VIVENT HEALTH INC

EIN: 391534049 501(c)(3) Diseases & Disorders

MILWAUKEE, WI

Total Revenue
$109,460,230
Total Expenses
$83,235,019
Total Assets
$234,753,224
Net Assets
$136,683,258
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Principal Officer
TIMOTHY D DYER
Phone
8003599272
Tax Period
2024-09-01 to 2025-08-31

VIVENT HEALTH INC, founded in 1986, is a major nonprofit in the Diseases & Disorders sector that reported $109.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.2M, a strong 24% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $38,219,888 Revenue: $81,148,032

VIVENT HEALTH OPERATES IN COLORADO, ILLINOIS, MISSOURI, TEXAS, MICHIGAN AND WISCONSIN. THE VIVENT HEALTH HIV MEDICAL HOME PROVIDES PATIENTS WITH THE FOLLOWING: MEDICAL CARE THAT INCLUDES MEDICAL...

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VIVENT HEALTH OPERATES IN COLORADO, ILLINOIS, MISSOURI, TEXAS, MICHIGAN AND WISCONSIN. THE 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.ACROSS ALL LOCATIONS, VIVENT HEALTH CARED FOR MORE THAN 19,100 PATIENTS AND CLIENTS IN FY2025. IN THE SAME PERIOD, VIVENT HEALTH 32,813 MEDICAL CARE APPOINTMENTS, 12,673 DENTAL APPOINTMENTS, 11,956 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS, AND FILLED MORE THAN 346,900 PRESCRIPTIONS. 97% OF VIVENT HEALTH MEDICAL PATIENTS RATE THEIR OVERALL EXPERIENCE AS GOOD OR VERY GOOD.

Program 2
Expenses: $12,546,672

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...

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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 SERVED 5,789 CLIENTS WITH 40,234 FOOD PANTRY ORDERS AND HOME DELIVERIES, AND SERVED APPROXIMATELY 1,600 HOUSING CLIENTS, 41% OF WHOM RECEIVED HOUSING FINANCIAL SUPPORT. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES.

Program 3
Expenses: $11,084,762

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...

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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).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,706,768
Program Service Revenue $5,258,525
Investment Income $1,020,190
Other Revenue $80,474,747
TOTAL REVENUE $109,460,230

Expense Breakdown

Grants Paid $7,070,037
Salaries & Benefits $52,532,738
Fundraising Expenses $2,737,782
Program Expenses $61,851,322
Other Expenses $23,632,244
TOTAL EXPENSES $83,235,019

Year-over-Year Comparison

2024 2023 Change
Revenue $109,460,230 $83,638,949 +0.3%
Expenses $83,235,019 $72,908,178 +0.1%
Net Income $26,225,211 $10,730,771 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
629
Volunteers
169

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,562,549
Total Directors
25
$0
Key Employees
1
$262,876
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL LANDUYT PHD MA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MURPHY BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
AIMEE BECKER MD BOARD MEMBER 1.00
Director
$0 $0 $0
AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00
Director
$0 $0 $0
CLARENCE JENNINGS JR BOARD MEMBER 1.00
Director
$0 $0 $0
EVE MOKOTOFF MPH BOARD MEMBER 1.00
Director
$0 $0 $0
FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
GORDON MYERS BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
HON BRIAN SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE JAKIMCIUS BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JAMES SUMERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAGNELIA BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JOHN NYGREN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS LEONARD BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BROWNING BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROMANO BOARD MEMBER 1.00
Director
$0 $0 $0
POONNASA CORN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE HARRIFORD MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ROBERT GAROFALO MD BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BECK BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
RYAN COX BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
SABORIA THOMAS MD MPH BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
SUSSANN KOTARA MD BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HILL CHIEF EXECUTIVE OFFICER 35.00
Officer
$569,119 $132,399 $701,518
TIMOTHY D DYER EXECUTIVE VP & CFO 35.00
Officer
$443,085 $86,447 $529,532
MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 35.00
Officer
$275,721 $55,778 $331,499
BRIE ANDERSON CHIEF HEALTH SERVICES OFFICER 35.00
Key Emp
$248,976 $13,900 $262,876
LESLIE COCKERHAM CHIEF MEDICAL OFFICER 40.00
Highest
$328,763 $60,903 $389,666
ANTHONY FIELDS CHIEF PHARMACY OFFICER 40.00
Highest
$334,722 $51,298 $386,020
MIA L SCOTT MEDICAL DIRECTOR 40.00
Highest
$288,219 $34,784 $323,003
THERESA A DEAR CHIEF PEOPLE OFFICER (END 10/2025) 40.00
Highest
$276,572 $29,023 $305,595
ANTONIO MENCHACA DIRECTOR, DENTAL SERVICES 40.00
Highest
$256,316 $40,512 $296,828
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $109,460,230 $83,235,019 $234,753,224 $26,225,211
2024 $83,638,949 $72,908,178 $201,964,884 $10,730,771
2023 $78,051,401 $69,111,938 $163,765,839 $8,939,463
2022 $64,870,549 $56,535,829 $94,301,216 $8,334,720
2021 $66,654,563 $49,840,080 $84,987,861 $16,814,483
2019 $47,341,181 $36,546,707 $48,614,810 $10,794,474
2018 $33,442,586 $25,200,766 $35,966,039 $8,241,820
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