DISEASE MANAGEMENT NETWORK INC

EIN: 203887360 501(c)(3) Philanthropy & Grantmaking

CORAL GABLES, FL

Total Revenue
$4,335,242
Total Expenses
$4,080,302
Total Assets
$3,056,650
Net Assets
$2,682,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Phone
3054421776
Tax Period
2024-07-01 to 2025-06-30

DISEASE MANAGEMENT NETWORK INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 6% surplus.

Mission

DISEASE MANGEMENT NETWORK WAS INCORPORATED TO SUPPORT CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS PROVIDING DISEASE AND HEALTH MANAGEMENT SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,172,000
Investment Income $163,242
Other Revenue $0
TOTAL REVENUE $4,335,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,959,960
Fundraising Expenses $0
Program Expenses $3,064,774
Other Expenses $120,342
TOTAL EXPENSES $4,080,302

Year-over-Year Comparison

2024 2023 Change
Revenue $4,335,242 $4,535,199 0.0%
Expenses $4,080,302 $4,030,546 +0.0%
Net Income $254,940 $504,653 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
36
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$492,137
Total Directors
10
$492,137
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELL WITCHER CHAIR 4.0
Officer Director
$0 $0 $0
DIANA PATTERSON TREASURER (AS OF 6/2025) 4.0
Officer Director
$0 $0 $0
GRANT WOOD SECRETARY 4.0
Officer Director
$0 $0 $0
MARK B DELVAUX PRESIDENT AND CEO 10.0
Officer Director
$452,940 $39,197 $492,137
MIEKELEEN HART VICE CHAIR 4.0
Officer Director
$0 $0 $0
ROBERT L GREENE IMMEDIATE PAST CHAIR (THRU 11/2024) 4.0
Officer Director
$0 $0 $0
TAMMY MCGUINNESS TREASURER (THRU 02/2025) 4.0
Officer Director
$0 $0 $0
CHARLES W FROST DIRECTOR 4.0
Director
$0 $0 $0
D CRAIG YOUNG DIRECTOR 2.0
Director
$0 $0 $0
MARCIA F RITCHIE DIRECTOR 2.0
Director
$0 $0 $0
CHARLTON STRANGE MEDICAL DIRECTOR 10.0
Highest
$0 $0 $201,883
CHRISTINE YLLANES VP OF MARKETING & STRATEGIC ENGAGEMENT 10.0
Highest
$148,340 $29,999 $178,339
PATRICK M LUNN DIRECTOR OF FINANCE (THRU 02/2025) 10.0
Highest
$206,739 $22,554 $229,293
ROBERT A SANDHAUS SENIOR MEDICAL DIRECTOR 10.0
Highest
$254,781 $44,827 $299,608
SHERI ALLISON IT MANAGER 10.0
Highest
$0 $36,214 $194,587
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,335,242 $4,080,302 $3,056,650 $254,940
2024 $4,535,199 $4,030,546 $2,728,032 $504,653
2023 $4,455,056 $4,144,020 $2,208,804 $311,036
2022 $4,211,323 $3,853,681 $1,845,694 $357,642
2021 $4,200,000 $3,638,160 $2,080,348 $561,840
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