2023-11-07T11:37:45-06:00 2022-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2022-01-01 581973324 POSITIVE IMPACT HEALTH CENTERS INC POSI 6789906455 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 LARRY M LEHMAN PRESIDENT/CEO 6789904981 2023-10-25 1 LARRY LEHMAN 999009999 0 V ALEXANDER LARSON P00784095 7703961100 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY M LEHMAN 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 76960840 0 X WWW.POSITIVEIMPACTHEALTHCENTERS.ORG X 1991 GA POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. 8 8 310 134 0 0 11341314 11555161 49253398 64820100 35788 84099 19731 282851 60650231 76742211 5207028 4516762 0 0 15916867 19830222 0 0 367295 32210944 52086571 53334839 76433555 7315392 308656 27521483 34869846 4386090 13327201 23135393 21542645 POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. 0 0 58022399 3529179 53454452 MEDICAL SERVICES: PROVIDED 32,401 UNITS OF MEDICAL, MENTAL HEALTH AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE SERVICES TO 6,568 PATIENTS. PATIENTS IN NEED OF ADDITIONAL SERVICES COULD BE REFERRED TO CARDIOLOGY, GENERAL SURGERY, HEMATOLOGY, LABORATORY, NEPHROLOGY, NEUROLOGY, NUTRITION, RADIOLOGY AND UROLOGY. THESE SERVICES WERE FUNDED BY RYAN WHITE FUNDING THROUGH HRSA DIRECTLY OR INDIRECTLY THROUGH FULTON COUNTY AND THE GA DEPT OF HHS, AS WELL AS SAMHSA DIRECTLY AND THE UNITED WAY/IMPACT FUND. 9101658 854476 8380992 CLIENT SERVICES: PROVIDED 19,529 UNITS OF SERVICE TO 3,791 PATIENTS. SERVICES WERE PROVIDED FOR MEDICAL CASE MANAGEMENT, NON-MEDICAL CASE MANAGEMENT, HOUSING, FOOD VOUCHERS, MEAL/GROCERY DELIVERY, TRANSLATION, MEDICAL TRANSPORTATION AND PATIENT NAVIGATOR ACTIVITIES. THESE SERVICES WERE FUNDED THROUGH RYAN WHITE FUNDING THROUGH HRSA DIRECTLY OR INDIRECTLY THROUGH FULTON COUNTY AND THE GA DEPT OF HHS, AS WELL AS SAMHSA DIRECTLY AND BY HOWA FUNDING, THROUGH THE CITY OF ATLANTA. 3241301 133107 2984656 PREVENTION SERVICES: ADMINISTERED 5,228 HIV TESTS AND IDENTIFIED 160 NEW HIV-POSITIVE CASES; RE-LINKED PREVIOUSLY HIV-POSITIVE PERSONS OUT OF CARE BACK INTO HIV MEDICAL CARE; CONDUCTED STD SCREENINGS; VACCINATED PATIENTS AGAINST HEPATITIS A/B; AND STARTED INDIVIDUALS ON PREP. IN ADDITION, THE ORGANIZATION PROVIDED ONE-ON-ONE ONE-HOUR RISK COUNSELING SESSIONS AND OVER 142,607 FREE CONDOMS WERE DISTRIBUTED TO HIGH-RISK COMMUNITIES IN METRO ATLANTA THROUGH BARS, SEX CLUBS AND FREE COMMUNITY CONDOM DISPENSERS. PREVENTION SERVICES WERE FUNDED BY THE CDC, SAMHSA, THE GA DEPT OF HHS AND FULTON COUNTY. 