Totals
- Total revenue
- $83,638,949
- Total expenses
- $72,908,178
- Contributions and grants received
- $26,801,505
- Grants paid
- $7,127,096
- Program service revenue
- $3,589,384
- Investment income
- $705,538
- Other revenue
- $52,542,522
- Total assets, end of year
- $201,964,884
- Total liabilities, end of year
- $93,130,394
- Net assets or fund balances, end of year
- $108,834,490
- Program services expenses (Part IX)
- $51,015,893
- Management and general expenses
- $19,787,257
- Fundraising expenses
- $2,105,028
- Program service expenses (Part III)
- $51,015,893
Program services were 70.0% 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.
-
1a · Federated campaigns
$764,224
-
1c · Fundraising events
$62,516
-
1e · Government grants (contributions)
$24,470,975
-
1f · All other contributions, gifts and grants
$1,503,790
-
2a · Program service revenue: 3RD PARTY HEALTH CARE
total $2,174,320 · related or exempt $2,174,320
-
2b · Program service revenue: CONTRACT PHARMACY
total $1,196,974 · related or exempt $1,196,974
-
2c · Program service revenue: MEDICARE/MEDICAID PAYM
total $218,090 · related or exempt $218,090
-
3 · Investment income
total $929,226 · excluded $929,226
-
7a · Gross sales of assets other than inventory
securities $18,280,973
-
7b · Less cost or other basis and sales expenses
securities $18,453,291 · other assets $51,370
-
7c · Gain or loss
securities -$172,318 · other assets -$51,370
-
7d · Net gain or loss
total -$223,688 · excluded -$223,688
-
8a · Fundraising events: gross income
$429,554
-
8a · Fundraising events: contributions included on line 1c
$62,516
-
8b · Fundraising events: direct expenses
$391,887
-
8c · Net income from fundraising events
total $37,667 · excluded $37,667
-
10a · Gross sales of inventory
$242,546,295
-
10b · Cost of goods sold
$194,068,389
-
10c · Net income from sales of inventory
total $48,477,906 · related or exempt $48,479,417 · unrelated business -$1,511
-
11a · Other revenue: MSA REV. - AFFILIATES
total $3,538,925 · excluded $3,538,925
-
11b · Other revenue: MISCELLANEOUS
total $365,476 · excluded $365,476
-
11c · Other revenue: RESEARCH REVENUE
total $122,548 · excluded $122,548
-
11e · Other revenue, total
$4,026,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $253,520 · program services $253,520
-
2 · Grants to domestic individuals
total $6,873,576 · program services $6,873,576
-
5 · Compensation of officers, directors and key employees
total $1,862,172 · program services $755,046 · management and general $814,490 · fundraising $292,636
-
7 · Other salaries and wages
total $34,543,320 · program services $29,667,924 · management and general $3,690,365 · fundraising $1,185,031
-
8 · Pension plan contributions
total $1,536,791 · program services $1,082,410 · management and general $408,565 · fundraising $45,816
-
9 · Other employee benefits
total $6,811,595 · program services $4,566,611 · management and general $2,050,054 · fundraising $194,930
-
10 · Payroll taxes
total $2,324,707 · program services $1,615,543 · management and general $617,782 · fundraising $91,382
-
11b · Fees: legal
total $159,223 · management and general $159,223
-
11c · Fees: accounting
total $166,098 · management and general $166,098
-
11d · Fees: lobbying
total $400,176 · management and general $400,176
-
11g · Fees: other
total $1,033,418 · program services $147,977 · management and general $723,416 · fundraising $162,025
-
12 · Advertising and promotion
total $51,664 · program services $20,289 · management and general $33,375 · fundraising -$2,000
