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Nonprofiteer
← DELTA DENTAL OF SOUTH DAKOTA

Form 990 for tax year 2024

Filed by DELTA DENTAL OF SOUTH DAKOTA.

Totals

Total revenue
$110,726,177
Total expenses
$112,368,703
Contributions and grants received
$0
Grants paid
$2,183,547
Program service revenue
$106,983,519
Investment income
$1,958,776
Other revenue
$1,783,882
Total assets, end of year
$45,098,602
Total liabilities, end of year
$10,466,631
Net assets or fund balances, end of year
$34,631,971
Program services expenses (Part IX)
$100,231,613
Management and general expenses
$12,137,090
Fundraising expenses
$0
Program service expenses (Part III)
$100,231,613

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MONTY BECHTOLD DDS

    CHAIRMAN OF THE BOARD

    Total calculated
    $20,069
    From this org
    $20,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • THOMAS HUBER MD

    VICE CHAIRMAN OF BOARD

    Total calculated
    $11,450
    From this org
    $11,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN CLAUSEN CPA

    TREASURER

    Total calculated
    $15,850
    From this org
    $15,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • CHRIS MAXWELL

    SECRETARY

    Total calculated
    $10,250
    From this org
    $10,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL REZICH DDS

    DIRECTOR

    Total calculated
    $11,450
    From this org
    $11,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • GREG GERTSEN DDS

    DIRECTOR (END MAY)

    Total calculated
    $6,000
    From this org
    $5,000
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    1

  • JEFF FEIOCK DDS

    DIRECTOR (END SEP)

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • G VERNE GOODSELL

    DIRECTOR

    Total calculated
    $11,350
    From this org
    $11,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GREG HANSON DDS

    DIRECTOR

    Total calculated
    $33,350
    From this org
    $9,850
    From related orgs
    $23,500
    Other
    $0
    Hours/week
    1

  • JASON AANENSON DDS

    DIRECTOR

    Total calculated
    $9,750
    From this org
    $9,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ELLEN LEE

    DIRECTOR (END MAY)

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • ANLEE ROLA DDS

    DIRECTOR

    Total calculated
    $9,950
    From this org
    $9,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • THANE CRUMP DDS

    DIRECTOR

    Total calculated
    $9,750
    From this org
    $9,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • TOM SIMMONS

    DIRECTOR

    Total calculated
    $9,950
    From this org
    $9,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROB WYLIE

    DIRECTOR

    Total calculated
    $10,350
    From this org
    $10,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEPHANIE SCHMITZ DDS

    DIRECTOR (BEG SEP)

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE JUDSON

    DIRECTOR (BEG MAY)

    Total calculated
    $5,350
    From this org
    $5,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TRAVIS BJORDAHL DDS

    DIRECTOR (BEG MAY)

    Total calculated
    $5,350
    From this org
    $5,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JEFF MILLER

    PRESIDENT/CEO

    Total calculated
    $643,494
    From this org
    $554,004
    From related orgs
    $0
    Other
    $89,490
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $388,200
    Bonus
    $144,000
    Other
    $21,804
    Deferred
    $57,500
    Nontaxable benefits
    $33,373
    Filer's total
    $644,877

  • LAURIE MIKKONEN

    CFO

    Total calculated
    $304,024
    From this org
    $256,734
    From related orgs
    $0
    Other
    $47,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,532
    Bonus
    $50,700
    Other
    $23,502
    Deferred
    $31,314
    Nontaxable benefits
    $17,275
    Filer's total
    $305,323

  • KIRBY SCOTT

    VP OF FINANCE

    Total calculated
    $373,489
    From this org
    $310,148
    From related orgs
    $0
    Other
    $63,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,910
    Bonus
    $47,970
    Other
    $99,268
    Deferred
    $47,005
    Nontaxable benefits
    $17,591
    Filer's total
    $374,744

  • MICK HECKENLIABLE

    VP OF OPERATIONS

    Total calculated
    $278,337
    From this org
    $231,726
    From related orgs
    $0
    Other
    $46,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,300
    Bonus
    $47,268
    Other
    $1,158
    Deferred
    $28,389
    Nontaxable benefits
    $19,586
    Filer's total
    $279,701

  • GENE TETZLAFF

    VP OF IT

    Total calculated
    $303,039
    From this org
    $223,080
    From related orgs
    $0
    Other
    $79,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,200
    Bonus
    $46,644
    Other
    $1,236
    Deferred
    $46,361
    Nontaxable benefits
    $34,968
    Filer's total
    $304,409