70365358 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 427 0 1 310 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X IMLAH CAREY 4049775114 2800 CENTURY PKWY NE STE 550 ATLANTA GA 30345 CYNTHIA DORROUGH CHAIR 1.00 X X 0 0 0 LARA S MARTIN MPH VICE CHAIR 1.00 X X 0 0 0 BARRY SERMONS SECRETARY 1.00 X X 0 0 0 ANTHONY MERRITT TREASURER 1.00 X X 0 0 0 BONNIE SERMONS DIRECTOR 1.00 X 0 0 0 CECE SIMMONS DIRECTOR 1.00 X 0 0 0 KAI WILLIAMS-SLATON DIRECTOR 1.00 X 0 0 0 REV SEN KIM JACKSON DIRECTOR 1.00 X 0 0 0 LARRY LEHMAN CEO 40.00 X 434372 0 31900 JOEY HELTON COO 40.00 X 382120 0 28158 EMILY G BLAIKLOCK DIRECTOR OF PHARMACY 40.00 X 296560 0 22954 ALICIA SHELTON PHARMACIST IN CHARGE 40.00 X 194122 0 20918 DENNIS W LONG PHARMACIST IN CHARGE 40.00 X 182932 0 21662 CHRISTOPHER A PRIDE DIRECTOR OF CLINICAL CARE 40.00 X 172507 0 20599 IMLAH CAREY CURRENT CONTROLLER 40.00 X 122482 0 20072 AARON MONTGOMERY NURSE PRACTICTIONER 40.00 X 137719 0 18369 ISLA S MARRERO NURSE PRACTICTIONER 40.00 X 114568 0 17641 MYRLANDE JULES-VILLEFRANCHE NURSE PRACTICTIONER 40.00 X 128791 0 18600 PRESTON DAVIS NURSE PRACTICTIONER 40.00 X 144248 0 18731 SAMANTHA M HYDES NURSE PRACTICTIONER 40.00 X 147399 0 19100 JENNIFER A JEFFERS-SMITH NURSE PRACTICTIONER 40.00 X 120093 0 18692 ROBIN S WILLIAMS NURSE PRACTICTIONER 40.00 X 118107 0 17659 KATHERINE WHITE NURSE PRACTICTIONER 40.00 X 126578 0 18080 MARRIANE MATTHEWS NURSE PRACTICTIONER 40.00 X 104453 0 0 MARCIA ALEXANDER CLINICAL RN 40.00 X 101203 0 14709 LAURA EVANS CLINICAL OUTCOMES & QLTY MGR 40.00 X 110719 0 15333 JAMES M LEWIS STAFF PHARMACIST 40.00 X 152270 0 12279 JUSTIN SMITH PROJ DIR - CAMPAIGN TO END AIDS 40.00 X 180916 0 20610 JOHN L STANTON NURSE PRACTIONER SITE COORDINATOR 40.00 X 145798 0 12253 SAMUEL L PARK GENERAL COUNSEL 40.00 X 125622 0 18388 MELANIE RUDISILL 340B PROGRAM MGR & SUPPORT PHARMACIST 40.00 X 157156 0 13466 KAREN CROSS DIRECTOR OF CLIENT SERVICES 40.00 X 121223 0 12711 KELVIN D TRAN STAFF PHARMACIST 40.00 X 121476 0 18355 MAQUAN DAWKINS FP&A MANAGER 40.00 X 103033 0 12531 GWEN DAVIES BEHAVIORAL HEALTH DIRECTOR 40.00 X 107768 0 13263 LYNN VAN LIEW PHYSCHIATRIC PRACTIONER 40.00 X 115349 0 9929 MONETA SINCLAIR DIR SUBSTANCE ABUSE 40.00 X 105418 0 12690 DANIELLE WRIGHT IMMEDIATE PAST CONTROLLER 40.00 X 150851 0 17299 4725853 0 516951 30 1 1 0 MEDICUS IT LLC 100 N POINT CENTER EAST 150 ALPHARETTA GA 30022 IT CONSULTING 605888 ALBANY ROAD-BRECK EXCHANGE LLC 155 FEDERAL ST STE 1202 BOSTON MA 02110 COMMERCIAL LEASES 583064 ASTRIX TECHNOLOGY CENTER LLC 125 HALF MILE RD STE 200 RED BANK NJ 07701 LIFE SCIENCES CONSULTING 395664 ROBINSON CONSULTING SERVICES LLC PO BOX 134 LILBURN GA 30048 HR CONSULTING 209000 WINNIE HICKS 300 FAITH LANE CLARKSVILLE GA 30523 PHYSICIAN 129600 6 10474975 1080186 11555161 340B PROGRAM REVENUE 621500 59295766 59295766 PHARMACY RETAIL REVENUE 621500 5268369 5268369 OTHER PROGRAM REVENUE 621500 135349 135349 PASSTHROUGH GRANTS 621500 118776 118776 STI SERVICE REVENUE 621500 1800 1800 40 40 64820100 26748 26748 275980 218629 57351 57351 57351 280873 0 280873 280873 MISCELLANEOUS REVENUE 900099 1978 1978 1978 76742211 64822078 0 364972 43000 43000 4473762 4473762 2116864 1799334 296361 21169 