-
13 · Office expenses
total $1,464,852 · program services $155,588 · management and general $1,280,324 · fundraising $28,940
-
14 · Information technology
total $1,967,053 · program services $104,470 · management and general $1,835,967 · fundraising $26,616
-
16 · Occupancy
total $3,434,312 · program services $8,439 · management and general $3,425,873
-
17 · Travel
total $782,832 · program services $394,429 · management and general $348,287 · fundraising $40,116
-
19 · Conferences, conventions and meetings
total $170,170 · program services $38,795 · management and general $120,745 · fundraising $10,630
-
20 · Interest
total $395 · management and general $395
-
22 · Depreciation, depletion and amortization
total $2,522,084 · management and general $2,522,084
-
23 · Insurance
total $749,190 · program services $250,689 · management and general $498,501
-
24a · Other expenses: CONTRACTED PROGRAM SERV
total $3,159,414 · program services $3,159,414
-
24b · Other expenses: PROGRAM MATERIALS
total $1,877,617 · program services $1,864,118 · management and general $13,499
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $424,798 · program services -$10,000 · management and general $432,298 · fundraising $2,500
-
24d · Other expenses: LICENSES AND FEES
total $339,201 · program services $67,055 · management and general $245,740 · fundraising $26,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,843,310 · end of year $23,658,554
-
2 · Savings and temporary cash investments
beginning of year $16,927,711 · end of year $19,390,063
-
3 · Pledges and grants receivable
beginning of year $9,228,090 · end of year $9,549,102
-
4 · Accounts receivable
beginning of year $18,805,156 · end of year $20,811,954
-
8 · Inventories for sale or use
beginning of year $5,334,134 · end of year $9,900,852
-
9 · Prepaid expenses and deferred charges
beginning of year $473,466 · end of year $659,807
-
10a · Land, buildings and equipment: cost or other basis
$25,098,525
-
10b · Land, buildings and equipment: accumulated depreciation
$10,708,075
-
10c · Land, buildings and equipment, net
beginning of year $16,417,970 · end of year $14,390,450
-
11 · Investments: publicly traded securities
beginning of year $1,661,184 · end of year $192,872
-
12 · Investments: other securities
beginning of year $5,106,158 · end of year $5,256,759
-
15 · Other assets
beginning of year $72,968,660 · end of year $98,154,471
-
17 · Accounts payable and accrued expenses
beginning of year $10,301,291 · end of year $12,304,723
-
19 · Deferred revenue
beginning of year $461,573 · end of year $243,370
-
25 · Other liabilities
beginning of year $56,035,383 · end of year $80,582,301
-
27 · Net assets without donor restrictions
beginning of year $96,350,373 · end of year $108,315,183
-
28 · Net assets with donor restrictions
beginning of year $617,219 · end of year $519,307
Mission and programs · 2023
Mission
VISION: WE ENVISION A WORLD WITHOUT AIDS AND STRIVES TO ASSURE THAT EVERYONE WITH HIV DISEASE WILL LIVE A LONG AND HEALTHY LIFE. MISSION: TO BE A RELENTLESS CHAMPION FOR PEOPLE AFFECTED BY HIV AND DO ALL WE CAN TO HELP THEM THRIVE, BECAUSE WE BELIEVE EVERY PERSON HAS VALUE AND SHOULD BE TREATED WITH RESPECT.
Activities or mission (Part I)
VISION: WE ENVISION A WORLD WITHOUT AIDS AND STRIVE TO ASSURE THAT EVERYONE WITH HIV DISEASE WILL LIVE A LONG AND HEALTHY LIFE.MISSION: TO BE A RELENTLESS CHAMPION FOR PEOPLE AFFECTED BY HIV AND DO ALL WE CAN TO HELP THEM THRIVE, BECAUSE WE BELIEVE EVERY PERSON HAS VALUE AND SHOULD BE TREATED WITH RESPECT.
