Totals
- Total revenue
- $381,733,845
- Total expenses
- $377,992,174
- Contributions and grants received
- $0
- Grants paid
- $892,240
- Program service revenue
- $373,293,049
- Investment income
- $8,426,993
- Other revenue
- $13,803
- Total assets, end of year
- $346,751,438
- Total liabilities, end of year
- $37,912,789
- Net assets or fund balances, end of year
- $308,838,649
- Program services expenses (Part IX)
- $356,963,971
- Management and general expenses
- $21,028,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,963,971
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DENTAL CARE REVENUE
total $372,232,483 · related or exempt $372,232,483
-
2b · Program service revenue: VISION CARE REVENUE
total $1,060,566 · unrelated business $1,060,566
-
3 · Investment income
total $8,721,660 · excluded $8,721,660
-
7a · Gross sales of assets other than inventory
securities $163,174,170
-
7b · Less cost or other basis and sales expenses
securities $163,468,837
-
7c · Gain or loss
securities -$294,667
-
7d · Net gain or loss
total -$294,667 · excluded -$294,667
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,803 · related or exempt $13,803
-
11e · Other revenue, total
$13,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $892,240 · program services $892,240
-
5 · Compensation of officers, directors and key employees
total $323,500 · program services $210,275 · management and general $113,225
-
11a · Fees: management
total $667,465 · program services $620,099 · management and general $47,366
-
11b · Fees: legal
total $513,186 · management and general $513,186
-
11c · Fees: accounting
total $131,528 · management and general $131,528
-
11f · Fees: investment management
total $870,711 · management and general $870,711
-
11g · Fees: other
total $308,366,346 · program services $308,326,846 · management and general $39,500
-
13 · Office expenses
total $690,435 · management and general $690,435
-
16 · Occupancy
total $324,117 · management and general $324,117
-
17 · Travel
total $90,675 · management and general $90,675
-
22 · Depreciation, depletion and amortization
total $12,851 · management and general $12,851
-
24a · Other expenses: ADMIN/INVESTMENT O/H
total $50,550,536 · program services $33,431,172 · management and general $17,119,364
-
24b · Other expenses: COMMISSION EXPENSE
total $9,931,269 · program services $9,931,269
-
24c · Other expenses: PREMIUM TAX EXPENSE
total $3,233,235 · program services $3,233,235
-
24d · Other expenses: MEMBERSHIP DUES
total $885,110 · management and general $885,110
-
24e · All other expenses
total $508,970 · program services $318,835 · management and general $190,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,545,519 · end of year $4,201,841
-
2 · Savings and temporary cash investments
beginning of year $18,229,070 · end of year $15,489,666
-
4 · Accounts receivable
beginning of year $17,408,299 · end of year $19,352,665
-
9 · Prepaid expenses and deferred charges
beginning of year $229,478 · end of year $1,092,813
-
10a · Land, buildings and equipment: cost or other basis
$282,713
-
10b · Land, buildings and equipment: accumulated depreciation
$12,851
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $269,862
-
11 · Investments: publicly traded securities
beginning of year $231,640,432 · end of year $261,224,132
-
12 · Investments: other securities
beginning of year $44,759,662 · end of year $42,663,707
-
15 · Other assets
beginning of year $2,434,776 · end of year $2,456,752
-
17 · Accounts payable and accrued expenses
beginning of year $10,862,220 · end of year $10,844,435
-
19 · Deferred revenue
beginning of year $2,325,267 · end of year $3,810,069
-
25 · Other liabilities
beginning of year $20,856,571 · end of year $23,258,285
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $9,707,604 · end of year $9,707,604
-
31 · Retained earnings, endowment or other funds
beginning of year $275,495,574 · end of year $299,131,045
Mission and programs · 2023
Mission
SEE SCHEDULE ODELTA DENTAL OF OHIO'S MISSION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH THROUGH DENTAL SERVICES PROVIDED UNDER CONTRACTS WITH INDEPENDENT PROFESSIONAL SERVICE PROVIDERS, SUPPORT FOR RESEARCH AND EDUCATION, AND COMMUNITY OUTREACH DIRECTED TOWARD SECURING ACCESS TO QUALITY DENTAL CARE FOR ALL. DELTA DENTAL OF OHIO IS GOVERNED BY A BOARD OF DIRECTORS CONTROLLED BY INDEPENDENT MEMBERS OF THE COMMUNITY AND IT OFFERS ENROLLMENT IN ORAL HEALTH PLANS TO A BROAD BASE OF THE COMMUNITY THROUGH A VARIETY OF PAYMENT MODELS.
