2026-06-05T08:16:13-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-09-01 363591116 TPA NETWORK INCORPORATED TPAN 7739899400 5537 N BROADWAY CHICAGO IL 60640 TIMOTHY D DYER EXECUTIVE VP & CFO 7739899400 2026-06-01 1 0 SHELBY NETZ P01405265 4147775500 2026-06-01 2024 2025-03-06 01:10:19Z VIVENT HEALTH - CHICAGO TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 1676827 0 X WWW.VIVENTHEALTH.ORG/CHICAGO/ X 1988 IL VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATRED, PERSONALZIED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES. 19 19 38 20 241608 0 1183397 1202707 374013 292248 66 66 -7910 -14652 1549566 1480369 0 9536 0 0 1583691 2676489 0 0 66990 2461007 2612915 4044698 5298940 -2495132 -3818571 8749253 10660566 10998003 16727887 -2248750 -6067321 X VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATRED, PERSONALZIED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES. 1 0 1006344 EDUCATION AND INFORMATION: PUBLISHED BY TPAN SINCE 1989, POSITIVELY AWARE IS THE NATION'S LEADING NOT-FOR-PROFIT PUBLICATION SERVING THE HIV COMMUNITY. PUBLISHED BI-MONTHLY, PA'S MISSION IS TO BE THE MOST TRUSTED COMMUNITY RESOURCE FOR ACCURATE, UNBIASED, UP-TO-DATE TREATMENT INFORMATION AND RELATED NEWS FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR ADVOCATES. IN ADDITION TO THE PRINT PUBLICATIONS, POSITIVELY AWARE IS AVAILABLE AT POSITIVELYAWARE.COM AND AS A DIGITAL EDITION. TEAM (TREATMENT EDUCATION ADHERENCE MANAGEMENT) IS A PEER-LED HIV TREATMENT EDUCATION PROGRAM THAT PROVIDES THE SUPPORTS NECESSARY TO STAY ADHERENT TO A MEDICAL PROGRAM OF CARE. THE TEAM CURRICULUM IS 10-HOURS, OFFERED OVER THE COURSE OF THREE DAYS. 1202428 264 36923 CLINICAL SERVICES:IN FY2025, TPAN CARED FOR 233 PATIENTS, INCLUDING 175 FOR MEDICAL SERVICES AND 87 FOR BEHAVIORAL HEALTH. TPAN PROVIDED 2,023 ENCOUNTERS DURING THIS PERIOD, AND 97% OF TPAN PATIENTS RATE THEIR OVERALL EXPERIENCE AS GOOD OR VERY GOOD. TPAN BEHAVIORAL HEALTH CARE SERVICES INCLUDE MENTAL HEALTH SCREENINGS AND TREATMENT, NEUROPSYCHOLOGICAL TESTING, AND INDIVIDUAL AND GROUP COUNSELING AND WELLNESS PROGRAMS. TPAN BEGAN PROVIDING MEDICAL SERVICES IN NOVEMBER 2024. MEDICAL SERVICES FOCUS ON HIV CARE AND PREVENTION, INCLUDING COMPREHENSIVE HIV MANAGEMENT FOR PEOPLE LIVING WITH HIV AND PREP INITIATION AND MONITORING FOR THOSE AT RISK. SERVICES INCLUDE LABORATORY TESTING AND MONITORING (E.G., VIRAL LOAD, CD4 COUNTS, KIDNEY AND LIVER FUNCTION), MEDICATION MANAGEMENT AND ADHERENCE SUPPORT, PREVENTIVE HEALTH SCREENINGS RELEVANT TO THE HIV POPULATION, IMMUNIZATIONS, AND CARE COORDINATION WITH SPECIALTY PROVIDERS AS NEEDED. TPAN'S MEDICAL TEAM WORKS CLOSELY WITH BEHAVIORAL HEALTH PROVIDERS TO DELIVER INTEGRATED, PATIENT-CENTERED CARE, ENSURING BOTH PHYSICAL AND MENTAL HEALTH NEEDS ARE ADDRESSED. 