-
MEDICAL SERVICES: FOLLOWING A SUCCESSFUL MERGER OF WELLNESS NETWORKS, INC. IN DETROIT, MI, VIVENT HEALTH NOW OPERATES IN COLORADO, ILLINOIS, MISSOURI, TEXAS, MICHIGAN AND WISCONSIN. ACROSS ALL LOCATIONS, VIVENT HEALTH CARED FOR MORE THAN 18,600 PATIENTS AND CLIENTS IN FY 2024. IN FY 2024, VIVENT HEALTH PROVIDED $14,634,238 WORTH OF UNCOMPENSATED CARE, AND PROVIDED 29,858, MEDICAL CARE APPOINTMENTS, 14,338 DENTAL APPOINTMENTS, 12,546 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS AND FILLED MORE THAN 314,800 PRESCRIPTIONS. 97% OF VIVENT HEALTH MEDICAL PATIENTS RATE THEIR OVERALL EXPERIENCE AS GOOD OR VERY GOOD. THE VIVENT HEALTH HIV MEDICAL HOME PROVIDES PATIENTS WITH THE FOLLOWING: MEDICAL CARE THAT INCLUDES MEDICAL MANAGEMENT OF HIV DISEASE, PRIMARY CARE FOR GENERAL HEALTH CONDITIONS, DIAGNOSIS AND TREATMENT OF OTHER CHRONIC AND CO-MORBID CONDITIONS, PSYCHIATRY, INCLUDING TELEPSYCHIATRY FOR THE PATIENTS LIVING CONSIDERABLE DISTANCES FROM THEIR MENTAL HEALTH PROVIDER, MEDICATION ADHERENCE COUNSELING INCLUDING DRUG INTERACTION AND SIDE EFFECT COUNSELING, HIV PREVENTION EDUCATION AND COUNSELING INCLUDING PRE EXPOSURE PROPHYLAXIS FOR HIV-NEGATIVE INDIVIDUALS, AND REFERRALS AND CLOSE MONITORING FOR NEEDED SPECIALTY CARE; DENTAL CARE SERVICES THAT INCLUDE PREVENTIVE AND RESTORATIVE CARE, ORAL HEALTH EDUCATION, CLEANINGS, FILLINGS AND DENTAL PROSTHETICS, PARTIAL AND FULL DENTURES AND ORAL SURGERY; BEHAVIORAL HEALTH CARE SERVICES THAT INCLUDE MENTAL HEALTH SCREENINGS AND TREATMENT, NEUROPSYCHOLOGICAL TESTING, ALCOHOL AND OTHER DRUG TREATMENT AND INDIVIDUAL AND GROUP COUNSELING AND WELLNESS PROGRAMS; MEDICAL CASE MANAGEMENT THAT ASSURES SUCCESSFUL HEALTH OUTCOMES BY ENROLLING PATIENTS INTO CARE, IDENTIFYING AND SECURING HEALTH CARE PAYER SOURCES WHEN AVAILABLE, PROVIDING MEDICATION AND APPOINTMENT ADHERENCE COUNSELING, ENSURING PATIENT REFERRALS TO SPECIALTY CARE ARE COMPLETED, CONDUCTING HIV PREVENTION COUNSELING AND ASSISTING PATIENTS IN ACCESSING OTHER NEEDED SERVICES; THE VIVENT PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO ALL HIV PATIENTS, REGARDLESS OF ABILITY TO PAY THROUGH THE INTEGRATED VIVENT PHARMACY MEDICATION ASSISTANCE PROGRAM. HEALTH CARE PROVIDERS ARE ALSO ABLE TO UTILIZE THE EXPERTISE OF VIVENT HEALTH PHARMACISTS IN PROVIDING CARE TO THEIR PATIENTS.
Expenses $27,296,398 · Grants $7,127,096 · Revenue $52,068,801
-
SOCIAL SERVICES: VIVENT HEALTH PROVIDES SOCIAL SERVICES INCLUDING SOCIAL WORK CASE MANAGEMENT, LEGAL SERVICES, HOUSING PROGRAMS, RENT AND UTILITY ASSISTANCE AND ACCESS TO FOOD PANTRIES THAT ARE INTEGRATED WITH THE HEALTH CARE SERVICES PROVIDED TO HIV PATIENTS. VIVENT HEALTH OFFERS INTEGRATED SOCIAL SERVICES TO HELP HIV PATIENTS OVERCOME SERIOUS SOCIAL DETERMINANTS OF HEALTH THAT ARE OFTEN THE DIFFERENCE BETWEEN SUCCESSFUL DISEASE MANAGEMENT AND A LONG, HEALTHY LIFE OR RAPID DISEASE PROGRESSION. IN FY 2024, VIVENT HEALTH WITNESSED YEAR-OVER-YEAR INCREASES IN FOOD PANTRY CLIENTS SERVED (18%), TOTAL FOOD PANTRY ORDERS (18%) AND HOME DELIVERIES ( 3% DECREASE 23 TO 24 FYI FROM CHERYL: WHICH WOULD BE EXPECTED AS COVID TIMES WIND DOWN); AND SERVED OVER 1,600 HOUSING CLIENTS 88% OF WHICH RECEIVED HOUSING CASE MANAGEMENT SERVICES AND 46% OF WHICH RECEIVED HOUSING FINANCIAL SUPPORT. BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, VIVENT HEALTH ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES.
