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

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 7 volunteers and 36 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $398K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $1.9M in investments, Pt X · Ln 11–13
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4.5M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$374K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
-4% vs prior year
Spent
$4.1M
To programs
75%
Net assets
$2.7M
By yearFY2021–FY2025
Revenue
$4.3M
FY2025▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.2M
FY2022$4.2M
FY2023$4.5M
FY2024$4.5M
FY2025$4.3M
Expenses
$4.1M
FY2025▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.6M
FY2022$3.9M
FY2023$4.1M
FY2024$4.0M
FY2025$4.1M
Net assets
$2.7M
FY2025▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$1.4M
FY2023$1.8M
FY2024$2.4M
FY2025$2.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $3.1M Management & general 25% · $1.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President and CEO
$452,940Pt VII · Sec A
Senior Medical Director
$254,781Pt VII · Sec A
Director of Finance (thru 02/2025)
$206,739Pt VII · Sec A
VP of Marketing & Strategic Engagement
$148,340Pt VII · Sec A
Immediate Past Chair (thru 11/2024)
$0Pt VII · Sec A
Treasurer (thru 02/2025)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mark B Delvaux’s $453K as President and CEO is at the 99th percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mark B Delvaux$452,940—$377,459$349,593$327,776
Mark Delvaux—$377,246———
Robert a Sandhaus$254,781$252,872$253,911$251,740$243,025
Patrick M Lunn$206,739$206,469$205,961$178,822$148,082
Christine Yllanes$148,340$133,555———
Doreen Flook—$130,200———
Christine L Yllanes——$118,200$112,491$105,899
Victoria E Vaccaro——$110,397$106,334$105,162

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports educational and scientific programs offering disease and health management services.

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2024
01

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.

$3.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Alphanet INCFY2023$4.5M
Total grants receivedfrom 1 funder$4.5M

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$163K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.1M
Managementcol C$1.0M
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$748K
Total assetsLn 16$3.1M
LiabilitiesLn 26$374K
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$163K
Gains on assetsLn 7$73K
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$345K
SavingsLn 2$403K
Cash and savings togetherLn 1–2$748K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$40K
Total assetsLn 16$3.1M
LiabilitiesLn 26$374K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 536
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$421K$748K
InvestmentsLn 11–13$2.1M$1.9M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$2.7M$3.1M
LiabilitiesLn 26$323K$374K
Net assetsLn 32$2.4M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$492K$380K$112K
Other salaries and wagesLn 7$2.5M$1.9M$554K$0
Pension plan contributionsLn 8$69K$58K$11K$0
Other employee benefitsLn 9$689K$515K$173K$0
Payroll taxesLn 10$213K$165K$48K$0
Management feesLn 11a$2K$0$2K$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$6K$0$6K$0
Other fees for servicesLn 11g$13K$0$13K$0
Office expensesLn 13$5K$3K$3K$0
Information technologyLn 14$8K$0$8K$0
InsuranceLn 23$9K$0$9K$0
Other expenses (24a–d)Ln 24$76K$0$76K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$4.1M$3.1M$1.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $4.3M$4.1M$255K$2.7M 990 PDF
FY2024 $4.5M$4.0M$505K$2.4M 990 PDF
FY2023 $4.5M$4.1M$311K$1.8M 990 PDF
FY2022 $4.2M$3.9M$358K$1.4M 990 PDF
FY2021 $4.2M$3.6M$562K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $4,335,242 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $4,450,000$4,172,000
I-10 Investment incomePrior year $85,199$163,242
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,535,199$4,335,242
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,961,587$3,959,960
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $68,959$120,342
I-18 Total expensesPrior year $4,030,546$4,080,302
I-19 Revenue less expensesPrior year $504,653$254,940
Part VI · Governance 7 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,335,242 across 5 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,172,000 · Unrelated business $0 · Excluded from tax $0$4,172,000
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $89,925$89,925
VIII-7 Net gain or loss on sales of assetsUnrelated business $0 · Excluded from tax $73,317$73,317
VIII-12 Total revenueRelated to mission $4,172,000 · Unrelated business $0 · Excluded from tax $163,242$4,335,242
Part IX · Statement of functional expenses $4,080,302 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $380,498 · Management $111,639$492,137
IX-7 Other salaries and wagesPrograms $1,943,576 · Management $553,752 · Fundraising $0$2,497,328
IX-8 Pension plan contributionsPrograms $57,829 · Management $11,224 · Fundraising $0$69,053
IX-9 Other employee benefitsPrograms $515,276 · Management $173,423 · Fundraising $0$688,699
IX-10 Payroll taxesPrograms $164,855 · Management $47,888 · Fundraising $0$212,743
IX-11a Management feesPrograms $0 · Management $2,358 · Fundraising $0$2,358
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $6,485 · Fundraising $0$6,485
IX-11g Other fees for servicesPrograms $0 · Management $13,358 · Fundraising $0$13,358
IX-13 Office expensesPrograms $2,740 · Management $2,722 · Fundraising $0$5,462
IX-14 Information technologyPrograms $0 · Management $7,613 · Fundraising $0$7,613
IX-23 InsurancePrograms $0 · Management $8,813 · Fundraising $0$8,813
IX-24 Other expenses (24a–d)Programs $0 · Management $76,253 · Fundraising $0$76,253
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $3,064,774 · Management $1,015,528 · Fundraising $0$4,080,302
Part X · Balance sheet $3,056,650 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $86,226$344,878
X-2 Savings and temporary cash investmentsStart of year $334,427$402,879
X-4 Accounts receivableStart of year $187,054$320,623
X-9 Prepaid expenses and deferred chargesStart of year $1,563$6,918
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $2,118,762$1,941,056
X-15 Other assetsStart of year $0$40,296
X-16 Total assetsStart of year $2,728,032$3,056,650
X-17 Accounts payable and accrued expensesStart of year $323,001$374,238
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $323,001$374,238
X-27 Net assets without donor restrictionsStart of year $2,405,031$2,682,412
X-32 Total net assets or fund balancesStart of year $2,405,031$2,682,412
X-33 Total liabilities and net assetsStart of year $2,728,032$3,056,650
Part XI · Reconciliation of net assets $2,682,412 net assets at year end
XI-1 Total revenue$4,335,242
XI-2 Total expenses$4,080,302
XI-3 Revenue less expenses$254,940
XI-4 Net assets at start of year$2,405,031
XI-5 Net unrealized gains (losses) on investments$22,441
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,682,412

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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