Skip to content
Nonprofiteer
← DENTAQUEST CARE GROUP INC

Form 990 for tax year 2022

Filed by DENTAQUEST CARE GROUP INC.

Totals

Total revenue
$0
Total expenses
$1,004,630
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,867,382
Total liabilities, end of year
$23,983
Net assets or fund balances, end of year
$1,843,399
Program services expenses (Part IX)
$805,086
Management and general expenses
$199,544
Fundraising expenses
$0
Program service expenses (Part III)
$805,086

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Denise Marks

    Treasurer/Director

    Total calculated
    $645,133
    From this org
    $0
    From related orgs
    $586,199
    Other
    $58,934
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,640 related
    Bonus
    $0 + $167,559 related
    Other
    $0
    Deferred
    $0 + $54,202 related
    Nontaxable benefits
    $0 + $4,732 related
    Filer's total
    $0 + $645,133 related

  • Myechia Minter-Jordan MD MBA

    President/Director

    Total calculated
    $1,238,218
    From this org
    $0
    From related orgs
    $1,178,962
    Other
    $59,256
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $587,107 related
    Bonus
    $0 + $591,855 related
    Other
    $0
    Deferred
    $0 + $54,202 related
    Nontaxable benefits
    $0 + $5,054 related
    Filer's total
    $0 + $1,238,218 related

  • Grandy Cody

    VP, Chief of Staff - CQ / Director [1/27/22 - 12/31/22]

    Total calculated
    $249,734
    From this org
    $0
    From related orgs
    $234,067
    Other
    $15,667
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,353 related
    Bonus
    $0 + $54,714 related
    Other
    $0
    Deferred
    $0 + $13,069 related
    Nontaxable benefits
    $0 + $2,598 related
    Filer's total
    $0 + $249,734 related

  • Gregory P Winn

    Asst. Treasurer

    Total calculated
    $517,244
    From this org
    $0
    From related orgs
    $459,689
    Other
    $57,555
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,030 related
    Bonus
    $0 + $93,382 related
    Other
    $0 + $113,277 related
    Deferred
    $0 + $54,202 related
    Nontaxable benefits
    $0 + $3,353 related
    Filer's total
    $0 + $517,244 related

  • Patricia Ma

    Clerk

    Total calculated
    $494,958
    From this org
    $0
    From related orgs
    $479,423
    Other
    $15,535
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,684 related
    Bonus
    $0 + $128,739 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $3,335 related
    Filer's total
    $0 + $494,958 related

  • Courtney Ransom

    SVP- Chief Ethics & Compliance Officer-Dentaquest

    Total calculated
    $1,873,113
    From this org
    $0
    From related orgs
    $1,852,708
    Other
    $20,405
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,169 related
    Bonus
    $0 + $117,648 related
    Other
    $0 + $1,592,891 related
    Deferred
    $0 + $19,707 related
    Nontaxable benefits
    $0 + $698 related
    Filer's total
    $0 + $1,873,113 related

  • Dennis J Leonard

    President & CEO - Delta Dental of MA

    Total calculated
    $1,185,095
    From this org
    $0
    From related orgs
    $1,141,947
    Other
    $43,148
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,698 related
    Bonus
    $0 + $287,708 related
    Other
    $0 + $392,541 related
    Deferred
    $0 + $41,964 related
    Nontaxable benefits
    $0 + $1,184 related
    Filer's total
    $0 + $1,185,095 related

  • ERIK MONTLACK

    VP - Delta Dental of Massachusetts

    Total calculated
    $900,188
    From this org
    $0
    From related orgs
    $845,450
    Other
    $54,738
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,721 related
    Bonus
    $0 + $445,329 related
    Other
    $0 + $98,400 related
    Deferred
    $0 + $52,352 related
    Nontaxable benefits
    $0 + $2,386 related
    Filer's total
    $0 + $900,188 related

  • LINDA VIDONE

    VP - Delta Dental of Massachusetts - Clinical Management

    Total calculated
    $468,123
    From this org
    $0
    From related orgs
    $444,303
    Other
    $23,820
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,622 related
    Bonus
    $0 + $103,681 related
    Other
    $0
    Deferred
    $0 + $20,742 related
    Nontaxable benefits
    $0 + $3,078 related
    Filer's total
    $0 + $468,123 related