Expenses $13,314,536
-
PREVENTION SERVICES: IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY 2024, VIVENT HEALTH CONDUCTED 3.784 HIV TESTS, 3,628 HEPATITIS C (HCV) TESTS, AND 25.099 STI TESTS. VIVENT HEALTH PROVIDED TENS OF THOUSANDS OF HIV PREVENTION CONTACTS UTILIZING HIV AND STI PREVENTION AND RISK REDUCTION COUNSELING FOR MEN WHO HAVE SEX WITH MEN, PEOPLE WHO INJECT DRUGS, AND OTHERS AT-RISK FOR HIV, HCV AND STI, INCLUDING THE DISTRIBUTION OF MORE THAN 800,000 CONDOMS, THROUGH PERSONAL INTERVENTIONS, THE INTERNET AND SOCIAL MEDIA; HIV/HCV/STI COUNSELING AND TESTING SERVICES; SYRINGE ACCESS SERVICES (MORE THAN 5.1 MILLION SYRINGES WERE DISTRIBUTED), HARM REDUCTION, NAVIGATION AND REFERRAL SERVICES; AND OVERDOSE PREVENTION EDUCATION (DISTRIBUTED 75,906 DOSES OF NALOXONE AND SAVED 2,104 PEER LIVES).
Expenses $10,404,959
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arvan ChanARVAN CHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Noel Landuyt PhD MaNOEL LANDUYT PHD MA
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Aimee Becker MDAIMEE BECKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Aisha White MDAISHA WHITE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Clarence Jennings JrCLARENCE JENNINGS JR
BOARD MEMBER (START 06/2024)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Eric ConleyERIC CONLEY
BOARD MEMBER (THROUGH 03/2024)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Eve Mokotoff MPHEVE MOKOTOFF MPH
BOARD MEMBER (START 06/2024)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Fred Ssewamala PhDFRED SSEWAMALA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Gordon MyersGORDON MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Hobn Brian SimsHOBN BRIAN SIMS
BOARD MEMBER (START 06/2024)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
James SumersJAMES SUMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jeanette Kowalik PhD MPH McHesJEANETTE KOWALIK PHD MPH MCHES
BOARD MEMBER (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jerold McDonaldJEROLD MCDONALD
BOARD MEMBER (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
John NygrenJOHN NYGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Kevin HaynesKEVIN HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Marcus LeonardMARCUS LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michael MurphyMICHAEL MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mike RomanoMIKE ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Poonnasa CornPOONNASA CORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Robbie Harriford MDROBBIE HARRIFORD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Robert Garofalo MDROBERT GAROFALO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ryan CoxRYAN COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sussann Kotara MDSUSSANN KOTARA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Brandon HillBRANDON HILL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $741,330
- From this org
- $612,822
- From related orgs
- $0
- Other
- $128,508
- Hours/week
- 36 + 5 related
Schedule J breakdown matched by us
- Base
- $443,422
- Bonus
- $169,400
- Other
- $0
- Deferred
- $110,848
- Nontaxable benefits
- $17,660
- Filer's total
- $741,330
-
Timothy D DyerTIMOTHY D DYER
EXECUTIVE VP & CFO
- Total calculated
- $562,654
- From this org
- $470,359
- From related orgs
- $0
- Other
- $92,295
- Hours/week
- 36 + 5 related
Schedule J breakdown matched by us
- Base
- $329,517
- Bonus
- $140,842
- Other
- $0
- Deferred
- $66,615
- Nontaxable benefits
- $25,680
- Filer's total
- $562,654
-
Margaret LidstoneMARGARET LIDSTONE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $365,794
- From this org
- $315,905
- From related orgs
- $0
- Other
- $49,889
- Hours/week
- 36 + 5 related
Schedule J breakdown matched by us
- Base
- $237,324
- Bonus
- $78,581
- Other
- $0
- Deferred
- $13,251
- Nontaxable benefits
- $36,638
- Filer's total
- $365,794
-
Brie AndersonBRIE ANDERSON
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $192,393
- From this org
- $184,292
- From related orgs
- $0
- Other
- $8,101
- Hours/week
- 36 + 5 related
Schedule J breakdown matched by us
- Base
- $166,292
- Bonus
- $18,000
- Other
- $0
