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Nonprofiteer
← DELTA DENTAL OF WISCONSIN INC

Form 990 for tax year 2024

Filed by DELTA DENTAL OF WISCONSIN INC.

Totals

Total revenue
$984,013,458
Total expenses
$973,800,097
Contributions and grants received
$0
Grants paid
$5,045,537
Program services expenses (Part IX)
$959,493,989
Management and general expenses
$14,306,108
Fundraising expenses
$0
Program service expenses (Part III)
$959,493,989

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Doug Ballweg

    President & CEO

    Total calculated
    $3,589,863
    From this org
    $2,152,385
    From related orgs
    $0
    Other
    $1,437,478
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $1,747,182
    Bonus
    $383,333
    Other
    $21,870
    Deferred
    $1,399,713
    Nontaxable benefits
    $37,765
    Filer's total
    $3,589,863

  • Anne Smith

    Director

    Total calculated
    $105,250
    From this org
    $105,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • Brad McClain

    Director

    Total calculated
    $85,750
    From this org
    $85,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cristy Garcia-Thomas

    Director

    Total calculated
    $81,000
    From this org
    $81,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr Andrew Welles

    Director

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Kolstad

    Director

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeff Martin

    Director

    Total calculated
    $144,250
    From this org
    $144,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • Thomas Shorter

    Director

    Total calculated
    $98,250
    From this org
    $98,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tina Chang

    Director

    Total calculated
    $98,250
    From this org
    $98,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Craig D Aittama

    Treasurer & VP, Finance

    Total calculated
    $552,979
    From this org
    $398,434
    From related orgs
    $0
    Other
    $154,545
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $278,351
    Bonus
    $120,083
    Other
    $0
    Deferred
    $118,225
    Nontaxable benefits
    $36,320
    Filer's total
    $552,979

  • Jed Roher

    Secretary and Chief Legal Counsel

    Total calculated
    $831,460
    From this org
    $623,404
    From related orgs
    $0
    Other
    $208,056
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $434,509
    Bonus
    $188,895
    Other
    $0
    Deferred
    $159,875
    Nontaxable benefits
    $48,181
    Filer's total
    $831,460

  • Anne Treankler

    Chief Analytics and Strategy Officer

    Total calculated
    $533,396
    From this org
    $511,901
    From related orgs
    $0
    Other
    $21,495
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $356,737
    Bonus
    $155,164
    Other
    $0
    Deferred
    -$17,136
    Nontaxable benefits
    $38,631
    Filer's total
    $533,396

  • David Vanden Heuvel

    Chief Business Development Officer

    Total calculated
    $602,147
    From this org
    $460,598
    From related orgs
    $0
    Other
    $141,549
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $321,175
    Bonus
    $139,423
    Other
    $0
    Deferred
    $93,328
    Nontaxable benefits
    $48,221
    Filer's total
    $602,147

  • Gregory Theis DDS

    Dental Director

    Total calculated
    $559,676
    From this org
    $402,642
    From related orgs
    $0
    Other
    $157,034
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $281,069
    Bonus
    $120,083
    Other
    $1,490
    Deferred
    $113,465
    Nontaxable benefits
    $43,569
    Filer's total
    $559,676

  • Kelly McGinty

    VP, Individual Admin Services

    Total calculated
    $593,752
    From this org
    $392,159
    From related orgs
    $0
    Other
    $201,593
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $272,975
    Bonus
    $119,184
    Other
    $0
    Deferred
    $180,667
    Nontaxable benefits
    $20,926
    Filer's total
    $593,752

  • Kyle Humphrey

    Chief Sales & Marketing Officer

    Total calculated
    $658,068
    From this org
    $487,269
    From related orgs
    $0
    Other
    $170,799
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $339,011
    Bonus
    $146,169
    Other
    $2,089
    Deferred
    $129,275
    Nontaxable benefits
    $41,524
    Filer's total
    $658,068

  • Maureen Lewandowski

    VP, Claim Operations

    Total calculated
    $554,471
    From this org
    $395,858
    From related orgs
    $0
    Other
    $158,613
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $275,775
    Bonus
    $120,083
    Other
    $0
    Deferred
    $112,175
    Nontaxable benefits
    $46,438
    Filer's total
    $554,471

  • Noreen Parrett

    VP, General Counsel

    Total calculated
    $160,167
    From this org
    $149,902
    From related orgs
    $0
    Other
    $10,265
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $18,725
    Bonus
    $131,177
    Other
    $0
    Deferred
    $10,253
    Nontaxable benefits
    $12
    Filer's total
    $160,167

  • Colleen Walsh

    Director, Dental Services

    Total calculated
    $276,604
    From this org
    $224,332
    From related orgs
    $0
    Other
    $52,272
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $180,870
    Bonus
    $40,000
    Other
    $3,462
    Deferred
    $15,975
    Nontaxable benefits
    $36,297
    Filer's total
    $276,604

  • Elizabeth Vinopal

    Director, Account Management

    Total calculated
    $307,251
    From this org
    $241,779
    From related orgs
    $0
    Other
    $65,472
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $220,088
    Bonus
    $18,496
    Other
    $3,195
    Deferred
    $20,260
    Nontaxable benefits
    $45,212
    Filer's total
    $307,251

  • Sandra Hito

    Senior Account Executive

    Total calculated
    $290,781
    From this org
    $226,183
    From related orgs
    $0
    Other
    $64,598
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $213,611
    Bonus
    $8,015
    Other
    $4,557
    Deferred
    $19,396
    Nontaxable benefits
    $45,202
    Filer's total
    $290,781

  • Steve LeRoy

    Senior Sales Executive

    Total calculated
    $231,119
    From this org
    $206,020
    From related orgs
    $0
    Other
    $25,099
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $194,994
    Bonus
    $7,355
    Other
    $3,671
    Deferred
    $17,594
    Nontaxable benefits
    $7,505
    Filer's total
    $231,119

  • Timothy Krull

    Senior Account Manager

    Total calculated
    $259,295
    From this org
    $209,269
    From related orgs
    $0
    Other
    $50,026
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $198,352
    Bonus
    $7,439
    Other
    $3,478
    Deferred
    $18,055
    Nontaxable benefits
    $31,971
    Filer's total
    $259,295

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 — 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

  • 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
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The organization established non-qualified deferred compensation plans as allowed under IRC Section 457(f) for the benefit of the CEO and senior management team. Changes in the present value of the liabilities under this plan are expensed annually. THE COMPENSATION FROM THIS SUPPLEMENTAL RETIREMENT PLAN IS NOTED ON SCHEDULE J, PART II, Column B(iii). THE AMOUNTS ACCRUED FOR THE CURRENT YEAR ARE REPORTED IN SCHEDULE J, PART II, Column C, AND THE AMOUNTS ACCRUED AND REPORTED ON PREVIOUS FORMS 990 ARE REPORTED ON SCHEDULE J, PART II, Column F. The following officers and employees participated in the section 457(f) plan in 2024: Douglas Ballweg: $1,373,038 accrued; Jed Roher: $133,200 accrued; Greg Theis: $86,790 accrued; Kyle Humphrey: $102,600 accrued; Craig Aittama: $91,550 accrued; David Vanden Heuvel: $66,653 accrued; Maureen Lewandowski: $85,500 accrued; Kelly McGinty: $158,242 accrued.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
Sales employees are eligible to receive incentive compensation based upon revenues earned. The amount of compensation for a particular time period is calculated by applying factors for new and renewal business against the corresponding revenue that each sales employee sold during that period.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349309530

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

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