2026-06-05T07:22:51-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-09-01 391963731 VIVENT HEALTH ENDOWMENT FUND INC ARCW 8003599272 1311 N 6TH STREET MILWAUKEE WI 53212 TIMOTHY D DYER EXECUTIVE VICE PRESIDENT & CFO 8003599272 2026-06-01 1 1 SHELBY NETZ P01405265 4147775500 2026-06-01 2024 2025-03-06 01:10:19Z X TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 75969 0 X WWW.VIVENTHEALTH.ORG X 2000 WI RAISING FUNDS FOR VIVENT HEALTH'S EXEMPT PURPOSE OF HIV PREVENTION, CARE, AND TREATMENT. 19 19 0 19 0 0 0 30000 0 0 9125 45969 0 0 9125 75969 0 0 0 0 0 0 0 0 0 7847 8662 7847 8662 1278 67307 1071311 1171318 5311 5311 1066000 1166007 VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATED, PERSONALIZED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES. 0 0 TO RAISE FUNDS FOR VIVENT HEALTH'S EXEMPT PURPOSE. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TIMOTHY DYER 4142251542 1311 N 6TH STREET MILWAUKEE WI 53212 NOEL LANDUYT PHD MA BOARD CHAIR 1.00 5.00 X X 0 0 0 MICHAEL MURPHY BOARD VICE CHAIR 1.00 5.00 X X 0 0 0 AIMEE BECKER MD BOARD MEMBER 1.00 5.00 X 0 0 0 AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00 5.00 X 0 0 0 ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00 5.00 X 0 0 0 CLARENCE JENNINGS JR BOARD MEMBER 1.00 5.00 X 0 0 0 EVE MOKOTOFF MPH BOARD MEMBER 1.00 5.00 X 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00 5.00 X 0 0 0 GORDON MYERS BOARD MEMBER (END 12/2024) 1.00 5.00 X 0 0 0 HON BRIAN SIMS BOARD MEMBER 1.00 5.00 X 0 0 0 IRENE JAKIMCIUS BOARD MEMBER (START 12/2024) 1.00 5.00 X 0 0 0 JAMES SUMERS BOARD MEMBER 1.00 5.00 X 0 0 0 JOHN MAGNELIA BOARD MEMBER (START 12/2024) 1.00 5.00 X 0 0 0 JOHN NYGREN BOARD MEMBER 1.00 5.00 X 0 0 0 KEVIN HAYNES BOARD MEMBER 1.00 5.00 X 0 0 0 MARCUS LEONARD BOARD MEMBER 1.00 5.00 X 0 0 0 MATT BROWNING BOARD MEMBER 1.00 5.00 X 0 0 0 MIKE ROMANO BOARD MEMBER 1.00 5.00 X 0 0 0 POONNASA CORN BOARD MEMBER 1.00 5.00 X 0 0 0 ROBBIE HARRIFORD MD BOARD MEMBER (END 12/2024) 1.00 5.00 X 0 0 0 ROBERT GAROFALO MD BOARD MEMBER 1.00 5.00 X 0 0 0 RYAN BECK BOARD MEMBER (START 12/2024) 1.00 5.00 X 0 0 0 RYAN COX BOARD MEMBER (END 12/2024) 1.00 5.00 X 0 0 0 SABORIA THOMAS MD MPH BOARD MEMBER (START 12/2024) 1.00 5.00 X 0 0 0 SUSSANN KOTARA MD BOARD MEMBER 1.00 5.00 X 0 0 0 BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 569119 132399 TIMOTHY D DYER EXECUTIVE VP & CFO 1.00 39.00 X 0 443085 86447 MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 1.00 39.00 X 0 275721 55778 0 1287925 274624 0 0 1 0 0 30000 30000 7413 7413 38556 0 38556 38556 38556 75969 0 0 45969 8662 8662 8662 0 8662 0 46628 48354 0 30000 1024683 1092964 1071311 1171318 5311 5311 5311 5311 X 1066000 1166007 1066000 1166007 1071311 1171318 67307 32700 0 X X 0 1 X 1 0 X 30000 30000 30000 30000 30000 7568 8176 12918 9125 9135 46922 76922 0.39000 0.34660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066000 30000 70007 1166007 902547 163453 1066000 845757 56790 902547 1059794 -214037 845757 897897 161897 1059794 0.49000 0.51000 0 1 1 0 X PART V, LINE 4: VH USES INCOME AND REALIZED GAINS FROM ENDOWMENT FUNDS FOR GENERAL PURPOSES. PART X, LINE 2: VIVENT HEALTH AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, VIVENT HEALTH AND THE ENDOWMENT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). VIVENT HEALTH AND THE ENDOWMENT ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. 