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← POSITIVE IMPACT HEALTH CENTERS INC

Form 990 for tax year 2025

Filed by POSITIVE IMPACT HEALTH CENTERS INC.

Totals

Total revenue
$151,268,018
Total expenses
$143,987,055
Contributions and grants received
$13,527,552
Grants paid
$5,525,575
Program service revenue
$136,769,881
Investment income
$536,709
Other revenue
$433,876
Total assets, end of year
$48,201,706
Total liabilities, end of year
$18,967,228
Net assets or fund balances, end of year
$29,234,478
Program services expenses (Part IX)
$134,552,997
Management and general expenses
$8,814,279
Fundraising expenses
$619,779
Program service expenses (Part III)
$134,552,997

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,154,327

  • 1f · All other contributions, gifts and grants

    $373,225

  • 2a · Program service revenue: 340B PROGRAM REVENUE

    total $127,371,287 · related or exempt $127,371,287

  • 2b · Program service revenue: PHARMACY RETAIL REVENUE

    total $7,102,997 · related or exempt $7,102,997

  • 2c · Program service revenue: CLINIC REVENUE

    total $1,969,946 · related or exempt $1,969,946

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $167,255 · related or exempt $167,255

  • 2e · Program service revenue: DENTAL REVENUE

    total $154,370 · related or exempt $154,370

  • 2f · All other program service revenue

    total $4,026 · related or exempt $4,026

  • 3 · Investment income

    total $528,727 · excluded $528,727

  • 7a · Gross sales of assets other than inventory

    securities $7,982

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $7,982

  • 7d · Net gain or loss

    total $7,982 · excluded $7,982

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $433,876 · related or exempt $433,876

  • 11e · Other revenue, total

    $433,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,235 · program services $116,235

  • 2 · Grants to domestic individuals

    total $5,409,340 · program services $5,409,340

  • 5 · Compensation of officers, directors and key employees

    total $1,755,980 · program services $1,492,583 · management and general $245,837 · fundraising $17,560

  • 7 · Other salaries and wages

    total $24,491,954 · program services $21,369,631 · management and general $2,811,410 · fundraising $310,913

  • 8 · Pension plan contributions

    total $1,287,151 · program services $1,094,078 · management and general $180,201 · fundraising $12,872

  • 9 · Other employee benefits

    total $4,414,011 · program services $3,008,280 · management and general $1,385,057 · fundraising $20,674

  • 10 · Payroll taxes

    total $1,878,893 · program services $1,375,088 · management and general $486,734 · fundraising $17,071

  • 11c · Fees: accounting

    total $1,176,798 · program services $317,984 · management and general $854,003 · fundraising $4,811

  • 11f · Fees: investment management

    total $15,570 · management and general $15,570

  • 11g · Fees: other

    total $4,253,172 · program services $3,787,154 · management and general $359,788 · fundraising $106,230

  • 13 · Office expenses

    total $2,538,009 · program services $1,647,013 · management and general $847,743 · fundraising $43,253

  • 16 · Occupancy

    total $2,056,866 · program services $1,656,408 · management and general $385,223 · fundraising $15,235

  • 17 · Travel

    total $790,344 · program services $263,098 · management and general $522,474 · fundraising $4,772

  • 22 · Depreciation, depletion and amortization

    total $724,903 · program services $595,879 · management and general $127,454 · fundraising $1,570

  • 23 · Insurance

    total $374,007 · program services $258,228 · management and general $73,972 · fundraising $41,807

  • 24a · Other expenses: PHARMACY

    total $90,422,294 · program services $90,422,294

  • 24b · Other expenses: MISCELLANEOUS

    total $1,179,441 · program services $770,161 · management and general $405,949 · fundraising $3,331

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $682,968 · program services $682,968

  • 24d · Other expenses: SUPPLIES

    total $419,119 · program services $286,575 · management and general $112,864 · fundraising $19,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,170,949 · end of year $17,354,366

