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Nonprofiteer
← POSITIVE IMPACT HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by POSITIVE IMPACT HEALTH CENTERS INC.

Totals

Total revenue
$124,452,429
Total expenses
$125,694,952
Contributions and grants received
$13,076,569
Grants paid
$5,553,558
Program service revenue
$110,433,045
Investment income
$716,003
Other revenue
$226,812
Total assets, end of year
$40,934,294
Total liabilities, end of year
$19,113,126
Net assets or fund balances, end of year
$21,821,168
Program services expenses (Part IX)
$117,167,530
Management and general expenses
$7,868,824
Fundraising expenses
$658,598
Program service expenses (Part III)
$117,167,530

Program services were 93.2% 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)

    $12,841,786

  • 1f · All other contributions, gifts and grants

    $234,783

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

    total $102,528,085 · related or exempt $102,528,085

  • 2b · Program service revenue: PHARMACY RETAIL REVENUE

    total $6,081,674 · related or exempt $6,081,674

  • 2c · Program service revenue: CLINIC REVENUE

    total $849,301 · related or exempt $849,301

  • 2d · Program service revenue: RW REVENUE

    total $665,755 · related or exempt $665,755

  • 2e · Program service revenue: THERAPY SERVICE REVENUE

    total $169,273 · related or exempt $169,273

  • 2f · All other program service revenue

    total $138,957 · related or exempt $138,957

  • 3 · Investment income

    total $637,543 · excluded $637,543

  • 7a · Gross sales of assets other than inventory

    securities $264,708

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

    securities $186,248

  • 7c · Gain or loss

    securities $78,460

  • 7d · Net gain or loss

    total $78,460 · excluded $78,460

  • 8a · Fundraising events: gross income

    $222,581

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $222,581 · excluded $222,581

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,231 · related or exempt $4,231

  • 11e · Other revenue, total

    $4,231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,500 · program services $122,500

  • 2 · Grants to domestic individuals

    total $5,431,058 · program services $5,431,058

  • 5 · Compensation of officers, directors and key employees

    total $3,616,714 · program services $3,074,207 · management and general $506,340 · fundraising $36,167

  • 7 · Other salaries and wages

    total $20,030,784 · program services $17,422,869 · management and general $2,290,010 · fundraising $317,905

  • 8 · Pension plan contributions

    total $1,132,304 · program services $962,458 · management and general $158,523 · fundraising $11,323

  • 9 · Other employee benefits

    total $3,934,640 · program services $2,699,476 · management and general $1,187,575 · fundraising $47,589

  • 10 · Payroll taxes

    total $1,677,816 · program services $1,222,511 · management and general $430,371 · fundraising $24,934

  • 11c · Fees: accounting

    total $867,179 · program services $121,518 · management and general $742,302 · fundraising $3,359

  • 11f · Fees: investment management

    total $14,312 · management and general $14,312

  • 11g · Fees: other

    total $5,000,630 · program services $4,583,997 · management and general $407,695 · fundraising $8,938

  • 13 · Office expenses

    total $2,079,592 · program services $1,257,844 · management and general $764,797 · fundraising $56,951

  • 16 · Occupancy

    total $1,581,900 · program services $1,215,058 · management and general $353,169 · fundraising $13,673

  • 17 · Travel

    total $730,004 · program services $290,495 · management and general $429,035 · fundraising $10,474

  • 22 · Depreciation, depletion and amortization

    total $882,364 · program services $729,450 · management and general $151,130 · fundraising $1,784

  • 23 · Insurance

    total $347,655 · program services $216,835 · management and general $74,923 · fundraising $55,897

  • 24a · Other expenses: PHARMACY

    total $76,117,610 · program services $76,117,610 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $942,105 · program services $686,942 · management and general $204,115 · fundraising $51,048

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $522,959 · program services $520,362 · management and general $2,560 · fundraising $37

  • 24d · Other expenses: SUPPLIES

    total $387,342 · program services $288,313 · management and general $82,183 · fundraising $16,846

  • 24e · All other expenses

    total $275,484 · program services $204,027 · management and general $69,784 · fundraising $1,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,247,735 · end of year $15,170,949

  • 3 · Pledges and grants receivable

    beginning of year $2,307,263 · end of year $2,630,795

  • 4 · Accounts receivable

    beginning of year $5,721,439 · end of year $4,914,961

  • 8 · Inventories for sale or use

    beginning of year $2,207,176 · end of year $2,258,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,979 · end of year $1,715,858

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

    $6,780,522

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

    $4,558,238

  • 10c · Land, buildings and equipment, net

    beginning of year $2,990,159 · end of year $2,222,284

  • 12 · Investments: other securities

    beginning of year $971,463 · end of year $1,258,249

  • 15 · Other assets

    beginning of year $7,486,607 · end of year $10,762,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,462,587 · end of year $4,341,662

  • 19 · Deferred revenue

    beginning of year $10,627,589 · end of year $14,771,464

  • 27 · Net assets without donor restrictions

    beginning of year $22,945,645 · end of year $21,722,168

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

Mission

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

  • MEDICAL SERVICES: PROVIDED 46,432 UNITS OF MEDICAL, MENTAL HEALTH AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE SERVICES TO 7,092 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 $100,967,199 · Grants $3,756,761 · Revenue $95,170,471

  • CLIENT SERVICES: PROVIDED 26,096 UNITS OF SERVICE TO 4,567 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.