  • MICHAEL MONOPOLI

    CareQuest - VP - Grants and Policy

    Total calculated
    $475,543
    From this org
    $0
    From related orgs
    $447,330
    Other
    $28,213
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,770 related
    Bonus
    $0 + $99,987 related
    Other
    $0 + $33,573 related
    Deferred
    $0 + $24,963 related
    Nontaxable benefits
    $0 + $3,250 related
    Filer's total
    $0 + $475,543 related

  • David Abelman

    EVP- Chief Legal Officer - DentaQuest

    Total calculated
    $7,745,621
    From this org
    $0
    From related orgs
    $7,726,583
    Other
    $19,038
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,516 related
    Bonus
    $0 + $201,469 related
    Other
    $0 + $7,333,598 related
    Deferred
    $0 + $18,262 related
    Nontaxable benefits
    $0 + $776 related
    Filer's total
    $0 + $7,745,621 related

  • James P Hawkins

    Former Clerk

    Total calculated
    $679,238
    From this org
    $0
    From related orgs
    $650,138
    Other
    $29,100
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,964 related
    Bonus
    $0 + $392,974 related
    Other
    $0 + $127,200 related
    Deferred
    $0 + $28,530 related
    Nontaxable benefits
    $0 + $570 related
    Filer's total
    $0 + $679,238 related

  • Jeffrey C Brown

    Former Treasurer

    Total calculated
    $310,285
    From this org
    $0
    From related orgs
    $310,285
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $310,285 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $310,285 related

  • Todd R Cruse

    EVP, Public Affairs & Care Delivery - DentaQuest

    Total calculated
    $6,182,124
    From this org
    $0
    From related orgs
    $6,141,186
    Other
    $40,938
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,245 related
    Bonus
    $0 + $195,234 related
    Other
    $0 + $5,770,707 related
    Deferred
    $0 + $40,035 related
    Nontaxable benefits
    $0 + $903 related
    Filer's total
    $0 + $6,182,124 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

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Answered no

  • 4a · Severance or change-of-control payment
  • 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 I, Line 3 Arrangement used to establish the top management official's compensation
THE OFFICER'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The eligible listed employees over $250,000 as of 12/31/2022 participate in a Dentaquest, LLC 457(B) supplemental retirement plan. Of those eligible employees, the following CareQuest and DentaQuest LLC employees received these payments in 2022: CareQuest Dennis Leonard -$182,541 Greg Winn - $5,277 Michael Monopoli - $33,573 DentaQuest, LLC Erik Montlack - $24,967
Schedule J, Part I, Line 4c Equity-based compensation arrangement
ON MAY 31, 2022, DENTAQUEST CARE GROUP SOLD ITS INTEREST IN DENTAQUEST, LLC. THIS SALE RESULTED IN THE VESTING OF STOCK AND INCENTIVE COMPENSATION FOR CERTAIN MEMBERS OF DENTAQUEST'S SENIOR EXECUTIVE TEAM WHO PROVIDED LIMITED SERVICES TO DENTAQUEST CARE GROUP AS PART OF A MANAGED SERVICES AGREEMENT ESTABLISHED BETWEEN THE ORGANIZATIONS CONSISTENT WITH I.R.C. SECTION 482 AND REGULATIONS THEREUNDER. ALL OF THE COMPENSATION PAID TO THESE INDIVIDUALS BY DENTAQUEST, LLC WAS SOLELY RELATED TO WORK PERFORMED FOR, AND PAID BY, DENTAQUEST, LLC. AS REPORTED IN PART VII, SECTION A, COLUMN (B), NONE OF THESE INDIVIDUALS DEVOTES ANY HOURS PER WEEK TO DENTAQUEST CARE GROUP. THE INDIVIDUALS LISTED BELOW RECEIVED THESE PAYMENTS IN 2022: DAVID ABELMAN - $6,883,598 TODD CRUSE - $5,410,707 COURTNEY RANSOM - $1,472,891 JEFFREY BROWN - $160,285
Schedule J, Part II SCHEDULE J, PART II
COMPENSATION PAID BY RELATED ORGANIZATION: SCHEDULE J, PART II INCLUDES INDIVIDUALS THAT ARE PAID BY DENTAQUEST, LLC, A RELATED ORGANIZATION, BUT PERFORMED SERVICES FOR BOTH DENTAQUEST, LLC AND DENTAQUEST CARE GROUP, INC., THE FILING ORGANIZATION. AS REPORTED IN PART VII, SECTION A, COLUMN (B), NONE OF THESE INDIVIDUALS DEVOTES MORE THAN 4.5 HOURS PER WEEK TO DENTAQUEST CARE GROUP INC. ADDITIONALLY, ALL OF THE BONUS AND INCENTIVE COMPENSATION REPORTED IN PART II IS SOLELY RELATED TO WORK PERFORMED FOR, AND PAID BY, DENTAQUEST, LLC. THE COMPENSATION RECEIVED BY THE BOARD MEMBERS LISTED IN PART VII OF THE ORGANIZATION'S FORM 990 IS FOR SERVICES RENDERED TO CATALYST INSTITUTE, INC. NO BOARD MEMBER RECEIVES COMPENSATION FOR SERVING AS A BOARD MEMBER OF DENTAQUEST CARE GROUP, INC.
Schedule J, Part II, Column (B)(ii) BONUS PAYMENTS
COLUMN B(II) ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2021, BUT PAID IN 2022.
Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION
OTHER REPORTABLE COMPENSATION REPRESENTS LONG-TERM INCENTIVE COMPENSATION EXPENSE EARNED PRIOR TO 2022 BUT PAID DURING 2022, AS WELL AS PAYMENTS MADE PURSUANT TO THE EQUITY PAYMENT ARRANGEMENTS NOTED ABOVE.
Schedule J, Part II, Column (C) DEFERRED COMPENSATION
COLUMN C ON SCHEDULE J PART II INCLUDES LONG-TERM INCENTIVE COMPENSATION AND PENSION AMOUNTS EARNED DURING 2022 BUT PAID IN FUTURE YEARS.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVANTAGE HARBOR QALICB OWNERS- QALICB-1