  • 3 · Pledges and grants receivable

    beginning of year $2,630,795 · end of year $3,208,364

  • 4 · Accounts receivable

    beginning of year $4,914,961 · end of year $8,332,783

  • 8 · Inventories for sale or use

    beginning of year $2,258,377 · end of year $2,324,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,715,858 · end of year $1,340,036

  • 10a · Land, buildings and equipment: cost or other basis

    $9,278,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,283,140

  • 10c · Land, buildings and equipment, net

    beginning of year $2,222,284 · end of year $3,995,098

  • 12 · Investments: other securities

    beginning of year $1,258,249 · end of year $1,348,556

  • 15 · Other assets

    beginning of year $10,762,821 · end of year $10,298,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,341,662 · end of year $5,026,426

  • 25 · Other liabilities

    beginning of year $14,771,464 · end of year $13,940,802

  • 27 · Net assets without donor restrictions

    beginning of year $21,722,168 · end of year $29,138,478

  • 28 · Net assets with donor restrictions

    beginning of year $99,000 · end of year $96,000

Mission and programs · 2025

Mission

POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING.

Activities or mission (Part I)

SEE SCHEDULE O

  • MEDICAL SERVICES: PROVIDED 52,199 UNITS OF MEDICAL, MENTAL HEALTH AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE SERVICES TO 8,598 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.

    Expenses $116,140,341 · Grants $4,167,611 · Revenue $118,428,364

  • CLIENT SERVICES: PROVIDED 13,470 UNITS OF SERVICE TO 4,690 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 HOPWA FUNDING THROUGH HUD.

    Expenses $13,280,114 · Grants $1,170,165 · Revenue $13,541,739

  • PREVENTION SERVICES: ADMINISTERED 5,894 HIV TESTS AND IDENTIFIED 222 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 191,209 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.

    Expenses $5,132,542 · Grants $187,799 · Revenue $5,233,656

As filed on the 2025 return.

Listed in Part VII

  • Larry Lehman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $881,098
    From this org
    $849,484
    From related orgs
    $0
    Other
    $31,614
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $603,970
    Bonus
    $245,514
    Other
    $0
    Deferred
    $24,505
    Nontaxable benefits
    $7,109
    Filer's total
    $881,098

  • Joey Helton

    CHIEF OPERATING OFFICER

    Total calculated
    $653,405
    From this org
    $624,657
    From related orgs
    $0
    Other
    $28,748
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $437,891
    Bonus
    $186,766
    Other
    $0
    Deferred
    $21,355
    Nontaxable benefits
    $7,393
    Filer's total
    $653,405

  • Emily G Blaiklock

    VP OF PHARMACY

    Total calculated
    $492,876
    From this org
    $469,403
    From related orgs
    $0
    Other
    $23,473
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $300,880
    Bonus
    $168,523
    Other
    $0
    Deferred
    $23,473
    Nontaxable benefits
    $0
    Filer's total
    $492,876

  • Gregory Felzien

    MEDICAL DIRECTOR

    Total calculated
    $333,070
    From this org
    $303,554
    From related orgs
    $0
    Other
    $29,516
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $294,707
    Bonus
    $8,847
    Other
    $0
    Deferred
    $18,852
    Nontaxable benefits
    $10,663
    Filer's total
    $333,069

  • Imlah Carey

    CFO (AS OF 10/25)

    Total calculated
    $315,186
    From this org
    $281,839
    From related orgs
    $0
    Other
    $33,347
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $224,970
    Bonus
    $56,869
    Other
    $0
    Deferred
    $20,977
    Nontaxable benefits
    $12,369
    Filer's total
    $315,185

  • Dustin Hall

    PSYCHIATRIST

    Total calculated
    $302,230
    From this org
    $275,429
    From related orgs
    $0
    Other
    $26,801
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $263,658
    Bonus
    $11,771
    Other
    $0
    Deferred
    $14,052
    Nontaxable benefits
    $12,748
    Filer's total
    $302,229