Activities or mission (Part I)
DELTA DENTAL OF OHIO'S MISSION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH THROUGH DENTAL SERVICES PROVIDED UNDER CONTRACTS WITH INDEPENDENT PROFESSIONAL SERVICE PROVIDERS, SUPPORT FOR RESEARCH AND EDUCATION, AND COMMUNITY OUTREACH DIRECTED TOWARD SECURING ACCESS TO QUALITY DENTAL CARE FOR ALL.
-
PROMOTING DENTAL CAREDELTA DENTAL PLAN OF OHIO, INC. IS A LEADING DENTAL BENEFITS PROVIDER. THE PURPOSE OF THE ORGANIZATION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH. THIS IS DONE BY OFFERING INNOVATIVE, COST-EFFECTIVE PRODUCTS THAT MEET THE NEEDS OF CUSTOMERS. THIS WAS DEMONSTRATED IN 2023 BY PAYING OUT OVER $308 MILLION FOR DENTAL CARE, BY PROVIDING DENTAL BENEFITS FOR THE PUBLIC AND ADVANCING THE SCIENCE OF DENTISTRY. IN ADDITION, OVER 4.8 MILLION CLAIMS WERE PROCESSED FOR OVER 2.7 MILLION MEMBERS.SEE SCHEDULE O FOR CONTINUATIONCOST SAVING STRATEGIESDELTA DENTAL BENEFIT PLANS ARE COMMITTED TO SAVING GROUPS AND SUBSCRIBERS MONEY. THE DELTA DIFFERENCE IS AN INTEGRATION OF ACTIVITIES; SUCH AS COST MANAGEMENT POLICIES, FEE REDUCTION AGREEMENTS WITH DENTISTS, AND AN ANTI-FRAUD HOTLINE, ALL OF WHICH ENSURE QUALITY, COST-EFFECTIVE DENTAL BENEFIT DELIVERY. COMMITMENT TO THE COMMUNITYDELTA DENTAL PLAN OF OHIO, INC. BELIEVES ADVANCES IN DENTAL RESEARCH AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR DENTISTS GO A LONG WAY TOWARD IMPROVING ORAL HEALTH. THE COMPANY IS A KEY PLAYER IN GROUNDBREAKING RESEARCH ON TRENDS IN ORAL HEALTH IN THE INSURED POPULATION. THE DELTA DENTAL FUND, THE COMPANY'S PHILANTHROPIC AFFILIATE, ENCOURAGES ADVANCES IN DENTISTRY AND SUPPORTS DENTAL EDUCATION AND RESEARCH. SINCE IT WAS FORMED IN 1980, THE DELTA DENTAL FUND HAS GRANTED OVER $61 MILLION TOWARD THE ADVANCEMENT OF DENTAL SCIENCE AND IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC. DELTA DENTAL FUND REGULARLY PROVIDES FUNDING FOR PROGRAMS THAT HELP AT-RISK POPULATIONS AND INDIVIDUALS WITH SPECIAL NEEDS OBTAIN DENTAL TREATMENT, SCHOLARSHIP AND LEADERSHIP AWARDS TO DENTAL STUDENTS, GRANTS TO PURCHASE LEARNING TOOLS AND OTHER DENTAL SCHOOL PROGRAMS, CONTINUING EDUCATION PROGRAMS FOR THE DENTAL PROFESSION, AND EDUCATIONAL MATERIALS ON THE IMPORTANCE OF ORAL HEALTH AND HAZARDS TO ORAL HEALTH.IN 2023, DELTA DENTAL FUND PROVIDED GRANTS TOTALING OVER $7.3 MILLION FOR DENTAL AND COMMUNITY RELATIONS PROJECTS. THIS FUNDING HAS IMPROVED ORAL AND OVERALL HEALTH, ADDED TO WHAT WE KNOW ABOUT DENTAL SCIENCE, HELPED STUDENTS ACHIEVE THEIR GOALS AND IMPROVED THE WELL-BEING OF THOUSANDS OF CHILDREN AND ADULTS IN MICHIGAN, INDIANA, OHIO AND NORTH CAROLINA.DELTA DENTAL PLAN OF OHIO IS ALSO COMMITTED TO BUILDING HEALTHY, SMART, VIBRANT COMMUNITIES. DELTA DENTAL HAS ALWAYS BEEN KEENLY AWARE OF ITS CIVIC AND SOCIAL RESPONSIBILITY. DELTA DENTAL PLANS ARE PROUD TO SHARE, THROUGH DIRECT FINANCIAL CONTRIBUTIONS, WITH HUNDREDS OF COMMUNITY AGENCIES AND GROUPS. IN ADDITION, EMPLOYEES LOG COUNTLESS HOURS OF THEIR OWN TIME AS