2024-10-16T16:21:22-05:00 2023-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-01-01 581973324 POSITIVE IMPACT HEALTH CENTERS INC POSI 6789906455 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 LARRY M LEHMAN PRESIDENT/CEO 6789904981 2024-10-16 1 0 MEGAN RANDOLPH P00989558 2059794100 2024-10-16 2023 2024-10-15 13:58:12Z LARRY M LEHMAN 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 106096830 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 8 324 134 0 0 11555161 12767840 64820100 92665928 84099 470156 282851 136003 76742211 106039927 4516762 5256055 0 0 19830222 24636951 0 0 710083 52086571 74782138 76433555 104675144 308656 1364783 34869846 37134821 13327201 14090176 21542645 23044645 POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. 0 0 81661251 3885155 77789815 MEDICAL SERVICES: PROVIDED 64,316 UNITS OF MEDICAL, MENTAL HEALTH AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE SERVICES TO 5,085 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. 11380501 1176560 10838195 CLIENT SERVICES: PROVIDED 21,890 UNITS OF SERVICE TO 2,216 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. 4245517 194340 4043209 PREVENTION SERVICES: ADMINISTERED 6,063 HIV TESTS AND IDENTIFIED 194 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. 97287269 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 1 303 0 1 324 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 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 ANTHONY MERRITT TREASURER 1.00 X X 0 0 0 BARRY SERMONS SECRETARY 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 REV SEN KIM JACKSON DIRECTOR 1.00 X 0 0 0 KAI WILLIAMS-SLATON DIRECTOR 1.00 X 0 0 0 LARRY LEHMAN CHIEF EXECUTIVE OFFICER 50.00 X 559984 0 36024 JOEY HELTON CHIEF OPERATING OFFICER 50.00 X 477152 0 31432 EMILY G BLAIKLOCK DIRECTOR OF PHARMACY 50.00 X 336341 0 20940 IMLAH CAREY CONTROLLER 50.00 X 190460 0 32658 CHRISTOPHER A PRIDE DIRECTOR OF CLINICAL CARE 50.00 X 190833 0 23106 GREGORY FELZIEN MEDICAL DIRECTOR 50.00 X 265846 0 36472 SHIN LY DIRECTOR OF PHARMACY 50.00 X 206023 0 25972 JUSTIN SMITH PROJ DIR - CAMPAIGN TO END AIDS 50.00 X 171104 0 22234 JAMES M LEWIS STAFF PHARMACIST 50.00 X 162310 0 23973 MONETA SINCLAIR DIR SUBSTANCE ABUSE 50.00 X 154237 0 9654 2714290 0 262465 53 0 1 0 GRANTEE PAYOR SVS 4621 JAMESTOWN AVE BATON ROUGE LA 70808 LEGAL 1179579 ALBANY ROAD-BRECK EXCHANGE LLC 155 FEDERAL ST SUITE 1202 BOSTON MA 02110 LANDLORD 598351 MEDICUS IT 100 N POINT CENTER EAST 150 ALPHARETTA GA 30022 CONSULTING 530325 AJILON 4800 DEERWOOD CAMPUS PKWY BLDG 800 JACKSONVILLE FL 32246 TEMPORARY STAFFING 453223 MONROE & WEISBROD LLC (LAVACA STREET VEN 2901 BEE CAVES RD SUITE A AUSTIN TX 78746 PHYSICIAN SERVICES 300394 13 12549425 218415 12767840 340B PROGRAM REVENUE 621500 84393723 84393723 PHARMACY RETAIL REVENUE 621500 6663366 6663366 CLINIC REVENUE 621500 1478661 1478661 OTHER PROGRAM REVENUE 621500 98875 98875 THERAPY SERVICE REVENUE 621500 27724 27724 3579 3579 92665928 478781 478781 48278 56903 -8625 -8625 -8625 130712 0 130712 130712 MISCELLANEOUS REVENUE 900099 5291 5291 5291 106039927 92671219 0 600868 105250 105250 5150805 5150805 2763631 2349087 386908 27636 16486274 13828616 2391958 265700 930566 790324 132994 7248 3066387 2568739 443989 53659 1390093 1168242 200668 21183 243302 120267 122184 851 12464 12464 5750686 5034174 658173 58339 1959758 1149108 718742 91908 1504771 1232592 257677 14502 820220 340056 449805 30359 904533 401462 502160 911 287884 228286 58486 1112 PHARMACY 61055383 61055383 MISCELLANEOUS 1008918 657955 242861 108102 MEDICAL SUPPLIES 773136 770853 2283 SUPPLIES 303311 209501 