Form 990 for tax year 2024
Filed by RENAISSANCE HEALTH SERVICE CORPORATION.
Totals
- Total revenue
- $1,783,765
- Total expenses
- $790,399
- Contributions and grants received
- $499,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,284,705
- Other revenue
- $0
- Total assets, end of year
- $25,345,940
- Total liabilities, end of year
- $171,480
- Net assets or fund balances, end of year
- $25,174,460
- Program services expenses (Part IX)
- $499,060
- Management and general expenses
- $291,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $499,060
Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA S STOLICKER
VICE CHAIR
- Total calculated
- $141,012
- From this org
- $27,504
- From related orgs
- $113,508
- Other
- $0
- Hours/week
- 5 + 5 related
-
SARA M DOLAN
CHAIR
- Total calculated
- $142,008
- From this org
- $30,000
- From related orgs
- $112,008
- Other
- $0
- Hours/week
- 5 + 5 related
-
ANDREW J KOTARBA
DIRECTOR
- Total calculated
- $107,089
- From this org
- $14,581
- From related orgs
- $92,508
- Other
- $0
- Hours/week
- 5 + 5 related
-
CAROLE SIMONETTI-WATKINS
DIRECTOR
- Total calculated
- $71,992
- From this org
- $24,996
- From related orgs
- $46,996
- Other
- $0
- Hours/week
- 5 + 6 related
-
CHRISTINE NATHE RHD MS
DIRECTOR
- Total calculated
- $44,996
- From this org
- $24,996
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 5 + 5 related
-
CHRISTOPHER TODD FISHER
DIRECTOR
- Total calculated
- $167,004
- From this org
- $24,996
- From related orgs
- $142,008
- Other
- $0
- Hours/week
- 5 + 10 related
Schedule J breakdown matched by us
- Base
- $24,996 + $142,008 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $24,996 + $142,008 related
-
FRANK BUZAKI JR
DIRECTOR - PART YEAR
- Total calculated
- $43,750
- From this org
- $14,581
- From related orgs
- $6,169
- Other
- $23,000
- Hours/week
- 5 + 5 related
-
J DAVID SMITH JR
DIRECTOR - PART YEAR
- Total calculated
- $36,006
- From this org
- $14,581
- From related orgs
- $21,425
- Other
- $0
- Hours/week
- 5 + 4 related
-
JAMES R ROSE JR
DIRECTOR
- Total calculated
- $61,996
- From this org
- $24,996
- From related orgs
- $37,000
- Other
- $0
- Hours/week
- 5 + 2 related
-
KELLY J SCHEIDERER RHIA MHA
DIRECTOR - PART YEAR
- Total calculated
- $41,581
- From this org
- $14,581
- From related orgs
- $27,000
- Other
- $0
- Hours/week
- 5 + 6 related
-
MARTIN D ROBINSON
DIRECTOR
- Total calculated
- $50,248
- From this org
- $24,996
- From related orgs
- $25,252
- Other
- $0
- Hours/week
- 5 + 1 related
-
PHILLIP W COX CPA
DIRECTOR
- Total calculated
- $53,476
- From this org
- $24,996
- From related orgs
- $28,480
- Other
- $0
- Hours/week
- 5
-
POE A TIMMONS
DIRECTOR
- Total calculated
- $89,089
- From this org
- $14,581
- From related orgs
- $74,508
- Other
- $0
- Hours/week
- 5 + 10 related
-
RODNEY A JACKSON
DIRECTOR
- Total calculated
- $51,677
- From this org
- $14,581
- From related orgs
- $37,096
- Other
- $0
- Hours/week
- 5 + 4 related
-
SARAH CLARK
DIRECTOR
- Total calculated
- $110,506
- From this org
- $24,996
- From related orgs
- $85,510
- Other
- $0
- Hours/week
- 5
-
STEPHEN A EKLUND DDH MHSA DR
DIRECTOR - PART YEAR
- Total calculated
- $51,581
- From this org
- $14,581
- From related orgs
- $37,000
- Other
- $0
- Hours/week
- 5 + 6 related
-
AMY L BASEL CPA
CHIEF FINANCIAL OFFICER & TREASURER
- Total calculated
- $3,169,998
- From this org
- $0
- From related orgs
- $2,481,908
- Other
- $688,090
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $552,581 related
- Bonus
- $0 + $968,814 related
- Other
- $0 + $960,513 related
- Deferred
- $0 + $660,849 related
- Nontaxable benefits
- $0 + $27,241 related
- Filer's total
- $0 + $3,169,998 related
-
GORAN M JURKOVIC CPA
PRESIDENT & CEO
- Total calculated
- $12,173,362
- From this org
- $0
- From related orgs
- $9,457,582
- Other
- $2,715,780
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $1,511,908 related
- Bonus
- $0 + $3,756,580 related
- Other
- $0 + $4,189,094 related
- Deferred
- $0 + $2,688,539 related
- Nontaxable benefits
- $0 + $27,241 related
- Filer's total
- $0 + $12,173,362 related
-
SUE ELLEN JENKINS
CHIEF LEGAL OFFICER & SECRETARY
- Total calculated
- $3,291,045
- From this org
- $0
- From related orgs
- $2,838,668
- Other
- $452,377
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $567,525 related
- Bonus
- $0 + $1,037,144 related
- Other
- $0 + $1,233,999 related
- Deferred
- $0 + $447,227 related
- Nontaxable benefits
- $0 + $5,150 related
- Filer's total
- $0 + $3,291,045 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
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)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE 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 A SENIOR EXECUTIVE 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 2024, GORAN JURKOVIC, AMY BASEL, AND SUE ELLEN JENKINS ACCRUED BENEFITS AS PARTICIPANTS IN THE SERP PLAN. GORAN JURKOVIC, AMY BASEL, 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 2024. THESE WAGES WERE ALSO REPORTED ON SCHEDULE J AS COMPENSATION THAT HAS BEEN REPORTED AS DEFERRED ON PRIOR FORM 990S.
- Schedule J, 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, INVENTIVE, BENEFITS AND RETIREMENT BENEFITS.
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.
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · MI · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · OH · controlled entity
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
DELTA DENTAL PLAN OF INDIANA INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · IN · controlled entity
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · TN · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(c)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI · controlled entity
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NM · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · KY · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL OF NORTH CAROLINA
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NC · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · AR · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(c)(3) · PROVIDE DENTAL SERVICE PLANS · AR · controlled entity
Directly controlled by RENAISSANCE HEALTH SERVICE CORPORATION
-
RENAISSANCE FAMILY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · IN · controlled entity
Directly controlled by RENAISSANCE HOLDING COMPANY
-
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · TN · controlled entity
Directly controlled by DELTA DENTAL OF TENNESSEE INC
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY · controlled entity
Directly controlled by DELTA DENTAL OF KENTUCKY
-
DELTA DENTAL FOUNDATION OF NORTH CAROLINA
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · NC · controlled entity
Directly controlled by DELTA DENTAL OF NORTH CAROLINA
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.
-
CLAIMS PROCESSING · MI · income $0 · assets $0
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
CLAIMS PROCESSING · MI · income $0 · assets $0
Directly controlled by DELTA DENTAL PLAN OF MICHIGAN INC
-
FINANCIAL PLANNING · MI · income $0 · assets $0
Directly controlled by T4G MANAGEMENT LLC
-
FINANCIAL PLANNING · MI · income $0 · assets $0
Directly controlled by THE 4100 GROUP
-
IT CONSULTING · MI · income $0 · assets $0
Directly controlled by T4G MANAGEMENT LLC
-
FINANCIAL PLANNING · MI · income $0 · assets $0
Directly controlled by T4G FINANCIAL SERVICES LLC
-
FINANCIAL PLANNING · MI · income $0 · assets $0
Directly controlled by GRIES FINANCIAL LLC
-
REAL ESTATE HOLDING COMPANY · KY · income $0 · assets $0
Directly controlled by DELTA DENTAL OF KENTUCKY
-
HOLDING COMPANY · KY · income $0 · assets $0
Directly controlled by DENTAL CHOICE INC
-
