Totals
- Total revenue
- $2,165,814
- Total expenses
- $3,358,870
- Contributions and grants received
- $1,797,136
- Grants paid
- $3,242
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,712,078
- Management and general expenses
- $443,762
- Fundraising expenses
- $203,030
- Program service expenses (Part III)
- $2,712,078
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL MURPHY
CHAIR TO BOARD MEMBER (03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JAMES SUMERS
V. CHAIR TO BOARD MEMBER (03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ARVAN CHAN
BOARD CHAIR (START 03/2023)
- 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
-
MARCUS LEONARD
TREASURER TO BOARD MEMBER (03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SUE BROVEMAN
SECRETARY (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LANNON
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
TANYA SORRELL
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
WALTER GOMEZ
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
XAVIER MENDEZ
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE BECKER MD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AISHA WHITE MD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAN KAPLAN
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ERIC CONLEY
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FRED SSEWAMALA PHD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GORDON MYERS
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEANETTE KOWALIK PHD MPH MCHES
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEROLD MCDONALD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN NYGREN
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEVIN HAYNES
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MIKE ROMANO
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
POONNASA CORN
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBBIE HARRIFORD MD
BOARD MEMBER (START 03/2023)
- 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 (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSSANN KOTARA MD
BOARD MEMBER (START 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KARA EASTMAN
CEO (UNTIL 06/2023)
- Total calculated
- $199,477
- From this org
- $176,715
- From related orgs
- $0
- Other
- $22,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,715
- Bonus
- $0
- Other
- $0
- Deferred
- $12,317
- Nontaxable benefits
- $10,445
- Filer's total
- $199,477
-
JULIE SUPPLE
CHIEF PROGRAMS & IMPACT OFFICER
- Total calculated
- $149,128
- From this org
- $128,464
- From related orgs
- $0
- Other
- $20,664
- Hours/week
- 40
-
LONDON WOOLMAN
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $92,789
- From this org
- $81,574
- From related orgs
- $0
- Other
- $11,215
- Hours/week
- 40
-
TIMOTHY D DYER
EXECUTIVE VP & CFO (START 03/2023)
- 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 DEV. OFFICER (START 03/2023)
- 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 (START 03/2023)
- 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
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 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 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
- AS OF MARCH 1ST, 2023, 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, LINE 4B
- THE CHIEF FINANCIAL OFFICER, TIMOTHY DYER, AND PRESIDENT AND CEO, BRANDON HILL PARTICIPATE IN A 457(F) PLAN SPONSORED BY VIVENT HEALTH. THERE WERE NO AMOUNTS PAID OUT TO ANY PARTICIPANTS LISTED.
- 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 HIV POSITIVE INDIVIDUALS · WI
Directly controlled by VIVENT HEALTH
-
501(C)(3) · RAISING FUNDS FOR VH'S EXEMPT PURPOSE · WI
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
- 202431979349302378
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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