65583 28227 157772 126569 30857 346 104675144 97287269 6677792 710083 15875621 15247735 2040426 2307263 4422619 5721439 1322384 2207176 344963 202979 6666032 3675873 3504334 2990159 842872 971463 6516627 7486607 34869846 37134821 3463280 3462587 9863921 10627589 13327201 14090176 X 21443645 22945645 99000 99000 21542645 23044645 34869846 37134821 1364783 137217 0 X 0 1 X 1 1 1 X 11330861 14164095 11341314 11555161 12767850 61159281 11330861 14164095 11341314 11555161 12767850 61159281 61159281 18187 17700 24506 26748 478781 565922 2550 19731 282851 136003 441135 62166338 266012203 0.98380 0.99270 X PART II, SECTION B, LINE 10 MISCELLANEOUS REVENUE $5,291 AND $130,712 FUNDRAISING GROSS RECEIPTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3072155 2069987 1002168 2815693 1198844 1616849 778184 407042 371142 2990159 DEPOSITS 62973 RIGHT OF USE ASSET 7423634 7486607 106185580 137217 20900 158117 106027463 12464 12464 106039927 104683580 20900 20900 104662680 12464 12464 104675144 PWI 93827 93827 AV200 13631 13631 1 23254 23254 130712 130712 130712 0 OUT FRONT THEATRE CO 999 BRADY AVENUE NW ATLANTA GA 30318 475243051 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT HOTLANTA SOFTBALL ASHFORD OAKS DR ATLANTA GA 30345 611649597 501(C)(3) 10000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 521243457 501(C)(3) 9250 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT OPEN HAND ATLANTA 181 ARMOUR DR NE ATLANTA GA 30324 581816778 501(C)(3) 10000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT ATHENS PRIDE P O BOX 324 ATHENS GA 30603 452573445 501(C)(3) 15000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT ATLANTA PRIDE COMMITTEE 1530 DEKALB AVENUE NW ATLANTA GA 30307 582032010 501(C)(3) 35000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT ATLANTA BLACK PRIDE 260 18TH STREET NW ATLANTA GA 30363 853672064 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT SEVEN BRANDING LLC 150 BIRCH RILL DR ALPHARETTA GA 30022 823336105 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT VISIBILITY CLUB INC 5387 BRIAR CREEK LANE NORCROSS GA 30071 843781215 501(C)(3) 5000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT MANIFEST ENTERTAINMENT LLC 330 SPPRINGSIDE COURT DECATUR GA 30034 882991406 501(C)(3) 6000 0 GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT 10 0 CLIENT SERVICES 3791 1176560 CASE MANAGEMENT; HOUSING; FOOD VOUCHERS; TRANSLATION SERVICES; TRANSPORTATION MEDICAL SERVICES 6568 3885155 COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES PREVENTION SERVICES 5228 89090 STD TESTING; COUNSELING; EDUCATION; PROPHYLACTIC DISTRIBUTION X X 0 0 0 0 0 0 0 0 0 LARRY LEHMAN CHIEF EXECUTIVE OFFICER 474984 0 85000 0 0 0 22500 0 13524 0 596008 0 0 0 JOEY HELTON CHIEF OPERATING OFFICER 371689 0 105463 0 0 0 17896 0 13536 0 508584 0 0 0 EMILY G BLAIKLOCK DIRECTOR OF PHARMACY 279260 0 57081 0 0 0 19655 0 1285 0 357281 0 0 0 IMLAH CAREY CONTROLLER 175709 0 14751 0 0 0 12356 0 20302 0 223118 0 0 0 CHRISTOPHER A PRIDE DIRECTOR OF CLINICAL CARE 178925 0 11908 0 0 0 9570 0 13536 0 213939 0 0 0 GREGORY FELZIEN MEDICAL DIRECTOR 264763 0 1083 0 0 0 16452 0 20020 0 302318 0 0 0 SHIN LY DIRECTOR OF PHARMACY 185358 0 20665 0 0 0 12494 0 13478 0 231995 0 0 0 JUSTIN SMITH PROJ DIR - CAMPAIGN TO END AIDS 169294 0 1810 0 0 0 8706 0 13528 0 193338 0 0 0 JAMES M LEWIS STAFF PHARMACIST 162310 0 0 0 0 0 8208 0 15765 0 186283 0 0 0 MONETA SINCLAIR DIR SUBSTANCE ABUSE 153111 0 1126 0 0 0 9614 0 39 0 163890 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 19 POSITIVE IMPACT HEALTH CENTERS, INC., 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.