2020-06-09T19:30:12-05:00 2019-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-09-01 391534049 AIDS RESOURCE CENTER OF WISCONSIN INC AIDS 4142731991 PO BOX 510498 MILWAUKEE WI 532030092 TIMOTHY DYER SECRETARY/TREASURER 4142731991 2020-06-09 1 TROY E MARINE CPA P00187863 4147775500 2020-06-03 104.231.254.62 2020-06-09 18:00:04 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2021-01-29 14:40:06Z VIVENT HEALTH TIMOTHY DYER PO BOX 510498 MILWAUKEE WI 532030092 124162820 0 X WWW.VIVENTHEALTH.ORG/ X 1986 WI TO BE A RELENTLESS CHAMPION FOR PEOPLE AFFECTED BY HIV AND DO ALL WE CAN TO HELP THEM THRIVE, BECAUSE WE BELIEVE EVERY PERSON HAS VALUE AND SHOULD BE TREATED WITH RESPECT. 18 18 354 430 0 0 15391581 21602142 2447993 7486918 46252 87051 15556760 18165070 33442586 47341181 2637587 4183542 0 0 16215004 20833490 30000 7500 971918 6318175 11522175 25200766 36546707 8241820 10794474 35966039 48614810 2942738 3798318 33023301 44816492 X VISION: WE ENVISION A WORLD WITHOUT AIDS AND STRIVE TO ASSURE THAT EVERYONE WITH HIV DISEASE WILL LIVE A LONG AND HEALTHY LIFE. MISSION: WE ARE AT THE FOREFRONT OF HIV PREVENTION, CARE AND TREATMENT AND ARE DEDICATED TO PROVIDING QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH AND SOCIAL SERVICES FOR ALL PEOPLE WITH HIV. 1 0 10938612 1308485 26138046 FOLLOWING SUCCESSFUL MERGER WITH ST. LOUIS EFFORT FOR AIDS (EFA) IN MISSOURI IN SEPTEMBER, 2018, VH NOW OPERATED IN ST. LOUIS, MISSOURI, DENVER, COLORADO, AND THROUGHOUT THE STATE OF WISCONSIN. ACROSS ALL LOCATIONS, VH NOW SERVES MORE THAN 7,110 PATIENTS AND CLIENTS. IN FY 2019, VH PROVIDED $4,730,134 WORTH OF UNCOMPENSATED CARE, AND PROVIDED 10,229 MEDICAL CARE APPOINTMENTS, 4,841 DENTAL APPOINTMENTS, 7,138 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS AND FILLED MORE THAN 128,750 PRESCRIPTIONS. MORE THAN 90% OF PATIENTS RATE THE CARE THEY RECEIVE AS GOOD OR VERY GOOD. THE VH MEDICAL CENTER 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 PREVENTATIVE 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; VH PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO ALL HIV PATIENTS, REGARDLESS OF ABILITY TO PAY THROUGH THE INTEGRATED VH PHARMACY AND ITS MEDICATION ASSISTANCE PROGRAM. HEALTH CARE PROVIDERS ARE ALSO ABLE TO UTILIZE THE EXPERTISE OF VH PHARMACISTS IN PROVIDING CARE TO THEIR PATIENTS. IN 2019, VH ALSO EXPANDED ACCESS TO PRE-EXPOSURE PROPHYLAXIS - A BIOMEDICAL INTERVENTION THAT IS MORE THAN 95% EFFECTIVE AT PREVENTING HIV UPTAKE- TO MORE THAN 925 PATIENTS. 