ALPHANET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALPHANET INC (EIN 65-0608560)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202411249349301511
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T08:48:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650608560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AlphaNet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mark B Delvaux | InCareOfNm |
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 3054421776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK B DELVAUX | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Phone | 3054421776 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | DELVAUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M LUNN | PreparerPersonNm |
| PTIN | P01874332 | PTIN |
| Phone | 3054421776 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK B DELVAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,476,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alphanet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AlphaNet provides health management services to those diagnosed with Alpha1 Antitrypsin Deficiency and contributes to Alpha1 research | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,120,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,045,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,201,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,159,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,679,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,362,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,107 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,260 | CYOtherRevenueAmt |
| PY Total Revenue | $15,148,611 | PYTotalRevenueAmt |
| CY Total Revenue | $14,481,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,198,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,091,782 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,531,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,243,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,426,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,744,496 | CYOtherExpensesAmt |
| PY Total Expenses | $12,157,359 | PYTotalExpensesAmt |
| CY Total Expenses | $13,079,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,991,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,402,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,001,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,151,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,739,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,798,893 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,507,673 | ExpenseAmt |
| Grant | $4,691,782 | GrantAmt |
| Revenue | $13,204,129 | RevenueAmt |
| Desc | 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 43 individuals with Alpha-1 to provide information related to product infusion and health management services to over 7,000 other Alphas. AlphaNet sponsors and conducts Alpha-1 related clinical trials, provides accredited nursing education programs and, through its medical team, publishes the most comprehensive guide available for living with Alpha-1. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,400,000 | ExpenseAmt |
| Grant | $2,400,000 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,907,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK B DELVAUX | PersonNm |
| Phone | 3054421776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK B DELVAUX | ||||||||
| President and CEO | 30.00 | 10.00 | Yes (X) | Yes (X) | $0 | $377,459 | $30,935 | |
| ROBERT A SANDHAUS | ||||||||
| Medical Dir and EVP | 30.00 | 10.00 | Yes (X) | Yes (X) | $0 | $253,911 | $42,452 | |
| PATRICK M LUNN | ||||||||
| Director of Finance | 30.00 | 10.00 | $0 | $205,961 | $17,293 | Yes (X) | ||
| CHRISTINE L YLLANES | ||||||||
| Communications Dir | 30.00 | 10.00 | $0 | $118,200 | $11,136 | Yes (X) | ||
| ROBERT L GREENE JR | ||||||||
| Chairman | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIEKELEEN D HART | ||||||||
| Vice Chair | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT WOOD | ||||||||
| Secretary | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W FROST | ||||||||
| Director | 4.000 | 4.000 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PUSEY | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| DELL WITCHER | ||||||||
| Treasurer | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED C WALSH | ||||||||
| Program Coordinator | 30.00 | 10.00 | $0 | $100,744 | $30,793 | Yes (X) | ||
| DIANA PATTERSON | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| SHERI ALLISON | ||||||||
| IT Manager | 30.00 | 10.00 | $123,375 | $0 | $43,432 | Yes (X) | ||
| CHARLTON STRANGE | ||||||||
| Medical Director | 30.00 | 10.00 | $143,655 | $0 | $0 | Yes (X) | ||
| ALBERT GARCIA | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MCGUINNESS | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,056,275 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,045,000 | AllOtherContributionsAmt |
| Total Contributions | $1,045,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Disease mgmt income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,159,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,159,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,159,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570,751 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,826 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $563,086 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$85,260 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$85,260 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,223,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,431,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $792,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $792,175 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,481,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,436,795 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850,025 | TotalAmt |
| Program Services | $6,850,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,757 | TotalAmt |
| Program Services | $241,757 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,975 | TotalAmt |
| Program Services | $2,176,475 | ProgramServicesAmt |
| Management And General | $95,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,779 | TotalAmt |
| Program Services | $56,871 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,994 | TotalAmt |
| Program Services | $677,287 | ProgramServicesAmt |
| Management And General | $32,707 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,732 | TotalAmt |
| Program Services | $192,749 | ProgramServicesAmt |
