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Nonprofiteer
← DENTAQUEST CARE GROUP INC

Form 990 for tax year 2023

Filed by DENTAQUEST CARE GROUP INC.

Totals

Total revenue
$45,506
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$45,506
Total assets, end of year
$1,773,375
Total liabilities, end of year
$23,983
Net assets or fund balances, end of year
$1,749,392
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Listed in Part VII

  • Denise Marks

    Treasurer

    Total calculated
    $653,093
    From this org
    $0
    From related orgs
    $591,059
    Other
    $62,034
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,607 related
    Bonus
    $0 + $160,452 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $48,834 related
    Filer's total
    $0 + $653,093 related
  • Myechia Minter-Jordan MD MBA

    President/Director

    Total calculated
    $1,279,007
    From this org
    $0
    From related orgs
    $1,216,924
    Other
    $62,083
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,724 related
    Bonus
    $0 + $563,200 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $48,883 related
    Filer's total
    $0 + $1,279,007 related
  • Grandy Cody

    Director

    Total calculated
    $291,149
    From this org
    $0
    From related orgs
    $254,288
    Other
    $36,861
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,426 related
    Bonus
    $0 + $58,862 related
    Other
    $0
    Deferred
    $0 + $8,635 related
    Nontaxable benefits
    $0 + $28,226 related
    Filer's total
    $0 + $291,149 related
  • Gregory P Winn

    Asst. Treasurer

    Total calculated
    $422,926
    From this org
    $0
    From related orgs
    $362,395
    Other
    $60,531
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,714 related
    Bonus
    $0 + $91,681 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $47,331 related
    Filer's total
    $0 + $422,926 related
  • Patricia Ma

    Clerk

    Total calculated
    $505,310
    From this org
    $0
    From related orgs
    $488,717
    Other
    $16,593
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,095 related
    Bonus
    $0 + $130,622 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $3,393 related
    Filer's total
    $0 + $505,310 related
  • ERIK MONTLACK

    President - Delta Dental of Massachusetts [3/7/2023-12/31/2023]

    Total calculated
    $795,701
    From this org
    $0
    From related orgs
    $732,115
    Other
    $63,586
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $618,262 related
    Bonus
    $0 + $113,853 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $50,386 related
    Filer's total
    $0 + $795,701 related
  • Kasra Rafia

    Chief Dental Officer, EVP - CareQuest

    Total calculated
    $432,089
    From this org
    $0
    From related orgs
    $383,747
    Other
    $48,342
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,566 related
    Bonus
    $0 + $49,181 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $35,142 related
    Filer's total
    $0 + $432,089 related
  • LINDA VIDONE

    VP - Delta Dental of Massachusetts - Clinical Management

    Total calculated
    $408,979
    From this org
    $0
    From related orgs
    $378,275
    Other
    $30,704
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,033 related
    Bonus
    $0 + $96,242 related
    Other
    $0
    Deferred
    $0 + $11,630 related
    Nontaxable benefits
    $0 + $19,074 related
    Filer's total
    $0 + $408,979 related
  • Mariya Filipova

    Chief Innovation Officer, EVP - CQ Innovation Partners

    Total calculated
    $538,608
    From this org
    $0
    From related orgs
    $515,131
    Other
    $23,477
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,069 related
    Bonus
    $0 + $144,062 related
    Other
    $0
    Deferred
    $0 + $9,684 related
    Nontaxable benefits
    $0 + $13,793 related
    Filer's total
    $0 + $538,608 related
  • Michelle Jones-Johnson

    Chief Human Resource Officer, EVP

    Total calculated
    $528,718
    From this org
    $0
    From related orgs
    $493,509
    Other
    $35,209
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,202 related
    Bonus
    $0 + $90,307 related
    Other
    $0
    Deferred
    $0 + $13,135 related
    Nontaxable benefits
    $0 + $22,074 related
    Filer's total
    $0 + $528,718 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

Schedule J, Part II SCHEDULE J, PART II
COMPENSATION PAID BY RELATED ORGANIZATION: SCHEDULE J, PART II INCLUDES INDIVIDUALS THAT ARE PAID BY CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. AND DENTAL SERVICE OF MASSACHUSETTS, INC., BOTH RELATED ORGANIZATIONS, BUT PERFORMED SERVICES FOR DENTAQUEST CARE GROUP, INC. AS REPORTED IN PART VI, SECTION A, COLUMN (B), NONE OF THESE INDIVIDUALS DEVOTES MORE THAN 0.5 HOURS PER WEEK TO DENTAQUEST CARE GROUP, INC. ADDITIONALLY, ALL THE BONUS COMPENSATION REPORTED IN PART II IS PAID BY EACH OF THE RESPECTIVE ORGANIZATIONS MENTIONED IN THE ABOVE.
Schedule J, Part II, Column (B)(ii) BONUS PAYMENTS
COLUMN B(II) ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2022, BUT PAID IN 2023.
Schedule J, Part II, Column (C) DEFERRED COMPENSATION
COLUMN C ON SCHEDULE J PART II INCLUDES 401K MATCH DOLLAR AMOUNTS AS PAID BY CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. AND DENTAL SERVICE OF MASSACHUSETTS, INC. (DSM) D/B/A DELTA DENTAL OF MASSACHUSETTS, BOTH RELATED ORGANIZATIONS

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

No itemized grants to organizations 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.

  • DSM Investments Inc

    C Corporation · Dental Service · MA · 100% owned · share of assets $186,616

    Directly controlled by DSM

  • DSM Insurance Services Inc

    C Corporation · Insurance · MA · 100% owned · share of income -$153,045 · share of assets $2,353,321

    Directly controlled by DSM Investments Inc

  • DSM Massachusetts Insurance Company Inc

    C Corporation · Insurance · MA · 100% owned · share of income $2,282,179 · share of assets $17,702,088

    Directly controlled by DSM Investments Inc

  • CareQuest Innovation Partners Inc

    C Corporation · Oral Health Improvement · DE · 100% owned · share of income -$4,792,267 · share of assets $8,656,866

    Directly controlled by CareQuest

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349320287

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