11788729 2648612 VH PROVIDES SOCIAL SERVICES INCLUDING SOCIAL WORK CASE MANAGEMENT, LEGAL SERVICES, HOUSING PROGRAMS, RENT AND UTILITY ASSISTANCE AND ACCESS TO FOOD PANTRIES THAT ARE INTEGRATED WITH THE HEALTH CARE SERVICES PROVIDED TO HIV PATIENTS. VH OFFERS INTEGRATED SOCIAL SERVICES TO HELP HIV PATIENTS OVERCOME SERIOUS SOCIAL DETERMINANTS OF HEALTH THAT ARE OFTEN THE DIFFERENCE BETWEEN SUCCESSFUL DISEASE MANAGEMENT AND A LONG, HEALTHY LIFE OR RAPID DISEASE PROGRESSION. IN FY-2019, VH HANDLED MORE THAN 950 LEGAL MATTERS, PROVIDED MORE THAN 855,096 MEALS TO HIV PATIENTS AND ENSURED INDIVIDUALS WITH HIV RECEIVED MORE THAN 77,746 SAFE HOUSING OVERNIGHT STAYS. BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS AND HUNGER, VH SOCIAL SERVICES ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN ALL LOCATIONS, VH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. 5075878 226445 IN ALL LOCATIONS, VH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES--INCLUDING THE PROVISION OF MORE THAN 7,500 HIV TESTS--TO INDIVIDUALS AT HIGHEST RISK FOR CONTRACTING HIV. IN FY 2019, VH PROVIDED MORE THAN 90,944 HIV PREVENTION CONTACTS UTILIZING HIV AND STD PREVENTION AND RISK REDUCTION COUNSELING FOR GAY MEN, MEN WHO HAS SEX WITH MEN, AND OTHERS AT-RISK FOR HIV AND STI, INCLUDING THE DISTRIBUTION OF MORE THAN 511,000 CONDOMS, THROUGH PERSONAL INTERVENTIONS, THE INTERNET AND SOCIAL MEDIA; HIV AND HEPATITIS C COUNSELING AND TESTING SERVICES FOR INJECTION DRUG USERS AND THEIR PARTNERS; CLEAN NEEDLE EXCHANGE--WHERE LEGAL--AND RISK REDUCTION COUNSELING FOR INJECTION DRUG USERS; OPIATE OVERDOSE PREVENTION EDUCATION; PREVENTION AND TESTING SERVICES FOR WOMEN AND YOUTH AT-RISK FOR HIV AND HIV AWARENESS, EDUCATION, AND REFERRAL SERVICES. 27803219 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 323 4 1 354 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI CO MO X X ROBERT WEDEL 4142251626 648 N PLANKINTON AVENUE MILWAUKEE WI 53203 ELDONNA HAZEN BOARD MEMBER 1.00 2.00 X 0 0 0 VICTOR MIRANDA BOARD MEMBER 1.00 2.00 X 0 0 0 PORTIA YOUNG BOARD MEMBER 1.00 2.00 X 0 0 0 RON DUNN CHAIR 1.00 2.00 X 0 0 0 BRAD KALSCHEUR BOARD MEMBER 1.00 2.00 X 0 0 0 CHRIS PRICE BOARD MEMBER 1.00 2.00 X 0 0 0 BOOKER GATSON BOARD MEMBER 1.00 2.00 X 0 0 0 DAN KAPLAN VICE CHAIR 1.00 2.00 X 0 0 0 TAMIM SIFRI BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY FLAGG BOARD MEMBER 1.00 2.00 X 0 0 0 PETE NEWCOMER BOARD MEMBER 1.00 2.00 X 0 0 0 LISA VANLERGERGHE BOARD MEMBER 1.00 2.00 X 0 0 0 GEORGE MACKINNON BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE HIGHES BOARD MEMBER 1.00 2.00 X 0 0 0 JANE APPLEBY BOARD MEMBER 1.00 2.00 X 0 0 0 ARVAN CHAN BOARD MEMBER 1.00 2.00 X 0 0 0 GORDON MYERS BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC CONLEY BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE ANDERES BOARD MEMBER (THROUGH 12/2018) 1.00 2.00 X 0 0 0 BRETT DAVIS BOARD MEMBER (THROUGH 01/2019) 1.00 2.00 X 0 0 0 JERRY JANIS BOARD MEMBER (THROUGH 12/2018) 1.00 2.00 X 0 0 0 JACKIE JOSEPH-SILVERSTEIN