14048997 11930224 2014021 104752 796305 676296 113806 6203 1770740 1503879 253068 13793 1097316 931943 156826 8547 315127 170186 118228 26713 12122 12122 4172276 3601315 558065 12896 1896697 1127061 692489 77147 1243494 1022501 159991 61002 345716 159405 184151 2160 806970 806970 226889 181359 44833 697 PHARMACY 41678189 41678189 MEDICAL SUPPLIES 598444 598036 408 MISCELLANEOUS 440447 213927 202415 24105 SUPPLIES 213931 167401 38907 7623 136269 87540 48241 488 76433555 70365358 5700902 367295 15548194 15875621 2551222 2040426 3528845 4422619 10000 738458 1322384 265894 344963 6275674 2771340 3791076 3504334 1024821 842872 62973 6516627 27521483 34869846 2323567 3463280 2062523 9863921 4386090 13327201 X 23063902 21443645 71491 99000 23135393 21542645 27521483 34869846 X 308656 -245807 -1655597 X 0 1 X 1 1 1 X 9219596 11330861 14164095 11341314 11555161 57611027 9219596 11330861 14164095 11341314 11555161 57611027 57611027 6720 18187 17700 24506 26748 93861 22755 2550 19731 280873 325909 3662 1978 5640 58036437 181462482 0.99270 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3056658 1659188 1397470 1689231 845308 843923 1529785 266844 1262941 3504334 DEPOSITS 62973 RIGHT OF USE ASSET 6453654 6516627 76512782 -245807 28500 -217307 76730089 12122 12122 76742211 76449933 28500 28500 76421433 12122 12122 76433555 AIDS WALK 248455 248455 AV200 25957 25957 1 6461 6461 280873 280873 280873 0 NAESM 2140 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30310 581986941 501(C)(3) 12000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT HOTLANTA SOFTBALL PO BOX 14582 ATLANTA GA 303241582 611649597 501(C)(3) 10000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT HUMAN RIGHTS CAMPAIGN EVENTS PROGRAM - DEVELOPMENT 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(3) 6000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT LITERACY ACTION INC 231 PEACHTREE ST NE M-1000 ATLANTA GA 303031603 581053728 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT SOJOURN 1530 DEKALB AVE SUITE A ATLANTA GA 30307 463383825 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT GEORGIA FOR A HEALTHY FULTURE 50 HURT PLAZA SE SUITE 806 ATLANTA GA 30303 263695851 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT 6 0 CLIENT SERVICES 3791 854476 CASE MANAGEMENT; HOUSING; FOOD VOUCHERS; TRANSLATION SERVICES; TRANSPORTATION MEDICAL SERVICES 6568 3529179 COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES PREVENTION SERVICES 5228 90107 STD TESTING; COUNSELING; EDUCATION; PROPHYLACTIC DISTRIBUTION X X 0 0 0 0 0 0 0 0 0 LARRY LEHMAN CEO 425046 0 9326 0 0 0 20500 0 11400 0 466272 0 0 0 JOEY HELTON COO 332551 0 49569 0 0 0 16758 0 11400 0 410278 0 0 0 EMILY G BLAIKLOCK DIRECTOR OF PHARMACY 198928 0 97632 0 0 0 17718 0 5236 0 319514 0 0 0 ALICIA SHELTON PHARMACIST IN CHARGE 151489 0 42633 0 0 0 10517 0 10401 0 215040 0 0 0 DENNIS