AIDS ARMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AIDS ARMS INC (EIN 75-2306145)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349318268
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:29:18-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S FIFTH STREET SUITE 309 | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752306145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS ARMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 2145215191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JUNIUS ST 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENERAL LAFFITTE | PersonNm |
| Person Title | VP, FINANCE & ACCOUNTING | PersonTitleTxt |
| Phone | 2145215191 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 6362553000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISM HEALTH NORTH TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CARLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JUNIUS ST 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,329,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHNTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING HEALTH EQUITY THROUGH EDUCATION, PREVENTION, RESEARCH, AND PERSONALIZED HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,620,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,614,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,690,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,532,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,782 | PYOtherRevenueAmt |
| CY Other Revenue | $62,932 | CYOtherRevenueAmt |
| PY Total Revenue | $129,336,151 | PYTotalRevenueAmt |
| CY Total Revenue | $127,292,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,556,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,261,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,183,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,204,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,913,501 | PYOtherExpensesAmt |
| CY Other Expenses | $15,476,921 | CYOtherExpensesAmt |
| PY Total Expenses | $135,653,870 | PYTotalExpensesAmt |
| CY Total Expenses | $131,942,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,317,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,650,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,167,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,477,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,257,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,218,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,909,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,259,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE HEALTH EQUITY OF COMMUNITIES WE SERVE THROUGH EDUCATION, PREVENTION, RESEARCH, AND AFFIRMING PERSONALIZED HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,676,866 | ExpenseAmt |
| Grant | $63,895,446 | GrantAmt |
| Revenue | $54,122,828 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,755,013 | ExpenseAmt |
| Grant | $15,973,861 | GrantAmt |
| Revenue | $6,345,359 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,766,331 | ExpenseAmt |
| Grant | $13,219,339 | GrantAmt |
| Revenue | $54,122,828 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,080,446 | ExpenseAmt |
| Grant | $173,151 | GrantAmt |
| Revenue | $941,083 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDING DENTAL CARE AND CLINICAL TRIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,080,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $173,151 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $941,083 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,278,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL LAFFITTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145215191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JUNIUS ST 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BILLY LANE | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN J MEYER | |||||||||
| CHAIR ELECT & SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L NYSTROM | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANA VOEGE | |||||||||
| PAST CHAIR THRU 08/23 | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEY AVILA | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BENSON | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHRISTIAN | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CLARK | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIONEL M HILLARD | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG LIGHTFOOT | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| W STEPHEN LOVE | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN ROBERTS | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM SALUM | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT WILKERSON | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARLO | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $405,146 | $0 | $42,759 | |||
| ORLANDO D HOLDMAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $222,106 | $0 | $45,462 | |||
| JAVIER VALLEJO | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 07/23) | 40.00 | 0.00 | Yes (X) | $308,374 | $0 | $25,582 | |||