BOARD MEMBER (THROUGH 12/2018) 1.00 2.00 X 0 0 0 MICHAEL J GIFFORD PRESIDENT & CEO 40.00 2.00 X 445592 0 164095 TIMOTHY DYER SEC/TREAS 40.00 2.00 X 279538 0 51352 DEBRA ENDEAN VP COO 40.00 2.00 X 282836 0 92957 ANTHONY FIELDS VICE PRESIDENT & CHIEF PHARMACY OFFICER 40.00 2.00 X 169683 0 13978 DAN MUELLER VICE PRESIDENT & CDO 40.00 2.00 X 192035 0 33954 KARIN SABEY VICE PRESIDENT OF OPERATIONS - COLORADO 40.00 2.00 X 158471 0 12178 NICHOLAS OLSON DIRECTOR OF CLINICAL PHARMACY 40.00 2.00 X 178170 0 26205 WILLIAM KEETON VICE PRESIDENT & CHIEF ADVOCACY OFFICER 40.00 2.00 X 156061 0 19684 SCOTT GREATENS DIRECTOR OF DENTAL SERVICES 40.00 2.00 X 186261 0 8782 KEVIN ROEDER VICE PRESIDENT OF OPERATIONS 40.00 2.00 X 179397 0 21344 2228044 0 444529 28 0 1 0 JIGSAW LLC 710 N PLANKINTON AVE 9TH FLOOR MILWAUKEE WI 53203 REBRANDING 685042 ELIOT'S NEIGHBOR LLC 2647 LOCUST STREET ST LOUIS MO 63103 RENT 524399 KAEMMERLEN FACILITY SOLUTIONS 1539 S KINGSHIGHWAY ST LOUIS MO 63110 CONSTRUCTION SERVICES 450000 TRI-NORTH BUILDERS 2625 RESEARCH PARK DRIVE FITCHBURG WI 53711 CONSTRUCTION SERVICES 420319 MEDICAL COLLEGE OF WISCONSIN 8701 W WATERTOWN PLANK RD MILWAUKEE WI 53226 MEDICAL SERVICES 405391 19 654173 520912 17397989 3029068 60260 21602142 3RD PARTY HEALTH CARE REIMBURSEME 621399 5362601 5362601 MEDICARE/MEDICAID PAYMENT 621399 1688100 1688100 CONTRACT PHARMACY 621399 436217 436217 7486918 115843 115843 30241 0 30241 30241 30241 10000 38792 -28792 -28792 -28792 648821 520912 683415 -34594 -34594 42040 27280 14760 14760 94723280 76072152 18651128 18651128 MISCELLANEOUS 621399 18167 18167 LOSS ON LEASE TERMINATION 900099 -514632 -514632 -496465 47341181 26138046 0 -399007 968865 968865 3214677 3214677 1726018 559453 940576 225989 14695520 12057583 2326447 311490 525905 431502 83256 11147 2745894 2143734 552417 49743 1140153 940717 161599 37837 125095 125095 71690 71690 81240 81240 7500 7500 1892474 466021 1345549 80904 429929 194962 205167 29800 387385 199847 165492 22046 670242 393655 228297 48290 2160767 1856831 241161 62775 630927 452181 161717 17029 1080857 961621 89490 29746 280966 63845 217121 PROGRAM MATERIALS 1662812 1657146 5666 CONTRACTED PROGRAM SERV 1167586 1151086 16500 880205 89493 753090 37622 36546707 27803219 7771570 971918 13999804 18447514 171357 180059 3249852 5903971 4811956 6250050 2099923 2605601 338612 516776 10241803 4900364 4170058 5341439 6196413 8256348 928064 1113052 35966039 48614810 2826029 3672769 7477 40251 37158 76458 80914 2942738 3798318 X 32198904 42535130 824397 0 2281362 33023301 44816492 35966039 48614810 X 10794474 337387 661330 X X 0 1 X 1 1 1 X 12873614 13974432 13856206 15391581 21602142 77697975 12873614 13974432 13856206 15391581 21602142 77697975 77697975 33709 37992 42211 65638 146084 325634 17656 