POSITIVE IMPACT HEALTH CENTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE IMPACT HEALTH CENTERS INC (EIN 58-1973324)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202432909349301498
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T16:21:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581973324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE IMPACT HEALTH CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSI | BusinessNameControlTxt |
| Phone | 6789906455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PARKWAY NE 550 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY M LEHMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6789904981 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY M LEHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PARKWAY NE 550 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,096,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSITIVEIMPACTHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,555,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,767,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,820,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,665,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,851 | PYOtherRevenueAmt |
| CY Other Revenue | $136,003 | CYOtherRevenueAmt |
| PY Total Revenue | $76,742,211 | PYTotalRevenueAmt |
| CY Total Revenue | $106,039,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,516,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,256,055 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,830,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,636,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,086,571 | PYOtherExpensesAmt |
| CY Other Expenses | $74,782,138 | CYOtherExpensesAmt |
| PY Total Expenses | $76,433,555 | PYTotalExpensesAmt |
| CY Total Expenses | $104,675,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,364,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,869,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,134,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,327,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,090,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,542,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,044,645 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POSITIVE IMPACT HEALTH CENTERS, INC. PROVIDES CLIENT-CENTERED CARE FOR THE HIV COMMUNITY TO HAVE A LIFE WORTH LOVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,661,251 | ExpenseAmt |
| Grant | $3,885,155 | GrantAmt |
| Revenue | $77,789,815 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,380,501 | ExpenseAmt |
| Grant | $1,176,560 | GrantAmt |
| Revenue | $10,838,195 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,245,517 | ExpenseAmt |
| Grant | $194,340 | GrantAmt |
| Revenue | $4,043,209 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,287,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | 0 | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMLAH CAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049775114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PKWY NE STE 550 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA DORROUGH | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARA S MARTIN MPH | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MERRITT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY SERMONS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE SERMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECE SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV SEN KIM JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAI WILLIAMS-SLATON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LEHMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $559,984 | $0 | $36,024 | |||
| JOEY HELTON | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $477,152 | $0 | $31,432 | |||
| EMILY G BLAIKLOCK | ||||||||
| DIRECTOR OF PHARMACY | 50.00 | $336,341 | $0 | $20,940 | Yes (X) | |||
| IMLAH CAREY | ||||||||
| CONTROLLER | 50.00 | $190,460 | $0 | $32,658 | Yes (X) | |||
| CHRISTOPHER A PRIDE | ||||||||
| DIRECTOR OF CLINICAL CARE | 50.00 | $190,833 | $0 | $23,106 | Yes (X) | |||
| GREGORY FELZIEN | ||||||||
| MEDICAL DIRECTOR | 50.00 | $265,846 | $0 | $36,472 | Yes (X) | |||
| SHIN LY | ||||||||
| DIRECTOR OF PHARMACY | 50.00 | $206,023 | $0 | $25,972 | Yes (X) | |||
| JUSTIN SMITH | ||||||||
| PROJ DIR - CAMPAIGN TO END AIDS | 50.00 | $171,104 | $0 | $22,234 | Yes (X) | |||
| JAMES M LEWIS | ||||||||
| STAFF PHARMACIST | 50.00 | $162,310 | $0 | $23,973 | Yes (X) | |||
| MONETA SINCLAIR | ||||||||
| DIR SUBSTANCE ABUSE | 50.00 | $154,237 | $0 | $9,654 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,714,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANTEE PAYOR SVS | |||||
| 4621 JAMESTOWN AVE | BATON ROUGE | LA | 70808 | LEGAL | $1,179,579 |
| ALBANY ROAD-BRECK EXCHANGE LLC | |||||
| 155 FEDERAL ST SUITE 1202 | BOSTON | MA | 02110 | LANDLORD | $598,351 |
| MEDICUS IT | |||||
| 100 N POINT CENTER EAST 150 | ALPHARETTA | GA | 30022 | CONSULTING | $530,325 |
| AJILON | |||||
| 4800 DEERWOOD CAMPUS PKWY BLDG 800 | JACKSONVILLE | FL | 32246 | TEMPORARY STAFFING | $453,223 |
| MONROE & WEISBROD LLC (LAVACA STREET VEN | |||||
| 2901 BEE CAVES RD SUITE A | AUSTIN | TX | 78746 | PHYSICIAN SERVICES | $300,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,549,425 | GovernmentGrantsAmt |
| All Other Contributions | $218,415 | AllOtherContributionsAmt |
| Total Contributions | $12,767,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B PROGRAM REVENUE | 621500 | $84,393,723 | $84,393,723 |
| PHARMACY RETAIL REVENUE | 621500 | $6,663,366 | $6,663,366 |
| CLINIC REVENUE | 621500 | $1,478,661 | $1,478,661 |
| OTHER PROGRAM REVENUE | 621500 | $98,875 | $98,875 |
| THERAPY SERVICE REVENUE | 621500 | $27,724 | $27,724 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,579 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,665,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,781 | TotalRevenueColumnAmt |
| Exclusion | $478,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,278 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,625 | TotalRevenueColumnAmt |
| Exclusion | -$8,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,712 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,712 | TotalRevenueColumnAmt |
| Exclusion | $130,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,039,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,671,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $600,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,250 | TotalAmt |
| Program Services | $105,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,805 | TotalAmt |
| Program Services | $5,150,805 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,631 | TotalAmt |
| Program Services | $2,349,087 | ProgramServicesAmt |
| Management And General | $386,908 | ManagementAndGeneralAmt |
| Fundraising | $27,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,486,274 | TotalAmt |
| Program Services | $13,828,616 | ProgramServicesAmt |
| Management And General | $2,391,958 | ManagementAndGeneralAmt |
| Fundraising | $265,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,566 | TotalAmt |
| Program Services | $790,324 | ProgramServicesAmt |
| Management And General | $132,994 | ManagementAndGeneralAmt |
| Fundraising | $7,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,387 | TotalAmt |
| Program Services | $2,568,739 | ProgramServicesAmt |
| Management And General | $443,989 | ManagementAndGeneralAmt |
| Fundraising | $53,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,093 | TotalAmt |
| Program Services | $1,168,242 | ProgramServicesAmt |
| Management And General | $200,668 | ManagementAndGeneralAmt |
| Fundraising | $21,183 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,302 | TotalAmt |
| Program Services | $120,267 | ProgramServicesAmt |
| Management And General | $122,184 | ManagementAndGeneralAmt |
| Fundraising | $851 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,464 | TotalAmt |
| Management And General | $12,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750,686 | TotalAmt |
| Program Services | $5,034,174 | ProgramServicesAmt |
| Management And General | $658,173 | ManagementAndGeneralAmt |
| Fundraising | $58,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,758 | TotalAmt |
| Program Services | $1,149,108 | ProgramServicesAmt |
| Management And General | $718,742 | ManagementAndGeneralAmt |
| Fundraising | $91,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,771 | TotalAmt |
| Program Services | $1,232,592 | ProgramServicesAmt |
| Management And General | $257,677 | ManagementAndGeneralAmt |
| Fundraising | $14,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,220 | TotalAmt |
| Program Services | $340,056 | ProgramServicesAmt |
| Management And General | $449,805 | ManagementAndGeneralAmt |
| Fundraising | $30,359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,533 | TotalAmt |
| Program Services | $401,462 | ProgramServicesAmt |
| Management And General | $502,160 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,884 | TotalAmt |
| Program Services | $228,286 | ProgramServicesAmt |
| Management And General | $58,486 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY | $61,055,383 | $61,055,383 | ||
| MISCELLANEOUS | $1,008,918 | $657,955 | $242,861 | $108,102 |
| MEDICAL SUPPLIES | $773,136 | $770,853 | $2,283 | |
| SUPPLIES | $303,311 | $209,501 | $65,583 | $28,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,772 | TotalAmt |
| Program Services | $126,569 | ProgramServicesAmt |
| Management And General | $30,857 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,675,144 | TotalAmt |
| Program Services | $97,287,269 | ProgramServicesAmt |
| Management And General | $6,677,792 | ManagementAndGeneralAmt |
| Fundraising | $710,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,875,621 | BOYAmt |
| EOY | $15,247,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,426 | BOYAmt |
| EOY | $2,307,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,619 | BOYAmt |
| EOY | $5,721,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,384 | BOYAmt |
| EOY | $2,207,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,963 | BOYAmt |
| EOY | $202,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,666,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,675,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,334 | BOYAmt |
| EOY | $2,990,159 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,872 | BOYAmt |
| EOY | $971,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516,627 | BOYAmt |
| EOY | $7,486,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,869,846 | BOYAmt |
| EOY | $37,134,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,280 | BOYAmt |
| EOY | $3,462,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,863,921 | BOYAmt |
| EOY | $10,627,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,327,201 | BOYAmt |
| EOY | $14,090,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,443,645 | BOYAmt |
| EOY | $22,945,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,000 | BOYAmt |
| EOY | $99,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,542,645 | BOYAmt |
| EOY | $23,044,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,869,846 | BOYAmt |