| MARY C BRYAN | |||||||||
| EXEC VP SVC OPERATIONS (THRU 05/23) | 40.00 | 0.00 | $219,516 | $0 | $12,680 | Yes (X) | |||
| LUIS E SANCHEZ-FEBRES | |||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $200,084 | $0 | $59,884 | Yes (X) | |||
| SHERRIE D JACKSON | |||||||||
| VP, REVENUE CYCLE (THRU 04/23) | 40.00 | 0.00 | $187,428 | $0 | $11,679 | Yes (X) | |||
| WILLIAM J BUDZINSKI | |||||||||
| VP, HUMAN CAPITAL | 40.00 | 0.00 | $176,637 | $0 | $33,005 | Yes (X) | |||
| GENERAL LAFFITTE | |||||||||
| VP, FINANCE & ACCOUNTING | 40.00 | 0.00 | $175,121 | $0 | $71,496 | Yes (X) | |||
| ANTHONY C WILLIAMS | |||||||||
| VP, IT & FACILITIES (THRU 04/23) | 40.00 | 0.00 | $172,059 | $0 | $7,628 | Yes (X) | |||
| KIMBERLY A REESE | |||||||||
| VP, LEGAL AFFAIRS & COMPLIANCE | 40.00 | 0.00 | $158,238 | $0 | $34,224 | Yes (X) | |||
| KARIN PETTIES | |||||||||
| EVP, ADMINISTRATION | 40.00 | 0.00 | $150,312 | $0 | $33,818 | Yes (X) | |||
| JASON E VERCHER | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $218,864 | $0 | $16,352 | Yes (X) | |||
| CHARMEKA L LIPSCOMB | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $189,851 | $0 | $16,518 | Yes (X) | |||
| JENNIFER K KLEIN | |||||||||
| NURSE PRACTITIONER II LEAD EDUCATION | 40.00 | 0.00 | $178,188 | $0 | $37,585 | Yes (X) | |||
| SHAKIRA A JOHNSON | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $177,059 | $0 | $23,336 | Yes (X) | |||
| MARQUIS D HEATH | |||||||||
| GENERAL DENTIST | 40.00 | 0.00 | $159,102 | $0 | $29,899 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,298,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREG FACKTOR & ASSOCIATES LLC DBA FACKTO | |||||
| 316 N ROSSMORE AVE STE 505 | LOS ANGELES | CA | 900042415 | HEALTHCARE CONSULTING FIRM | $835,072 |
| LUMOS TECHNOLOGY SERVICES | |||||
| PO BOX 124 | COLLEYVILLE | TX | 76034 | IT SERVICES | $828,681 |
| COKER GROUP HOLDINGS LLC | |||||
| 2400 LAKEVIEW PARKWAY SUITE 400 | ALPHARETTA | GA | 30009 | IT SERVICES | $766,896 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 677960 | DALLAS | TX | 752677960 | OUTSOURCED LABWORK | $696,381 |
| MED FUSION LLC | |||||
| PO BOX 679430 | DALLAS | TX | 752679430 | OUTSOURCED LABWORK | $610,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $861,361 | FederatedCampaignsAmt |
| Fundraising | $50,479 | FundraisingAmt |
| Government Grants | $10,513,566 | GovernmentGrantsAmt |
| All Other Contributions | $189,496 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $11,614,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B DRUG INCOME | 621400 | $89,515,371 | $89,515,371 |
| STD 340B DRUG INCOME | 621400 | $18,730,285 | $18,730,285 |
| UPG REVENUE | 621400 | $4,175,647 | $4,175,647 |
| PRISM REVENUE | 621400 | $2,167,692 | $2,167,692 |
| CLINICAL TRIALS | 621400 | $698,142 | $698,142 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,532,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,650 | TotalRevenueColumnAmt |
| Exclusion | $82,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,060 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,060 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,060 | TotalRevenueColumnAmt |
| Exclusion | $88,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,661 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,661 | TotalRevenueColumnAmt |
| Exclusion | -$36,661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,533 | TotalRevenueColumnAmt |
| Exclusion | $11,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,292,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,532,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,582 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,261,797 | TotalAmt |
| Program Services | $93,261,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,238 | TotalAmt |
| Program Services | $2,632,280 | ProgramServicesAmt |
| Management And General | $58,421 | ManagementAndGeneralAmt |
| Fundraising | $62,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,169,663 | TotalAmt |
| Program Services | $14,950,798 | ProgramServicesAmt |
| Management And General | $949,137 | ManagementAndGeneralAmt |
| Fundraising | $269,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,642 | TotalAmt |
| Program Services | $264,250 | ProgramServicesAmt |
| Management And General | $18,860 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,267 | TotalAmt |
| Program Services | $2,442,077 | ProgramServicesAmt |
| Management And General | $143,829 | ManagementAndGeneralAmt |
| Fundraising | $41,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,454 | TotalAmt |
| Program Services | $1,271,540 | ProgramServicesAmt |
| Management And General | $73,340 | ManagementAndGeneralAmt |
| Fundraising | $23,574 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,786 | TotalAmt |
| Management And General | $120,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,622 | TotalAmt |
| Management And General | $138,622 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101,831 | TotalAmt |
