2025-05-21T10:58:33-05:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-09-01 742440845 AIDS SERVICES OF AUSTIN INC AIDS 8003599272 104 E HIGHLAND MALL BLVD 100 AUSTIN TX 78752 TIMOTHY D DYER EXECUTIVE VP & CFO 8003599272 2025-05-06 1 1 SHELBY NETZ CPA P01405265 4147775500 2025-05-06 2023 2025-03-06 01:10:19Z X TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 31202372 0 X WWW.VIVENTHEALTH.ORG X 1987 TX TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS. 20 20 0 40 0 0 6704081 6421568 0 0 33 0 4908366 7410679 11612480 13832247 1991219 1988778 0 0 7281177 8434226 0 0 31818 4912140 4038045 14184536 14461049 -2572056 -628802 48105968 59239289 45788605 57550728 2317363 1688561 X TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS. 0 0 4379790 1988778 2684712 SOCIAL SERVICES - IN FY 2024, ASA WITNESSED AN INCREASE IN FOOD PANTRY CLIENTS SERVED (40%) AND TOTAL FOOD PANTRY ORDERS (24%), WITH 9% OF ORDERS DISTRIBUTED THROUGH DELIVERY; AND SERVED ALMOST 70 CLIENTS WITH HOUSING SERVICES, 85% OF WHICH RECEIVED HOUSING CASE MANAGEMENT SERVICES AND 49% OF WHICH RECEIVED HOUSING FINANCIAL SUPPORT. BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, ASA ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. ASA PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. 2651229 1450822 PREVENTION - IN AUSTIN, ASA PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY 2024, ASA CONDUCTED 1022 SERVICES. ASA PROVIDED 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 CONDOMS, THROUGH PERSONAL INTERVENTIONS, THE INTERNET AND SOCIAL MEDIA; HIV/HCV/STI COUNSELING AND TESTING SERVICES; SYRINGE ACCESS SERVICES, HARM REDUCTION, NAVIGATION AND REFERRAL SERVICES; AND OVERDOSE PREVENTION EDUCATION. 5071088 3258184 HEALTH SERVICES - IN TX, ASA CARED FOR MORE THAN 3,000 PATIENTS AND CLIENTS IN FY 2024. ASA PROVIDED $3,881,472 WORTH OF UNCOMPENSATED CARE, AND PROVIDED 7,267, MEDICAL CARE APPOINTMENTS, 4,518 DENTAL APPOINTMENTS, 980 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS AND FILLED MORE THAN 36,836 PRESCRIPTIONS. MORE THAN 97% OF PATIENTS RATE THE CARE THEY RECEIVE AS GOOD OR VERY GOOD. ASA 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 ASA PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO ALL HIV PATIENTS, REGARDLESS OF ABILITY TO PAY THROUGH THE INTEGRATED ASA PHARMACY MEDICATION ASSISTANCE PROGRAM. HEALTH CARE PROVIDERS ARE ALSO ABLE TO UTILIZE THE EXPERTISE OF ASA PHARMACISTS IN PROVIDING CARE TO THEIR PATIENTS. 12102107 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X TIMOTHY D DYER 4142251542 1311 N 6TH STREET MILWAUKEE WI 53212 ARVAN CHAN BOARD CHAIR 1.00 5.00 X X 0 0 0 NOEL LANDUYT PHD MA 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 1.00 5.00 X 0 0 0 CLARENCE JENNINGS JR BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 ERIC CONLEY BOARD MEMBER (THROUGH 03/2024) 1.00 5.00 X 0 0 0 EVE MOKOTOFF MPH BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER 1.00 5.00 X 0 0 0 GORDON MYERS BOARD MEMBER 1.00 5.00 X 0 0 0 HOBN BRIAN SIMS BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 JAMES SUMERS BOARD MEMBER 1.00 5.00 X 0 0 0 JEANETTE KOWALIK PHD MPH MCHES BOARD MEMBER (THROUGH 12/2023) 1.00 5.00 X 0 0 0 JEROLD MCDONALD BOARD MEMBER (THROUGH 12/2023) 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 MICHAEL MURPHY 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 1.00 5.00 X 0 0 0 ROBERT GAROFALO MD BOARD MEMBER 1.00 5.00 X 0 0 0 RYAN COX BOARD MEMBER 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 40.00 X 0 612822 128508 TIMOTHY D DYER EXECUTIVE VP & CFO 1.00 40.00 X 0 470359 92295 