2026-08-29T07:09:02-05:00 2025-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2025-01-01 581973324 POSITIVE IMPACT HEALTH CENTERS INC POSI 6789906455 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 LARRY M LEHMAN PRESIDENT/CEO 6789904981 2026-08-28 1 MEGAN RANDOLPH P00989558 2059794100 2026-08-28 2025 LARRY M LEHMAN 2800 CENTURY PARKWAY NE 550 ATLANTA GA 30345 151268018 0 X WWW.POSITIVEIMPACTHEALTHCENTERS.ORG X 1991 GA SEE SCHEDULE O 14 14 351 267 0 0 13076569 13527552 110433045 136769881 716003 536709 226812 433876 124452429 151268018 5553558 5525575 0 0 30392258 33827989 0 0 619779 89749136 104633491 125694952 143987055 -1242523 7280963 40934294 48201706 19113126 18967228 21821168 29234478 POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. 0 0 116140341 4167611 118428364 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. 13280114 1170165 13541739 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. 5132542 187799 5233656 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. 134552997 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 269 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X IMLAH CAREY CFO 4049775114 2800 CENTURY PKWY NE STE 550 ATLANTA GA 30345 LARRY LEHMAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 849484 0 31614 JOEY HELTON CHIEF OPERATING OFFICER 50.00 0.00 X 624657 0 28748 EMILY G BLAIKLOCK VP OF PHARMACY 50.00 0.00 X 469403 0 23473 GREGORY FELZIEN MEDICAL DIRECTOR 50.00 0.00 X 303554 0 29516 IMLAH CAREY CFO (AS OF 10/25) 50.00 0.00 X 281839 0 33347 DUSTIN HALL PSYCHIATRIST 50.00 0.00 X 275429 0 26801 SHIN LY DIRECTOR OF PHARMACY 50.00 0.00 X 254906 0 22492 PAMELA WASHINGTON DENTIST 50.00 0.00 X 231284 0 28458 CHRISTOPHER PRIDE DIRECTOR OF CLINICAL CARE 50.00 0.00 X 216032 0 20082 BRANDI BYLER PHARMACIST IN CHARGE 50.00 0.00 X 213700 0 17794 AARON BARFIELD FINANCE CONTROLLER (AS OF 10/25) 45.00 0.00 X 201267 0 10854 MELANIE RUDISILL 340B PROGRAM MGR & PHARMACIST 50.00 0.00 X 198789 0 9957 MONETA SINCLAIR DIR OF EMOTIONAL WELLNESS & RECOVERY 45.00 0.00 X 190892 0 11716 KAREN CROSS DIRECTOR OF CLIENT SERVICES 50.00 0.00 X 190898 0 11506 TIMOTHY MCDANIEL CHIEF OF STAFF 50.00 0.00 X 180486 0 20106 LARA S MARTIN MPH CHAIR 1.00 0.00 X 0 0 0 ADRIAN R KING MPH MBA MHA VICE CHAIR 1.00 0.00 X 0 0 0 BONNIE SERMONS TREASURER 1.00 0.00 X 0 0 0 REV SENATOR KIMBERLY JACKSON SECRETARY 1.00 0.00 X 0 0 0 ANTHONY MERRITT DIRECTOR 1.00 0.00 X 0 0 0 ASHLEE WIMBERLY MPH DIRECTOR 1.00 0.00 X 0 0 0 AVERY MCDOUGLE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN GRANT IMBA DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA DORROUGH DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA SIMMONS MPA DIRECTOR 1.00 0.00 X 0 0 0 KAI WILLIAMS-SLATON DIRECTOR 1.00 0.00 X 0 0 0 LEAH POWELL MPH DIRECTOR 1.00 0.00 X 0 0 0 LONNETTA WILSON LBSW DIRECTOR 1.00 0.00 X 0 0 0 YOLANDA K CARTER M ED DIRECTOR 1.00 0.00 X 0 0 0 4682620 0 326464 63 0 1 0 MERIT CONSTRUCTION COMPANY 2400 PLEASANTDALE RD ATLANTA GA 30340 CONSTRUCTION 1347473 MEDICUS IT 100 N POINT CENTER EAST 150 ALPHARETTA GA 30022 IT SUPPORT 529584 CHUCK ROSE CONSULTINGTALENT COLLABORATI 7450 HUNTERS WOOD DRIVE ATLANTA GA 30350 HR CONSULTANTS 467063 OLUMA LLC 2700 NEABSCO COMMON PLACE SUITE 10 WOODBRIDGE VA 22191 HR CONSULTANTS 339958 LAVACA STREET VENTUREMONROE & WEISBROD PO BOX 748247 ATLANTA GA 30374 PSYCHIATRIST/PSYCHOLOGISTS 187280 18 13154327 373225 13527552 340B PROGRAM REVENUE 621500 127371287 127371287 PHARMACY RETAIL REVENUE 621500 7102997 7102997 CLINIC REVENUE 621500 1969946 1969946 OTHER PROGRAM REVENUE 621500 167255 167255 DENTAL REVENUE 621500 154370 154370 4026 4026 136769881 528727 528727 7982 0 7982 7982 7982 MISCELLANEOUS REVENUE 900099 433876 433876 433876 151268018 137203757 0 536709 116235 116235 5409340 5409340 1755980 1492583 245837 17560 24491954 21369631 2811410 310913 1287151 1094078 180201 12872 4414011 3008280 1385057 20674 1878893 1375088 486734 17071 1176798 317984 854003 4811 15570 15570 4253172 3787154 359788 106230 2538009 1647013 847743 43253 2056866 1656408 385223 15235 790344 263098 522474 4772 