    Excluded · CARE DELIVERY · OR · share of income $0 · share of assets $0

    Directly controlled by DQ GROUP

  • ADVANTAGE HARBOR QALICB OWNERS - Advantage Harbor

    Excluded · CARE DELIVERY · OR · share of income $0 · share of assets $0

    Directly controlled by DQ GROUP

  • ADVANTAGE HARBOR QALICB OWNERS - Advantage LaPine

    Excluded · CARE DELIVERY · OR · share of income $0 · share of assets $0

    Directly controlled by DQ GROUP

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 income $0 · share of assets $0

    Directly controlled by DSM

  • DSM Insurance Services Inc

    C Corporation · Insurance · MA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DSM Investments Inc

  • DSM Massachusetts Insurance Company Inc

    C Corporation · Insurance · MA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DSM Investments Inc

  • CareQuest Innovation Partners Inc

    C Corporation · Oral Health Improvement · DE · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CareQuest

  • DentaQuest Group Inc

    C Corporation · Dental Service · DE · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CareQuest

  • DentaQuest USA Insurance Company Inc

    C Corporation · Insurance · TX · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • DentaQuest of Florida Inc

    C Corporation · Insurance · FL · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • DQ National Insurance Company Inc

    C Corporation · Insurance · TX · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • California Dental Network Inc

    C Corporation · Insurance · CA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Pacific Dental Network Inc

    C Corporation · Dental Service · CA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • DentaQuest Oral Health Center of Massachusetts PC

    C Corporation · Oral Health Center · MA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Gary W Allen DMC PC

    C Corporation · Oral Health Center · OR · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Advantage Dental Oral Health & Vision Center of Alabama PC

    C Corporation · Oral Health Center · AL · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Advantage Dental Oral Health Center of Florida PA

    C Corporation · Oral Health Center · FL · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Advantage Dental Group PC

    C Corporation · Oral Health Center · OR · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Advantage Leveraged Lenders Inc

    C Corporation · Care Delivery · OR · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • CareQuest Innovation Partners Inc

    C Corporation · Oral Health Improvement · DE · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CareQuest

  • Advantage Dental Plan Inc

    C Corporation · Care Delivery · OR · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Oregon Community Dental Care

    C Corporation · Care Delivery · OR · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • DCP Holding Company Inc

    C Corporation · Insurance · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DQ Group

  • Dental Care Plus Inc

    C Corporation · Insurance · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DCP Holding Co

  • Insurance Associates Plus Inc

    C Corporation · Insurance · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DCP Holding Co

  • Adenta Inc

    C Corporation · Insurance · KY · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DCP Holding Co

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410459349300836

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.