2026-06-18T10:30:14-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-09-01 382464851 WELLNESS NETWORKS INC WELL 4142731991 64 VICTOR ST HIGHLAND PARK MI 48203 TIMOTHY D DYER EXECUTIVE VP & CFO 4142731991 2026-06-17 1 1 SHELBY NETZ P01405265 4147775500 2026-06-16 2024 2025-03-06 01:10:19Z X VIVENT HEALTH MICHIGAN TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 1525650 0 X WWW.VIVENTHEALTH.ORG/LOCATIONS/METRO-DETROIT/ X 1983 MI 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. 19 19 22 21 0 0 2972057 1329476 24478 0 13732 0 8525 196174 3018792 1525650 175155 395202 0 0 2358660 1312500 0 0 6466 1297503 2701317 3831318 4409019 -812526 -2883369 1937188 9660716 2088854 12695751 -151666 -3035035 X 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 1632165 328656 SOCIAL SERVICES - 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 FY2025, VIVENT HEALTH MICHIGAN SERVED 292 CLIENTS WITH 720 FOOD PANTRY ORDERS, AND SERVED 35 HOUSING CLIENTS, 66% OF WHOM RECEIVED HOUSING FINANCIAL SUPPORT. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. 331453 66546 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). 1963618 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 74 0 1 22 1 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 0 0 0 MI 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 0 1287925 274624 0 0 1 0 ALM MANAGEMENT LLC 35 SHADY HALLOW DR DEARBORN MI 48124 RENT 179816 D&S CONTRACTORS INC 3500 W 11 MILE RD SUITE A BERKLEY MI 48702 OFFICE BUILD-OUT 135715 QUORUM ARCHITECTS INC 3112 WEST HIGHLAND BLVD MILWAUKEE WI 53208 OFFICE BUILD-OUT 122869 3 98 1247166 82212 1329476 PAYROLL TAX REFUND 900099 173942 173942 MISCELLANEOUS INCOME 900099 22232 22232 196174 1525650 0 0 196174 395202 395202 1063676 873428 190248 159829 139333 20496 88995 75129 13866 21615 21615 62384 62384 298983 47615 251368 18430 2000 16430 421601 9250 412220 131 57276 15020 42256 596369 596369 37635 28910 7853 872 2875 595 2138 142 73041 4046 68995 686 686 ADMIN. ALLOCATION 598228 598228 MSA FEES 324558 324558 PROGRAM MATERIALS 141409 141236 173 PATIENT MEDICATION 40069 40069 6158 -93390 94227 5321 4409019 1963618 2438935 6466 768046 2562203 698555 248037 11130 0 3742548 102735 11173 3639813 448284 3210663 1937188 9660716 367688 738030 11282 0 1709884 11957721 2088854 12695751 X -151666 -3035035 -151666 -3035035 1937188 9660716 -2883369 0 X X 0 1 X 1 1 1 X 4162037 3988207 4126524 2972057 1329476 16578301 4162037 3988207 4126524 2972057 1329476 16578301 16578301 3779 11187 11410 13732 0 40108 8525 196174 204699 16823108 491535 0.98540 0.99740 X PART II, SHORT YEAR EXPLANATION: FOR 2023, THE ORGANIZATION CHANGED ITS TAX YEAR END FROM SEPTEMBER 30 TO AUGUST 31 AND FILED A SHORT PERIOD FORM 990 COVERING THE PERIOD OCTOBER 1, 2023 TO AUGUST 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125247 0 125247 111515 13732 125247 106188 11116 5209 580 111515 129104 -17324 5025 567 106188 108775 23304 2434 537 129104 1.00000 1 0 3698483 61030 3637453 44065 41705 2360 3639813 BENEFICIAL INTEREST 125247 SECURITY DEPOSITS 56105 RIGHT OF USE ASSETS 3029311 3210663 LEASE LIABILTY 3527936 DUE TO VIVENT HEALTH 8429785 11957721 X 1519320 -6330 -6330 1525650 0 1525650 4402689 0 4402689 6330 6330 4409019 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUND WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPONSORSHIP EXPENSE -6,330. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPONSORSHIP EXPENSE 6,330. 1 FOOD ASSISTANCE 151 66546 RENT ASSISTANCE 23 255707 CLIENT FINANCIAL ASSISTANCE 118 72949 PART I, LINE 2: FINANCIAL CLIENT ASSISTANCE IS ONLY ALLOWABLE THROUGH GRANTS FOCUSING ON CASE MANAGEMENT SERVICES OR HOUSING ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS. THESE FUNDS ARE ONLY FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA AND MUST BE USED AS PAYER OF LAST RESORT. AS REQUIRED BY FUNDERS, THIS IS CONSISTENTLY DOCUMENTED IN CLIENT RECORDS. WHEN CLIENT ASSISTANCE IS PROVIDED, IT IS APPROVED BY THE DIRECTOR OF CLIENT SERVICES AND THE PRESIDENT/CEO BEFORE PAYMENT CAN BE PROCESSED. CHECKS ARE NEVER MADE OUT TO THE CLIENT, BUT RATHER MADE PAYABLE TO THE BUSINESS TO WHO THE CLIENT OWES MONEY, TYPICALLY PHARMACIES, LANDLORDS, OR UTILITY COMPANIES. 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 WERE 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 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. FORM 990, PART V, LINES 2A AND 2B: ALL EMPLOYEES ARE LEGAL EMPLOYEES OF VIVENT HEALTH (FEIN: 39-1534049), WHICH FILES ALL REQUIRED FEDERAL EMPLOYMENT FORMS EACH YEAR. 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 HAD 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, THE FINANCE AND PERSONNEL 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 XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. VIVENT PHARMACY MICHIGAN LLC 64 VICTOR ST HIGHLAND PARK MI 48203 333287251 RETAIL PHARMACY MI 0 581513 WELLNESS NETWORKS INC DBA VIVENT HEALTH MICHIGAN VIVENT HEALTH INC 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 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 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0