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AIDS Arms

Also known as Prism Health North Texas

Dallas, TX · EIN 75-2306145 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

AIDS Arms reported $124.9 million in revenue and $123.9 million in expenses for calendar year 2024. Of every $100 it spent, $84.40 went to program services, $15.02 to management and general costs and $0.58 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.2% of the total. Government grants made up 8.7%. The highest compensation it reported for one person was $385,123 (CEO). 15 people received more than $100,000 in reportable compensation. Revenue rose 135% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $124M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $125M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 314 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.4%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
15.0%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
0.6%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
9.4%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
8.7%0.6%
Program service revenue share
Part VIII 2g ÷ 12
90.2%59.5%
Highest reported compensation
Part VII-A, columns D–F
$385,123$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.31%1.45%
People paid over $100,000
Part VII, line 2
1510
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.77.6
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$68M expenses · 64.9% of program spending · grants $60M · revenue $53M

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…

$19M expenses · 18.3% of program spending · grants $15M · revenue $6.2M

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

$14M expenses · 13.5% of program spending · grants $12M · revenue $53M

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…

$3.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$385,123$0$0$385,123
CFO
Officer, 40.00 hrs/week
$254,989$0$0$254,989
EXECUTIVE VICE PRESIDENT OF OPERATIONS
Key employee, 40.00 hrs/week
$209,538$0$0$209,538
VP PAITNET SERVICES AND EE HEALTH
Key employee, 40.00 hrs/week
$189,340$0$0$189,340
NURSE PRACTITIONER II LEAD EDUCATION
Highest compensated employee, 40.00 hrs/week
$183,181$0$0$183,181
VP, FINANCE AND ACCOUNTING
Key employee, 40.00 hrs/week
$177,585$0$0$177,585
PHYSICIAN ASSISTANT
Highest compensated employee, 40.00 hrs/week
$174,963$0$0$174,963
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$170,168$0$0$170,168

15 people received more than $100,000 in reportable compensation from AIDS Arms (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.8M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$125M$124M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$125M$124M84.4%$28M$385,123
2023 ⓘ$127M$132M94.2%$27M$447,905
2022 ⓘ$129M$136M96.2%$32M$446,041
2021 ⓘ$124M$112M97.0%$41M$403,996
2020 ⓘ$106M$91M96.2%$29M$398,075
2019 ⓘ$53M$51M94.0%$14M$277,811

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5291

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ARIES SECURITY CONSULTING LLC
Other fees for service
$422,129

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to AIDS Arms totaling $2,569 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from AIDS Arms's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Arms, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All diseases, disorders & medical disciplines charities · Largest charities in Texas

Questions people ask

How much of AIDS Arms's spending goes to programs?

In calendar year 2024, AIDS Arms reported that 84.4% of its $123.9 million in expenses went to program services, 15.0% to management and general and 0.6% to fundraising (Form 990, Part IX).

How much does AIDS Arms pay its top executive?

The largest total compensation AIDS Arms reported for one person in calendar year 2024 was $385,123, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does AIDS Arms get its money?

Of $124.9 million in revenue in calendar year 2024, 9.4% came from contributions and grants (including 8.7% from government grants) and 90.2% from program service revenue (Form 990, Part VIII).

Is AIDS Arms a registered charity?

The IRS lists EIN 75-2306145 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533219349323318 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433209349318268 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202401639349301405 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349329234 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143139349302584 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043219349310239 · read the filing

All filings for EIN 75-2306145: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.