| Management And General | $7,983 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,198 | TotalAmt |
| Management And General | $39,198 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,556 | TotalAmt |
| Program Services | $12,918 | ProgramServicesAmt |
| Management And General | $25,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,511 | TotalAmt |
| Management And General | $42,511 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,455 | TotalAmt |
| Management And General | $131,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,751 | TotalAmt |
| Program Services | $224,449 | ProgramServicesAmt |
| Management And General | $125,302 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,183 | TotalAmt |
| Management And General | $18,183 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,874 | TotalAmt |
| Program Services | $146,525 | ProgramServicesAmt |
| Management And General | $71,349 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,477 | TotalAmt |
| Program Services | $390,577 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,040 | TotalAmt |
| Program Services | $16,591 | ProgramServicesAmt |
| Management And General | $2,449 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,206 | TotalAmt |
| Program Services | $137,841 | ProgramServicesAmt |
| Management And General | $47,365 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,786 | TotalAmt |
| Program Services | $253,050 | ProgramServicesAmt |
| Management And General | $58,736 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,080 | TotalAmt |
| Program Services | $295,136 | ProgramServicesAmt |
| Management And General | $155,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,147 | TotalAmt |
| Program Services | $74,096 | ProgramServicesAmt |
| Management And General | $74,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues and subscriptions | $86,040 | $3,479 | $82,561 |
| Telephones and utilities | $143,731 | $119,691 | $24,040 |
| Repairs and maintenance | $83,547 | $37,362 | $46,185 |
| Licenses, fees and taxes | $82,914 | $82,914 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,079,758 | TotalAmt |
| Program Services | $11,906,879 | ProgramServicesAmt |
| Management And General | $1,172,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,351 | BOYAmt |
| EOY | $331,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,222 | BOYAmt |
| EOY | $1,821,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,050 | BOYAmt |
| EOY | $1,970,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,219 | BOYAmt |
| EOY | $326,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,985,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,946,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,460,984 | BOYAmt |
| EOY | $9,038,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,557,182 | BOYAmt |
| EOY | $28,662,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,001,008 | BOYAmt |
| EOY | $42,151,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,596 | BOYAmt |
| EOY | $352,335 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,838 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,434 | BOYAmt |
| EOY | $352,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,179,574 | BOYAmt |
| EOY | $41,313,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,000 | BOYAmt |
| EOY | $485,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,739,574 | BOYAmt |
| EOY | $41,798,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,001,008 | BOYAmt |
| EOY | $42,151,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,402,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,094,196 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $563,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,850,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,000 | CurrentTaxYearAmt |
| Total | $5,135,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,776,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,047,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,223,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,201,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,159,129 | CurrentTaxYearAmt |
| Total | $63,408,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,776,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,898,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,321,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,204,129 | CurrentTaxYearAmt |
| Total | $68,544,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,544,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,751 | CurrentTaxYearAmt |
| Total | $2,270,791 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,751 | CurrentTaxYearAmt |
| Total | $2,270,791 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,182,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,309,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,766,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,781,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,774,880 | CurrentTaxYearAmt |
| Total | $70,815,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96793 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96849 | PublicSupportPY509Pct |
| Investment Income CY | 0.03207 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03151 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,697,622 | OtherCostOrOtherBasisAmt |
| Book Value | $3,697,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,490,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,598,897 | DepreciationAmt |
| Book Value | $4,891,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,039 | DepreciationAmt |
| Book Value | $60,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,422 | DepreciationAmt |
| Book Value | $390,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,038,830 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,007,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,094,196 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $563,090 | OtherRevenueAmt |
| Revenue Not Reported | $1,657,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,350,340 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $131,455 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $131,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,481,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,948,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,948,303 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $131,455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $131,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,079,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P10, Ln 2 | The Organization has adopted the provisions of ASC No. 740 "Income Taxes." |