724903 595879 127454 1570 374007 258228 73972 41807 PHARMACY 90422294 90422294 MISCELLANEOUS 1179441 770161 405949 3331 MEDICAL SUPPLIES 682968 682968 SUPPLIES 419119 286575 112864 19680 143987055 134552997 8814279 619779 15170949 17354366 2630795 3208364 4914961 8332783 2258377 2324223 1715858 1340036 9278238 5283140 2222284 3995098 1258249 1348556 10762821 10298280 40934294 48201706 4341662 5026426 14771464 13940802 19113126 18967228 X 21722168 29138478 99000 96000 21821168 29234478 40934294 48201706 7280963 132347 0 X X 0 1 X 1 1 1 X 11341314 11555161 12767850 13076569 13527552 62268446 11341314 11555161 12767850 13076569 13527552 62268446 62268446 24506 26748 478781 637543 528727 1696305 19731 280873 130712 222581 0 653897 1978 5291 4231 433876 445376 65064024 453942352 0.95700 0.97140 X PART II, SECTION B, LINE 10 MISCELLANEOUS REVENUE $433,876. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3129736 2561035 568701 3032234 2035233 997001 3116268 686872 2429396 3995098 DEPOSITS 127871 RIGHT OF USE ASSETS 10170409 10298280 OPERATING LEASE LIABILITY 13910314 UNCLEARED ACCOUNTS PAYABLE CHECKS 30488 13940802 151406395 132347 21600 153947 151252448 15570 15570 151268018 143993085 21600 21600 143971485 15570 15570 143987055 0 ATLANTA PRIDE COMMITTEE 1530 DEKALB AVENUE NW ATLANTA GA 30307 582032010 501(C)(3) 35000 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT EQUALITY FOUNDATION OF GEORGIA INC 1530 DEKALB AVENUE SUITE A ATLANTA GA 30307 582346744 501(C)(3) 25000 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT AIDS UNITED 1634 EYE STREET SUITE 1100 WASHINGTON DC 20006 521706646 501(C)(3) 15000 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT AID ATLANTA INC 1438 WEST PEACHTREE STREET ATLANTA GA 30314 581537967 501(C)(3) 13025 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT NAESM 260 18TH STREET NW ATLANTA GA 30363 581986941 501(C)(3) 12000 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT TIWAWORKS INC 2065 PEACHTREE STREET CT CHAMBLEE GA 30341 453859593 N/A 6210 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT GEORGIA EQUALITY INC 1530 DEKALB AVENUE SUITE A ATHENS GA 30307 582190883 501(C)(3) 5000 0 N/A N/A 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) 5000 0 N/A N/A GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT 7 1 CLIENT SERVICES 4890 1170165 CASE MANAGEMENT; HOUSING; FOOD VOUCHERS; TRANSLATION SERVICES; TRANSPORTATION MEDICAL SERVICES 8598 4167611 COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES PREVENTION SERVICES 5894 71562 STD TESTING; COUNSELING; EDUCATION; PROPHYLACTIC DISTRIBUTION X 0 0 X X 0 0 0 0 0 0 0 0 0 LARRY LEHMAN CHIEF EXECUTIVE OFFICER 603970 0 245514 0 0 0 24505 0 7109 0 881098 0 0 0 JOEY HELTON CHIEF OPERATING OFFICER 437891 0 186766 0 0 0 21355 0 7393 0 653405 0 0 0 EMILY G BLAIKLOCK VP OF PHARMACY 300880 0 168523 0 0 0 23473 0 0 0 492876 0 0 0 GREGORY FELZIEN MEDICAL DIRECTOR 294707 0 8847 0 0 0 18852 0 10663 0 333069 0 0 0 IMLAH CAREY CFO (AS OF 10/25) 224970 0 56869 0 0 0 20977 0 12369 0 315185 0 0 0 DUSTIN HALL PSYCHIATRIST 263658 0 11771 0 0 0 14052 0 12748 0 302229 0 0 0 SHIN LY DIRECTOR OF PHARMACY 209739 0 45167 0 0 0 15384 0 7109 0 277399 0 0 0 PAMELA WASHINGTON DENTIST 223100 0 8184 0 0 0 14774 0 13685 0 259743 0 0 0 CHRISTOPHER PRIDE DIRECTOR OF CLINICAL CARE 200466 0 15566 0 0 0 12974 0 7109 0 236115 0 0 0 BRANDI BYLER PHARMACIST IN CHARGE 181207 0 32493 0 0 0 10685 0 7109 0 231494 0 0 0 AARON BARFIELD FINANCE CONTROLLER (AS OF 10/25) 160443 0 40824 0 0 0 10854 0 0 0 212121 0 0 0 MELANIE RUDISILL 340B PROGRAM MGR & PHARMACIST 169875 0 28914 0 0 0 9957 0 0 0 208746 0 0 0 MONETA SINCLAIR DIR OF EMOTIONAL WELLNESS & RECOVERY 182246 0 8646 0 0 0 11716 0 0 0 202608 0 0 0 KAREN CROSS DIRECTOR OF CLIENT SERVICES 175407 0 15491 0 0 0 11506 0 0 0 202404 0 0 0 TIMOTHY MCDANIEL CHIEF OF STAFF 134351 0 46135 0 0 0 9443 0 10663 0 200592 0 0 0 PART I, LINE 1A STAFF ARE PERMITTED TO BOOK FIRST-CLASS TRAVEL ONLY FOR FLIGHTS EXCEEDING SIX NON-STOP HOURS. PART I, LINE 1 MISSION STATEMENT: POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.