  • Shin Ly

    DIRECTOR OF PHARMACY

    Total calculated
    $277,398
    From this org
    $254,906
    From related orgs
    $0
    Other
    $22,492
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $209,739
    Bonus
    $45,167
    Other
    $0
    Deferred
    $15,384
    Nontaxable benefits
    $7,109
    Filer's total
    $277,399

  • Pamela Washington

    DENTIST

    Total calculated
    $259,742
    From this org
    $231,284
    From related orgs
    $0
    Other
    $28,458
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,100
    Bonus
    $8,184
    Other
    $0
    Deferred
    $14,774
    Nontaxable benefits
    $13,685
    Filer's total
    $259,743

  • Christopher Pride

    DIRECTOR OF CLINICAL CARE

    Total calculated
    $236,114
    From this org
    $216,032
    From related orgs
    $0
    Other
    $20,082
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,466
    Bonus
    $15,566
    Other
    $0
    Deferred
    $12,974
    Nontaxable benefits
    $7,109
    Filer's total
    $236,115

  • Brandi Byler

    PHARMACIST IN CHARGE

    Total calculated
    $231,494
    From this org
    $213,700
    From related orgs
    $0
    Other
    $17,794
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $181,207
    Bonus
    $32,493
    Other
    $0
    Deferred
    $10,685
    Nontaxable benefits
    $7,109
    Filer's total
    $231,494

  • Aaron Barfield

    FINANCE CONTROLLER (AS OF 10/25)

    Total calculated
    $212,121
    From this org
    $201,267
    From related orgs
    $0
    Other
    $10,854
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $160,443
    Bonus
    $40,824
    Other
    $0
    Deferred
    $10,854
    Nontaxable benefits
    $0
    Filer's total
    $212,121

  • Melanie Rudisill

    340B PROGRAM MGR & PHARMACIST

    Total calculated
    $208,746
    From this org
    $198,789
    From related orgs
    $0
    Other
    $9,957
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,875
    Bonus
    $28,914
    Other
    $0
    Deferred
    $9,957
    Nontaxable benefits
    $0
    Filer's total
    $208,746

  • Moneta Sinclair

    DIR OF EMOTIONAL WELLNESS & RECOVERY

    Total calculated
    $202,608
    From this org
    $190,892
    From related orgs
    $0
    Other
    $11,716
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,246
    Bonus
    $8,646
    Other
    $0
    Deferred
    $11,716
    Nontaxable benefits
    $0
    Filer's total
    $202,608

  • Karen Cross

    DIRECTOR OF CLIENT SERVICES

    Total calculated
    $202,404
    From this org
    $190,898
    From related orgs
    $0
    Other
    $11,506
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,407
    Bonus
    $15,491
    Other
    $0
    Deferred
    $11,506
    Nontaxable benefits
    $0
    Filer's total
    $202,404

  • Timothy McDaniel

    CHIEF OF STAFF

    Total calculated
    $200,592
    From this org
    $180,486
    From related orgs
    $0
    Other
    $20,106
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,351
    Bonus
    $46,135
    Other
    $0
    Deferred
    $9,443
    Nontaxable benefits
    $10,663
    Filer's total
    $200,592

  • Lara S Martin MPH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adrian R King MPH MBA Mha

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Sermons

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Senator Kimberly Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Wimberly MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Avery McDougle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Grant Imba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Dorrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Simmons Mpa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kai Williams-Slaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Powell MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnetta Wilson Lbsw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda K Carter M Ed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
STAFF ARE PERMITTED TO BOOK FIRST-CLASS TRAVEL ONLY FOR FLIGHTS EXCEEDING SIX NON-STOP HOURS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ATLANTA PRIDE COMMITTEE

    $35,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • EQUALITY FOUNDATION OF GEORGIA INC

    $25,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • AIDS UNITED

    $15,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • AID ATLANTA INC

    $13,025

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • NAESM

    $12,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • TIWAWORKS INC

    $6,210

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • GEORGIA EQUALITY INC

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • ATHENS PRIDE

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

Provenance

Return type
form_990
Tax year
2025
Filed
28 August 2026
IRS schema version
2025v4.2
Source object
202602419349300100

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