| P10, Ln 2 | Under ASC 740, the Organization must recognize the tax benefit associated |
| P10, Ln 2 | with tax positions taken for tax return purposes when it is more likely |
| P10, Ln 2 | than not that the position will be sustained. The adoption of ASC 740 had |
| P10, Ln 2 | no impact on the Organization's consolidated financial statements. |
| P10, Ln 2 | Management of the Organization does not believe there are any material |
| P10, Ln 2 | uncertain tax positions and accordingly has not recognized any liability |
| P10, Ln 2 | for unrecognized tax benefits. |
| P11, Ln 2d | Rental expense of $563,086 was not netted against rental income in the |
| P11, Ln 2d | audited financial statements, whereas in the Form 990 it is netted against |
| P11, Ln 2d | rental income. The remaining $4 is due to rounding. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Unrestricted contributions | PurposeOfGrantTxt |
| Cash Grant | $241,757 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | AlphaNet, Inc. provides unrestricted contributions to AlphaNet Canada, an |
| P1, Ln 2 | unrelated not-for-profit organization incorporated in Canada. AlphaNet |
| P1, Ln 2 | Canada's mission is to improve the lives of individuals in Canada who are |
| P1, Ln 2 | affected by Alpha-1 Antitrypsin Deficiency. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Disease Management Network | ||||||||||
| 3300 Ponce de Leon Boulevard | Miami | FL | 33134 | 203887360 | 501c3 | $4,450,000 | $0 | Unrestricted | ||
| Alpha-1 Foundation | ||||||||||
| 3300 Ponce de Leon Boulevard | Miami | FL | 33134 | 650585415 | 501c3 | $2,185,000 | $215,000 | Unrestricted | FMV | Inkind office rent |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The PresidentChief Executive Officer and Medical DirectorEVP are officers |
| Part I Line 2 | of the Alpha1 Foundation and are fully aware of all the peerreviewed |
| Part I Line 2 | Alpha1 medical research grants and programs of the Foundation The grant |
| Part I Line 2 | to Disease Management Network is provided via a service agreement whereby |
| Part I Line 2 | Disease Management Network provides disease management services to |
| Part I Line 2 | AlphaNet |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| MARK B DELVAUX | |||||||
| President and CEO | $342,459 | $35,000 | $30,935 | $408,394 | |||
| ROBERT A SANDHAUS | |||||||
| Medical Dir and EVP | $253,911 | $42,452 | $296,363 | ||||
| PATRICK M LUNN | |||||||
| Director of Finance | $205,961 | $17,293 | $223,254 | ||||
| CHRISTINE L YLLANES | |||||||
| Communications Dir | $118,200 | $118,200 | |||||
| ROBERT L GREENE JR | |||||||
| Chairman | |||||||
| MIEKELEEN D HART | |||||||
| Vice Chair | |||||||
| GRANT WOOD | |||||||
| Secretary | |||||||
| CHARLES W FROST | |||||||
| Director | |||||||
| DAVE PUSEY | |||||||
| Director | |||||||
| DELL WITCHER | |||||||
| Treasurer | |||||||
| FRED C WALSH | |||||||
| Program Coordinator | $100,744 | $100,744 | |||||
| DIANA PATTERSON | |||||||
| Director | |||||||
| SHERI ALLISON | |||||||
| IT Manager | $123,375 | $43,432 | $166,807 | ||||
| CHARLTON STRANGE | |||||||
| Medical Director | $143,655 | $143,655 | |||||
| ALBERT GARCIA | |||||||
| Director | |||||||
| TAMMY MCGUINNESS | |||||||
| Director | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The form 990 is reviewed by management and the organization's |
| Part VI Line 11b | Audit & Finance Committee. |
| Part VI Line 18 | Form 990 is available on guidestar.org, and is also available upon request. |
| Part VI Line 19 | Copies of the audited financial statements and the conflict of interest |
| Part VI Line 19 | policy are available upon request. |
| Part XI Line 9 | Rental expenses are netted against income for purpose of Form 990. |
| Part VI, Line 11b | After preparation of the Form 990 by the Director of Finance, the Form 990 |
| Part VI, Line 11b | is circulated to members of management for review and comment. The Form 990 |
| Part VI, Line 11b | is then provided to the members of AlphaNet's Audit and Finance Committee |
| Part VI, Line 11b | for their review before filing. Any changes as a result of this review |
| Part VI, Line 11b | process are reflected in the final return. All other board members are |
| Part VI, Line 11b | given access to the return prior to filing. |
| Part VI, Line 12c | The conflict of interest statement is read by the board secretary at all |
| Part VI, Line 12c | board meetings. Signed conflict of interest statements are obtained from |
| Part VI, Line 12c | all officers, board members and senior staff, and reviewed by board members |
| Part VI, Line 12c | at every board meeting. A staff member makes certain all signed statements |
| Part VI, Line 12c | are correct. |
| Part VI, Line 15 | Compensation levels of the President and CEO are developed using salary |
| Part VI, Line 15 | surveys of comparable not-for-profit organizations and a review of 990s for |
| Part VI, Line 15 | similar organizations. These compensation levels have been reviewed by a |
| Part VI, Line 15 | qualified compensation consultant, and determined to be reasonable. The |
| Part VI, Line 15 | AlphaNet compensation committee composed of three independent members of |
| Part VI, Line 15 | the Board, approves their compensation. Salaries for all other key |
| Part VI, Line 15 | employees are determined by compensation surveys of comparable |
| Part VI, Line 15 | not-for-profit organizations, and are reviewed and approved by the |
| Part VI, Line 15 | President and CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Disease Management Network Inc | ||||||||||
| 3300 Ponce de Leon Boulevard | Miami | FL | 33134 | 203887360 | Health management | FL | 501c3 | Public charity | AlphaNet Inc | false |
| COPD Management Inc | ||||||||||
| 3300 Ponce de Leon Boulevard | Miami | FL | 33134 | 201048224 | Health management | FL | 501c3 | Public charity | AlphaNet Inc | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Point of Care Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203795463 | EIN |
| Primary Activities | Serum tests and IT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AlphaNet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C corp | EntityTypeTxt |
| Share Of Total Income | -$150 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,729 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Disease Management Network Inc | ||
| M | $4,450,000 | Contract |
| (no name) | ||
| Q | $133,565 | Specific identification |
| COPD Management Inc | ||
| Q | $61 | Specific identification |
| Point of Care Inc | ||
| Q | $150 | Specific identification |
Comments