  • CONNIE HALVERSON

    VP OF PUBLIC BENEFIT

    Total calculated
    $261,837
    From this org
    $194,255
    From related orgs
    $0
    Other
    $67,582
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $152,160
    Bonus
    $41,028
    Other
    $1,067
    Deferred
    $24,648
    Nontaxable benefits
    $44,001
    Filer's total
    $262,904

  • DAYNA HEPPER VP OF

    GROWTH & CUSTOMER EXPERIENCE

    Total calculated
    $226,808
    From this org
    $175,906
    From related orgs
    $0
    Other
    $50,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,800
    Bonus
    $34,320
    Other
    $786
    Deferred
    $21,112
    Nontaxable benefits
    $31,138
    Filer's total
    $228,156

  • ANN SCHWARTZ VP OF

    PROVIDER SERVICES & GOVT PROGRAMS

    Total calculated
    $238,242
    From this org
    $172,906
    From related orgs
    $0
    Other
    $65,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,780
    Bonus
    $34,320
    Other
    $14,806
    Deferred
    $22,142
    Nontaxable benefits
    $44,521
    Filer's total
    $239,569

  • JAMEY HERR DIRECTOR

    OF INFRASTRUCTURE & SECURITY

    Total calculated
    $220,185
    From this org
    $177,000
    From related orgs
    $0
    Other
    $43,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,500
    Bonus
    $27,720
    Other
    $780
    Deferred
    $18,095
    Nontaxable benefits
    $26,270
    Filer's total
    $221,365

  • EUGENE CAMPBELL DIRECTOR

    OF DEVELOPMENT & MODERNIZATION

    Total calculated
    $216,882
    From this org
    $167,369
    From related orgs
    $0
    Other
    $49,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,600
    Bonus
    $27,061
    Other
    $708
    Deferred
    $16,915
    Nontaxable benefits
    $32,874
    Filer's total
    $217,158

  • LORI HALL DIRECTOR

    OF CLAIMS PROCESSING

    Total calculated
    $156,606
    From this org
    $130,075
    From related orgs
    $0
    Other
    $26,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,570
    Bonus
    $21,884
    Other
    $621
    Deferred
    $9,485
    Nontaxable benefits
    $18,118
    Filer's total
    $157,678

  • MARY WESTERN

    PROGRAMMER/ANALYST

    Total calculated
    $167,562
    From this org
    $126,641
    From related orgs
    $0
    Other
    $40,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,124
    Bonus
    $22,146
    Other
    $371
    Deferred
    $13,191
    Nontaxable benefits
    $27,981
    Filer's total
    $167,813

  • SCOTT JONES

    FOUNDATION PRESIDENT

    Total calculated
    $324,609
    From this org
    $251,945
    From related orgs
    $0
    Other
    $72,664
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $124,900
    Bonus
    $103,499
    Other
    $23,546
    Deferred
    $48,366
    Nontaxable benefits
    $25,495
    Filer's total
    $325,806

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
ALL EMPLOYEES ARE ELIGIBLE FOR THE ORGANIZATION TO PAY 50% OF LOCAL GYM MEMBERSHIP.
PART I, LINES 4A-B
KIRBY SCOTT RECEIVED A SEVERANCE PAYMENT OF $75,000. THE ORGANIZATION CONTRIBUTES TO A 457F PLAN ON BEHALF OF CERTAIN EMPLOYEES. THE CONTRIBUTION AMOUNT IS 2% OF SALARY AND BONUS FOR DESIGNATED EMPLOYEES AGE 62 OR LESS DURING THE CALENDAR YEAR. THE CONTRIBUTION AMOUNT FOR EMPLOYEES AGE 63 OR OLDER DURING THE CALENDAR YEAR = $23,000. THE CONTRIBUTIONS FOR JEFF MILLER AND SCOTT JONES WILL VEST JANUARY 5, 2027. THE CONTRIBUTIONS FOR THE OTHER INDIVIDUALS VEST ON JANUARY 5, 2028. THE INDIVIDUALS INVOLVED & THE CONTRIBUTION AMOUNTS ON THEIR BEHALF FOLLOWS: JEFFREY MILLER $23,000.00 MICK HECKENLAIBLE $4,725.36 LAURIE MIKKONEN $5,214.00 KIRBY SCOTT $23,000.00 SCOTT JONES $23,000.00 CONNIE HALVERSON $4,102.56 GENE TETZLAFF $23,000.00 DAYNA HEPPER $3,686.40 ANN SCHWARTZ $3,686.40

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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WELLNESS 605 INC

    C · VISION BENEFITS · SD · 100% owned · share of income -$252,134 · share of assets $464,813 · controlled entity

    Directly controlled by DELTA DENTAL OF SOUTH DAKOTA

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.1
Source object
202511259349301986

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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