Nonprofit · EIN 75-2306145
AIDS ARMS INC
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $124,939,996 | $123,882,125 | $1,057,871 | $47,756,208 | $19,690,379 | $28,065,829 |
| December 31, 2023 | 990 | $127,292,582 | $131,942,982 | -$4,650,400 | $51,477,986 | $24,218,907 | $27,259,079 |
| December 31, 2022 | 990 | $129,336,151 | $135,653,870 | -$6,317,719 | $58,167,378 | $26,257,899 | $31,909,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,739,244
- of which government grants
- $10,835,878
- Program service revenue
- $112,684,991
- Investment income
- $370,436
- Net rental income
- $88,060
- Net income from fundraising events
- -$13,848
- Other revenue
- $145,325
Expenses
- Grants and similar amounts paid
- $87,868,531
- Compensation of officers, directors and key employees
- $2,807,790
- Other salaries and wages
- $15,057,824
- Salaries, compensation and benefits (total)
- $20,731,210
- Professional fundraising fees
- $0
- Legal fees
- $252,390
- Accounting fees
- $19,253
- Occupancy
- $3,175,979
- Travel
- $158,937
- Depreciation
- $2,753,671
- Program services (functional)
- $104,556,362
- Management and general (functional)
- $18,602,468
- Fundraising (functional)
- $723,295
Balance sheet and other
- Total assets, start of year
- $51,477,986
- Total assets, end of year
- $47,756,208
- Total liabilities, end of year
- $19,690,379
- Net assets, end of year
- $28,065,829
- Land, buildings and equipment
- $6,398,188
- Net assets without donor restrictions
- $27,541,910
- Net assets with donor restrictions
- $523,919
- Gross receipts
- $124,953,844
- Employees
- 291
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CARLO | CEO Officer | 40 | $385,123 |
| JANA VOEGE | CFO Officer | 40 | $254,989 |
| JASON VERCHER | EXECUTIVE VICE PRESIDENT OF OPERATIONS Key employee | 40 | $209,538 |
| AARON CESSNA | VP PAITNET SERVICES AND EE HEALTH Key employee | 40 | $189,340 |
| JENNIFER KLEIN | NURSE PRACTITIONER II LEAD EDUCATION Highest-paid employee | 40 | $183,181 |
| GENERAL LAFFITTE | VP, FINANCE AND ACCOUNTING Key employee | 40 | $177,585 |
| SHAKIRA JOHNSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $174,963 |
| CHARMEKA LIPSCOMB | NURSE PRACTITIONER Highest-paid employee | 40 | $170,168 |
| KIMBERLY A REESE | VP, LEGAL AFFAIRS AND COMPLIANCE Key employee | 40 | $157,604 |
| JESSICA CHU | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $154,137 |
| MARQUIS HEATH | GENERAL DENTIST Highest-paid employee | 40 | $146,718 |
| ORLANDO D HOLDMAN | COO Officer | 40 | $88,381 |
| BILLY LANE | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| RYAN J MEYER | CHAIR ELECT AND SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBRA L NYSTROM | TREASURER Trustee or director, Officer | 5 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEY AVILA | BOARD MEMBER Trustee or director | 5 | $0 |
| JEREMY BENSON | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN CHRISTIAN | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIS CLARK | BOARD MEMBER Trustee or director | 5 | $0 |
| LIONEL M HILLARD | BOARD MEMBER Trustee or director | 5 | $0 |
| DOUG LIGHTFOOT | BOARD MEMBER Trustee or director | 5 | $0 |
| STEPHEN LOVE | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIN ROBERTS | BOARD MEMBER Trustee or director | 5 | $0 |
| ABRAHAM SALUM | BOARD MEMBER Trustee or director | 5 | $0 |
| MATT WILKERSON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN CARLO | CHIEF EXECUTIVE OFFICER Officer | 40 | $405,146 | $42,759 |
| JAVIER VALLEJO | CHIEF FINANCIAL OFFICER (THRU 07/23) Officer | 40 | $308,374 | $25,582 |
| ORLANDO D HOLDMAN | CHIEF OPERATING OFFICER Officer | 40 | $222,106 | $45,462 |
| LUIS E SANCHEZ-FEBRES | REGIONAL DIRECTOR Key employee | 40 | $200,084 | $59,884 |
| GENERAL LAFFITTE | VP, FINANCE & ACCOUNTING Key employee | 40 | $175,121 | $71,496 |
| JASON E VERCHER | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $218,864 | $16,352 |
| MARY C BRYAN | EXEC VP SVC OPERATIONS (THRU 05/23) Key employee | 40 | $219,516 | $12,680 |
| JENNIFER K KLEIN | NURSE PRACTITIONER II LEAD EDUCATION Highest-paid employee | 40 | $178,188 | $37,585 |
| WILLIAM J BUDZINSKI | VP, HUMAN CAPITAL Key employee | 40 | $176,637 | $33,005 |
| CHARMEKA L LIPSCOMB | NURSE PRACTITIONER Highest-paid employee | 40 | $189,851 | $16,518 |
| SHAKIRA A JOHNSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $177,059 | $23,336 |
| SHERRIE D JACKSON | VP, REVENUE CYCLE (THRU 04/23) Key employee | 40 | $187,428 | $11,679 |
| KIMBERLY A REESE | VP, LEGAL AFFAIRS & COMPLIANCE Key employee | 40 | $158,238 | $34,224 |
| MARQUIS D HEATH | GENERAL DENTIST Highest-paid employee | 40 | $159,102 | $29,899 |
| KARIN PETTIES | EVP, ADMINISTRATION Key employee | 40 | $150,312 | $33,818 |
| ANTHONY C WILLIAMS | VP, IT & FACILITIES (THRU 04/23) Key employee | 40 | $172,059 | $7,628 |
| BILLY LANE | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| RYAN J MEYER | CHAIR ELECT & SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DEBRA L NYSTROM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JANA VOEGE | PAST CHAIR THRU 08/23 Trustee or director, Officer | 5 | $0 | $0 |
