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Nonprofiteer
← ALPHANET INC

Form 990 for tax year 2024

Filed by ALPHANET INC.

Totals

Total revenue
$16,340,813
Total expenses
$12,412,798
Contributions and grants received
$0
Grants paid
$2,218,338
Program service revenue
$13,484,077
Investment income
$2,877,883
Other revenue
-$21,147
Total assets, end of year
$55,031,124
Total liabilities, end of year
$1,004,119
Net assets or fund balances, end of year
$54,027,005
Program services expenses (Part IX)
$11,129,398
Management and general expenses
$1,283,400
Fundraising expenses
$0
Program service expenses (Part III)
$11,129,398

Program services were 89.7% 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 MANAGEMENT INCOME

    total $13,484,077 · related or exempt $13,484,077

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $869,570 · excluded $869,570

  • 6a · Gross rents

    real property $291,047

  • 6b · Less rental expenses

    real property $312,194

  • 6c · Rental income or loss

    real property -$21,147 · personal property $0

  • 6d · Net rental income or loss

    total -$21,147 · excluded -$21,147

  • 7a · Gross sales of assets other than inventory

    securities $11,631,693

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

    securities $9,623,380

  • 7c · Gain or loss

    securities $2,008,313 · other assets $0

  • 7d · Net gain or loss

    total $2,008,313 · excluded $2,008,313

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,050,249 · program services $2,050,249

  • 3 · Grants to foreign organizations and individuals

    total $168,089 · program services $168,089

  • 7 · Other salaries and wages

    total $2,398,553 · program services $2,350,380 · management and general $48,173

  • 8 · Pension plan contributions

    total $59,856 · program services $59,106 · management and general $750

  • 9 · Other employee benefits

    total $764,987 · program services $725,391 · management and general $39,596

  • 10 · Payroll taxes

    total $199,394 · program services $198,023 · management and general $1,371

  • 11a · Fees: management

    total $4,206,114 · program services $4,172,000 · management and general $34,114

  • 11b · Fees: legal

    total $130,363 · program services $7,165 · management and general $123,198

  • 11c · Fees: accounting

    total $46,226 · management and general $46,226

  • 11f · Fees: investment management

    total $180,501 · management and general $180,501

  • 11g · Fees: other

    total $366,976 · program services $232,437 · management and general $134,539 · fundraising $0

  • 12 · Advertising and promotion

    total $36,317 · management and general $36,317

  • 13 · Office expenses

    total $282,210 · program services $192,947 · management and general $89,263

  • 14 · Information technology

    total $506,489 · program services $450,280 · management and general $56,209

  • 16 · Occupancy

    total $27,363 · program services $27,363

  • 17 · Travel

    total $312,978 · program services $222,454 · management and general $90,524

  • 19 · Conferences, conventions and meetings

    total $23,209 · program services $12,535 · management and general $10,674

  • 22 · Depreciation, depletion and amortization

    total $279,222 · program services $157,761 · management and general $121,461

  • 23 · Insurance

    total $122,296 · program services $54,904 · management and general $67,392

  • 24a · Other expenses: LICENSES, FEES AND TAXES

    total $145,296 · program services $0 · management and general $145,296

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $79,979 · program services $45,188 · management and general $34,791

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $26,131 · program services $3,126 · management and general $23,005

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,302 · end of year $1,480,414

  • 2 · Savings and temporary cash investments

    beginning of year $2,303,350 · end of year $3,200,954

  • 4 · Accounts receivable

    beginning of year $2,401,297 · end of year $2,660,513

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $360,953 · end of year $271,550

  • 10a · Land, buildings and equipment: cost or other basis

    $11,936,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,664,676

  • 10c · Land, buildings and equipment, net

    beginning of year $8,661,877 · end of year $8,271,515

  • 11 · Investments: publicly traded securities

    beginning of year $34,337,765 · end of year $39,061,245

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $25,000 · end of year $25,000

  • 15 · Other assets

    beginning of year $2,303 · end of year $59,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $828,295 · end of year $945,086

  • 19 · Deferred revenue

    beginning of year $0 · end of year $21,033

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $41,000 · end of year $38,000

  • 27 · Net assets without donor restrictions

    beginning of year $47,391,552 · end of year $54,027,005

Mission and programs · 2024

Mission

ALPHANET PROVIDES HEALTH MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH ALPHA-1 ANTITRYPSIN DEFICIENCY. ALPHANET ALSO FACILITATES CLINICAL TRIAL PARTICIPATION THROUGH TRAVEL COORDINATION, OFFERS A NURSING EDUCATION PROGRAM, AND CONTRIBUTES TO ALPHA-1 RESEARCH.