| Program Services | $1,256,557 | ProgramServicesAmt |
| Management And General | $1,832,319 | ManagementAndGeneralAmt |
| Fundraising | $12,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,074 | TotalAmt |
| Program Services | $99,100 | ProgramServicesAmt |
| Management And General | $62,142 | ManagementAndGeneralAmt |
| Fundraising | $130,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,372 | TotalAmt |
| Program Services | $1,621,064 | ProgramServicesAmt |
| Management And General | $289,051 | ManagementAndGeneralAmt |
| Fundraising | $37,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,866 | TotalAmt |
| Program Services | $1,560,607 | ProgramServicesAmt |
| Management And General | $278,680 | ManagementAndGeneralAmt |
| Fundraising | $18,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,903 | TotalAmt |
| Program Services | $1,136,598 | ProgramServicesAmt |
| Management And General | $2,044,854 | ManagementAndGeneralAmt |
| Fundraising | $6,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,352 | TotalAmt |
| Program Services | $144,068 | ProgramServicesAmt |
| Management And General | $65,554 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,509 | TotalAmt |
| Program Services | $72,517 | ProgramServicesAmt |
| Management And General | $88,209 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,459 | TotalAmt |
| Program Services | $85,088 | ProgramServicesAmt |
| Management And General | $18,371 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,662 | TotalAmt |
| Program Services | $2,351,755 | ProgramServicesAmt |
| Management And General | $769,412 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,162 | TotalAmt |
| Program Services | $390,620 | ProgramServicesAmt |
| Management And General | $36,003 | ManagementAndGeneralAmt |
| Fundraising | $4,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $703,616 | $703,616 | ||
| MISC. EXPENSES | $49,485 | $21,102 | $23,842 | $4,541 |
| PROGRAM SUPPORT | $13,222 | $13,222 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,942,982 | TotalAmt |
| Program Services | $124,278,656 | ProgramServicesAmt |
| Management And General | $7,041,432 | ManagementAndGeneralAmt |
| Fundraising | $622,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,898,762 | BOYAmt |
| EOY | $6,371,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,888,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,923 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,956,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,279 | BOYAmt |
| EOY | $633,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,750,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,219,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,346,815 | BOYAmt |
| EOY | $7,531,022 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,814 | BOYAmt |
| EOY | $6,366,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111,785 | BOYAmt |
| EOY | $12,729,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,167,378 | BOYAmt |
| EOY | $51,477,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,820 | BOYAmt |
| EOY | $7,855,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,125,079 | BOYAmt |
| EOY | $16,343,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,257,899 | BOYAmt |
| EOY | $24,218,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,819,479 | BOYAmt |
| EOY | $27,164,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,909,479 | BOYAmt |
| EOY | $27,259,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,167,378 | BOYAmt |
| EOY | $51,477,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,650,400 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,900,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,633,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,460,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,620,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,614,902 | CurrentTaxYearAmt |
| Total | $53,229,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,900,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,633,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,460,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,620,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,614,902 | CurrentTaxYearAmt |
| Total | $53,229,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,229,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,710 | CurrentTaxYearAmt |
| Total | $609,465 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,448 | CurrentTaxYearMinus3YearsAmt |
| Total | $477,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,533 | CurrentTaxYearAmt |
| Total | $114,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,431,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $485,178,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 23,321. 2020 AMOUNT: $ 68,696. 2021 AMOUNT: $ 10,472. 2022 AMOUNT: $ 650. 2023 AMOUNT: $ 11,533. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,074,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,562,069 | DepreciationAmt |
