Form 990 for tax year 2022
Filed by VIVENT HEALTH ENDOWMENT FUND INC.
Totals
- Total revenue
- -$186,056
- Total expenses
- $7,478
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARVAN CHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NOEL LANDUYT PHD MA BOARD
VICE CHAIR AND CHAIR OF DEVEL. COMM.
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAN KAPLAN
BOARD MEMBER, PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AIMEE BECKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AISHA WHITE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ERIC CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FRED SSEWAMALA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GEORGE MACKINNON III PHD MS RPH
BOARD MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GORDON MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES SUMERS
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JANE APPLEBY
BOARD MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEANETTE KOWALIK PHD MPH MCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEROLD MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN NYGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEVIN HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LISA VANLERBEGHE
BOARD MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARCUS LEONARD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MICHAEL MURPHY
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MIKE HUGHES
BOARD MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MIKE ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NANCY FLAGG
BOARD MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
POONNASA CORN CHAIR OF FINANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBBIE HARRIFORD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT GAROFALO MD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RYAN COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSSANN KOTARA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL J GIFFORD
PRESIDENT (THROUGH 10/2022)
- Total calculated
- $744,708
- From this org
- $0
- From related orgs
- $602,573
- Other
- $142,135
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $418,099 related
- Bonus
- $0 + $121,624 related
- Other
- $0 + $62,850 related
- Deferred
- $0 + $108,662 related
- Nontaxable benefits
- $0 + $33,473 related
- Filer's total
- $0 + $744,708 related
-
TIMOTHY D DYER
EXECUTIVE VICE PRESIDENT & CFO
- Total calculated
- $514,311
- From this org
- $0
- From related orgs
- $386,263
- Other
- $128,048
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $282,237 related
- Bonus
- $0 + $62,600 related
- Other
- $0 + $41,426 related
- Deferred
- $0 + $107,964 related
- Nontaxable benefits
- $0 + $20,084 related
- Filer's total
- $0 + $514,311 related
-
MARGARET LIDSTONE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $316,208
- From this org
- $0
- From related orgs
- $269,272
- Other
- $46,936
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $241,843 related
- Bonus
- $0 + $27,429 related
- Other
- $0
- Deferred
- $0 + $13,463 related
- Nontaxable benefits
- $0 + $33,473 related
- Filer's total
- $0 + $316,208 related
-
BRANDON HILL
CEO (AS OF 10/2022)
- Total calculated
- $193,583
- From this org
- $0
- From related orgs
- $163,380
- Other
- $30,203
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,226 related
- Bonus
- $0
- Other
- $0 + $6,154 related
- Deferred
- $0 + $24,615 related
- Nontaxable benefits
- $0 + $5,588 related
- Filer's total
- $0 + $193,583 related
-
DEBRA ENDEAN FORMER EXECUTIVE
VP & COO (THROUGH 06/2022)
- Total calculated
- $515,016
- From this org
- $0
- From related orgs
- $447,247
- Other
- $67,769
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $357,993 related
- Bonus
- $0 + $89,254 related
- Other
- $0
- Deferred
- $0 + $57,727 related
- Nontaxable benefits
- $0 + $10,042 related
- Filer's total
- $0 + $515,016 related
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 — 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- ALL EMPLOYEES ARE PAID OUT OF VIVENT HEALTH ("VH") A RELATED ORGANIZATION. VIVENT HEALTH USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINES 4A-B
- SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. THE PREVIOUS PRESIDENT & CEO, MICHAEL J. GIFFORD, PREVIOUS CHIEF OPERATING OFFICER, DEBRA ENDEAN, CHIEF FINANCIAL OFFICER, TIMOTHY DYER, AND PRESIDENT AND CEO, BRANDON HILL PARTICIPATE IN A 457(F) PLAN SPONSORED BY VIVENT HEALTH. THE AMOUNT PAID TO DEB ENDEAN DURING 2022 WAS $168,251. THERE WERE NO AMOUNTS PAID OUT TO ANY OTHER PARTICIPANTS.
- PART I, LINE 6
- ALL STAFF HAVE PAY FOR PERFORMANCE GOALS EACH YEAR, AND AS PART OF THOSE GOALS, SOME SENIOR STAFF HAVE A NET EARNINGS TARGET AS ONE OF THEIR GOALS. HOWEVER, COMPENSATION IS NOT CALCULATED BASED ON THE NET EARNINGS, BUT ON THE ACHIEVEMENT OF THE NET EARNINGS GOAL ITSELF.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HIV PREVENTION, CARE AND TREATMENT · WI
-
MILWAUKEE AIDS HOUSING CORPORATION
501(C)(3) · HOUSING FOR PEOPLE WITH AIDS · WI
Directly controlled by VIVENT HEALTH
-
501(C)(3) · HIV PREVENTION, CARE AND TREATMENT · TX
Directly controlled by VIVENT HEALTH
-
501(C)(3) · EMPOWERING THOSE LIVING WITH HIV/AIDS · IL
Directly controlled by VIVENT HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302337
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