710728 9272 SOCIAL SERVICES:BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, TPAN ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN FY2025, TPAN SERVED 71 CLIENTS WITH 173 FOOD PANTRY ORDERS AND HOME DELIVERIES, AND PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO 266 CLIENTS. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. 218669 PREVENTION SERVICES: IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY2025, VIVENT HEALTH CONDUCTED 11,859 HIV TESTS, 3,210 HEPATITIS C (HCV) TESTS, AND 19,784 STI TESTS. VIVENT HEALTH PROVIDED 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 2,474,964 CONDOMS, THROUGH PERSONAL INTERVENTIONS, SOCIAL MEDIA AND THE VIVENT HEALTH ONLINE DEPOT; HIV/HCV/STI COUNSELING AND TESTING SERVICES; SYRINGE ACCESS SERVICES (MORE THAN 2.8 MILLION SYRINGES WERE DISTRIBUTED), HARM REDUCTION, NAVIGATION AND REFERRAL SERVICES; AND OVERDOSE PREVENTION EDUCATION (DISTRIBUTED 49,584 DOSES OF NALOXONE AND 2,777 INDIVIDUALS REPORTED SAVING A LIFE WITH NALOXONE). 218669 3138169 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 40 0 1 38 1 1 1 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 0 0 0 IL X X TIMOTHY D 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 JULIE SUPPLE SR DIRECTOR BEHAVIORAL HEALTH AND SOCIAL SERVICE 40.00 0.00 X 137521 0 23209 137521 1287925 297833 1 1 1 0 ELEVATE BROADWAY LLC 655 DEERFIELD RD STE 100-320 DEERFIELD IL 60015 RENT 457343 NORTHWESTERN MEMORIAL HEALTHCARE PO BOX 73690 CHICAGO IL 606737690 CONTRACTED PHYSICIAN SERVICES 133035 2 26022 828718 347967 1202707 ADVERTISING 541800 241608 241608 MEDICARE/MEDICAID PAYM 621399 50640 50640 292248 66 66 0 26022 9039 -9039 -9039 173702 187419 -13717 -13717 MISCELLANEOUS REVENUE 900099 8104 8104 8104 1480369 36923 241608 -869 X 9536 9536 2085140 1710889 374251 424501 326204 98297 166848 137635 29213 38 38 549433 241744 307689 13358 11630 1380 348 394479 5253 377118 12108 72270 12523 14060 45687 600559 12544 588015 26726 11316 8442 6968 11443 849 9802 792 291321 17135 274186 8985 8985 MSA - FEES 375979 375979 MISCELLANEOUS 116406 109596 6310 500 PATIENT MEDS & LABORATO 76790 76790 PROGRAM MATERIALS 67207 65783 1424 7921 3778 3556 587 5298940 3138169 2093781 66990 564743 813311 657861 657926 428495 516131 116853 98209 0 169554 45087 8986 4816356 280954 2946604 4535402 3989610 3861047 8749253 10660566 176101 294058 10821902 16433829 10998003 16727887 X -2248750 -6067321 -2248750 -6067321 8749253 10660566 -3818571 0 X X 0 1 X 1 1 1 X 2680637 3126357 1797136 1183397 1202707 9990234 2680637 3126357 1797136 1183397 1202707 9990234 1951476 8038758 31036 103 10471 66 66 41742 304919 8700 5427 16880 8104 344030 10376006 276265 0.77470 0.73850 X PART II, COLUMN C YEAR 2022 (COLUMN C) AMOUNTS RESPRESENT A SHORT YEAR PERIOD FROM 10/01/22 - 08/31/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4816356 280954 4535402 4535402 SECURITY DEPOSIT 65000 OPERATING LEASE: RIGHT OF USE ASSET 3796047 3861047 DUE TO VIVENT HEALTH 12647787 OPERATING LEASE LIABILITY 3786042 16433829 X 