| Book Value | $5,512,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,609,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,531,826 | DepreciationAmt |
| Book Value | $1,078,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,502 | DepreciationAmt |
| Book Value | $940,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,531,022 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING | $11,065,777 |
| RIGHT OF USE ASSETS - FINANCING | $1,664,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,729,842 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING | $13,425,105 |
| LEASE LIABILITIES - FINANCING | $2,120,822 |
| NOTES PAYABLE | $797,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,343,116 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIFEWALK | Event1Nm |
| Gross Receipts Event1 | $50,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,479 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $36,661 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,479 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $36,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,661 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEDICATIONS DISPENSED TO PATIENTS WITH 3RD PARTY INSURANCE | 2289 | $87,974,506 | COST |
| MEDICATION AND VACCINES DISPENSED TO CLIENTS WITH NO INSURANCE | 2062 | $2,582,825 | COST |
| LABORATORY SERVICES TO CLIENTS WITH NO INSURANCE | 2402 | $1,522,834 | COST |
| HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE | 194 | $714,535 | COST |
| ASSISTANCE FOR OUT-OF-POCKET COSTS FOR ACCESS TO MEDICATION AND CARE | 1805 | $161,454 | COST |
| BUS PASSES, TAXI FARE, AND MEDICAL TRANSPORTATION | 2314 | $93,389 | COST |
| XRAYS AND DIAGNOSTICS SERVICES | 182 | $77,652 | COST |
| OTHER DIRECT ASSISTANCE | 100 | $72,750 | COST |
| DERMATOLOGY SERVICES BY NIROOMOND | 105 | $47,817 | COST |
| EMERGENCY HOUSING AND SHELTER | 10 | $10,035 | COST |
| BEHAVIORAL HEALTH BY DHIREN PATEL & GREGORY GRAVES | 16 | $4,000 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AIDS ARMS INC PERFORMS A MONTHLY DESK REVIEW OF EXPENDITURES AND ONE ANNUAL SITE VISIT TO ENSURE COMPLIANCE WITH FISCAL AND PROGRAM CONTRACTUAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CARLO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $405,146 | $0 | $0 | $0 | $0 | $0 | $16,101 | $0 | $26,658 | $0 | $447,905 | $0 | $0 | $0 |
| JAVIER VALLEJO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 07/23) | $308,374 | $0 | $0 | $0 | $0 | $0 | $9,334 | $0 | $16,248 | $0 | $333,956 | $0 | $0 | $0 |
| ORLANDO D HOLDMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $222,106 | $0 | $0 | $0 | $0 | $0 | $23,805 | $0 | $21,657 | $0 | $267,568 | $0 | $0 | $0 |
| LUIS E SANCHEZ-FEBRES | ||||||||||||||
| REGIONAL DIRECTOR | $200,084 | $0 | $0 | $0 | $0 | $0 | $19,519 | $0 | $40,365 | $0 | $259,968 | $0 | $0 | $0 |
| GENERAL LAFFITTE | ||||||||||||||
| VP, FINANCE & ACCOUNTING | $175,121 | $0 | $0 | $0 | $0 | $0 | $28,505 | $0 | $42,991 | $0 | $246,617 | $0 | $0 | $0 |
| JASON E VERCHER | ||||||||||||||
| PHYSICIAN ASSISTANT | $218,864 | $0 | $0 | $0 | $0 | $0 | $11,628 | $0 | $4,724 | $0 | $235,216 | $0 | $0 | $0 |
| MARY C BRYAN | ||||||||||||||
| EXEC VP SVC OPERATIONS (THRU 05/23) | $219,516 | $0 | $0 | $0 | $0 | $0 | $7,148 | $0 | $5,532 | $0 | $232,196 | $0 | $0 | $0 |
| JENNIFER K KLEIN | ||||||||||||||
| NURSE PRACTITIONER II LEAD EDUCATION | $178,188 | $0 | $0 | $0 | $0 | $0 | $18,315 | $0 | $19,270 | $0 | $215,773 | $0 | $0 | $0 |
| WILLIAM J BUDZINSKI | ||||||||||||||
| VP, HUMAN CAPITAL | $176,637 | $0 | $0 | $0 | $0 | $0 | $26,185 | $0 | $6,820 | $0 | $209,642 | $0 | $0 | $0 |
| CHARMEKA L LIPSCOMB | ||||||||||||||
| NURSE PRACTITIONER | $189,851 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,518 | $0 | $206,369 | $0 | $0 | $0 |
| SHAKIRA A JOHNSON | ||||||||||||||
| PHYSICIAN ASSISTANT | $177,059 | $0 | $0 | $0 | $0 | $0 | $6,253 | $0 | $17,083 | $0 | $200,395 | $0 | $0 | $0 |
| SHERRIE D JACKSON | ||||||||||||||
| VP, REVENUE CYCLE (THRU 04/23) | $187,428 | $0 | $0 | $0 | $0 | $0 | $3,286 | $0 | $8,393 | $0 | $199,107 | $0 | $0 | $0 |
| KIMBERLY A REESE | ||||||||||||||
| VP, LEGAL AFFAIRS & COMPLIANCE | $158,238 | $0 | $0 | $0 | $0 | $0 | $15,803 | $0 | $18,421 | $0 | $192,462 | $0 | $0 | $0 |
| MARQUIS D HEATH | ||||||||||||||
| GENERAL DENTIST | $159,102 | $0 | $0 | $0 | $0 | $0 | $14,308 | $0 | $15,591 | $0 | $189,001 | $0 | $0 | $0 |
| KARIN PETTIES | ||||||||||||||
| EVP, ADMINISTRATION | $150,312 | $0 | $0 | $0 | $0 | $0 | $17,292 | $0 | $16,526 | $0 | $184,130 | $0 | $0 | $0 |
| ANTHONY C WILLIAMS | ||||||||||||||
| VP, IT & FACILITIES (THRU 04/23) | $172,059 | $0 | $0 | $0 | $0 | $0 | $3,544 | $0 | $4,084 | $0 | $179,687 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AIDS ARMS PHYSICIANS INC | ||||||||||
| 3900 JUNIUS STREET SUITE 300 | DALLAS | TX | 75246 | 465124526 | HEALTHCARE | TX | 501(C)(3) | PF | AIDS ARMS INC | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS ARMS PHYSICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $2,761,106 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |