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Nonprofiteer
← ALPHANET INC

Form 990 for tax year 2023

Filed by ALPHANET INC.

Totals

Total revenue
$14,544,135
Total expenses
$12,941,544
Contributions and grants received
$0
Grants paid
$6,945,508
Program service revenue
$12,490,098
Investment income
$1,860,898
Other revenue
$193,139
Total assets, end of year
$48,260,847
Total liabilities, end of year
$869,295
Net assets or fund balances, end of year
$47,391,552
Program services expenses (Part IX)
$11,643,489
Management and general expenses
$1,298,055
Fundraising expenses
$0
Program service expenses (Part III)
$11,643,489

Program services were 90.0% 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 income

    total $12,490,098 · related or exempt $12,490,098 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $803,562 · related or exempt $803,562 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $488,930 · personal property $0

  • 6b · Less rental expenses

    real property $346,991 · personal property $0

  • 6c · Rental income or loss

    real property $141,939 · personal property $0

  • 6d · Net rental income or loss

    total $141,939 · related or exempt $141,939 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $13,443,480 · other assets $0

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

    securities $12,386,144 · other assets $0

  • 7c · Gain or loss

    securities $1,057,336 · other assets $0

  • 7d · Net gain or loss

    total $1,057,336 · related or exempt $1,057,336 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Insurance settlement

    total $51,200 · related or exempt $51,200 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $51,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,450,000 · program services $6,450,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $495,508 · program services $495,508

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $2,319,373 · program services $2,219,420 · management and general $99,953 · fundraising $0

  • 8 · Pension plan contributions

    total $60,612 · program services $56,527 · management and general $4,085 · fundraising $0

  • 9 · Other employee benefits

    total $780,646 · program services $760,246 · management and general $20,400 · fundraising $0

  • 10 · Payroll taxes

    total $187,389 · program services $179,550 · management and general $7,839 · fundraising $0

  • 11a · Fees: management

    total $40,481 · program services $0 · management and general $40,481 · fundraising $0

  • 11b · Fees: legal

    total $57,647 · program services $16,662 · management and general $40,985 · fundraising $0

  • 11c · Fees: accounting

    total $45,677 · program services $0 · management and general $45,677 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $150,975 · program services $0 · management and general $150,975 · fundraising $0

  • 11g · Fees: other

    total $304,332 · program services $220,089 · management and general $84,243 · fundraising $0

  • 12 · Advertising and promotion

    total $34,136 · program services $0 · management and general $34,136 · fundraising $0

  • 13 · Office expenses

    total $167,458 · program services $113,695 · management and general $53,763 · fundraising $0

  • 14 · Information technology

    total $441,789 · program services $389,385 · management and general $52,404 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $17,680 · program services $12,673 · management and general $5,007 · fundraising $0

  • 17 · Travel

    total $115,216 · program services $83,526 · management and general $31,690 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $231,647 · program services $165,682 · management and general $65,965 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $454,060 · program services $244,424 · management and general $209,636 · fundraising $0

  • 23 · Insurance

    total $183,928 · program services $78,949 · management and general $104,979 · fundraising $0

  • 24a · Other expenses: Dues and subscriptions

    total $20,458 · program services $6,557 · management and general $13,901 · fundraising $0

  • 24b · Other expenses: Telephone and utilities

    total $133,751 · program services $107,156 · management and general $26,595 · fundraising $0

  • 24c · Other expenses: Repairs and maintenance

    total $112,799 · program services $43,440 · management and general $69,359 · fundraising $0

  • 24d · Other expenses: Licenses, fees and taxes

    total $135,982 · program services $0 · management and general $135,982 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,560 · end of year $168,302

  • 2 · Savings and temporary cash investments

    beginning of year $1,821,680 · end of year $2,303,350

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,970,383 · end of year $2,401,297

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $326,403 · end of year $363,256

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

    $11,933,764

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

    $3,271,887

  • 10c · Land, buildings and equipment, net

    beginning of year $9,038,830 · end of year $8,661,877

  • 11 · Investments: publicly traded securities

    beginning of year $28,637,372 · end of year $34,337,765

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,335 · end of year $869,295

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $41,313,893 · end of year $47,391,552

  • 28 · Net assets with donor restrictions

    beginning of year $485,000 · end of year $0

Mission and programs · 2023

Mission

AlphaNet provides health management services to individuals diagnosed with Alpha-1 Antitrypsin Deficiency. AlphaNet also conducts clinical trials, nursing education progs, 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 44 individuals with Alpha-1 to provide infusion and health management services to over 7,000 other Alpha-1 patients. AlphaNet manages Alpha-1 releated 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 $9,643,489 · Grants $4,945,508 · Revenue $12,490,098

  • 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 $2,000,000 · Grants $2,000,000

As filed on the 2023 return.

Listed in Part VII

  • Mark Delvaux

    President and CEO

    Total calculated
    $410,094
    From this org
    $0
    From related orgs
    $377,246
    Other
    $32,848
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,848 related
    Filer's total
    $0 + $410,094 related

  • Robert A Sandhaus

    Senior Med Director

    Total calculated
    $294,878
    From this org
    $0
    From related orgs
    $252,872
    Other
    $42,006
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,872 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $42,006 related
    Filer's total
    $0 + $294,878 related

  • Patrick M Lunn

    Director of Finance

    Total calculated
    $223,631
    From this org
    $0
    From related orgs
    $206,469
    Other
    $17,162
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,469 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,162 related
    Filer's total
    $0 + $223,631 related

  • Sheri Allison

    IT Manager

    Total calculated
    $192,276
    From this org
    $150,263
    From related orgs
    $0
    Other
    $42,013
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $150,263
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,013
    Filer's total
    $192,276

  • Charlton Strange

    Medical Director

    Total calculated
    $191,734
    From this org
    $191,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $191,734
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,734

  • Teresa Kitchen

    Clinical Nurse Manager

    Total calculated
    $150,020
    From this org
    $104,977
    From related orgs
    $0
    Other
    $45,043
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $104,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,043
    Filer's total
    $150,020

  • Fred Walsh

    Senior Coordinator

    Total calculated
    $148,730
    From this org
    $0
    From related orgs
    $103,228
    Other
    $45,502
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,228 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $45,502 related
    Filer's total
    $0 + $148,730 related

  • Christine Yllanes

    Communications Director

    Total calculated
    $148,719
    From this org
    $0
    From related orgs
    $133,555
    Other
    $15,164
    Hours/week
    30 + 10 related

  • Victoria Vaccaro

    Director of HR

    Total calculated
    $137,578
    From this org
    $0
    From related orgs
    $118,477
    Other
    $19,101
    Hours/week
    30 + 10 related

  • Doreen Flook

    Program Manager

    Total calculated
    $135,099
    From this org
    $0
    From related orgs
    $130,200
    Other
    $4,899
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,899 related
    Filer's total
    $0 + $135,099 related

  • Eduardo Brown

    IT Manager

    Total calculated
    $115,290
    From this org
    $103,656
    From related orgs
    $0
    Other
    $11,634
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $103,656
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,634
    Filer's total
    $115,290

  • Dell Witcher

    Treasurer

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Miekeleen Hart

    Vice Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Grant Wood

    Secretary

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Tammy McGuinness

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Robert L Greene Jr

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Charles W Frost

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Albert Garcia

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Diana Patterson

    Director

    Total calculated
    $0
    Hours/week
    4

  • Dave Pusey

    Director

    Total calculated
    $0
    Hours/week
    4

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.

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 · Information technology · FL · 100% owned · share of income -$300 · share of assets $5,279

    Directly controlled by AlphaNet Inc

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202531059349301818

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