -2374974 X false true X true true true X 8201335 8900483 10633240 10460463 11620515 49816036 0 0 8201335 8900483 10633240 10460463 11620515 49816036 0 49816036 65063 64526 13964 13465 36603 193621 0 8457 23320 68696 10472 650 111595 50121252 393983961 0.99391 0.99313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9739679 2512515 7227164 3043139 1965968 1077171 1900016 857536 1042480 9346815 RIGHT OF USE ASSETS-OPERATING 12571350 RIGHT OF USE ASSETS-FINANCING 540435 13111785 0 LEASE LIABILITIES-FINANCING 495874 NOTES PAYABLE 2646366 LEASE LIABILITIES-OPERATING 16982839 20125079 X FORM 990, SCHEDULE D, PART X, LINE 2 AAI AND AAPI ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE uNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT UNRELATED BUSINESS INCOME EXISTS. IN ADDITION, AAI AND AAPI HAVE BEEN DETERMINDED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2022 and 2021, AAI AND AAPI HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AAI'S AND AAPI'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. AAI AND AAPI are relying on their tax-exempt status and their adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. AAI AND AAPI recognize interest and penalties, if any, related to uncertain tax positions as income tax expense. The organizations' informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. LIFEWALK 321126 321126 95492 0 321126 321126 95492 95492 -95492 true Dermatology Services by niroomond 285 82453 Actual cost Behavioral health by Dhiren Patel&Gregaory Graves 580 40125 Actual cost Medications dispensed to clients with 3rdparty ins 5373 89143830 Actual cost Laboratory services to clients with no insurance 4418 1765427 Actual cost Medication and vaccines dispensed to clients with 1920 1494738 Actual cost Xrays and diagnostic services 489 194395 Actual cost Assistance to cover out pocket costs of medication 2611 616842 Actual cost Bus passes, taxi fare, and medical transportation 3907 105214 Actual cost Assistance for emergency shelter 193 147385 Actual cost insurance assistance 2297 867516 Actual cost NUTRITION SERVICES 493 30900 ACTUAL COST 990 SCHEDULE I PART I LINE 2 AIDS ARMS PERFORMS A MONTHLY DESK REVIEW OF EXPENDITURES AND ONE ANNUAL SITE VISIT TO ENSURE COMPLIANCE WITH FISCAL AND PROGRAM CONTRACTUAL REQUIREMENTS. X false false false false false false false false false john carlo chief executive officer 374436 52470 1166 9150 1166 438388 0 GILBERT KOUAME chief financial officer 203464 115000 112638 13149 1790 446041 0 WILLIAM BUDZINSKI VP, HUMAN CAPITAL 177996 32989 4281 5952 4281 225499 0 JASON W GILLMAN PHYSICIAN 280018 20423 565 8104 565 309675 0 DAVID LEE PHYSICIAN 304229 23427 986 15085 986 344713 0 DONALD GRANETO PHYSICIAN 228422 114211 438 3705 438 347214 0 WILLIAM HAYS CHEIF MEDICAL OFFICER 230001 68441 1032 7727 1032 308233 0 ORLANDO D HOLDMAN CHEIF OPERATING OFFICER 162180 1225 2061 5057 2061 172584 SHERRIE D JACKSON VP, REVENUE CYCLE 157902 25947 1264 8841 1264 195218 0 KARIN PETTIES EVP FOR ADMINISTRATION 151508 26168 3530 4307 3530 189043 0 KIMBERLY A REESE VP LEGAL AFFAIRS & COMPLIANCE 126731 40125 220 5176 220 172472 DEBORAH MORRIS HARRIS CHIEF MEDICAL OFFICER 329801 23427 13919 9150 13919 390216 0 GARY SINCLAIR PHYSICIAN 294141 6621 2564 7603 2564 313493 0 RASHA M GHURANI PHYSICIAN 277105 6385 847 8547 847 293731 0 X OFFICE FURNITURE FIXTURES 1 6565 FMV X EQUIPMENT 1 110481 FMV X SOFTWARE 1 1932 FMV X LEASED IMPROVEMENT 1 21221 FMV false false false REVIEW PROCESS FORM 990, PART VI, LINE 11B The board of directors reviews the form 990 before it is filed. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. COMPRENSATION DETERMINATION METHOD FORM 990, PART VI, LINE 15A & 15B The process for determining compensation of the organizations chief executive officer, and other officers or key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. AVAILABLITY OF GOV DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. aids arms physicians inc 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 465124526 MEDICAL SVCS TX 501(C)(3) PF AIDS ARMS true AIDS ARMS PHYSICIANS II INC 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 202305499 MEDICAL SVCS TX 501(C)(3) 170(B)1a vi AIDS ARMS true AIDS ARM PHYSICIAN II 3900 JUNIUS ST SUITE 300 DALLAS TX 75246 202305499 MEDICAL SVCS TX AIDS ARMS INC C CORP false false false false false false false false false false false false false false true false false false aids arms physicians inc p 1831334 payroll reports