21815 59220 27361 18167 144219 78167828 353449700 0.99400 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 70500 0 1 10740 81240 0 PART II-B, LINE 1: VH ACTIVELY ADVOCATES IN SUPPORT OF PUBLIC POLICY PROGRAMS THAT PROVIDE ACCESS TO HEALTH CARE AND SOCIAL SERVICES THAT ALLOW PEOPLE LIVING WITH HIV TO ACHIEVE OPTIMAL HEALTH. VH ALSO ADVOCATES IN SUPPORT OF PUBLIC POLICY THAT SUPPORTS AGGRESSIVE HIV PREVENTION PROGRAMS. ADVOCACY IS CARRIED OUT BY PAID STAFF AND CONSULTANTS WHO REGISTER AND COMPLY WITH ALL REGULATIONS RELATED TO LOBBYING, AS WELL AS GRASSROOTS LOBBYING CARRIED OUT BY VOLUNTEERS. 0 1 X 670303 28255 698558 603005 70569 3271 670303 541464 61716 175 603005 494115 47369 20 541464 12954 503262 -22101 494115 0.74000 0.26000 0 1 1 7382711 3364301 4018410 1730187 1060171 670016 1128905 475892 653013 5341439 DEFERRED COMPENSATION 80914 80914 X 124412050 337387 661330 998717 123413333 -76072152 -76072152 47341181 112618859 0 112618859 -76072152 -76072152 36546707 PART IV, LINE 2B: VH ACTS AS A FISCAL AGENT FOR THE LATINO HEALTH COUNCIL. VH COORDINATES THE FINANCIAL ACTIVITIES ON BEHALF OF THE LATINO HEALTH COUNCIL THROUGH RECEIPT AND DISBURSEMENT OF FUNDS. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE LIABILITIES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: VH USES INCOME AND REALIZED GAINS FROM ENDOWMENT FUNDS FOR GENERAL PURPOSES. PART X, LINE 2: ARCW, MAHC, AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ARCW, MAHC, AND THE ENDOWMENT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). ARCW, MAHC, AND THE ENDOWMENT ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON DEFERRED COMPENSATION PLAN 5,303. INHERENT CONTRIBUTION FROM EFFORT FOR AIDS, INC 656,027. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -76,072,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -76,072,152. AIDS WALK 376922 266565 110357 27788 789 20000 241099 MAKE A PROMISE 307784 108550 199234 29527 48176 14924 148078 2 485026 145797 339229 11814 15991 3774 121454 1169732 520912 648820 69129 64956 38698 510631 683414 -34594 25631 6000 7845 1 1.00000 16409 8205 5230 1 1.00000 42040 14205 13075 27280 14760 WI 1 0 0 0 1.00000 MARY ALT 648 NORTH PLANKINTON AVE SUITE 200 MILWAUKEE WI 53203 0 CARRIE SWEET 0 OVERSEE AND COORDINATE GAMING ACTIVITIES X 1 14760 1 BLACK HEALTH COALITION 3020 VLIET STREET MILWAUKEE WI 53208 391691744 501 C 3 130824 TO PROVIDE HIV/AIDS RELATED SERVICES DIVERSE & RESILIENT 2439 N HOLTON STREET MILWAUKEE WI 53212 300084919 501 C 3 27738 TO PROVIDE HIV/AIDS RELATED SERVICES RODNEY SCHEEL HOUSE 1966 S STOUGHTON ROAD MADISON WI 53208 391742330 501 C 3 42504 TO PROVIDE HIV/AIDS RELATED SERVICES CREAM CITY FOUNDATION 759 N MILWAUKEE STREET STE 522 MILWAUKEE WI 53202 391416063 501 C 3 170000 TO