- Revenue 2024
- $40,603,291
- Expenses 2024
- $39,591,175
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- 1299 FARNAM ST STE 300
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).
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.
-
RODNEY A YOUNG
CHAIR, CEO & DIRECTOR
- Total calculated
- $3,703,644
- From this org
- $0
- From related orgs
- $3,646,131
- Other
- $57,513
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $1,261,950 related
- Bonus
- $0 + $2,361,181 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $33,363 related
- Filer's total
- $0 + $3,703,644 related
-
TAMERA K ROBINSON
PRESIDENT & DIRECTOR
- Total calculated
- $1,893,506
- From this org
- $0
- From related orgs
- $1,854,548
- Other
- $38,958
- Hours/week
- 1.7 + 48.3 related
Schedule J breakdown matched by us
- Base
- $0 + $800,426 related
- Bonus
- $0 + $1,031,122 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $14,808 related
- Filer's total
- $0 + $1,893,506 related
-
TIMOTHY R QUINN
CHIEF MARKETING OFFICER
- Total calculated
- $1,013,406
- From this org
- $0
- From related orgs
- $975,515
- Other
- $37,891
- Hours/week
- 0.3 + 49.7 related
Schedule J breakdown matched by us
- Base
- $0 + $567,187 related
- Bonus
- $0 + $408,328 related
- Other
- $0
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $13,741 related
- Filer's total
- $0 + $1,013,406 related
-
THOMAS J BELLAMY
CHIEF SALES OFFICER
- Total calculated
- $960,110
- From this org
- $0
- From related orgs
- $918,354
- Other
- $41,756
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $550,922 related
- Bonus
- $0 + $367,432 related
- Other
- $0
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $17,606 related
- Filer's total
- $0 + $960,110 related
-
CAROL M HOUGHTBY WATSON
CFO & ASSISTANT TREASURER
- Total calculated
- $670,538
- From this org
- $0
- From related orgs
- $628,282
- Other
- $42,256
- Hours/week
- 0.2 + 49.8 related
Schedule J breakdown matched by us
- Base
- $0 + $392,910 related
- Bonus
- $0 + $212,372 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $18,106 related
- Filer's total
- $0 + $670,538 related
-
RICHARD M DEMARCO
SR VP & INSURANCE DIVISION COO
- Total calculated
- $567,632
- From this org
- $0
- From related orgs
- $507,939
- Other
- $59,693
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $333,895 related
- Bonus
- $0 + $169,044 related
- Other
- $0 + $5,000 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $35,543 related
- Filer's total
- $0 + $567,632 related
-
NADIA MARTYN SVP
GENERAL COUNSEL AND PRIVACY OFFICER
- Total calculated
- $560,704
- From this org
- $0
- From related orgs
- $488,936
- Other
- $71,768
- Hours/week
- 0.6 + 49.4 related
Schedule J breakdown matched by us
- Base
- $0 + $300,735 related
- Bonus
- $0 + $169,727 related
- Other
- $0 + $18,474 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $47,618 related
- Filer's total
- $0 + $560,704 related
-
JAMES O'MEARA
VP OF DENTAL SERVICES
- Total calculated
- $161,967
- From this org
- $0
- From related orgs
- $133,112
- Other
- $28,855
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $0 + $112,273 related
- Bonus
- $0 + $20,839 related
- Other
- $0
- Deferred
- $0 + $10,053 related
- Nontaxable benefits
- $0 + $18,802 related
- Filer's total
- $0 + $161,967 related
-
LISA OTTMAR
SENIOR ACCOUNT MANAGER
- Total calculated
- $142,732
- From this org
- $0
- From related orgs
- $110,408
- Other
- $32,324
- Hours/week
- 36.5 + 3.5 related
-
DR RICHARD D FITZGERALD DDS
VICE CHAIR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.9
-
DEE A TEKRONY
SECRETARY
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
PATRICK J BOLER
TREASURER
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
DR JAMES D PALMER DDS
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
JENNIFER HASSLEN DDS
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
PATRICK D GARVEY
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $40,603,291
- Expenses
- $39,591,175
- Contributions
- $0
- Grants paid
- $18,146
-
2023
- Revenue
- $38,414,212
- Expenses
- $37,231,352
- Contributions
- $0
- Grants paid
- $29,249
-
2022
- Revenue
- $27,336,304
- Expenses
- $27,045,476
- Contributions
- $0
- Grants paid
- $0
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.
Grants made
-
$25,000
2023 2023 NEBRASKA MISSION OF MERCY VETERANS EVENT
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.
Declared on its 2024 return
-
DELTA DENTAL OF MINNESOTA FOUNDATION
501(C)(3) · FOUNDATION · MN
-
501(C)(4) · HOLDING COMPANY · MN
-
501(C)(4) · DENTAL SERVICE PLANS · MN
Declared as related by
-
On its 2024 return as a controlled entity
-
DELTA DENTAL OF MINNESOTA TRUST
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.