2023-02-17T11:14:04-06:00 2022-06-30 990 2021-07-01 650608560 AlphaNet Inc % Mark B Delvaux ALPH 3054421776 3300 Ponce de Leon Boulevard Coral Gables FL 33134 MARK B DELVAUX CEO 3054421776 2023-02-17 false MARK DELVAUX XXX-XX-XXXX PATRICK M LUNN P01874332 3054421776 2023-02-17 X 2 IAL1 2021 2023-03-07 01:45:13Z MARK B DELVAUX 3300 Ponce de Leon Boulevard Coral Gables FL 33134 21818397 false X www.alphanet.org X 1995 FL AlphaNet provides health management services to those diagnosed with Alpha1 Antitrypsin Deficiency and contributes to Alpha1 research 9 7 43 7 0 1120000 13343900 12201096 1872107 1679408 498933 148107 15714940 15148611 7178217 7198971 0 1850262 2531990 0 0 2664840 2426401 11693319 12157362 4021621 2991249 39576185 39001005 256420 261435 39319765 38739570 AlphaNet provides health management services to individuals diagnosed with Alpha-1 Antitrypsin Deficiency. AlphaNet also conducts clinical trials, nursing education, and contributes to Alpha-1 research. false false 8315956 4200250 13321096 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 36 individuals with Alpha-1 to provide 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. 2750000 2750000 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. 11065956 true true false false false false false false false false true false false false false true true true false false true true false false false false false true false true false false false false false false false false false false false false false true false false false true 15 0 true 43 true false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false X X MARK B DELVAUX 3054421776 3300 Ponce de Leon Boulevard Coral Gables FL 33134 X MARK B DELVAUX President and CEO 30.00 10.00 X X 0 349593 37718 ROBERT A SANDHAUS Medical Dir and EVP 30.00 10.00 X X 0 251740 31646 PATRICK M LUNN Director of Finance 30.00 10.00 X 0 178822 18502 CHRISTINE L YLLANES Communications Dir 30.00 10.00 X 0 112491 13407 VICTORIA E VACCARO Director of HR 30.00 10.00 X 0 106334 21784 ROBERT L GREENE JR Chairman 4.000 4.000 X X 0 0 0 MIEKELEEN D HART Vice Chair 4.000 4.000 X X 0 0 0 GRANT WOOD Secretary 4.000 4.000 X X 0 0 0 CHARLES W FROST Director 4.000 4.000 X 0 0 0 DAVE PUSEY Director 4.000 X 0 0 0 DELL WITCHER Treasurer 4.000 4.000 X X 0 0 0 DOREEN A FLOOK Program Manager 30.00 10.00 X 0 109183 21855 DIANA PATTERSON Director 4.000 X 0 0 0 TERESA A KITCHEN Clinical Nurse Manager 30.00 10.00 X 100595 0 6885 100595 1108163 151797 1 false true false 1120000 1120000 Disease mgmt income 900099 12201096 12201096 12201096 460657 460657 471130 323023 148107 148107 148107 7565514 6346763 1218751 1218751 1218751 0 15148611 14028611 X 6950250 6950250 248721 248721 1847115 1755015 92100 56922 55078 1844 487302 457066 30236 140651 133525 7126 40000 40000 39728 1294 38434 39296 39296 159495 159495 205137 163460 41677 53512 53512 163079 110702 52377 608501 548093 60408 18631 16235 2396 30071 17340 12731 71995 44457 27538 447135 291699 155436 128699 60041 68658 Bad debt expense 50000 50000 Telephones and communication 206955 193338 13617 Repair and maintenance 48998 19642 29356 Licenses, fees and taxes 115169 115169 12157362 11065956 1091406 0 767882 1311351 2642295 3254222 2782203 2110048 219633 307219 11956262 2495279 9794399 9460983 23369773 22557182 39576185 39001005 256420 261435 256420 261435 X 38759765 38179570 560000 560000 39319765 38739570 39576185 39001005 X 2991249 -3894467 323023 X false true X true false X 1120000 1120000 14660097 14776630 13898596 13343900 12201096 68880319 14660097 14776630 13898596 13343900 13321096 70000319 70000319 577427 405569 411378 422436 460657 2277467 577427 405569 411378 422436 460657 2277467 15237524 15182199 14309974 13766336 13781753 72277786 0.96849 0.97038 0.03151 0.02962 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3697622 3697622 6462284 1383180 5079104 728873 647757 81116 1067483 464342 603141 9460983 X 11417672 -3894467 163528 -3730939 15148611 15148611 11997867 11997867 159495 159495 12157362 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 $323,023 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. Also, investment expenses of $159,495 were netted P11, Ln 2d against investment income in the audited financial statements. P12, Ln 4b Investment expenses of $159,495 were netted against investment income in P12, Ln 4b the audited financial statements. true North America Unrestricted contribution 248721 Wire transfer 1 false false false false false false 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. true Alpha-1 Foundation Inc 3300 Ponce de Leon Boulevard Miami FL 33134 650585415 501c3 2542500 207500 FMV Inkind office rent Unrestricted Disease Management Network 3300 Ponce de Leon Boulevard Miami FL 33134 203887360 501c3 4200000 0 Unrestricted 2 0 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 X X X X X X false false false false false false false false false MARK B DELVAUX President and CEO 349593 37718 387311 ROBERT A SANDHAUS Medical Dir and EVP 251740 31646 283386 PATRICK M LUNN Director of Finance 178822 18502 197324 CHRISTINE L YLLANES Communications Dir 112491 13407 125898 VICTORIA E VACCARO Director of HR 106334 21784 128118 ROBERT L GREENE JR Chairman MIEKELEEN D HART Vice Chair GRANT WOOD Secretary CHARLES W FROST Director DAVE PUSEY Director DELL WITCHER Treasurer DOREEN A FLOOK Program Manager 109183 21855 131038 DIANA PATTERSON Director TERESA A KITCHEN Clinical Nurse Manager 100595 6885 107480 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 poicy 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 committeem 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. Part VII, Line 1a AlphaNet provided the services of the Vice President and CFO to the Alpha-1 Part VII, Line 1a Foundation, another 501(c)(3) organization, under a management agreement. Part VII, Line 1a The amount of the agreement is based on the reasonable estimate of the Part VII, Line 1a services provided to the Alpha-1 Foundation. Disease Management Network Inc 3300 Ponce de Leon Boulevard Coral Gables FL 33134 203887360 Health management FL 501c3 Active AlphaNet Inc false COPD Management Inc 3300 Ponce de Leon Boulevard Coral Gables FL 33134 201048224 Health management FL 501c3 Active AlphaNet Inc false Point of Care Inc 3300 Ponce de Leon Boulevrd Coral Gables FL 33134 203795463 Serum tests and IT FL AlphaNet Inc C Corp 49850 5729 false false false false false false false false false false false false false false false false false true false false Disease Management Network Inc Q 83860 Direct expenses Point of Care Inc Q 150 Direct expenses