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Nonprofiteer
← DISEASE MANAGEMENT NETWORK INC

Form 990 for tax year 2022

Filed by DISEASE MANAGEMENT NETWORK INC.

Totals

Total revenue
$4,455,056
Total expenses
$4,144,020
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,450,000
Investment income
$5,056
Other revenue
$0
Total assets, end of year
$2,208,804
Total liabilities, end of year
$391,825
Net assets or fund balances, end of year
$1,816,979
Program services expenses (Part IX)
$3,380,880
Management and general expenses
$763,140
Fundraising expenses
$0
Program service expenses (Part III)
$3,380,880

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Disease mgmt agreement

    total $4,450,000 · related or exempt $4,450,000

  • 3 · Investment income

    total $32,600 · related or exempt $32,600

  • 7a · Gross sales of assets other than inventory

    securities $239,811

  • 7b · Less cost or other basis and sales expenses

    securities $267,355

  • 7c · Gain or loss

    securities -$27,544

  • 7d · Net gain or loss

    total -$27,544 · related or exempt -$27,544

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,023,466 · program services $2,526,693 · management and general $496,773

  • 8 · Pension plan contributions

    total $87,536 · program services $61,661 · management and general $25,875

  • 9 · Other employee benefits

    total $759,157 · program services $599,005 · management and general $160,152

  • 10 · Payroll taxes

    total $214,493 · program services $193,521 · management and general $20,972

  • 11g · Fees: other

    total $2,790 · management and general $2,790

  • 13 · Office expenses

    total $6,678 · management and general $6,678

  • 14 · Information technology

    total $32,325 · management and general $32,325

  • 17 · Travel

    total $575 · management and general $575

  • 23 · Insurance

    total $8,128 · management and general $8,128

  • 24a · Other expenses: Licenses and fees

    total $8,872 · management and general $8,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $865,816 · end of year $268,191

  • 2 · Savings and temporary cash investments

    beginning of year $507,603 · end of year $121,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,851

  • 11 · Investments: publicly traded securities

    beginning of year $465,424 · end of year $1,818,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $402,280 · end of year $391,825

  • 27 · Net assets without donor restrictions

    beginning of year $1,443,414 · end of year $1,816,979

Mission and programs · 2022

Mission

Disease Management Network was incorporated as a not-for-profit organization to support charitable, educational and scientific programs providing disease and health management services.

Activities or mission (Part I)

DMN was incorporated to support charitable educational and scientific programs providing disease and health management services

  • Disease Management Network Services: The purpose of DMN is to offer charitable, educational and scientific programs providing disease management and health management services. DMN employs 25 individuals living with rare disease to provide health management services to other affected individuals.

    Expenses $3,380,880 · Revenue $4,450,000

As filed on the 2022 return.

Listed in Part VII

  • MARK B DELVAUX

    President and CEO

    Total calculated
    $408,394
    From this org
    $377,459
    From related orgs
    $0
    Other
    $30,935
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $342,459
    Bonus
    $35,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,935
    Filer's total
    $408,394

  • PATRICK M LUNN

    Director of Finance

    Total calculated
    $223,254
    From this org
    $205,961
    From related orgs
    $0
    Other
    $17,293
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $205,961
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,293
    Filer's total
    $223,254

  • CHRISTINE L YLLANES

    Communications Dir

    Total calculated
    $129,336
    From this org
    $118,200
    From related orgs
    $0
    Other
    $11,136
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $118,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $118,200

  • ROBERT A SANDHAUS

    Medical Dir and EVP

    Total calculated
    $296,363
    From this org
    $253,911
    From related orgs
    $0
    Other
    $42,452
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $253,911
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $42,452
    Filer's total
    $296,363

  • VICTORIA E VACCARO

    Director of HR

    Total calculated
    $127,020
    From this org
    $110,397
    From related orgs
    $0
    Other
    $16,623
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $110,397
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $110,397

  • ROBERT L GREENE

    Chairman

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MIEKELEEN D HART

    Vice Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • GRANT WOOD

    Secretary

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DELL WITCHER

    Treasurer

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MARCIA F RITCHIE

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • D CRAIG YOUNG

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CHARLES W FROST

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • FRED C WALSH

    Program Manager

    Total calculated
    $131,537
    From this org
    $100,744
    From related orgs
    $0
    Other
    $30,793
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $100,744
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $100,744

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
21 January 2024
IRS schema version
2022v5.0
Source object
202420219349300002

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