Aids Arms Inc
- Assets
- $58.2m
- Revenue
- $129.3m
- Investments
- $0.0
- Employees
- 302
- Location
- Dallas, TX
- Founding
- 05/1990
- Data as of
- 12/2022
- EIN
- 75-2306145
Organization Overview
Aids Arms Inc, operating under the name Prism Health North Texas, is located in Dallas, TX. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Prism Health North Texas employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prism Health North Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Prism Health North Texas generated $129.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $135.7m during the year ending 12/2022. While expenses have increased by 26.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING THE HEALTH OF NORTH TEXAS THROUGH EDUCATION, RESEARCH, PREVENTION, AND PERSONALIZED INTEGRATED HIV CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAM SERVICES
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Kouame Chief Financial Officer | Officer | 40 | $431,102 |
John Carlo Chief Executive Officer | Officer | 40 | $428,072 |
Deborah Morris Harris Chief Medical Officer | Officer | 40 | $367,147 |
Donald Graneto Physician | 40 | $343,071 | |
David Lee Physician | 40 | $328,642 | |
Gary Sinclair Physician | 40 | $303,326 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lumos Technology Hosting | 12/30/22 | $924,607 |
Interior Resources Group Architechtural Desig | 12/30/22 | $0 |
Quatris Llc Software | 12/30/22 | $300,767 |
Physicians Group Mgmt Billing Services | 12/30/22 | $199,705 |
Jameson And Powers Legal Services | 12/30/22 | $158,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,822 |
| Membership dues | $0 |
| Fundraising events | $321,126 |
| Related organizations | $0 |
| Government grants | $10,770,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,134 |
| Noncash contributions included in lines 1a–1f | $140,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,620,515 |
| Total Program Service Revenue | $117,690,519 |
| Investment income | $36,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,060 |
| Net Gain/Loss on Asset Sales | -$4,704 |
| Net Income from Fundraising Events | -$95,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,336,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,556,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,183,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,551,336 |
| Advertising and promotion | $337,132 |
| Office expenses | $1,008,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,643,953 |
| Travel | $184,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164,482 |
| Interest | $190,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,884,817 |
| Insurance | $417,011 |
| All other expenses | $418,449 |
| Total functional expenses | $135,653,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,898,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,520,923 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $710,279 |
| Net Land, buildings, and equipment | $9,346,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,578,814 |
| Other assets | $13,111,785 |
| Total assets | $58,167,378 |
| Accounts payable and accrued expenses | $6,132,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,125,079 |
| Total liabilities | $26,257,899 |
| Net assets without donor restrictions | $31,819,479 |
| Net assets with donor restrictions | $90,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,167,378 |