1677879 1052 196458 197510 1480369 0 1480369 5496450 1052 196458 197510 5298940 0 5298940 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TPA NETWORK IS ALSO EXEMPT FROM STATE INCOME TAXES. TPA NETWORK FILES A FORM 990-T AND RELATED STATE FORM TO REPORT ANY UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 187,419. FUNDRAISING EVENT EXPENSES 9,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 187,419. FUNDRAISING EVENT EXPENSES 9,039. DINING OUT FOR LIFE 26022 26022 9039 26022 26022 9039 9039 -9039 1 FOOD ASSISTANCE FOR PATIENTS 71 7192 FINANCIAL ASSISTANCE FOR PATIENTS 17 2080 MEDICATION ASSISTANCE FOR PATIENTS 22 264 PART I, LINE 2: TPA NETWORK PROVIDES MEDICAL, FOOD, AND FINANCIAL ASSISTANCE TO QUALIFYING CLIENTS. CLIENT ASSISTANCE REQUESTS ARE PROCESSED ACCORDING TO FUNDER REQUIREMENTS. 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 JULIE SUPPLE SR DIRECTOR BEHAVIORAL HEALTH AND SOCIAL SERVICE 137521 0 0 0 0 0 7194 0 16015 0 160730 0 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 III, LINE 2 IN 2025, TPAN PROVIDED MEDICAL SERVICES IN ADDITION TO BEHAVIORAL HEALTH SERVICES IN CLINIC. 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 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, FINANCE, AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CURRENT WRITTEN CONFLICT OF INTEREST POLICY AND MAKES RECOMMENDATIONS FOR ANY NECESSARY CHANGE TO THE FULL BOARD OF DIRECTORS FOR ADOPTION. THE CORPORATE SECRETARY DISTRIBUTES AND COLLECTS THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE THEN REVIEWED BY EXECUTIVE MANAGEMENT FOR POSSIBLE CONFLICTS OF INTEREST. 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 AND ON ITS OWN WEBSITE. 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 IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 49,558. TOTAL EXPENSES 49,572. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 241,730. MANAGEMENT AND GENERAL EXPENSES 258,131. TOTAL EXPENSES 499,861. VIVENT PHARMACY ILLINOIS LLC 5537 N BROADWAY CHICAGO IL 60640 923135268 RETAIL PHARMACY IL 174202 484607 TPA NETWORK INCORPORATED VIVENT HEALTH 1311 N 6TH STREET MILWAUKEE WI 53212 391534049 HIV PREVENTION, CARE AND TREATMENT WI 501(C)(3) LINE 7 N/A 0 MILWAUKEE AIDS HOUSING CORPORATION 1311 N 6TH STREET MILWAUKEE WI 53212 391779442 HOUSING FOR HIV POSITIVE INDIVIDUALS WI 501(C)(3) LINE 7 VIVENT HEALTH 0 VIVENT HEALTH ENDOWMENT FUND INC 1311 N 6TH STREET MILWAUKEE WI 53212 391963731 RAISING FUNDS FOR VH'S EXEMPT PURPOSE WI 501(C)(3) LINE 7 VIVENT HEALTH 0 AIDS SERVICES OF AUSTIN INC 104 E HIGHLAND MALL BLVD SUITE 100 AUSTIN TX 78765 742440845 EMPOWERING THOSE LIVING WITH HIV/AIDS IL 501(C)(3) LINE 7 VIVENT HEALTH 0 WELLNESS NETWORKS INC 3968 MT ELLIOTT ST DETROIT MI 48207 382464851 PROVIDE ACCESS TO INNOVATIVE SERVICES AND PROMOTING RESPECT AND ACCEPTANCE MI 501(C)(3) LINE 7 VIVENT HEALTH 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0