Activities or mission (Part I)

ALPHANET PROVIDES HEALTH MANAGEMENT SERVICES TO THOSE DIAGNOSED WITH ALPHA-1 ANTITRYPSIN DEFICIENCY AND CONTRIBUTES TO ALPHA-1 RESEARCH.

  • ALPHANET SERVICES: ALPHANET IS AN INNOVATIVE 501(C)(3) HEALTH MANAGEMENT COMPANY DEDICATED TO IMPROVING THE LIVES OF PERSONS WITH ALPHA-1 ANTITRYPSIN DEFICIENCY ("ALPHA-1"). ALPHANET EMPLOYS 49 INDIVIDUALS WITH ALPHA-1 TO PROVIDE HEALTH MANAGEMENT SERVICES TO OVER 7,000 OTHER ALPHA-1 PATIENTS. ALPHANET MANAGES ALPHA-1 RELATED CLINICAL TRIAL ARRANGEMENTS, PROVIDES ACCREDITED NURSING EDUCATION PROGRAMS AND, THROUGH ITS MEDICAL TEAM, PUBLISHES THE MOST COMPREHENSIVE GUIDE AVAILABLE FOR LIVING WITH ALPHA-1.

    Expenses $9,159,398 · Grants $248,338 · Revenue $13,484,077

  • ALPHA-1 FOUNDATION: ALPHANET PROVIDES GRANTS TO ALPHA-1 FOUNDATION, A 501(C)(3) ORGANIZATION, TO SUPPORT DETECTION OF ALPHA-1 AFFECTED PERSONS, RESEARCH FOR IMPROVED THERAPIES AND A CURE FOR ALPHA-1 ANTITRYPSIN DEFICIENCY.

    Expenses $1,970,000 · Grants $1,970,000

As filed on the 2024 return.

Listed in Part VII

  • DELL WITCHER

    CHAIR (AS OF 11/2024)

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • DIANA PATTERSON

    TREASURER (AS OF 6/2025)

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • GRANT WOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • MARK B DELVAUX

    PRESIDENT AND CEO

    Total calculated
    $492,137
    From this org
    $0
    From related orgs
    $452,940
    Other
    $39,197
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,940 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,810 related
    Nontaxable benefits
    $0 + $25,387 related
    Filer's total
    $0 + $492,137 related

  • MIEKELEEN HART

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • ROBERT A SANDHAUS

    SENIOR MEDICAL DIRECTOR

    Total calculated
    $299,608
    From this org
    $0
    From related orgs
    $254,781
    Other
    $44,827
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,241 related
    Nontaxable benefits
    $0 + $34,586 related
    Filer's total
    $0 + $299,608 related

  • ROBERT L GREENE JR

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ALBERT GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHARLES W FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • DAVE PUSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TAMMY MCGUINNESS

    DIRECTOR (THRU 02/2025)

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • CHARLTON STRANGE

    MEDICAL DIRECTOR

    Total calculated
    $201,883
    From this org
    $201,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $201,883
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,883

  • CHRISTINE YLLANES

    VP OF MARKETING & STRATEGIC ENGAGEMENT

    Total calculated
    $178,339
    From this org
    $0
    From related orgs
    $148,340
    Other
    $29,999
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,340 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,575 related
    Nontaxable benefits
    $0 + $24,424 related
    Filer's total
    $0 + $178,339 related

  • PATRICK M LUNN

    DIRECTOR OF FINANCE (THRU 02/2025)

    Total calculated
    $229,293
    From this org
    $0
    From related orgs
    $206,739
    Other
    $22,554
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,739 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,213 related
    Nontaxable benefits
    $0 + $14,341 related
    Filer's total
    $0 + $229,293 related

  • SHERI ALLISON

    IT MANAGER

    Total calculated
    $194,587
    From this org
    $158,373
    From related orgs
    $0
    Other
    $36,214
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $158,373
    Bonus
    $0
    Other
    $0
    Deferred
    $1,570
    Nontaxable benefits
    $34,644
    Filer's total
    $194,587

  • VICTORIA VACCARO

    DIRECTOR OF HR

    Total calculated
    $150,966
    From this org
    $0
    From related orgs
    $125,225
    Other
    $25,741
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,225 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,400 related
    Nontaxable benefits
    $0 + $23,341 related
    Filer's total
    $0 + $150,966 related

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

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.

  • DISEASE MANAGEMENT NETWORK INC

    501(c)(3) · HEALTH MANAGEMENT · FL · controlled entity

    Directly controlled by ALPHANET INC

  • COPD MANAGEMENT INC

    501(c)(3) · HEALTH MANAGEMENT · FL · controlled entity

    Directly controlled by ALPHANET INC

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.

  • POINT OF CARE INC

    C Corporation · INFORMATION TECHNOLOGY · FL · share of income $0 · share of assets $5,279 · controlled entity

    Directly controlled by ALPHANET INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202601349349305950

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