Civic Intelligence

Disease Management Network Inc

EIN 20-3887360 • 501(c)3 • Coral Gables, FL

Profile

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

3300 Ponce de Leon BoulevardCoral Gables, FL 33134-7211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,728,032

Up $519,228 (+24%) from 2023

Liabilities

Down

$323,001

Down $68,824 (-18%) from 2023

Net Assets

Up

$2,405,031

Up $588,052 (+32%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$4,535,199

Up $80,143 (+1.8%) from 2023

Expenses

Down

$4,030,546

Down $113,474 (-2.7%) from 2023

Net Income

Up

$504,653

Up $193,617 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $8,342Liabilities 2012: $61Net Assets 2012: $8,2812012Assets 2013: $7,657Liabilities 2013: $752013Assets 2014: $6,950Liabilities 2014: $2,5492014Assets 2015: $6,497Liabilities 2015: $2,8602015Assets 2016: $6,215Liabilities 2016: $1,8712016Assets 2017: $6,020Liabilities 2017: $2,0272017Assets 2018: $319,725Liabilities 2018: $331,013Net Assets 2018: -$11,2882018Assets 2019: $2,761,330Liabilities 2019: $2,726,793Net Assets 2019: $34,5372019Assets 2020: $883,808Liabilities 2020: $319,728Net Assets 2020: $564,0802020Assets 2021: $2,080,348Liabilities 2021: $954,428Net Assets 2021: $1,125,9202021Assets 2022: $1,845,694Liabilities 2022: $402,280Net Assets 2022: $1,443,4142022Assets 2023: $2,208,804Liabilities 2023: $391,825Net Assets 2023: $1,816,9792023Assets 2024: $2,728,032Liabilities 2024: $323,001Net Assets 2024: $2,405,0312024

Highlighted filing

2024

Assets$2,728,032
Liabilities$323,001
Net Assets$2,405,031
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1Expenses 2012: $879Net Income 2012: -$8782012Revenue 2013: $1Expenses 2013: $700Net Income 2013: -$6992013Revenue 2014: $0Expenses 2014: $3,181Net Income 2014: -$3,1812014Revenue 2015: $0Expenses 2015: $764Net Income 2015: -$7642015Revenue 2016: $1,050Expenses 2016: $343Net Income 2016: $7072016Revenue 2017: $0Expenses 2017: $352Net Income 2017: -$3522017Revenue 2018: $2,100,003Expenses 2018: $2,115,284Net Income 2018: -$15,2812018Revenue 2019: $7,495,003Expenses 2019: $7,449,178Net Income 2019: $45,8252019Revenue 2020: $4,200,000Expenses 2020: $3,670,457Net Income 2020: $529,5432020Revenue 2021: $4,200,000Expenses 2021: $3,638,160Net Income 2021: $561,8402021Revenue 2022: $4,211,323Expenses 2022: $3,853,681Net Income 2022: $357,6422022Revenue 2023: $4,455,056Expenses 2023: $4,144,020Net Income 2023: $311,0362023Revenue 2024: $4,535,199Expenses 2024: $4,030,546Net Income 2024: $504,6532024

Highlighted filing

2024

Revenue$4,535,199
Expenses$4,030,546
Net Income$504,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,728,032
Liabilities
$323,001
Net assets
$2,405,031
Revenue
$4,535,199
Expenses
$4,030,546
Net income
$504,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.32$2.41$4.54$4.03$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.39$1.82$4.46$4.14$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.44$4.21$3.85$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.95$1.13$4.20$3.64$0.56
2020Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$4.20$3.67$0.53
2019Summary only. Only limited summary data is available for this year.$2.76$2.73$0.03$7.50$7.45$0.05
2018Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$2.10$2.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$4,200,000
Mission and Program Overview

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.

