2024-11-15T14:29:18-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-01-01 752306145 AIDS ARMS INC AIDS 2145215191 3900 JUNIUS ST 300 DALLAS TX 75246 GENERAL LAFFITTE VP, FINANCE & ACCOUNTING 2145215191 2024-11-15 1 1 JENNIFER M VACHA P01251998 6362553000 2024-11-15 2023 2024-10-15 13:58:12Z PRISM HEALTH NORTH TEXAS JOHN CARLO 3900 JUNIUS ST 300 DALLAS TX 75246 127329243 0 X WWW.PHNTX.ORG X 1986 TX PROMOTING HEALTH EQUITY THROUGH EDUCATION, PREVENTION, RESEARCH, AND PERSONALIZED HEALTHCARE. 13 13 303 45 0 0 11620515 11614902 117690519 115532098 31899 82650 -6782 62932 129336151 127292582 94556678 93261797 0 0 24183691 23204264 0 0 622894 16913501 15476921 135653870 131942982 -6317719 -4650400 58167378 51477986 26257899 24218907 31909479 27259079 X PROMOTING THE HEALTH EQUITY OF COMMUNITIES WE SERVE THROUGH EDUCATION, PREVENTION, RESEARCH, AND AFFIRMING PERSONALIZED HEALTHCARE. 0 0 80676866 63895446 54122828 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 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...(CONTINUED ON SCH O) 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. 22755013 15973861 6345359 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. 16766331 13219339 54122828 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. 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. 4080446 173151 941083 OTHER PROGRAM SERVICES INCLUDING DENTAL CARE AND CLINICAL TRIALS. 4080446 173151 941083 124278656 1 1 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 53 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 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 0.00 X X 0 0 0 RYAN J MEYER CHAIR ELECT & SECRETARY 5.00 0.00 X X 0 0 0 DEBRA L NYSTROM TREASURER 5.00 0.00 X X 0 0 0 JANA VOEGE PAST CHAIR THRU 08/23 5.00 0.00 X X 0 0 0 JOEY AVILA BOARD MEMBER 5.00 0.00 X 0 0 0 JEREMY BENSON BOARD MEMBER 5.00 0.00 X 0 0 0 JOHN CHRISTIAN BOARD MEMBER 5.00 0.00 X 0 0 0 CHRIS CLARK BOARD MEMBER 5.00 0.00 X 0 0 0 LIONEL M HILLARD BOARD MEMBER 5.00 0.00 X 0 0 0 DOUG LIGHTFOOT BOARD MEMBER 5.00 0.00 X 0 0 0 W STEPHEN LOVE BOARD MEMBER 5.00 0.00 X 0 0 0 ERIN ROBERTS BOARD MEMBER 5.00 0.00 X 0 0 0 ABRAHAM SALUM BOARD MEMBER 5.00 0.00 X 0 0 0 MATT WILKERSON BOARD MEMBER 5.00 0.00 X 0 0 0 JOHN CARLO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 405146 0 42759 ORLANDO D HOLDMAN CHIEF OPERATING OFFICER 40.00 0.00 X 222106 0 45462 JAVIER VALLEJO CHIEF FINANCIAL OFFICER (THRU 07/23) 40.00 0.00 X 308374 0 25582 MARY C BRYAN EXEC VP SVC OPERATIONS (THRU 05/23) 40.00 0.00 X 219516 0 12680 LUIS E SANCHEZ-FEBRES REGIONAL DIRECTOR 40.00 0.00 X 200084 0 59884 SHERRIE D JACKSON VP, REVENUE CYCLE (THRU 04/23) 40.00 0.00 X 187428 0 11679 WILLIAM J BUDZINSKI VP, HUMAN CAPITAL 40.00 0.00 X 176637 0 33005 GENERAL LAFFITTE VP, FINANCE & ACCOUNTING 40.00 0.00 X 175121 0 71496 ANTHONY C WILLIAMS VP, IT & FACILITIES (THRU 04/23) 40.00 0.00 X 172059 0 7628 KIMBERLY A REESE VP, LEGAL AFFAIRS & COMPLIANCE 40.00 0.00 X 158238 0 34224 KARIN PETTIES EVP, ADMINISTRATION 40.00 0.00 X 150312 0 33818 JASON E VERCHER PHYSICIAN ASSISTANT 40.00 0.00 X 218864 0 16352 CHARMEKA L LIPSCOMB NURSE PRACTITIONER 40.00 0.00 X 189851 0 16518 JENNIFER K KLEIN NURSE PRACTITIONER II LEAD EDUCATION 40.00 0.00 X 178188 0 37585 SHAKIRA A JOHNSON PHYSICIAN ASSISTANT 40.00 0.00 X 177059 0 23336 MARQUIS D HEATH GENERAL DENTIST 40.00 0.00 X 159102 0 29899 3298085 0 501907 29 0 1 0 GREG FACKTOR & ASSOCIATES LLC DBA FACKTO 316 N ROSSMORE AVE STE 505 LOS ANGELES CA 900042415 HEALTHCARE CONSULTING FIRM 835072 LUMOS TECHNOLOGY SERVICES PO BOX 124 COLLEYVILLE TX 76034 IT SERVICES 828681 COKER GROUP HOLDINGS LLC 2400 LAKEVIEW PARKWAY SUITE 400 ALPHARETTA GA 30009 IT SERVICES 766896 QUEST DIAGNOSTICS PO BOX 677960 DALLAS TX 752677960 OUTSOURCED LABWORK 696381 MED FUSION LLC PO BOX 679430 DALLAS TX 752679430 OUTSOURCED LABWORK 610885 15 861361 50479 10513566 189496 5000 11614902 340B DRUG INCOME 621400 89515371 89515371 STD 340B DRUG INCOME 621400 18730285 18730285 UPG REVENUE 621400 4175647 4175647 PRISM REVENUE 621400 2167692 2167692 CLINICAL TRIALS 621400 698142 698142 244961 244961 115532098 82650 82650 88060 0 88060 88060 88060 0 50479 36661 -36661 -36661 MISCELLANEOUS REVENUE 900099 11533 11533 11533 127292582 115532098 0 145582 93261797 93261797 2753238 2632280 58421 62537 16169663 14950798 949137 269728 285642 264250 18860 2532 2627267 2442077 143829 41361 1368454 1271540 73340 23574 120786 120786 138622 138622 30000 30000 3101831 1256557 1832319 12955 292074 99100 62142 130832 1947372 1621064 289051 37257 1857866 1560607 278680 18579 3187903 1136598 2044854 6451 212352 144068 65554 2730 164509 72517 88209 3783 103459 85088 18371 3122662 2351755 769412 1495 431162 390620 36003 4539 BAD DEBT 703616 703616 MISC. EXPENSES 49485 21102 23842 4541 PROGRAM SUPPORT 13222 13222 131942982 124278656 7041432 622894 15898762 6371959 3888468 11520923 13956822 710279 633669 15750419 8219397 9346815 7531022 7578814 6366204 13111785 12729842 58167378 51477986 6132820 7855676 20115 20125079 16343116 26257899 24218907 X 31819479 27164079 90000 95000 31909479 27259079 58167378 51477986 -4650400 0 X 0 0 0 X 8900483 10633240 10460463 11620515 11614902 53229603 8900483 10633240 10460463 11620515 11614902 53229603 53229603 110555 102012 101525 124663 170710 609465 311345 166448 477793 23321 68696 10472 650 11533 114672 54431533 485178765 0.97790 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 23,321. 2020 AMOUNT: $ 68,696. 2021 AMOUNT: $ 10,472. 2022 AMOUNT: $ 650. 2023 AMOUNT: $ 11,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 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. 