DELTA DENTAL OF TENNESSEE

As filed

Subsection

04

Classification

3000

Street

4100 OKEMOS RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• DELTA DENTAL PLAN OF NEW MEXICO INC

  EIN 85-0224562

Mission and programs · 2024

• THE PRIMARY PURPOSE OF DELTA DENTAL OF TENNESSEE IS TO PROVIDE PROFESSIONAL DENTAL SERVICES UNDER WRITTEN CONTRACTS WHICH ENTITLE THE SUBSCRIBERS TO REIMBURSEMENT FOR COVERED SERVICES PROVIDED BY LICENSED DENTISTS, PRIMARILY IN THE STATE OF TENNESSEE. BOTH LOCAL AND NATIONAL CONTRACTS ARE ADMINISTERED, WHICH HAVE THE KEY FEATURE OF GIVING SUBSCRIBERS ACCESS TO THE LOCAL PROVIDER NETWORKS MAINTAINED BY DELTA DENTAL OF TENNESSEE, AS WELL AS THE NATIONAL PROVIDER NETWORKS OF THE DELTA DENTAL SYSTEM UNDER THE DELTA USA PROGRAM. THE COMPANY MAKES UNCONDITIONAL PROMISES TO GIVE, TO BOTH ITS FOUNDATION AND VARIOUS OTHER ORGANIZATIONS, WHICH SUPPORT EDUCATIONAL AND RESEARCH PROGRAMS FOR THE ADVANCEMENT OF DENTAL SCIENCE AND TO PROMOTE THE ORAL HEALTH OF THE PUBLIC THROUGH EDUCATIONAL AND SERVICE ACTIVITIES. DELTA DENTAL OF TENNESSEE ASSISTED CLINICS THAT PRIMARILY SERVE THE WORKING POOR AND FUNDED AMBULATORY SURGERY CENTERS TO ALLOW INPATIENT ORAL HEALTH CARE. AT THE EDUCATION LEVEL, THE COMPANY ASSISTED DENTAL SCHOOLS IN ORDER TO KEEP THEIR FACILITIES AND TEACHING EQUIPMENT UP TO DATE AND FUNDED DENTAL SCHOLARSHIPS TO 3RD AND 4TH YEAR DENTAL STUDENTS.

  Expenses $241,939,683 · Grants $1,404,598 · Revenue $250,628,427

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $261,606,699

  Expenses

  $253,631,336

  Contributions

  $0

  Grants paid

  $1,404,598

• 2023

  Revenue

  $240,349,072

  Expenses

  $234,901,022

  Contributions

  $0

  Grants paid

  $4,083,699

• 2022

  Revenue

  $223,582,648

  Expenses

  $219,400,219

  Contributions

  $0

  Grants paid

  $5,890,701

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $186,287,750

  Expenses

  $179,684,050

  Assets (EOY)

  $111,020,559

• 2020 · 990

  Revenue

  $188,603,893

  Expenses

  $183,015,303

  Assets (EOY)

  $107,658,660

• 2019 · 990

  Revenue

  $187,371,379

  Expenses

  $184,304,629

  Assets (EOY)

  $87,479,097

• 2018 · 990

  Revenue

  $376,653,450

  Expenses

  $372,491,334

  Assets (EOY)

  $83,118,169

• 2017 · 990

  Revenue

  $359,243,134

  Expenses

  $354,717,788

  Assets (EOY)

  $85,954,535

• 2016 · 990

  Revenue

  $343,022,711

  Expenses

  $340,862,651

  Assets (EOY)

  $77,844,633

• 2015 · 990

  Revenue

  $352,977,680

  Expenses

  $348,364,242

  Assets (EOY)

  $76,730,987

• 2014 · 990

  Revenue

  $306,381,814

  Expenses

  $314,427,502

  Assets (EOY)

  $78,536,916

• 2013 · 990

  Revenue

  $420,153,239

  Expenses

  $415,016,199

  Assets (EOY)

  $71,565,469

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $450,410,616

  Assets (EOY)

  $70,504,782

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• SMILE 180 FOUNDATION

  $4,495,000

  2022 · DONATION TO THE GENERAL FUND

• SMILE 180 FOUNDATION

  $2,700,000

  2023 · DONATION TO THE GENERAL FUND

• ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL

  $131,800

  2022 · EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND

• ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL

  $129,500

  2023 · EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND

• TENNESSEE PERFORMING ARTS CENTER

  $125,000

  2024 · EVENT SPONSORSHIP AND DONATION TO THE CAPITAL CAMPAIGN

• ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL

  $110,700

  2024 · EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND

• MUSIC CITY BOWL INC

  $90,000

  2022 · EVENT SPONSORSHIP

• MUSIC CITY BOWL INC

  $80,000

  2024 · EVENT SPONSORSHIP

• MUSIC CITY BOWL INC

  $80,000

  2023 · EVENT SPONSORSHIP

• GOVERNOR'S EARLY LITERACY FOUNDATION

  $75,000

  2024 · DONATION TO THE GENERAL FUND

The 10 largest by cash amount. The API serves every itemized grant.

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files