| JOEY AVILA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEREMY BENSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN CHRISTIAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CHRIS CLARK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LIONEL M HILLARD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DOUG LIGHTFOOT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| W STEPHEN LOVE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ERIN ROBERTS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ABRAHAM SALUM | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MATT WILKERSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2022: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GILBERT KOUAME | chief financial officer Officer | 40 | $431,102 | $14,939 |
| john carlo | chief executive officer Officer | 40 | $428,072 | $10,316 |
| DEBORAH MORRIS HARRIS | CHIEF MEDICAL OFFICER Key employee | 40 | $367,147 | $23,069 |
| DONALD GRANETO | PHYSICIAN Highest-paid employee | 40 | $343,071 | $4,143 |
| DAVID LEE | PHYSICIAN Highest-paid employee | 40 | $328,642 | $16,071 |
| GARY SINCLAIR | PHYSICIAN Highest-paid employee | 40 | $303,326 | $10,167 |
| JASON W GILLMAN | PHYSICIAN Highest-paid employee | 40 | $301,006 | $8,669 |
| WILLIAM HAYS | CHEIF MEDICAL OFFICER Key employee | 40 | $299,474 | $8,759 |
| RASHA M GHURANI | PHYSICIAN Highest-paid employee | 40 | $284,337 | $7,394 |
| WILLIAM BUDZINSKI | VP, HUMAN CAPITAL Key employee | 40 | $215,266 | $10,233 |
| SHERRIE D JACKSON | VP, REVENUE CYCLE Key employee | 40 | $185,113 | $10,105 |
| KARIN PETTIES | EVP FOR ADMINISTRATION Key employee | 40 | $181,206 | $7,837 |
| ORLANDO D HOLDMAN | CHEIF OPERATING OFFICER Key employee | 40 | $165,466 | $7,118 |
| KIMBERLY A REESE | VP LEGAL AFFAIRS & COMPLIANCE Key employee | 40 | $167,076 | $5,396 |
| JAVIER VALLEIO | CHEIF FINANCIAL OFFICER Officer | 40 | $118,250 | $0 |
| ABRAHAM SALUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Matt Wilkerson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN MEYER | CHAIR ELECT & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| Chris Clark | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEY AVILLA | BoaRD MEMBER Trustee or director | 1 | $0 | $0 |
| Debra Nystrom | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LIONEL M HILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| billy lane | board chair Trustee or director, Officer | 1 | $0 | $0 |
| jana voege | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY BENSON | board member Trustee or director | 1 | $0 | $0 |
| DOUG LIGHTFOOT | board member Trustee or director | 1 | $0 | $0 |
| John Christian | board member Trustee or director | 1 | $0 | $0 |
| stephen love | board member Trustee or director | 1 | $0 | $0 |
| Erin Roberts | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 JUNIUS ST STE 300, DALLAS, TX 75246-1602
- In care of
- % AIDS ARMS INC
- Principal officer (990 for 2024)
- JOHN CARLO, 3900 JUNIUS STREET 300, DALLAS, TX 75246
- Signed the 990
- GENERAL LAFFITTE, VP, FINANCE AND ACCOUNTING
- Phone
- (214) 521-5191
- Website
- WWW.PHNTX.ORG
- Return prepared by
- D & CO LLP
Mission
PROMOTING THE HEALTH EQUITY OF COMMUNITIES WE SERVE THROUGH EDUCATION, PREVENTION, RESEARCH, AND AFFIRMING PERSONALIZED HEALTHCARE.
Program accomplishments
- 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 REGULATIONSExpenses $67,873,920 · grants $60,200,416 · revenue $52,789,056
- 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.Expenses $19,143,926 · grants $15,050,104 · revenue $6,188,988
- 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.Expenses $14,105,613 · grants $12,454,874 · revenue $52,789,056
- OTHER PROGRAM SERVICES INCLUDING DENTAL CARE AND CLINICAL TRIALS.Expenses $3,432,903 · grants $163,138 · revenue $917,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2306145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $47,756,208
- Income (IRS master file)
- $124,953,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $124,939,996 | $123,882,125 | $47,756,208 | IRS |
| 990 | December 2023 | $127,292,582 | $131,942,982 | $51,477,986 | XML |
| 990 | December 2022 | $129,336,151 | $135,653,870 | $58,167,378 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2306145).
Questions about AIDS ARMS INC
- What is the EIN of AIDS ARMS INC?
- The employer identification number (EIN) of AIDS ARMS INC is 75-2306145.
- Is AIDS ARMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to AIDS ARMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS ARMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS ARMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS ARMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIDS ARMS INC?
- The 990 for the year ended December 31, 2024 names JOHN CARLO.
- Who are the officers and directors of AIDS ARMS INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 12 received compensation from the organization, the highest $385,123 (JOHN CARLO, CEO).
- How much revenue does AIDS ARMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $124,939,996, expenses of $123,882,125 and total assets of $47,756,208 at year end.
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