Vivent Health Texas Inc
- Assets
- $48.1m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 04/1987
- Data as of
- 08/2023
- EIN
- 74-2440845
Organization Overview
Vivent Health Texas Inc is located in Austin, TX. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vivent Health Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Vivent Health Texas Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $14.2m during the year ending 08/2023. While expenses have increased by 11.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES - PROVIDE CLIENTS WITH DIRECT SERVICES AND CASE MANAGEMENT, INCLUDING THE HELPING HANDS FOOD PANTRY, NUTRITIONAL COUNSELING, LEGAL SERVICES, THE PAUL KIRBY FUND WHICH IS USED TO ASSIST ELIGIBLE CLIENTS WITH EMERGENCY FINANCIAL NEEDS THAT CANNOT BE MET THROUGH OTHER RESOURCES, THE HOPWA FUND, THE HEALTH INSURANCE ASSISTANCE FUND, AND CASE MANAGERS WORKING WITH CLIENTS TO FIND SOLUTIONS TO NEEDS AND QUESTIONS.
PREVENTION - THE PREVENTION/HEALTH PROMOTION PROGRAM USES EVIDENCE-BASED INTERVENTIONS IN AN EFFORT TO PREVENT THE SPREAD OF HIV. THE INTERVENTIONS INCLUDE COUNSELING, TESTING, AND REFERRAL SERVICES; COMPREHENSIVE RISK COUNSELING AND SERVICES; AND THE IMPLEMENTATION OFPROVEN INDIVIDUAL, GROUP, AND COMMUNITY-LEVEL INTERVENTIONS.
HEALTH SERVICES - PROVIDE COMPREHENSIVE MEDICAL AND ORAL HEALTH SERVICES TO PERSONS LIVING WITH HIV DISEASE IN CENTRAL TEXAS. THE DENTAL CLINIC PROVIDES SPECIALIZED AND GENERAL DENTAL SERVICES, INCLUDING TREATMENT OF ORAL CONDITIONS COMMONLY ASSOCIATED WITH HIV DISEASE, RESTORATIVE PROCEDURES AND ROUTINE ORAL HYGIENE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arvan Chan Board Chair | OfficerTrustee | 1 | $0 |
Noel Landuyt PHD MA Board Vice Chair | OfficerTrustee | 1 | $0 |
Dan Kaplan Board Member, Past Chair | Trustee | 1 | $0 |
Aimee Becker MD Board Member | Trustee | 1 | $0 |
Aisha White MD Board Member | Trustee | 1 | $0 |
Eric Conley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,671 |
| Related organizations | $0 |
| Government grants | $6,330,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,704,081 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,915,803 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,612,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,991,219 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,637,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,225,132 |
| Payroll taxes | $418,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,275 |
| Advertising and promotion | $0 |
| Office expenses | $102,946 |
| Information technology | $155,316 |
| Royalties | $0 |
| Occupancy | $1,460,847 |
| Travel | $44,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $413,684 |
| Insurance | $6,591 |
| All other expenses | $287,646 |
| Total functional expenses | $14,184,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,789,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,366,640 |
| Accounts receivable, net | $1,769,211 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $773,646 |
| Prepaid expenses and deferred charges | $19,936 |
| Net Land, buildings, and equipment | $3,062,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,324,109 |
| Total assets | $48,105,968 |
| Accounts payable and accrued expenses | $48,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,740,324 |
| Total liabilities | $45,788,605 |
| Net assets without donor restrictions | $1,992,209 |
| Net assets with donor restrictions | $325,154 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,105,968 |