RETAIL SALES · KY · income $0 · assets $0
Directly controlled by DENTAL CHOICE HOLDINGS LLC
-
HOLDING COMPANY · KY · income $0 · assets $0
Directly controlled by DENTAL CHOICE INC
-
OWNS SUITE 244 · TN · income $0 · assets $0
Directly controlled by FORE HOLDING CORPORATION
-
PREMIER INSURANCE SERVICES LLC
INSURANCE BROKER · TN · income $0 · assets $0
Directly controlled by FORE HOLDING CORPORATION
-
HOLDS THE LEASE TO SUITE 244 AT LP FIELD (TITANS STADIUM) · TN · income $0 · assets $0
Directly controlled by FORE HOLDING CORPORATION
-
FINANCIAL PLANNING · MI · income $0 · assets $0
Directly controlled by T4G FINANCIAL SERVICES LLC
-
REAL ESTATE · MI · income $0 · assets $0
Directly controlled by T4G MANAGEMENT LLC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RED CEDAR INVESTMENT MANAGEMENT LLC
Related · CAPITAL MANAGEMENT · MI · 49% owned · share of income $578,798 · share of assets $2,926,104
Directly controlled by T4G MANAGEMENT LLC
-
Related · FINANCIAL PLANNING · MI · 100% owned · share of income -$6,477,088 · share of assets $99,459,969
Directly controlled by THE 4100 GROUP
-
Related · FINANCIAL PLANNING · MI · 100% owned · share of income -$1,197,805 · share of assets $18,483,395
Directly controlled by T4G MANAGEMENT LLC
-
Related · INVESTMENTS · MI · 100% owned · share of income -$181,970 · share of assets $12,032,332
Directly controlled by RENAISSANCE HOLDING COMPANY
-
SYLVASON LLC DBA DENT-WELL LLC
Related · DENTAL CARE · TX · 100% owned · share of income $70,758 · share of assets $1,899,990
Directly controlled by T4G HEALTH HOLDINGS LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · HOLDING COMPANY · MI · 100% owned · share of income -$312,743 · share of assets $90,992,631 · controlled entity
Directly controlled by DELTA DENTAL OF MICHIGAN
-
RENAISSANCE LIFE & HEALTH INSURANCE COMPANY OF AMERICA
C Corporation · INSURANCE · IN · 100% owned · share of income -$3,436,380 · share of assets $129,691,678 · controlled entity
Directly controlled by RENAISSANCE HOLDING COMPANY
-
RENAISSANCE LIFE & HEALTH INSURANCE COMPANY OF NEW YORK
C Corporation · INSURANCE · NY · 100% owned · share of income $710,772 · share of assets $16,486,660 · controlled entity
Directly controlled by RENAISSANCE HOLDING COMPANY
-
C Corporation · HOLDING COMPANY · TN · 100% owned · share of income -$41,701 · share of assets $16,052,537 · controlled entity
Directly controlled by DELTA DENTAL OF TENNESSE
-
C Corporation · PROVDE DENTAL SERVICE PLANS · KY · 100% owned · share of income -$1,688,509 · share of assets $8,952,986 · controlled entity
Directly controlled by DELTA DENTAL OF KENTUCKY
-
C Corporation · PRIMARY GENERAL AGENCY FOR DELTA DENTAL OF KENTUCKY · KY · 100% owned · share of income -$600 · share of assets $0 · controlled entity
Directly controlled by DELTA DENTAL OF KENTUCKY
-
C Corporation · PROVIDING THIRD-PARTY ADMINISTRATIVE SERVICES · AR · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by DELTA DENTAL OF ARKANSAS
-
C Corporation · INVESTMENT IN SUBSIDARIES · MI · 100% owned · share of income -$12,029,291 · share of assets $132,083,317 · controlled entity
Directly controlled by DELTA DENTAL OF MICHIGAN
-
C Corporation · PROVIDE DENTAL SERVICE PLANS · KY · 100% owned · share of income $0 · share of assets $0
Directly controlled by DENTAL CHOICE INC
-
C Corporation · INSURANCE · KY · 100% owned · share of income $0 · share of assets $0
Directly controlled by DENTAL CHOICE INC
-
C Corporation · DENTAL SERVICE · TN · 100% owned · share of income -$236,929 · share of assets $0 · controlled entity
Directly controlled by T4G HEALTH HOLDINGS
-
C Corporation · DENTAL SERVICE · MI · 100% owned · share of income -$1,512,397 · share of assets $3,509,246 · controlled entity
Directly controlled by T4G HEALTH HOLDINGS LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523179349311007
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