VOLUNTEERS. COMMUNITY SUPPORT GENERALLY FALLS UNDER THE BROAD CATEGORIES THAT PROVIDE SUPPORT TO AGENCIES AND INSTITUTIONS SERVING CHILDREN, SENIORS, LOW-INCOME INDIVIDUALS, MINORITIES, AND THE DISABLED AND AT-RISK INDIVIDUALS, TO ORGANIZATIONS THAT PROMOTE EDUCATION, ARTS AND RECREATION AND COMMUNITY DEVELOPMENT, AND TO CHARITABLE PROJECTS OR PROGRAMS RECOMMENDED BY EMPLOYEES, CUSTOMERS, PARTICIPATING DENTISTS AND OTHER KEY GROUPS. WE CONTINUED OUR ROLE AS STRONG ADVOCATES FOR SOUND ORAL HEALTH POLICY AT THE STATE AND FEDERAL LEVELS. UNEQUALED ACCESS TO DENTISTSFOR FIVE DECADES, DELTA DENTAL HAS HELPED PROMOTE ORAL HEALTH BY DESIGNING AND ADMINISTERING INNOVATIVE, COST-EFFECTIVE DENTAL BENEFIT PROGRAMS. EXPERTS AT PLAN DESIGN, DELTA DENTAL HAS CREATED DENTAL BENEFIT PROGRAMS THAT MEET CUSTOMER COST-OBJECTIVES WHILE HELPING TO IMPROVE AND MAINTAIN ORAL HEALTH.OUR LONG STANDING RELATIONSHIPS WITH PROVIDERS IN THE COMMUNITIES WE SERVE ALLOWS US TO MAINTAIN LARGE NETWORKS, ALLOWING BROAD ACCESS FOR MEMBERS AND COST-EFFECTIVE CARE. DELTA DENTAL'S GROUP MEMBERS ARE AFFORDED ADDED PROTECTION BECAUSE THEY GUARANTEE THAT PARTICIPATING DENTISTS WILL ACCEPT THEIR PAYMENT FOR COVERED SERVICES AND NO CHARGE, OTHER THAN CO-PAYMENTS AND DEDUCTIBLES ARE BILLED BACK TO THE MEMBER. THIS LOWERS CLAIM COSTS FOR CUSTOMERS AND REDUCES OUT-OF-POCKET COSTS FOR SUBSCRIBERS.WITH TWO NETWORKS OF FULL-TIME PARTICIPATING DENTISTS IN ONE INTEGRATED CLAIMS SYSTEM, DELTA DENTAL CAN DELIVER TO CUSTOMERS AND GROUP MEMBERS BROAD ACCESS TO CARE.
Expenses $356,963,971 · Grants $892,240 · Revenue $372,246,286
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Goran M Jurkovic CPAGORAN M JURKOVIC CPA
PRESIDENT & CEO
- Total calculated
- $11,833,525
- From this org
- $0
- From related orgs
- $9,219,805
- Other
- $2,613,720
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,474,566 related
- Bonus
- $0 + $3,570,478 related
- Other
- $0 + $4,174,761 related
- Deferred
- $0 + $2,588,461 related
- Nontaxable benefits
- $0 + $25,259 related
- Filer's total
- $0 + $11,833,525 related
-
Anthony D RobinsonANTHONY D ROBINSON
EVP, CMO & CRO
- Total calculated
- $3,068,485
- From this org
- $0
- From related orgs
- $2,349,997
- Other
- $718,488
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $604,517 related
- Bonus
- $0 + $886,686 related
- Other
- $0 + $858,794 related
- Deferred
- $0 + $693,229 related
- Nontaxable benefits
- $0 + $25,259 related
- Filer's total
- $0 + $3,068,485 related
-
Amy L Basel CPAAMY L BASEL CPA
EVP/CFO & CRO/TREASURER
- Total calculated
- $3,025,568
- From this org
- $0
- From related orgs
- $2,381,009
- Other
- $644,559
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $528,195 related
- Bonus
- $0 + $886,909 related
- Other
- $0 + $965,905 related
- Deferred
- $0 + $619,300 related
- Nontaxable benefits
- $0 + $25,259 related
- Filer's total
- $0 + $3,025,568 related
-
Sue Ellen JenkinsSUE ELLEN JENKINS
EVP, CHIEF LEGAL OFF, CAO & SEC.
