AIDS ARMS INC

EIN: 752306145 501(c)(3) Diseases & Disorders

DALLAS, TX

Total Revenue
$127,292,582
Total Expenses
$131,942,982
Total Assets
$51,477,986
Net Assets
$27,259,079
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
JOHN CARLO
Phone
2145215191
Tax Period
2023-01-01 to 2023-12-31

AIDS ARMS INC, founded in 1986, is a major nonprofit in the Diseases & Disorders sector that reported $127.3M in total revenue in fiscal year 2023.

Mission

PROMOTING THE HEALTH EQUITY OF COMMUNITIES WE SERVE THROUGH EDUCATION, PREVENTION, RESEARCH, AND AFFIRMING PERSONALIZED HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $80,676,866 Revenue: $54,122,828

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...

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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.

Program 2
Expenses: $22,755,013 Revenue: $6,345,359

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...

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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.

Program 3
Expenses: $16,766,331 Revenue: $54,122,828

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,614,902
Program Service Revenue $115,532,098
Investment Income $82,650
Other Revenue $62,932
TOTAL REVENUE $127,292,582

Expense Breakdown

Grants Paid $93,261,797
Salaries & Benefits $23,204,264
Fundraising Expenses $622,894
Program Expenses $124,278,656
Other Expenses $15,476,921
TOTAL EXPENSES $131,942,982

Year-over-Year Comparison

2023 2022 Change
Revenue $127,292,582 $129,336,151 0.0%
Expenses $131,942,982 $135,653,870 0.0%
Net Income $-4,650,400 $-6,317,719 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
303
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,049,429
Total Directors
14
$0
Key Employees
8
$1,703,809
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLY LANE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
RYAN J MEYER CHAIR ELECT & SECRETARY 5.00
Officer Director
$0 $0 $0
DEBRA L NYSTROM TREASURER 5.00
Officer Director
$0 $0 $0
JANA VOEGE PAST CHAIR THRU 08/23 5.00
Officer Director
$0 $0 $0
JOEY AVILA BOARD MEMBER 5.00
Director
$0 $0 $0
JEREMY BENSON BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN CHRISTIAN BOARD MEMBER 5.00
Director
$0 $0 $0
CHRIS CLARK BOARD MEMBER 5.00
Director
$0 $0 $0
LIONEL M HILLARD BOARD MEMBER 5.00
Director
$0 $0 $0
DOUG LIGHTFOOT BOARD MEMBER 5.00
Director
$0 $0 $0
W STEPHEN LOVE BOARD MEMBER 5.00
Director
$0 $0 $0
ERIN ROBERTS BOARD MEMBER 5.00
Director
$0 $0 $0
ABRAHAM SALUM BOARD MEMBER 5.00
Director
$0 $0 $0
MATT WILKERSON BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN CARLO CHIEF EXECUTIVE OFFICER 40.00
Officer
$405,146 $42,759 $447,905
ORLANDO D HOLDMAN CHIEF OPERATING OFFICER 40.00
Officer
$222,106 $45,462 $267,568
JAVIER VALLEJO CHIEF FINANCIAL OFFICER (THRU 07/23) 40.00
Officer
$308,374 $25,582 $333,956
MARY C BRYAN EXEC VP SVC OPERATIONS (THRU 05/23) 40.00
Key Emp
$219,516 $12,680 $232,196
LUIS E SANCHEZ-FEBRES REGIONAL DIRECTOR 40.00
Key Emp
$200,084 $59,884 $259,968
SHERRIE D JACKSON VP, REVENUE CYCLE (THRU 04/23) 40.00
Key Emp
$187,428 $11,679 $199,107
WILLIAM J BUDZINSKI VP, HUMAN CAPITAL 40.00
Key Emp
$176,637 $33,005 $209,642
GENERAL LAFFITTE VP, FINANCE & ACCOUNTING 40.00
Key Emp
$175,121 $71,496 $246,617
ANTHONY C WILLIAMS VP, IT & FACILITIES (THRU 04/23) 40.00
Key Emp
$172,059 $7,628 $179,687
KIMBERLY A REESE VP, LEGAL AFFAIRS & COMPLIANCE 40.00
Key Emp
$158,238 $34,224 $192,462
KARIN PETTIES EVP, ADMINISTRATION 40.00
Key Emp
$150,312 $33,818 $184,130
JASON E VERCHER PHYSICIAN ASSISTANT 40.00
Highest
$218,864 $16,352 $235,216
CHARMEKA L LIPSCOMB NURSE PRACTITIONER 40.00
Highest
$189,851 $16,518 $206,369
JENNIFER K KLEIN NURSE PRACTITIONER II LEAD EDUCATION 40.00
Highest
$178,188 $37,585 $215,773
SHAKIRA A JOHNSON PHYSICIAN ASSISTANT 40.00
Highest
$177,059 $23,336 $200,395
MARQUIS D HEATH GENERAL DENTIST 40.00
Highest
$159,102 $29,899 $189,001
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $127,292,582 $131,942,982 $51,477,986 $-4,650,400
2022 $129,336,151 $135,653,870 $58,167,378 $-6,317,719
2021 $124,088,086 $112,301,041 $55,932,401 $11,787,045
2020 $105,649,220 $90,973,167 $41,794,021 $14,676,053
2019 $53,073,032 $50,598,820 $28,073,587 $2,474,212
2018 $33,017,263 $32,424,927 $14,533,828 $592,336
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