DMN was incorporated to support charitable educational and scientific programs providing disease and health management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,806$2,078,496▲ $1,196,690
Savings and Temporary Cash Investments$2,002$1,852▼ $150
Total Assets$883,808$2,080,348▲ $1,196,540
Liabilities
Accounts Payable and Accrued Expenses$319,728$954,428▲ $634,700
Total Liabilities$319,728$954,428▲ $634,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,080$1,125,920▲ $561,840
Total Net Assets Fund Balance$564,080$1,125,920▲ $561,840
Total Liabilities and Net Assets / Fund Balance$883,808$2,080,348▲ $1,196,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DelvauxPresident and CEOPT$327,776$49,514$363,157
Robert a SandhausMedical Director and EVPPT$243,025$38,089$281,114
Patrick M LunnDirector of FinancePT$148,082$16,591$164,673
Christine L YllanesCommunications DirectorPT$105,899$14,133$134,165
Victoria E VaccaroDirector of HRPT$105,162$16,533$121,695

Board Members and Trustees

NameTitle
Robert L GreeneChairman
Miekeleen D HartVice Chair
D Craig YoungDirector
Marcia F RitchieDirector
Grant WoodSecretary
Ab ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$561,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,200
Other Expenses$56,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,284,978$389,011-$2,673,989
Other Employee Benefits$575,945$79,060-$655,005
Payroll Taxes$159,719$23,693-$183,412
Pension Plan Contributions$47,739$21,055-$68,794
Fees for Services Legal-$36,485-$36,485
Office Expenses-$11,696-$11,696
Insurance-$6,004-$6,004
Fees for Services Other-$2,775-$2,775
Total Functional Expenses$3,068,381$569,779$0$3,638,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Disease Management Network's board of directors reviews the”

Part VI Line 11B

“Form 990 before filing.”

Part VI Line 12C

“Signed conflict of interest statements are obtained from all officers,”

Part VI Line 12C

“board members, and senior staff.”

Part VI Line 15A or B

“Compensation levels of the President and CEO are developed using salary”

Part VI Line 15A or B

“surveys of comparable not-for-profit organizations and a review of 990s for”

Part VI Line 18

“The Form 990 is available on guidestar.org, and is also available upon”

Part VI Line 18

“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 VI, Line 15

“for similar organizations. These compensation levels have been reviewed by”

Part VI, Line 15

“a qualified compensation consultant, and deemed to be reasonable. The”

Part VI, Line 15

“compensation committee, composed of three independent members of the Board,”

Part VI, Line 15

“approves their compensation. Salaries for all other key employees are”

Part VI, Line 15

“determined by annual compensation surveys of comparable not-for-profit”

Part VI, Line 15

“organizations, and are reviewed and approved by the President and CEO.”

Filing and Contact Details

Filer

Filer Name
Disease Management Network Inc
EIN
20-3887360
In Care Of
% Mark B Delvaux
Address
3300 Ponce de Leon Boulevard, Coral Gables, FL 33134-7211

Signing Officer

Name
Mark B Delvaux
Title
President and CEO
Phone
3054421776
Signed
2022-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark B Delvaux
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Preparer
Patrick M Lunn
Phone
3054421776
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK B DELVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK M LUNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Communications Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Dir and EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of ASC No. 740 "Income Taxes."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Under ASC 740, the Organization must recognize the tax benefit associated
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2with tax positions taken for tax return purposes when it is more likely
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3than not that the position will be sustained. The adoption of ASC 740 had
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4no impact on the Organization's consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Management of the Organization does not believe there are any material
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6uncertain tax positions and accordingly has not recognized any liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7for unrecognized tax benefits.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK B DELVAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK M LUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE L YLLANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT A SANDHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4VICTORIA E VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROBERT L GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MIEKELEEN D HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7GRANT WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8AB REES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9MARCIA F RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10D CRAIG YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Communications Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Medical Dir and EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director of HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Vice Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disease Management Network's board of directors reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signed conflict of interest statements are obtained from all officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board members, and senior staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation levels of the President and CEO are developed using salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5surveys of comparable not-for-profit organizations and a review of 990s for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is available on guidestar.org, and is also available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies of the audited financial statements and the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for similar organizations. These compensation levels have been reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11a qualified compensation consultant, and deemed to be reasonable. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12compensation committee, composed of three independent members of the Board,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13approves their compensation. Salaries for all other key employees are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14determined by annual compensation surveys of comparable not-for-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15organizations, and are reviewed and approved by the President and CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 15
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Serum tests and IT

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