| EOY | $37,134,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,364,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,330,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,164,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,341,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,555,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,767,850 | CurrentTaxYearAmt |
| Total | $61,159,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,330,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,164,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,341,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,555,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,767,850 | CurrentTaxYearAmt |
| Total | $61,159,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,159,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,781 | CurrentTaxYearAmt |
| Total | $565,922 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,003 | CurrentTaxYearAmt |
| Total | $441,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,166,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,012,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE $5,291 AND $130,712 FUNDRAISING GROSS RECEIPTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,072,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,069,987 | DepreciationAmt |
| Book Value | $1,002,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,815,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,198,844 | DepreciationAmt |
| Book Value | $1,616,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,042 | DepreciationAmt |
| Book Value | $371,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,990,159 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $62,973 |
| RIGHT OF USE ASSET | $7,423,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,486,607 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $106,185,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $158,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,027,463 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,464 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,039,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,683,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,662,680 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,464 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,464 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,675,144 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PWI | Event1Nm |
| Gross Receipts Event1 | $93,827 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,827 | GrossRevenueEvent1Amt |
| Event2 | AV200 | Event2Nm |
| Gross Receipts Event2 | $13,631 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,631 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,254 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,254 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $130,712 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,712 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $130,712 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OUT FRONT THEATRE CO | ||||||||
| 999 BRADY AVENUE NW | ATLANTA | GA | 30318 | 475243051 | 501(C)(3) | $5,000 | $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) | $10,000 | $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) | $9,250 | $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) | $10,000 | $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) | $15,000 | $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) | $35,000 | $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) | $5,000 | $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) | $5,000 | $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) | $5,000 | $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) | $6,000 | $0 | GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CLIENT SERVICES | 3791 | $1,176,560 | CASE MANAGEMENT; HOUSING; FOOD VOUCHERS; TRANSLATION SERVICES; TRANSPORTATION |
| MEDICAL SERVICES | 6568 | $3,885,155 | COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES |
| PREVENTION SERVICES | 5228 | $89,090 | STD TESTING; COUNSELING; EDUCATION; PROPHYLACTIC DISTRIBUTION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY LEHMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $474,984 | $0 | $85,000 | $0 | $0 | $0 | $22,500 | $0 | $13,524 | $0 | $596,008 | $0 | $0 | $0 |
| JOEY HELTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $371,689 | $0 | $105,463 | $0 | $0 | $0 | $17,896 | $0 | $13,536 | $0 | $508,584 | $0 | $0 | $0 |
| EMILY G BLAIKLOCK | ||||||||||||||
| DIRECTOR OF PHARMACY | $279,260 | $0 | $57,081 | $0 | $0 | $0 | $19,655 | $0 | $1,285 | $0 | $357,281 | $0 | $0 | $0 |
| IMLAH CAREY | ||||||||||||||
| CONTROLLER | $175,709 | $0 | $14,751 | $0 | $0 | $0 | $12,356 | $0 | $20,302 | $0 | $223,118 | $0 | $0 | $0 |
| CHRISTOPHER A PRIDE | ||||||||||||||
| DIRECTOR OF CLINICAL CARE | $178,925 | $0 | $11,908 | $0 | $0 | $0 | $9,570 | $0 | $13,536 | $0 | $213,939 | $0 | $0 | $0 |
| GREGORY FELZIEN | ||||||||||||||
| MEDICAL DIRECTOR | $264,763 | $0 | $1,083 | $0 | $0 | $0 | $16,452 | $0 | $20,020 | $0 | $302,318 | $0 | $0 | $0 |
| SHIN LY | ||||||||||||||
| DIRECTOR OF PHARMACY | $185,358 | $0 | $20,665 | $0 | $0 | $0 | $12,494 | $0 | $13,478 | $0 | $231,995 | $0 | $0 | $0 |
| JUSTIN SMITH | ||||||||||||||
| PROJ DIR - CAMPAIGN TO END AIDS | $169,294 | $0 | $1,810 | $0 | $0 | $0 | $8,706 | $0 | $13,528 | $0 | $193,338 | $0 | $0 | $0 |
| JAMES M LEWIS | ||||||||||||||
| STAFF PHARMACIST | $162,310 | $0 | $0 | $0 | $0 | $0 | $8,208 | $0 | $15,765 | $0 | $186,283 | $0 | $0 | $0 |
| MONETA SINCLAIR | ||||||||||||||
| DIR SUBSTANCE ABUSE | $153,111 | $0 | $1,126 | $0 | $0 | $0 | $9,614 | $0 | $39 | $0 | $163,890 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments