2025-11-17T17:13:09-06:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 752306145 AIDS ARMS INC AIDS 2145215191 3900 JUNIUS STREET 300 DALLAS TX 75246 GENERAL LAFFITTE VP, FINANCE AND ACCOUNTING 2145215191 2025-11-17 0 TOMMY DAVIS P03007276 8067911591 2025-11-17 2024 2025-03-06 01:10:19Z PRISM HEALTH NORTH TEXAS JOHN CARLO 3900 JUNIUS STREET 300 DALLAS TX 75246 124953844 0 X WWW.PHNTX.ORG X 1986 TX PROMOTING HEALTH EQUITY THROUGH EDUCATION, PREVENTION, RESEARCH, AND PERSONALIZED HEALTHCARE. 13 13 291 0 0 0 11614902 11739244 115532098 112684991 82650 370436 62932 145325 127292582 124939996 93261797 87868531 0 0 23204264 20731210 0 0 723295 15476921 15282384 131942982 123882125 -4650400 1057871 51477986 47756208 24218907 19690379 27259079 28065829 X PROMOTING THE HEALTH EQUITY OF COMMUNITIES WE SERVE THROUGH EDUCATION, PREVENTION, RESEARCH, AND AFFIRMING PERSONALIZED HEALTHCARE. 0 0 67873920 60200416 52789056 AID 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 WITH THREE COLOCATED 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 19143926 15050104 6188988 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 UPTON PHYSICIAN GROUP. 14105613 12454874 52789056 AAI HAS IMPLEMENTED A DIVERSE PORTFOLIO OF PREVENTION PROGRAMS SINCE 2012 WITH A 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 PREEXPOSURE PROPHYLAXIS (PREP) SERVICES. SECONDAY HIV PREVENTION FOCUSES ON PROVIDING EFFECTIVE MEDICAL TREATMENT AND SUPPORT FOR PWH TO HELP THEM ACHIEVE VIRAL SUPPRESSION WHICH HELPS PREVENT HIW TRANSMISSION. AAI IS ALSO A COVERED ENTITY UNDER THE FEDERAL 340B DISCOUNT PROGRAM FOR DRUGS DISPENSED TO ELIGIBLE PATIENTS ON PREP. 3432903 163138 917891 OTHER PROGRAM SERVICES INCLUDING DENTAL CARE AND CLINICAL TRIALS. 3432903 163138 917891 104556362 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 50 0 1 291 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GENERAL LAFFITTE 2145215191 3900 JUNIUS ST 300 DALLAS TX 75246 BILLY LANE BOARD CHAIR 5.00 X X 0 0 0 RYAN J MEYER CHAIR ELECT AND SECRETARY 5.00 X X 0 0 0 DEBRA L NYSTROM TREASURER 5.00 X X 0 0 0 JOEY AVILA BOARD MEMBER 5.00 X 0 0 0 JEREMY BENSON BOARD MEMBER 5.00 X 0 0 0 JOHN CHRISTIAN BOARD MEMBER 5.00 X 0 0 0 CHRIS CLARK BOARD MEMBER 5.00 X 0 0 0 LIONEL M HILLARD BOARD MEMBER 5.00 X 0 0 0 DOUG LIGHTFOOT BOARD MEMBER 5.00 X 0 0 0 STEPHEN LOVE BOARD MEMBER 5.00 X 0 0 0 ERIN ROBERTS BOARD MEMBER 5.00 X 0 0 0 ABRAHAM SALUM BOARD MEMBER 5.00 X 0 0 0 MATT WILKERSON BOARD MEMBER 5.00 X 0 0 0 JOHN CARLO CEO 40.00 X 385123 0 0 JANA VOEGE CFO 40.00 X 254989 0 0 ORLANDO D HOLDMAN COO 40.00 X 88381 0 0 GENERAL LAFFITTE VP, FINANCE AND ACCOUNTING 40.00 X 177585 0 0 KIMBERLY A REESE VP, LEGAL AFFAIRS AND COMPLIANCE 40.00 X 157604 0 0 AARON CESSNA VP PAITNET SERVICES AND EE HEALTH 40.00 X 189340 0 0 JASON VERCHER EXECUTIVE VICE PRESIDENT OF OPERATIONS 40.00 X 209538 0 0 JENNIFER KLEIN NURSE PRACTITIONER II LEAD EDUCATION 40.00 X 183181 0 0 SHAKIRA JOHNSON PHYSICIAN ASSISTANT 40.00 X 174963 0 0 CHARMEKA LIPSCOMB NURSE PRACTITIONER 40.00 X 170168 0 0 JESSICA CHU PHYSICIAN ASSISTANT 40.00 X 154137 0 0 MARQUIS HEATH GENERAL DENTIST 40.00 X 146718 0 0 2291727 0 0 15 1 1 0 ARIES SECURITY CONSULTING LLC 1700 FAIRFIELD PARKWAY 4207 BURLESON TX 76028 OTHER FEES FOR SERVICE 422129 ELIZABETH RACE 3208 BEVERLY DRIVE DALLAS TX 75205 OTHER FEES FOR SERVICE 103125 2 532491 18335 10835878 352540 11739244 340B DRUG INCOME 621400 80091471 80091471 STD 340B DRUG INCOME 621400 22645683 22645683 PRISM REVENUE 621400 8481944 8481944 CLINICAL TRIALS 621400 971832 971832 UPG REVENUE 621400 418132 418132 75929 75929 112684991 370436 370436 88060 0 88060 88060 88060 0 18335 13848 -13848 -13848 MISC. REVENUE 900099 71113 71113 71113 124939996 112684991 0 515761 87868531 87868531 2807790 1628518 1151194 28078 15057824 8733538 6173708 150578 322087 186810 132056 3221 1197173 694360 