    Expenses $11,633,977 · Grants $1,512,265 · Revenue $10,963,582

  • PREVENTION SERVICES: ADMINISTERED 5,500 HIV TESTS AND IDENTIFIED 189 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 $4,566,354 · Grants $284,532 · Revenue $4,303,223

As filed on the 2024 return.

Listed in Part VII

  • Larry Lehman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,040,372
    From this org
    $973,974
    From related orgs
    $0
    Other
    $66,398
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $590,493
    Bonus
    $383,481
    Other
    $0
    Deferred
    $24,150
    Nontaxable benefits
    $16,010
    Filer's total
    $1,014,134

  • Joey Helton

    CHIEF OPERATING OFFICER

    Total calculated
    $596,382
    From this org
    $536,191
    From related orgs
    $0
    Other
    $60,191
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $404,860
    Bonus
    $131,331
    Other
    $0
    Deferred
    $19,989
    Nontaxable benefits
    $16,023
    Filer's total
    $572,203

  • Emily G Blaiklock

    VP OF PHARMACY

    Total calculated
    $438,892
    From this org
    $408,244
    From related orgs
    $0
    Other
    $30,648
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,780
    Bonus
    $147,464
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $1,464
    Filer's total
    $430,408

  • Christopher Pride

    DIRECTOR OF CLINICAL CARE

    Total calculated
    $222,349
    From this org
    $196,433
    From related orgs
    $0
    Other
    $25,916
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,909
    Bonus
    $8,524
    Other
    $0
    Deferred
    $9,892
    Nontaxable benefits
    $16,023
    Filer's total
    $222,348

  • Imlah Carey

    FINANCE CONTROLLER

    Total calculated
    $226,141
    From this org
    $188,314
    From related orgs
    $0
    Other
    $37,827
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,068
    Bonus
    $28,246
    Other
    $0
    Deferred
    $13,794
    Nontaxable benefits
    $24,033
    Filer's total
    $226,141

  • Gregory Felzien

    MEDICAL DIRECTOR

    Total calculated
    $319,197
    From this org
    $277,741
    From related orgs
    $0
    Other
    $41,456
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,749
    Bonus
    $6,992
    Other
    $0
    Deferred
    $17,704
    Nontaxable benefits
    $23,751
    Filer's total
    $319,196

  • Shin Ly

    DIRECTOR OF PHARMACY

    Total calculated
    $348,069
    From this org
    $315,984
    From related orgs
    $0
    Other
    $32,085
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $251,559
    Bonus
    $64,425
    Other
    $0
    Deferred
    $16,061
    Nontaxable benefits
    $16,023
    Filer's total
    $348,068

  • Dustin Hall

    PSYCHIATRIST

    Total calculated
    $279,128
    From this org
    $242,002
    From related orgs
    $0
    Other
    $37,126
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $237,271
    Bonus
    $4,731
    Other
    $0
    Deferred
    $13,142
    Nontaxable benefits
    $23,984
    Filer's total
    $279,128

  • Pamela Washington

    DENTIST

    Total calculated
    $261,341
    From this org
    $225,868
    From related orgs
    $0
    Other
    $35,473
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $215,352
    Bonus
    $10,516
    Other
    $0
    Deferred
    $14,105
    Nontaxable benefits
    $21,368
    Filer's total
    $261,341

  • Brandi Byler

    PHARMACIST IN CHARGE

    Total calculated
    $275,060
    From this org
    $248,267
    From related orgs
    $0
    Other
    $26,793
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $204,604
    Bonus
    $43,663
    Other
    $0
    Deferred
    $10,770
    Nontaxable benefits
    $16,023
    Filer's total
    $275,060

  • Cynthia Dorrough

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lara S Martin MPH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Merritt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adrian R King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Avery McDougle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Sermons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cece Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kai Williams-Slaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnetta Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Sen Kim Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda K Carter

    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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

  • STATUS HOME INC

    $15,000

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

  • AID ATLANTA INC

    $11,500

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

  • OPEN HAND ATLANTA

    $10,000

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

  • NAESM

    $9,000

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

  • ACCEPTANCE RECOVERY

    $7,500

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

  • HERE'S TO LIFE INC

    $7,000

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

  • VISIBILITY CLUB INC

    $7,000

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

  • SOUTHERN UNITY MOVEMENT

    $5,500

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 July 2025
IRS schema version
2024v5.2
Source object
202511919349300981

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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