10074416 4562069 5512347 3609829 2531826 1078003 2066174 1125502 940672 7531022 RIGHT OF USE ASSETS - OPERATING 11065777 RIGHT OF USE ASSETS - FINANCING 1664065 12729842 LEASE LIABILITIES - OPERATING 13425105 LEASE LIABILITIES - FINANCING 2120822 NOTES PAYABLE 797189 16343116 LIFEWALK 50479 50479 36661 50479 50479 36661 36661 -36661 1 MEDICATIONS DISPENSED TO PATIENTS WITH 3RD PARTY INSURANCE 2289 87974506 COST MEDICATION AND VACCINES DISPENSED TO CLIENTS WITH NO INSURANCE 2062 2582825 COST LABORATORY SERVICES TO CLIENTS WITH NO INSURANCE 2402 1522834 COST HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE 194 714535 COST ASSISTANCE FOR OUT-OF-POCKET COSTS FOR ACCESS TO MEDICATION AND CARE 1805 161454 COST BUS PASSES, TAXI FARE, AND MEDICAL TRANSPORTATION 2314 93389 COST XRAYS AND DIAGNOSTICS SERVICES 182 77652 COST OTHER DIRECT ASSISTANCE 100 72750 COST DERMATOLOGY SERVICES BY NIROOMOND 105 47817 COST EMERGENCY HOUSING AND SHELTER 10 10035 COST BEHAVIORAL HEALTH BY DHIREN PATEL & GREGORY GRAVES 16 4000 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 CHIEF EXECUTIVE OFFICER 405146 0 0 0 0 0 16101 0 26658 0 447905 0 0 0 JAVIER VALLEJO CHIEF FINANCIAL OFFICER (THRU 07/23) 308374 0 0 0 0 0 9334 0 16248 0 333956 0 0 0 ORLANDO D HOLDMAN CHIEF OPERATING OFFICER 222106 0 0 0 0 0 23805 0 21657 0 267568 0 0 0 LUIS E SANCHEZ-FEBRES REGIONAL DIRECTOR 200084 0 0 0 0 0 19519 0 40365 0 259968 0 0 0 GENERAL LAFFITTE VP, FINANCE & ACCOUNTING 175121 0 0 0 0 0 28505 0 42991 0 246617 0 0 0 JASON E VERCHER PHYSICIAN ASSISTANT 218864 0 0 0 0 0 11628 0 4724 0 235216 0 0 0 MARY C BRYAN EXEC VP SVC OPERATIONS (THRU 05/23) 219516 0 0 0 0 0 7148 0 5532 0 232196 0 0 0 JENNIFER K KLEIN NURSE PRACTITIONER II LEAD EDUCATION 178188 0 0 0 0 0 18315 0 19270 0 215773 0 0 0 WILLIAM J BUDZINSKI VP, HUMAN CAPITAL 176637 0 0 0 0 0 26185 0 6820 0 209642 0 0 0 CHARMEKA L LIPSCOMB NURSE PRACTITIONER 189851 0 0 0 0 0 0 0 16518 0 206369 0 0 0 SHAKIRA A JOHNSON PHYSICIAN ASSISTANT 177059 0 0 0 0 0 6253 0 17083 0 200395 0 0 0 SHERRIE D JACKSON VP, REVENUE CYCLE (THRU 04/23) 187428 0 0 0 0 0 3286 0 8393 0 199107 0 0 0 KIMBERLY A REESE VP, LEGAL AFFAIRS & COMPLIANCE 158238 0 0 0 0 0 15803 0 18421 0 192462 0 0 0 MARQUIS D HEATH GENERAL DENTIST 159102 0 0 0 0 0 14308 0 15591 0 189001 0 0 0 KARIN PETTIES EVP, ADMINISTRATION 150312 0 0 0 0 0 17292 0 16526 0 184130 0 0 0 ANTHONY C WILLIAMS VP, IT & FACILITIES (THRU 04/23) 172059 0 0 0 0 0 3544 0 4084 0 179687 0 0 0 PART I, LINE 4A JAVIER VALLEJO, CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $160,514. MARY C. BRYAN, EXECUTIVE VP SVC OPERATIONS, RECEIVED A SEVERANCE PAYMENT OF $135,212. SHERRIE D. JACKSON, VP OF REVENUE CYCLE, RECEIVED A SEVERANCE PAYMENT OF $118,255. ANTHONY C. WILLIAMS, VP OF IT & FACILITIES, RECEIVED A SEVERANCE PAYMENT OF $111,055. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS 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 2761106 COST