490841 11972 1346336 780875 551998 13463 252390 252390 19253 19253 18000 18000 2700731 648175 2052556 441671 8833 123668 309170 1121087 511963 452172 156952 1472022 250244 1221778 3175979 412877 2763102 158937 100130 36556 22251 315777 44209 262095 9473 37029 20736 16293 2753671 881175 1872496 458717 45872 412845 BAD DEBT 1553544 1553544 LICENSES 638645 153275 472597 12773 DUES AND SUBS 96065 23056 71088 1921 MISC 68866 9641 55782 3443 123882125 104556362 18602468 723295 6371959 6758609 3888468 1722810 13956822 16928915 487217 633669 803694 15870566 9472378 7531022 6398188 6366204 5153594 12729842 9503181 51477986 47756208 7855676 6090919 20115 21645 16343116 13577815 24218907 19690379 X 27164079 27541910 95000 523919 27259079 28065829 51477986 47756208 1057871 -251121 0 X 0 0 0 X 10633240 10460463 11620515 11614902 11739244 56068364 10633240 10460463 11620515 11614902 11739244 56068364 56068364 102012 101525 124663 170710 458496 957406 166448 166448 68696 10472 650 11533 71113 162464 57354682 0.97760 0.97790 X 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: AIDS ARMS INC. UTILIZED THE SERVICES OF A POLITICAL CONSULTING FIRM INVOLVED IN GOVERNMENT AFFAIRS AND STRATEGIC POLITICAL CONSULTING SERVICES, FOCUSING ON A RANGE OF POLICY AREAS. 10213469 6095929 4117540 5657097 3376449 2280648 6398188 RIGHT OF USE ASSETS - OPERATING 8664945 RIGHT OF USE ASSETS - FINANCING 806893 FORFIETURE 31343 9503181 LEASE LIABILITIES - OPERATING 11133299 LEASE LIABILITIES - FINANCING 2392979 NOTES PAYABLE 51537 13577815 LIFEWALK 18335 18335 13848 18335 18335 13848 13848 -13848 1 MEDICATIONS DISPENSED TO PATIENTS WITH 3RD PARTY INSURANCE 2162 83075028 COST MEDICATION AND VACCINES DISPENSED TO CLIENTS WITH NO INSURANCE 2461 3082030 COST LABORATORY SERVICES TO CLIENTSS WITH NO INSURANCE 1834 1162917 COST HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE 110 402882 COST ASSISTANCE FOR OUT-OF-POCKET COSTS FOR ACCESS TO MEDICATION AND CARE 5 438 COST BUS PASSES, TAXI FARE, AND MEDICAL TRANSPORTATION 2672 107839 COST XRAYS AND DIAGNOSTICS SERVICES 53 22533 COST OTHER DIRECT ASSISTANCE 17 12135 COST EMERGENCY HOUSING AND SHELTER 3 2729 COST PART I, LINE 2: AIDS ARMS INC PERFORMS A MONTHLY DESK REVIEW OF EXPENDITURES AND ONE ANNUAL SITE VISIT TO ENSURE COMPLIANCE WITH FISCAL AND PROGRAM CONTRACTUAL REQUIREMENTS. X X X X X 1 0 0 0 0 0 0 0 0 JOHN CARLO CEO 385123 0 0 0 0 0 0 0 0 0 385123 0 0 0 JANA VOEGE CFO 254989 0 0 0 0 0 0 0 0 0 254989 0 0 0 JASON VERCHER EXECUTIVE VICE PRESIDENT OF OPERATIO 209538 0 0 0 0 0 0 0 0 0 209538 0 0 0 AARON CESSNA VP PAITNET SERVICES AND EE HEALTH 189340 0 0 0 0 0 0 0 0 0 189340 0 0 0 JENNIFER KLEIN NURSE PRACTITIONER II LEAD EDUCATION 183181 0 0 0 0 0 0 0 0 0 183181 0 0 0 GENERAL LAFFITTE VP, FINANCE AND ACCOUNTING 177585 0 0 0 0 0 0 0 0 0 177585 0 0 0 SHAKIRA JOHNSON PHYSICIAN ASSISTANT 174963 0 0 0 0 0 0 0 0 0 174963 0 0 0 CHARMEKA LIPSCOMB NURSE PRACTITIONER 170168 0 0 0 0 0 0 0 0 0 170168 0 0 0 KIMBERLY A REESE VP, LEGAL AFFAIRS AND COMPLIANCE 157604 0 0 0 0 0 0 0 0 0 157604 0 0 0 JESSICA CHU PHYSICIAN ASSISTANT 154137 0 0 0 0 0 0 0 0 0 154137 0 0 0 PART I, LINE 4A SHERRIE D. JACKSON, VP OF REVENUE CYCLE, RECEIVED A SEVERANCE PAYMENT OF $15,868 ANTHONY C. WILLIAMS, VP OF IT AND FACILITIES, RECEIVED A SEVERANCE PAYMENT OF $15,868 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DID NOT REVIEW THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S 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. 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. AIDS ARMS PHYSICIANS INC 3900 JUNIUS STREET SUITE 300 DALLAS TX 75246 465124526 HEALTHCARE TX 501(C)(3) PF AIDS ARMS INC 1 AIDS ARMS PHYSICIANS II INC 3900 JUNIUS STREET SUITE 300 DALLAS TX 75246 202305499 HEALTHCARE TX 501(C)(3) LINE 7 AIDS ARMS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AIDS ARMS PHYSICIANS INC P COST