- Total calculated
- $2,058,864
- From this org
- $0
- From related orgs
- $1,632,671
- Other
- $426,193
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $542,025 related
- Bonus
- $0 + $949,448 related
- Other
- $0 + $141,198 related
- Deferred
- $0 + $419,012 related
- Nontaxable benefits
- $0 + $7,181 related
- Filer's total
- $0 + $2,058,864 related
-
Michael GilmoreMICHAEL GILMORE
FORMER CHIEF INVESTMENT OFFICER
- Total calculated
- $889,741
- From this org
- $0
- From related orgs
- $775,688
- Other
- $114,053
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $509,237 related
- Bonus
- $0 + $249,775 related
- Other
- $0 + $16,676 related
- Deferred
- $0 + $88,796 related
- Nontaxable benefits
- $0 + $25,257 related
- Filer's total
- $0 + $889,741 related
-
Jeffery W Johnston DDS MsJEFFERY W JOHNSTON DDS MS
SR VP & CHIEF SCIENCE OFFICER
- Total calculated
- $614,101
- From this org
- $0
- From related orgs
- $498,455
- Other
- $115,646
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $339,270 related
- Bonus
- $0 + $154,289 related
- Other
- $0 + $4,896 related
- Deferred
- $0 + $97,956 related
- Nontaxable benefits
- $0 + $17,690 related
- Filer's total
- $0 + $614,101 related
-
Christopher T FisherCHRISTOPHER T FISHER
DIRECTOR
- Total calculated
- $167,004
- From this org
- $42,000
- From related orgs
- $125,004
- Other
- $0
- Hours/week
- 5 + 10 related
Schedule J breakdown matched by us
- Base
- $42,000 + $125,004 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $42,000 + $125,004 related
-
Frank Buzaki JrFRANK BUZAKI JR
CHAIR
- Total calculated
- $73,330
- From this org
- $25,834
- From related orgs
- $24,996
- Other
- $22,500
- Hours/week
- 5 + 5 related
-
Carole S WatkinsCAROLE S WATKINS
VICE CHAIR
- Total calculated
- $71,327
- From this org
- $44,331
- From related orgs
- $26,996
- Other
- $0
- Hours/week
- 5 + 6 related
-
Poe A Timmons CPAPOE A TIMMONS CPA
DIRECTOR
- Total calculated
- $71,588
- From this org
- $42,000
- From related orgs
- $29,588
- Other
- $0
- Hours/week
- 5 + 5 related
-
Canise Y Wright Bean DMDCANISE Y WRIGHT BEAN DMD
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Timothy E Moffit DbaTIMOTHY E MOFFIT DBA
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael S StullMICHAEL S STULL
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James R Stahl DDSJAMES R STAHL DDS
CHAIR - PART YEAR
- Total calculated
- $31,250
- From this org
- $20,835
- From related orgs
- $10,415
- Other
- $0
- Hours/week
- 5 + 5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL MAY BE AVAILABLE TO SPOUSES ON OCCASION AND WOULD BE TREATED AS TAXABLE INCOME TO THE BOARD MEMBER OR EMPLOYEE AS APPROPRIATE.
- PART I, LINE 3
- THE CEO IS A W-2 EMPLOYEE OF A RELATED ORGANIZATION, DELTA DENTAL PLAN OF MICHIGAN, INC. COMPENSATION IS DETERMINED BY THAT ENTITY. THE DELTA DENTAL PLAN OF MICHIGAN, INC. COMPENSATION COMMITTEE REVIEWS PERFORMANCE AND SETS TOTAL COMPENSATION. EVERY TWO YEARS, A STUDY IS PERFORMED BY TOWERS WATSON AND THE DATA IS USED IN COMPENSATION DECISIONS. THE INDEPENDENT CONSULTANT PROVIDES AN OPINION AS TO THE REASONABLENESS AND APPROPRIATENESS OF THE TOTAL COMPENSATION, INCLUDING BASE PAY, INCENTIVE, BENEFITS AND RETIREMENT BENEFITS.
