2018 Annual Report

Nick MoorePrism Health North Texas Board Chair

(2018-Present)

2018 was another good year for Prism Health North Texas, full of change and progress.

In 2018 we continued to closely watch the market changes in HIV and STI infection rates and emerging services, and will do so over many years in the future. Our goal is to provide services to all in the area, regardless of health status or ability to pay.

Here are some highlights of 2018:• 48% increase in the number of patients seen since 2013 • 200 patients enrolled in the PrEP (Pre-Exposure Prophylaxis) program

regardless of insurance status • Secured a location and had plans drawn up for a new location to provide

PrEP and STI testing and treatment in the Oak Lawn area to open in 2019• Formed a partnership with Equitas Health in Ohio to open a Pharmacy

near the South Dallas Health Center in fall of 2019.• By the one year anniversary of opening the South Dallas Health Center

had a 52% increase in the number of patients over 2017. South Dallas offers a full service line of HIV Primary Care, behavioral health counseling, case management, on-site labs, STI testing and treatment; regardless of ability to pay for services or insurance status.

In closing, thank you for your generous and continued support. This important community work would not happen without each and every one of you: our donors, volunteers, partners and friends.

Warmest Regards,

Thank You!

Nick Moore, CPA, Board ChairMatt Wilkerson, Vice ChairChris Clark, CPA, TreasurerBilly Lane, SecretaryJohn ChristianMichelle Di Paolo, PhDFaynetta FortMorgan J. Grant, MS, MBA, CHESKari Logan

2018 Board of DirectorsSteve LoveMark ManleyPatricia NilesDebra L. Nystrom, CHFPErin RobertsCasper ThomsenJana VoegeDr. Geoffrey S. WalkerKenya S. Woodruff, JD

Advancing the health of North Texas through education, prevention, research,

and personalized HIV care.

Client Profile

AGE (HIV ONLY)

18-29 yo

30-39 yo

40-49 yo

50-59 yo

60+ yo

13%

29%

26%

23%

9%

HOUSEHOLD INCOME

>300% FPL

<100% FPL

101-200% FPL

201-300%FPL

60%

25%

11%

4% INSURANCE STATUS

WithoutHealth Insurance

Medicare/Medicaid

50%

19%31%

HealthInsurance

Because of You...

405,481CONDOM/PREVENTION KITS DISTRIBUTED........................................

129Participants become safer by working with a counselor one-on-one to set goals and develop ways to reduce behaviors that create risk.........................................

164PrEP is a prevention option for people who are HIV-negative and at a higher risk for infection.

PREVENTIONCOUNSELINGPARTICIPANTS

PEOPLE ON PrEP(PRE-EXPOSUREPROPHYLAXIS)

15Clinical

Research Studies

17Clinical

Research Studies

2014

2019

2,574 PATIENTS

Through the generous support of many, the new Prism Health North Texas Oak Lawn Center is set to open its doors in 2019.

The new center, located at 2801 Lemmon Ave, will allow more North Texans access to state of the art HIV medical care.

85%OF PRISM HEALTH NORTH TEXAS PATIENTS HAVE AN UNDETECTABLE VIRAL LOAD

3,903 HIV TESTS

361 FORMERLY INCARCERATEDINDIVIDUALS CONNECTEDTO CARE

228 EMERGENCY HOUSING NIGHTS PROVIDED

561 PATIENTS INBEHAVIORALHEALTH CARE

501 EMPOWERMENTCONNECTIONEVENT ATTENDEES

......................................................................................................

PersonCentered

Care

Thanks to community support, when Lin’s* sister pushed her wheelchair into one of the PHNTX health centers the staff was ready to serve. Lin was extremely thin, weak and so depressed she would not make eye contact with anyone.

Over 5 years ago Lin found out she was HIV positive - she was so embarrassed and afraid of how HIV would affect her life, that she never sought medical care nor told anyone. She continued to work and convinced herself that the test all those years ago must have been wrong. Then came the point she was so ill, she could no longer walk on her own, had multiple infections and a CD4 count of less than 10.

The medical team immediately began helping Lin address her HIV and critical medical status from multiple angles. It was clear Lin believed that she was going to die. She was only going through the motions of seeking medical care to appease her desperately worried sister. She was admitted to the hospital directly from her first PHNTX visit and stayed there for many weeks.

Opening up about her HIV diagnosis to her sister and accepting both emotional and physical support was a big first step in understanding

that HIV does not define her as a person. Lin’s medical status is currently stable after a few very close calls and she is now working and

once again living on her own – staying engaged in a partnership of care with Prism Health North Texas.

Your Care Impacted...

*Anonymous name and photo have been selected to protected client’s privacy.

Program Service Fees................................Government Grants......................................Special Events.................................................United Way.......................................................Contributions...................................................Other.................................................................

$24,337,295$7,697,336

$327,993$264,840$239,159$268,446

2018 Revenue $33,135,069

HIV Services...............................................Prevention Activities....................................Administration..............................................Fundraising......................................................Clinical Reseach..............................................

$26,942,512$2,272,707$1,797,431

$568,615$961,468

2018 Expenses $32,542,733

2018 Statement of Activity

2018 Change in Assets.................................. $592,336

92.7%Direct Services

7.3%Support Services

Jimmy AndersonJacques BaresBarry Barney & Tim ReynaNicholas BattaglioTerrence BaxPaul BelkJeremy BensonAllison BoydG. David BurksDr. John Carlo & Art BloodworthAnthony CerboneChris & Jessica ClarkMichael CottrellMagdalena Acevedo De YordyDoug Hermon DouglasLance DouglasConni EllingtonScott EllingtonShari EllingtonFaynetta FortSteven FrawleyJorge Gallegos

2018 Red Ribbon Society ($1,000+)John GordonDavid GrahamGreg & Monica GranathMichael Grant & Jerry McDonaldTammy HaenftlingPaul HaleDavid HearnSamuel HendricksRobert HickmanTori Hobbs & Yossi CohenAndy KivilaanVictoria & Jon LangstonMichael LegacyKari LoganW. Steve LoveBill LuciaMark Manley & Curtis JacksonNick MooreRebecca MorleyCharles MullinsSue MussaniKlint Neal & Clint Milner

Mark NeftzgerPatti NilesDr. Farhad Niroomand, MDDebra NystromLissa ParnellDrew PenfieldCheryl PrelowJeremy ReigelMelodee Reigel-HornbostelMax Rippetoe & Bob MunroMarcie RoeschleyAl RollerJonathan RuizAlan B. SafirJosh SieversDr. Gary Sinclair, MDTim SiudzinskiRex Spivey & FamilyJason StrahlaClinton Strong & Armando RiveraGregory Swalwell & Terry ConnorBradley Syverson

Michael TroupeBrian Van NormanJana VoegeDr. Geoffrey Scott WalkerDurward Watson, PA & Michael KaufmanKeith WeweDebra Witter & J. Scott ChaseRichard WoodKenya Woodruff, JD

2018 Supporters

2018 FoundationsThe Dallas FoundationDIFFAThe Elizabeth Born Linz FoundationMAC AIDS FundMcCune Charitable Trust