Disease Management Network Inc
- Assets
- $1.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Coral Gables, FL
- Founding
- 08/2008
- Data as of
- 06/2022
- EIN
- 20-3887360
Organization Overview
Disease Management Network Inc is located in Coral Gables, FL. The organization was established in 2008. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Disease Management Network Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disease Management Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DMN WAS INCORPORATED TO SUPPORT CHARITABLE EDUCATIONAL AND SCIENTIFIC PROGRAMS PROVIDING DISEASE AND HEALTH MANAGEMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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"). DISEASE MANAGEMENT NETWORK EMPLOYS 28 INDIVIDUALS WITH ALPHA-1 TO PROVIDE INFUSION AND HEALTH MANAGEMENT SERVICES TO OVER 7,000 OTHER ALPHAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark B Delvaux President And CEO | OfficerTrustee | 10 | $349,593 |
Robert A Sandhaus Medical Dir And Evp | 10 | $251,740 | |
Patrick M Lunn Director Of Finance | 10 | $178,822 | |
Christine L Yllanes Communications Dir | 10 | $112,491 | |
Doreen A Flook Program Manager | 10 | $109,183 | |
Victoria E Vaccaro Director Of Hr | 10 | $106,334 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,200,000 |
| Investment income | $9,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,211,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $2,802,551 |
| Pension plan accruals and contributions | $86,250 |
| Other employee benefits | $737,013 |
| Payroll taxes | $195,601 |
| 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 | $2,550 |
| Advertising and promotion | $0 |
| Office expenses | $10,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,512 |
| All other expenses | $9,243 |
| Total functional expenses | $3,853,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,816 |
| Savings and temporary cash investments | $507,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,851 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $465,424 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,845,694 |
| Accounts payable and accrued expenses | $402,280 |
| 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 | $0 |
| Total liabilities | $402,280 |
| Net assets without donor restrictions | $1,443,414 |
| Net assets with donor restrictions | $0 |
| 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 | $1,845,694 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disease Management Network Inc has recieved totaling $4,200,000.
| Awarding Organization | Amount |
|---|---|
Alphanet Inc Coral Gables, FL PURPOSE: Unrestricted | $4,200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Gulf Coast University Financing Corporation Fort Myers, FL | $204,897,690 | $19,327,322 |
Dr Phillips Inc Orlando, FL | $219,173,154 | $19,084,709 |
Cf Foundation Inc Atlanta, GA | $60,851,215 | $5,130,874 |
W I H Pitts Memorial Fund Ua 1125291 Orlando, FL | $81,861,752 | $8,345,825 |
World Poultry Foundation Inc Tucker, GA | $28,014,565 | $2,601,293 |
Disease Management Network Inc Coral Gables, FL | $1,845,694 | $4,211,323 |
Greater Orlando Childrens Miracle Network Inc Orlando, FL | $3,305,504 | $3,670,113 |
Waterfall Foundation Inc Atlanta, GA | $17,781,141 | $467,284 |
The Catholic Foundation Of Central Florida Inc Orlando, FL | $91,215,748 | $5,046,081 |
Jewish Family Services Of Broward Foundation Inc Davie, FL | $15,511,369 | $3,786,697 |
Charity Assets Trust Cumming, GA | $3,483 | $1,605,049 |
Homestead Station Qalicb Inc Homestead, FL | $34,172,244 | $0 |