W LONG PHARMACIST IN CHARGE 139395 0 43537 0 0 0 10520 0 11142 0 204594 0 0 0 JUSTIN SMITH PROJ DIR - CAMPAIGN TO END AIDS 171315 0 9601 0 0 0 9210 0 11400 0 201526 0 0 0 CHRISTOPHER A PRIDE DIRECTOR OF CLINICAL CARE 160248 0 12259 0 0 0 9199 0 11400 0 193106 0 0 0 MELANIE RUDISILL 340B PROGRAM MGR & SUPPORT PHARMACIS 122934 0 34222 0 0 0 8619 0 4847 0 170622 0 0 0 DANIELLE WRIGHT IMMEDIATE PAST CONTROLLER 140248 0 10603 0 0 0 9051 0 8248 0 168150 0 0 0 SAMANTHA M HYDES NURSE PRACTICTIONER 134696 0 12703 0 0 0 7700 0 11400 0 166499 0 0 0 JAMES M LEWIS STAFF PHARMACIST 141627 0 10643 0 0 0 8184 0 4095 0 164549 0 0 0 PRESTON DAVIS NURSE PRACTICTIONER 134347 0 9901 0 0 0 7331 0 11400 0 162979 0 0 0 JOHN L STANTON NURSE PRACTIONER SITE COORDINATOR 136218 0 9580 0 0 0 7519 0 4734 0 158051 0 0 0 AARON MONTGOMERY NURSE PRACTICTIONER 124991 0 12728 0 0 0 7325 0 11044 0 156088 0 0 0 IMLAH CAREY CURRENT CONTROLLER 108528 0 13954 0 0 0 8672 0 11400 0 142554 0 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO UNDERGOES A WRITTEN PERFORMANCE EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS IN JANUARY OF EVERY YEAR. THE BOARD OF DIRECTORS THEN COMPARES TOTAL COMPENSATION OF THE ORGANIZATION'S CEO TO THAT OF COMPARABLE ORGANIZATIONS AND APPROVES HIS TOTAL COMPENSATION PACKAGE FOR THE NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR PUBLIC ACCOUNTING FIRM, WARREN AVERETT, BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE THE REVIEW IS COMPLETED BY ALL PARTIES AND ALL QUESTIONS ARE ADDRESSED, WARREN AVERETT FILES THE FORM 990 WITH THE IRS AND ALL APPLICABLE STATES. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND OFFICER IS REQUIRED TO SIGN A STATEMENT REVEALING ANY KNOWN FINANCIAL INTEREST IN COMPANIES WITH WHICH THE AGENCY DOES BUSINESS, OR FROM WHOM THE AGENCY ACCEPTS FINANCIAL OR OTHER GIFTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO UNDERGOES A WRITTEN PERFORMANCE EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS IN JANUARY OF EVERY YEAR. THE BOARD OF DIRECTORS THEN COMPARES TOTAL COMPENSATION OF THE ORGANIZATION'S CEO TO THAT OF COMPARABLE ORGANIZATIONS AND APPROVES HIS TOTAL COMPENSATION PACKAGE FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON THE IRS'S WEBSITE, AS WELL AS AT HTTPS://WWW.GUIDESTAR.ORG/PROFILE/58-1973324, AND ON HTTPS://PROJECTS.PROPUBLICA.ORG/NONPROFITS/ORGANIZATIONS/XXX-XX-XXXX, AND THESE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. POSITIVE IMPACT HEALTH CENTERS, INC., ALSO MAKES ITS FORMS 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL THESE DOCUMENTS ARE PROVIDED BY THE ORGANIZATION TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATIONS OF THE REASONS FOR THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SEE ABOVE FOR A DESCRIPTION OF THIS POLICY. FORM 990, PART XI, LINE 9: CHANGE AS A RESULT OF THE ADOPTION OF ASC 842 -1,655,597.