- Deferred
- $6,708
- Nontaxable benefits
- $1,393
- Filer's total
- $192,393
-
Leslie CockerhamLESLIE COCKERHAM
CHIEF MEDICAL OFFICER
- Total calculated
- $440,715
- From this org
- $372,964
- From related orgs
- $0
- Other
- $67,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,325
- Bonus
- $91,639
- Other
- $0
- Deferred
- $12,812
- Nontaxable benefits
- $54,939
- Filer's total
- $440,715
-
Anthony FieldsANTHONY FIELDS
CHIEF PHARMACY OFFICER
- Total calculated
- $432,815
- From this org
- $377,601
- From related orgs
- $0
- Other
- $55,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,485
- Bonus
- $97,116
- Other
- $0
- Deferred
- $15,614
- Nontaxable benefits
- $39,600
- Filer's total
- $432,815
-
Theresa DearTHERESA DEAR
CHIEF PEOPLE OFFICER
- Total calculated
- $348,825
- From this org
- $319,121
- From related orgs
- $0
- Other
- $29,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,309
- Bonus
- $80,812
- Other
- $0
- Deferred
- $11,651
- Nontaxable benefits
- $18,053
- Filer's total
- $348,825
-
Mia ScottMIA SCOTT
MEDICAL DIRECTOR
- Total calculated
- $336,803
- From this org
- $306,559
- From related orgs
- $0
- Other
- $30,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,274
- Bonus
- $52,285
- Other
- $0
- Deferred
- $10,884
- Nontaxable benefits
- $19,360
- Filer's total
- $336,803
-
William Keeton III ChiefWILLIAM KEETON III CHIEF
ADVOCACY AND COMMUNICATIONS OFFICER
- Total calculated
- $310,995
- From this org
- $268,707
- From related orgs
- $0
- Other
- $42,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,400
- Bonus
- $69,307
- Other
- $0
- Deferred
- $13,799
- Nontaxable benefits
- $28,489
- Filer's total
- $310,995
-
Michael J GiffordMICHAEL J GIFFORD
FORMER: CEO (THROUGH 10/2022)
- Total calculated
- $296,053
- From this org
- $291,720
- From related orgs
- $0
- Other
- $4,333
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $291,720
- Deferred
- $0
- Nontaxable benefits
- $4,333
- Filer's total
- $296,053
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this 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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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. PRESIDENT AND CEO, BRANDON HILL, AND CHIEF FINANCIAL OFFICER, TIMOTHY DYER, PARTICIPATE IN A 457(F) PLAN SPONSORED BY VIVENT HEALTH. THERE WERE NO AMOUNTS PAID OUT DURING THE CALENDAR YEAR ENDING WITHIN THE TAXABLE YEAR.
- 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
-
$100,877
SUPPORT FOR HOUSING AND REENTRY FOR HIV CLIENTS
-
$50,000
PRIME SPONSOR FOR NATIONAL QUILT DISPLAY AND PRESERVATION
-
$34,619
HOUSING ASSISTANCE
-
$25,000
SUPPORT FOR MILWAUKEE PRIDEFEST
-
$16,000
SUPPORT FOR PRIDEFEST IN ST. LOUIS
-
$10,000
SUPPORT FOR ANNUAL RIDE EVENT TO RAISE FUNDS FOR HIV
-
$8,524
SUPPORT FOR HOUSING, FOOD AND OTHER ASSISTANCE
-
$8,500
SUPPORT FOR PRIDEFEST IN ST. LOUIS
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.
-
MILWAUKEE AIDS HOUSING CORPORATION
501(C)(3) · HOUSING FOR HIV POSITIVE INDIVIDUALS · WI · controlled entity
Directly controlled by VIVENT HEALTH
-
501(C)(3) · RAISING FUNDS FOR VH'S EXEMPT PURPOSE · WI · controlled entity
Directly controlled by VIVENT HEALTH
-
501(C)(3) · HIV PREVENTION, CARE, AND TREATMENT · TX · controlled entity
Directly controlled by VIVENT HEALTH
-
501(C)(3) · EMPOWERING THOSE LIVING WITH HIV/AIDS · IL · controlled entity
Directly controlled by VIVENT HEALTH
-
501(C)(3) · EMPOWERING THOSE LIVING WITH HIV/AIDS · MI · controlled entity
Directly controlled by VIVENT HEALTH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VIVENT HEALTH PHARMACY LLC
RETAIL PHARAMACY · WI · income $104,602,899 · assets $29,444,691
Directly controlled by VIVENT HEALTH
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CARES PHARMACY LLC
RETAIL PHARAMACY · CO · income $69,864,050 · assets $13,245,711
Directly controlled by VIVENT HEALTH
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AMC PHARMACY LLC
RETAIL PHARAMACY · MO · income $68,079,346 · assets $12,078,692
Directly controlled by VIVENT HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511419349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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