PROVIDE HIV/AIDS RELATED SERVICES AIDS UNITED 1101 14TH ST NW STE 300 WASHINGTON DC 20005 521706646 501 C 3 300000 TO PROVIDE HIV/AIDS RELATED SERVICES UWM FOUNDATION 1440 E NORTH AVE MILWAUKEE WI 53202 237337744 501 C 3 25000 TO PROVIDE HIV/AIDS RELATED SERVICES KANSAS CITY CARE HEALTH CENTER 3515 BROADWAY BLVD KANSAS CITY MO 64111 430967292 501 C 3 58926 TO PROVIDE HIV/AIDS RELATED SERVICES COMMON GROUND MINISTRY ELENA'S HOUSE PO BOX 26916 WAUWATOSA WI 53226 392005369 501 C 3 25258 TO PROVIDE HIV/AIDS RELATED SERVICES AIDS PROJECT OF THE OZARKS 1636 S GLENSTONE AVE STE 100 SPRINGFIELD MO 65804 431421252 501 C 3 49125 TO PROVIDE HIV/AIDS RELATED SERVICES SPECTRUM HEALTH CARE 1123 WILKES BLVD STE 250 COLUMBIA MO 65201 431633822 501 C 3 16081 TO PROVIDE HIV/AIDS RELATED SERVICES WASHINGTON UNIVERSITY 700 ROSEDALE AVE ST LOUIS MO 63112 430653611 501 C 3 123409 TO PROVIDE HIV/AIDS RELATED SERVICES 11 0 FINANCIAL ASSISTANCE FOR PATIENTS 870 1881255 FOOD ASSISTANCE FOR PATIENTS 2324 356695 MEDICATION ASSISTANCE FOR PATIENTS 1728 976727 PART I, LINE 2: VH GRANTS FUNDS TO OTHER ORGANIZATIONS IN ONE OF TWO WAYS. VH MAY PARTNER WITH ANOTHER ORGANIZATION AS A SUB GRANTEE. IN THAT CASE, A FORMAL CONTRACT IS ISSUED WITH SPECIFIC PROGRAM ACTIVITIES REQUIRED TO QUALIFY FOR THE FUNDS. THESE SUB GRANTEES ARE REQUIRED TO SUBMIT GRANT BUDGETS FOR PRIOR APPROVAL AND THEN TO BILL FOR ACTUAL EXPENSES INCURRED ACCORDING TO THE APPROVED BUDGET. VH PROGRAM STAFF ARE RESPONSIBLE FOR MONITORING THE SUB GRANTEES PERFORMANCE AGAINST THEIR SCOPE OF ACTIVITIES. IN ADDITION, FROM TIME TO TIME VH MAY ALSO GRANT UNRESTRICTED FUNDS TO ORGANIZATIONS TO SPONSOR AN EVENT OR ACTIVITY. THESE ARE ONE-TIME GRANTS AUTHORIZED FOR PAYMENT IN ADVANCE. X X X X X 0 1 0 0 0 1 0 0 0 MICHAEL J GIFFORD PRESIDENT & CEO 445592 0 0 0 0 0 146052 0 18043 0 609687 0 0 0 TIMOTHY DYER SEC/TREAS 245140 0 34398 0 0 0 39060 0 12292 0 330890 0 0 0 DEBRA ENDEAN VP COO 282836 0 0 0 0 0 74914 0 18043 0 375793 0 0 0 ANTHONY FIELDS VICE PRESIDENT & CHIEF PHARMACY OFFICER 169683 0 0 0 0 0 0 0 13978 0 183661 0 0 0 DAN MUELLER VICE PRESIDENT & CDO 192035 0 0 0 0 0 30357 0 3597 0 225989 0 0 0 KARIN SABEY VICE PRESIDENT OF OPERATIONS - COLORADO 144815 0 13656 0 0 0 0 0 12178 0 170649 0 0 0 NICHOLAS OLSON DIRECTOR OF CLINICAL PHARMACY 159341 0 18829 0 0 0 9276 0 16929 0 204375 0 0 0 WILLIAM KEETON VICE PRESIDENT & CHIEF ADVOCACY OFFICER 144035 0 12026 0 0 0 7500 0 12184 0 175745 0 0 0 SCOTT GREATENS DIRECTOR OF DENTAL SERVICES 177506 0 8755 0 0 0 0 0 8782 0 195043 0 0 0 KEVIN ROEDER VICE PRESIDENT OF OPERATIONS 167318 0 12079 0 0 0 9113 0 12231 0 200741 0 0 0 PART I, LINE 4B THE PRESIDENT & CEO, MICHAEL J. GIFFORD, CHIEF OPERATING OFFICER, DEBRA ENDEAN, AND CHIEF FINANCIAL OFFICER, TIMOTHY DYER PARTICIPATE IN A 457(F) PLAN SPONSORED BY VH. FOR FY2019, THERE WERE NO AMOUNTS PAID OUT TO ANY PARTICIPANTS. 