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← DISEASE MANAGEMENT NETWORK INC

Form 990 for tax year 2024

Filed by DISEASE MANAGEMENT NETWORK INC.

Totals

Total revenue
$4,335,242
Total expenses
$4,080,302
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,172,000
Investment income
$163,242
Other revenue
$0
Total assets, end of year
$3,056,650
Total liabilities, end of year
$374,238
Net assets or fund balances, end of year
$2,682,412
Program services expenses (Part IX)
$3,064,774
Management and general expenses
$1,015,528
Fundraising expenses
$0
Program service expenses (Part III)
$3,064,774

Program services were 75.1% 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 AGREEMENT

    total $4,172,000 · related or exempt $4,172,000 · 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 $89,925 · unrelated business $0 · excluded $89,925

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $461,689

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

    securities $388,372

  • 7c · Gain or loss

    securities $73,317 · other assets $0

  • 7d · Net gain or loss

    total $73,317 · unrelated business $0 · excluded $73,317

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $492,137 · program services $380,498 · management and general $111,639

  • 7 · Other salaries and wages

    total $2,497,328 · program services $1,943,576 · management and general $553,752 · fundraising $0

  • 8 · Pension plan contributions

    total $69,053 · program services $57,829 · management and general $11,224 · fundraising $0

  • 9 · Other employee benefits

    total $688,699 · program services $515,276 · management and general $173,423 · fundraising $0

  • 10 · Payroll taxes

    total $212,743 · program services $164,855 · management and general $47,888 · fundraising $0

  • 11a · Fees: management

    total $2,358 · program services $0 · management and general $2,358 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $6,485 · program services $0 · management and general $6,485 · fundraising $0

  • 11g · Fees: other

    total $13,358 · program services $0 · management and general $13,358 · fundraising $0

  • 13 · Office expenses

    total $5,462 · program services $2,740 · management and general $2,722 · fundraising $0

  • 14 · Information technology

    total $7,613 · program services $0 · management and general $7,613 · fundraising $0

  • 23 · Insurance

    total $8,813 · program services $0 · management and general $8,813 · fundraising $0

  • 24a · Other expenses: LICENSES AND FEES

    total $76,213 · program services $0 · management and general $76,213 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

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

  • 24e · All other expenses

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

  • 26 · Joint costs (an allocation of the lines above)

    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 $86,226 · end of year $344,878

  • 2 · Savings and temporary cash investments

    beginning of year $334,427 · end of year $402,879

  • 4 · Accounts receivable

    beginning of year $187,054 · end of year $320,623

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,563 · end of year $6,918

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,118,762 · end of year $1,941,056

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $40,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,001 · end of year $374,238

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,405,031 · end of year $2,682,412

Mission and programs · 2024

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)

DISEASE MANGEMENT NETWORK WAS INCORPORATED TO SUPPORT CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS PROVIDING DISEASE AND HEALTH MANAGEMENT SERVICES.

  • DISEASE MANAGEMENT NETWORK SERVICES: DISEASE MANAGEMENT NETWORK IS AN INNOVATIVE NOT-FOR-PROFIT HEALTH MANAGEMENT COMPANY DEDICATED TO IMPROVING THE LIVES OF PERSONS WITH ALPHA-1 ANTITRYPSIN DEFICIENCY ("ALPHA-1") AND OTHER RARE DISEASES. DISEASE MANAGEMENT NETWORK EMPLOYS 26 INDIVIDUALS WITH ALPHA-1 TO PROVIDE HEALTH MANAGEMENT SERVICES TO OVER 7,000 OTHER ALPHA-1 PATIENTS.

    Expenses $3,064,774 · Revenue $4,172,000

As filed on the 2024 return.

Listed in Part VII

  • DELL WITCHER

    CHAIR

    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
    $452,940
    From related orgs
    $0
    Other
    $39,197
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

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

  • MIEKELEEN HART

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • ROBERT L GREENE

    IMMEDIATE PAST CHAIR (THRU 11/2024)

    Total calculated
    $0
    Hours/week
    4

  • TAMMY MCGUINNESS

    TREASURER (THRU 02/2025)

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • CHARLES W FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • D CRAIG YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARCIA F RITCHIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLTON STRANGE

    MEDICAL DIRECTOR

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

    Schedule J breakdown matched by us

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

  • CHRISTINE YLLANES

    VP OF MARKETING & STRATEGIC ENGAGEMENT

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

    Schedule J breakdown matched by us

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

  • PATRICK M LUNN

    DIRECTOR OF FINANCE (THRU 02/2025)

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

    Schedule J breakdown matched by us

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

  • ROBERT A SANDHAUS

    SENIOR MEDICAL DIRECTOR

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

    Schedule J breakdown matched by us

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

  • SHERI ALLISON

    IT MANAGER

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

    Schedule J breakdown matched by us

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALPHANET INC., A RELATED ORGANIZATION OF DISEASE MANAGEMENT NETWORK INC., USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349305906

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