2026-06-18T10:10:14-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-09-01 742440845 AIDS SERVICES OF AUSTIN INC AIDS 8003599272 104 E HIGHLAND MALL BLVD 100 AUSTIN TX 78752 TIMOTHY D DYER EXECUTIVE VP & CFO 8003599272 2026-06-16 1 1 SHELBY NETZ P01405265 4147775500 2026-06-16 2024 2025-03-06 01:10:19Z VIVENT HEALTH TEXAS INC TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 35710849 0 X WWW.VIVENTHEALTH.ORG X 1987 TX 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 0 38 0 0 6421568 6480602 0 0 0 0 7410679 10528290 13832247 17008892 1988778 2724780 0 0 8434226 10183592 0 0 284465 4038045 4532811 14461049 17441183 -628802 -432291 59239289 78690602 57550728 77434332 1688561 1256270 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 7368392 1715213 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 TEXAS SERVED 1,137 CLIENTS WITH 11,144 FOOD PANTRY ORDERS AND HOME DELIVERIES, AND SERVED APPROXIMATELY 330 HOUSING CLIENTS, 60% OF WHOM RECEIVED HOUSING FINANCIAL SUPPORT. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. 1733084 10000 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). 5273184 999566 MEDICAL SERVICES - 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. VIVENT PHARMACY PROVIDES SPECIALTY PHARMACY SERVICES WITH A DISTINCTION IN HIV AND IS ONE OF ONLY 10 ENTITIES WITH THIS RECOGNITION, AS WELL AS THE ONLY PHARMACY IN EACH STATE THAT OPERATES WITH THIS ACCREDITATION. VIVENT PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO ALL HIV PATIENTS 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 FOR THEIR PATIENTS.IN TEXAS, VIVENT HEALTH CARED FOR APPROXIMATELY 3,000 PATIENTS AND CLIENTS IN FY2025. IN THE SAME PERIOD, VIVENT HEALTH TEXAS PROVIDED 7,165 MEDICAL CARE APPOINTMENTS, 4,167 DENTAL APPOINTMENTS, 937 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS, AND FILLED MORE THAN 43,078 PRESCRIPTIONS. 97% OF PATIENTS RATE THE CARE THEY RECEIVE AS GOOD OR VERY GOOD. 14374660 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 1 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 19 19 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 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 92664 6048918 339020 6480602 0 92664 0 0 29173983 18701957 10472026 10472026 OTHER INCOME 900099 56264 56264 56264 17008892 10472026 0 56264 10000 10000 2714780 2714780 7609447 5702119 1730253 177075 2032615 1445675 506538 80402 541530 405984 122911 12635 5401 5401 901566 865209 35275 1082 652 652 126777 73988 51273 1516 94008 93836 172 455749 16099 439650 40878 32439 3086 5353 12201 4009 5942 2250 493297 28500 464797 43965 43965 MSA FEES 1628326 1628326 PROGRAM MATERIALS 425789 424821 968 ADMINISTRATIVE ALLOCATI 13910 686216 -672306 LICENSE AND DUES 11311 9170 1641 500 278981 188872 86457 3652 17441183 14374660 2782058 284465 4728847 9963084 1165284 1025626 2266358 2750348 1355179 972942 62073 14976 3762671 1399328 2838386 2363343 46823162 61600283 59239289 78690602 725376 656682 56825352 76777650 57550728 77434332 X 1387080 1122909 301481 133361 1688561 1256270 59239289 78690602 -432291 0 X X 0 1 X 1 1 1 X 8299180 8278664 6704081 6421568 6480602 36184095 8299180 8278664 6704081 6421568 6480602 36184095 3411597 32772498 1361 102 33 1496 262471 1436 4711 16961 56264 341843 36527434 98449337 0.89720 0.88380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 262,471. 2021 AMOUNT: $ 1,436. 2022 AMOUNT: $ 4,711. 2023 AMOUNT: $ 16,961. 2024 AMOUNT: $ 56,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2863137 882801 1980336 131114 66863 64251 768419 449664 318755 2363343 DUE FROM VIVENT HEALTH 61600283 61600283 DUE TO VIVENT HEALTH 76777650 76777650 X 35772939 62090 62090 35710849 -18701957 -18701957 17008892 36205230 18849989 18849989 17355241 85942 85942 17441183 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. FUNDRAISING EXPENSES -85,942. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD -18,701,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 18,701,957. ELIMINATION OF INTERCOMPANY RENT 148,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 85,942. HILL COUNTRY RIDE 47726 47726 ART EROTICA 44938 44938 92664 92664 1 AUSTIN PRIDE FOUNDATION PO BOX 162924 AUSTIN TX 78716 843772796 501 C 3 10000 0 SUPPORT AUSTIN PRIDE FOUNDATION 1 0 MEDICAL ASSISTANCE 7107 999566 FINANCIAL ASSISTANCE 652 1391892 FOOD ASSISTANCE 1137 323322 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. 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 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. 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 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 PHARMACY LLC 1054 E HIGHLAND MALL BLVD AUSTIN TX 78752 851345739 PHARMACY TX 28812836 72587308 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 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 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 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 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0