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. X MEDICAL SERVICES 1 60260 FMV 0 1 0 FORM 990, PART III, LINE 2 FOLLOWING THE SUCCESSFUL MERGER WITH ST. LOUIS EFFORT FOR AIDS (EFA) IS MISSOURI, IN SEPTEMBER, 2018 ARCW D/B/A VIVENT HEALTH NOW OPERATES IN ST. LOUIS, MISSOURI; DENVER, COLORADO; AND THROUGHOUT THE STATE OF WISCONSIN. ACROSS ALL LOCATIONS, VIVENT HEALTH (VH) NOW SERVES MORE THAN 7,110 PATIENTS AND CLIENTS. IN FY 2019, VH PROVIDED $4,730,134 WORTH OF UNCOMPENSATED CARE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN JANAURY 2018 AND CREATED AN OFFICER POSITION FOR A VICE CHAIRPERSON. THE CHANGES ALSO NOW REQUIRE SERVING A TWO-YEAR TERM AS A DIRECTOR BEFORE BEING ELIGIBLE AS AN OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE VH 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, 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 B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW THE PREVIOUS YEAR'S PERFORMANCE OF THE CEO, AND SETS HIS COMPENSATION FOR THE NEXT YEAR USING VARIOUS COMPENSATION DATA AVAILABLE FOR THEIR USE. THE CHAIR OF THE BOARD COMMUNICATES IN WRITING TO THE VICE PRESIDENT OF PROGRAMS AND HUMAN RESOURCES THE COMPENSATION TO BE AWARDED FOR THE CEO FOR THE NEXT YEAR. THE AGENCY HAS A FORMAL PERFORMANCE REVIEW PROCESS FOR ALL STAFF INCLUDING OFFICERS AND KEY EMPLOYEES THAT IS CONDUCTED ON AN ANNUAL BASIS, USING A PAY FOR PERFORMANCE SYSTEM. EXECUTIVE MANAGEMENT PROVIDES GUIDANCE ON THE RANGE OF SALARY INCREASES THAT ARE AVAILABLE TO STAFF UTILIZING VARIOUS DATA INCLUDING THE ANNUAL CPI, INFLATION RATE, AND A NATIONAL NON-PROFIT SALARY SURVEY CONDUCTED ON AN BI-ANNUAL BASIS. 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 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 XI, LINE 9: UNREALIZED GAIN ON DEFERRED COMPENSATION PLAN 5,303. INHERENT CONTRIBUTION FROM EFFORT FOR AIDS, INC 656,027. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. ARCW PHARMACY LLC PO BOX 510498 MILWAUKEE WI 53203 273785751 RETAIL PHARAMACY WI 73732771 15819331 VIVENT HEALTH CARES PHARMACY LLC 4500 E 9TH AVE DENVER CO 80220 371741557 RETAIL PHARAMACY CO 20990509 4257073 VIVENT HEALTH AMC PHARMACY LLC 2653 LOCUST STREET ST LOUIS MO 63103 391534049 RETAIL PHARAMACY MO 4603952 2727058 VIVENT HEALTH MILWAUKEE AIDS HOUSING CORPORATION PO BOX 510498 MILWAUKEE WI 53203 391779442 HOUSING FOR HIV POSITIVE INDIVIDUALS WI 501(C)(3) LINE 7 VIVENT HEALTH 1 ARCW ENDOWMENT FUND INC PO BOX 510498 MILWAUKEE WI 53203 391963731 RAISING FUNDS FOR VH'S EXEMPT PURPOSE WI 501(C)(3) LINE 7 VIVENT HEALTH 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MILWAUKEE AIDS HOUSING CORPORATION D 796022 FMV