- PART I, LINE 4B
- A RELATED ORGANIZATION, DELTA DENTAL PLAN OF MICHIGAN, HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN ORDER TO BE ELIGIBLE FOR THE SERP, AN EMPLOYEE MUST BE AN EXECUTIVE VICE PRESIDENT OR HIGHER AND ADDED TO THE PLAN BY THE BOARD OF DIRECTORS. THE SERP BENEFITS ARE REVIEWED AS PART OF THE TOTAL COMPENSATION BY AN INDEPENDENT CONSULTANT; TOWERS WATSON. IN 2023, GORAN JURKOVIC, AMY BASEL, ANTHONY ROBINSON, AND SUE ELLEN JENKINS ACCRUED BENEFITS AS PARTICIPANTS IN THE SERP PLANS. GORAN JURKOVIC, AMY BASEL, ANTHONY ROBINSON, AND SUE ELLEN JENKINS BECAME VESTED IN A PORTION OF THEIR ACCRUED BENEFITS AND, AS REQUIRED BY THE IRS, THE VESTED PORTION WAS TREATED AS TAXABLE WAGES DURING 2023. THESE WAGES WERE ALSO REPORTED ON SCHEDULE J AS COMPENSATION THAT HAS BEEN REPORTED AS DEFFERED ON PRIOR FORM 990S.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
VITAL DENTAL EDUCATION AND RESEARCH
-
$125,000
CHARITABLE DONATION
-
JUNIOR ACHIEVEMENT CENTRAL OHIO
$35,000
CHARITABLE DONATION
-
CHARITABLE DONATION
-
NATIONWIDE CHILDREN'S HOSPITAL
$30,000
CHARITABLE DONATION
-
$30,000
CHARITABLE DONATION
-
CHARITABLE DONATION
-
COLLEGE NOW (PER JA CLEVELAND)
$25,000
CHARITABLE DONATION
-
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RENAISSANCE HEALTH SERVICE CORPORATION
501(C)(4) · PROMOTING DENTAL CARE · MI
-
DELTA DENTAL PLAN OF INDIANA INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · IN
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · MI
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · TN
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(C)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · NM
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · KY
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL OF NORTH CAROLINA
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · NC
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · AR
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · AR
Directly controlled by DELTA DENTAL OF ARKANSAS
-
RENAISSANCE FAMILY FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · IN
Directly controlled by RENAISSANCE HOLDING COMPANY
-
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · TN
Directly controlled by DELTA DENTAL OF TENNESSEE INC
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY
Directly controlled by DELTA DENTAL OF KENTUCKY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RED CEDAR INVESTMENT MANAGEMENT LLC
CAPITAL MANAGEMENT · MI
-
T4G MANAGEMENT LLC
FINANCIAL PLANNING · MI
-
ARCIS FUND I LLC
INVESTMENTS · MI
-
T4G FINANCIAL SERVICES LLC
FINANCIAL PLANNING · MI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RENAISSANCE LIFE & HEALTH INSURANCE COMPANY OF AMERICA
C · INSURANCE · IN · 4.2% owned · share of income -$51,011 · share of assets $5,664,828
Directly controlled by RENAISSANCE HOLDING COMPANY
-
RENAISSANCE HOLDING COMPANY
C · HOLDING COMPANY · MI · 4.2% owned · share of income -$65,255 · share of assets $3,998,906
Directly controlled by DELTA DENTAL OF MICHIGAN
-
RENAISSANCE LIFE & HEALTH INSURANCE COMPANY OF NEW YORK
C · INSURANCE · NY · 4.2% owned · share of income $30,198 · share of assets $702,221
Directly controlled by RENAISSANCE HOLDING COMPANY
-
OMEGA ADMINISTRATORS INC
C · PROVIDING THIRD-PARTY ADMINISTRATIVE SERVICES · AR
-
THE 4100 GROUP
C · INVESTMENT IN SUBSIDIARIES · MI · 25% owned · share of income -$582,680 · share of assets $35,908,345
Directly controlled by DELTA DENTAL OF MICHIGAN
-
FORE HOLDING CORPORATION
C · HOLDING COMPANY · TN
-
DENTAL CHOICE INC
C · PROVIDE DENTAL SERVICE PLANS · KY
-
DENTAL CHOICE AGENCY INC
C · PRIMARY GENERAL AGENCY FOR DDKY AND DENTAL CHOICE · KY
-
DENTAL CHOICE ANCILLARY INC
C · PROVIDE DENTAL SERVICE PLANS · KY
-
ANCILLARY CHOICE
C · INSURANCE · KY
-
DYNTL INC
C · DENTAL SERVICE · TN · 25% owned · share of income $518 · share of assets $625,518
Directly controlled by T4G HEALTH HOLDINGS LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.