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 315905 49889 MICHAEL J GIFFORD FORMER: CEO (THROUGH 10/2022) 0.00 0.00 X 0 291720 4333 0 1690806 275025 0 1 1 0 0 119654 5942418 359496 6421568 0 119654 0 0 24763843 17370125 7393718 7393718 OTHER INCOME 900099 16961 16961 16961 13832247 7393718 0 16961 1988778 1988778 6366117 5016754 1329713 19650 1607304 1197665 407023 2616 460805 361784 97544 1477 772343 758799 5469 8075 21483 21483 73722 43621 30101 11564 11521 43 48465 48465 40396 28192 12204 12103 4126 7977 433514 433514 24766 24766 MSA FEES 1442637 1442637 PROGRAM MATERIALS 530695 530194 501 ADMINISTRATIVE ALLOCATI 518815 660195 -141380 LICENSE AND DUES 107542 11592 95950 14461049 12102107 2327124 31818 11789465 4728847 1366640 1165284 1769211 2266358 773646 1355179 19936 62073 3762671 924285 3062961 2838386 29324109 46823162 48105968 59239289 48281 725376 45740324 56825352 45788605 57550728 X 1992209 1387080 325154 301481 2317363 1688561 48105968 59239289 -628802 0 X X 0 1 X 1 1 1 X 7178684 8299180 8278664 6704081 6421568 36882177 7178684 8299180 8278664 6704081 6421568 36882177 4028514 32853663 2166 1361 102 33 0 3662 1571 262471 1436 4711 16961 287150 37172989 70422352 0.88380 0.87340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,571. 2020 AMOUNT: $ 262,471. 2021 AMOUNT: $ 1,436. 2022 AMOUNT: $ 4,711. 2023 AMOUNT: $ 16,961. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2863137 596487 2266650 768419 295981 472438 131114 31817 99297 2838386 DUE FROM VIVENT HEALTH 46823162 46823162 DUE TO VIVENT HEALTH 56825352 56825352 X 31350404 148032 148032 31202372 -17370125 -17370125 13832247 31979206 17518157 17518157 14461049 0 14461049 PART X, LINE 2: ASA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ASA 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). ASA IS ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY RENT 148,032. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD -17,370,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 17,370,125. ELIMINATION OF INTERCOMPANY RENT 148,032. HILL COUNTRY RIDE 33897 33897 ART EROTICA 85757 85757 1 119654 119654 1 MEDICAL ASSISTANCE 1233 642322 FINANCIAL ASSISTANCE 300 1045800 FOOD ASSISTANCE 1180 300656 PART I, LINE 2: AIDS SERVICES OF AUSTIN PROVIDES FINANCIAL, MEDICAL, AND FOOD ASSISTANCE TO QUALIFYING CLIENTS FOR HOUSING (RENT, MORTGAGE, HOTEL), INSURANCE, OR UTILITY PAYMENTS. CLIENT ASSISTANCE REQUESTS ARE PROCESSED ACCORDING TO FUNDER REQUIREMENTS. 1 1 0 0 0 0 1 0 0 BRANDON HILL CHIEF EXECUTIVE OFFICER 0 443422 0 169400 0 0 0 110848 0 17660 0 741330 0 0 TIMOTHY D DYER EXECUTIVE VP & CFO 0 329517 0 140842 0 0 0 66615 0 25680 0 562654 0 0 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 0 237324 0 78581 0 0 0 13251 0 36638 0 365794 0 0 MICHAEL J GIFFORD FORMER: CEO (THROUGH 10/2022) 0 0 0 0 0 291720 0 0 0 4333 0 296053 0 0 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. FORM 990, 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 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 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 XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. VIVENT HEALTH TEXAS INC 1054 E HIGHLAND MALL BLVD AUSTIN TX 78752 851345739 PHARMACY TX 24387235 52937447 AIDS SERVICES OF AUSTIN 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 ARCW 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 TPA NETWORK INCORPORATED 5537 N BROADWAY CHICAGO IL 60640 363591116 PROVIDES LIFESAVING CARE AND FAR-REACHING EDUCATION 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 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0