0 1 0 0 0 0 1 0 0 BRANDON HILL CHIEF EXECUTIVE OFFICER 0 464494 0 104625 0 0 0 111082 0 21317 0 701518 0 0 TIMOTHY D DYER EXECUTIVE VP & CFO 0 336476 0 61171 0 45438 0 58760 0 27687 0 529532 0 35832 MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 0 242104 0 33617 0 0 0 13231 0 42547 0 331499 0 0 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, LINE 4B PRESIDENT AND CEO, BRANDON HILL, AND CHIEF FINANCIAL OFFICER, TIMOTHY DYER, PARTICIPATE IN A 457(F) PLAN SPONSORED BY VIVENT HEALTH. TIMOTHY DYER WAS PAID OUT $45,438 FROM THE 457 (F) PLAN DURING THE CALANDAR 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE FULL BOARD BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ELECT OR REMOVE DIRECTORS OR OFFICERS OF THE CORPORATION, INCLUDING THE PRESIDENT & CHIEF EXECUTIVE OFFICER, FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY BOARD COMMITTEE, OR APPROVE ANY CORPORATE ACQUISITION OR MERGER. THE EXECUTIVE COMMITTEE SHALL OVERSEE THE ORGANIZATIONAL EXPANSION OF THE CORPORATION, INCLUDING THE IMPLEMENTATION AND EXECUTION OF MERGERS AND ACQUISITIONS. ANY ACTIONS TAKEN BY EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE VIVENT HEALTH BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE, AUDIT AND RISK COMMITTEE OF THE BOARD TO ACT AS THE AUDIT COMMITTEE. AS PART OF THAT ROLE, THE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 PRIOR TO ITS FILING. THE COMMITTEE PROVIDES A REPORT OF THE RESULTS OF THAT REVIEW ALONG WITH A COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE FINANCE, AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CURRENT WRITTEN CONFLICT OF INTEREST POLICY AND MAKES RECOMMENDATIONS FOR ANY NECESSARY CHANGES TO THE FULL BOARD OF DIRECTORS FOR ADOPTION. THE CORPORATE SECRETARY DISTRIBUTES AND COLLECTS THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE THEN REVIEWED BY EXECUTIVE MANAGEMENT FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW THE PREVIOUS YEAR'S PERFORMANCE OF THE CEO, AND SETS HIS COMPENSATION FOR THE NEXT YEAR USING VARIOUS COMPENSATION DATA AVAILABLE FOR THEIR USE. THE CHAIR OF THE BOARD COMMUNICATES IN WRITING TO THE CFO THE COMPENSATION TO BE AWARDED FOR THE CEO FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC IN TWO WAYS, ELECTRONICALLY THROUGH GUIDESTAR.ORG, ITS OWN WEBSITE, AND THROUGH ITS EXECUTIVE OFFICES. THE EXECUTIVE VICE PRESIDENT & CFO MAINTAINS BOTH ELECTRONIC AND HARDCOPY FILES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITS, AND FORMS 990 AND 1023. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. VIVENT HEALTH 1311 N 6TH STREET MILWAUKEE WI 53212 391534049 HIV PREVENTION, CARE AND TREATMENT WI 501(C)(3) LINE 7 0 MILWAUKEE AIDS HOUSING CORPORATION 1311 N 6TH STREET MILWAUKEE WI 53212 391779442 HOUSING FOR PEOPLE WITH AIDS WI 501(C)(3) LINE 7 VIVENT HEALTH 0 AIDS SERVICES OF AUSTIN 104 E HIGHLAND MALL BLVD SUITE 100 AUSTIN TX 78752 742440845 HIV PREVENTION, CARE AND TREATMENT TX 501(C)(3) LINE 7 VIVENT HEALTH 0 TPA NETWORK INC 5537 N BROADWAY CHICAGO IL 60640 363591116 EMPOWERING THOSE LIVING WITH HIV/AIDS IL 501(C)(3) LINE 7 VIVENT HEALTH 0 WELLNESS NETWORKS INC 64 VICTOR ST HIGHLAND PARK MI 48203 382464851 PROVIDE ACCESS TO INNOVATIVE SERVICES AND PROMOTING RESPECT AND ACCEPTANCE MI 501(C)(3) LINE 7 VIVENT HEALTH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0