- Revenue 2024
- $196,435,328
- Expenses 2024
- $190,101,445
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- 10100 LINN STATION 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).
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.
-
DIANE CORNWELL CPA
CHAIR
- Total calculated
- $35,175
- From this org
- $35,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
J JUDE THOMPSON
PRESIDENT, CEO
- Total calculated
- $1,193,072
- From this org
- $1,123,759
- From related orgs
- $0
- Other
- $69,313
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $536,712
- Bonus
- $497,880
- Other
- $89,167
- Deferred
- $33,770
- Nontaxable benefits
- $35,543
- Filer's total
- $1,193,072
-
RODNEY A JACKSON DMD
DIRECTOR
- Total calculated
- $51,677
- From this org
- $37,096
- From related orgs
- $14,581
- Other
- $0
- Hours/week
- 4 + 5 related
-
GREGORY V HALL
DIRECTOR
- Total calculated
- $21,925
- From this org
- $21,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
J DAVID SMITH JR
DIRECTOR
- Total calculated
- $36,006
- From this org
- $21,425
- From related orgs
- $14,581
- Other
- $0
- Hours/week
- 4 + 5 related
-
JAMES E GEISLER
DIRECTOR
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MICHAEL CHILDERS DMD
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
PAULA P GRISANTI
DIRECTOR
- Total calculated
- $20,925
- From this org
- $20,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RANDALL F DYER JR
DIRECTOR
- Total calculated
- $30,153
- From this org
- $30,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
REBECCA L PHILLIPS
DIRECTOR
- Total calculated
- $35,175
- From this org
- $28,875
- From related orgs
- $6,300
- Other
- $0
- Hours/week
- 2 + 1 related
-
ROBERT T MCINTIRE
DIRECTOR
- Total calculated
- $20,925
- From this org
- $20,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
STEVE S REED
VICE CHAIR
- Total calculated
- $28,925
- From this org
- $28,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANGELA ZUVON NENNI
VP/CAO
- Total calculated
- $746,873
- From this org
- $689,867
- From related orgs
- $0
- Other
- $57,006
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $362,379
- Bonus
- $286,868
- Other
- $40,620
- Deferred
- $35,340
- Nontaxable benefits
- $21,666
- Filer's total
- $746,873
-
BRIAN D HART
VP/CRO
- Total calculated
- $857,381
- From this org
- $795,312
- From related orgs
- $0
- Other
- $62,069
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $417,973
- Bonus
- $331,001
- Other
- $46,338
- Deferred
- $32,048
- Nontaxable benefits
- $30,021
- Filer's total
- $857,381
-
CHRISTOPHER W GREEN
VP/CFO
- Total calculated
- $741,609
- From this org
- $683,912
- From related orgs
- $0
- Other
- $57,697
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $362,931
- Bonus
- $286,868
- Other
- $34,113
- Deferred
- $35,340
- Nontaxable benefits
- $22,357
- Filer's total
- $741,609
-
DANIELLE JACKSON
GENERAL COUNSEL, SECRETARY & CHIEF COMPLIANCE OFFICER
- Total calculated
- $411,349
- From this org
- $349,762
- From related orgs
- $0
- Other
- $61,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,407
- Bonus
- $68,355
- Other
- $0
- Deferred
- $30,153
- Nontaxable benefits
- $31,434
- Filer's total
- $411,349
-
JEFFREY D DUES
DIRECTOR, ACCOUNT MGMT
- Total calculated
- $306,564
- From this org
- $261,672
- From related orgs
- $0
- Other
- $44,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,422
- Bonus
- $159,250
- Other
- $0
- Deferred
- $26,071
- Nontaxable benefits
- $18,821
- Filer's total
- $306,564
-
JEREMY POSTON
MANAGER, SALES
- Total calculated
- $258,261
- From this org
- $208,042
- From related orgs
- $0
- Other
- $50,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,512
- Bonus
- $138,530
- Other
- $0
- Deferred
- $20,507
- Nontaxable benefits
- $29,712
- Filer's total
- $258,261
-
KASSANDRA L KULB
DIRECTOR, DENTAL
- Total calculated
- $293,272
- From this org
- $241,619
- From related orgs
- $0
- Other
- $51,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,903
- Bonus
- $80,716
- Other
- $0
- Deferred
- $22,253
- Nontaxable benefits
- $29,400
- Filer's total
- $293,272
-
LAURA F WINCE
DIRECTOR, MARKETING
- Total calculated
- $287,515
- From this org
- $233,080
- From related orgs
- $0
- Other
- $54,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,221
- Bonus
- $76,859
- Other
- $0
- Deferred
- $24,866
- Nontaxable benefits
- $29,569
- Filer's total
- $287,515
-
MARGARET HAWKINS
DIRECTOR, FINANCIAL REPORTING
- Total calculated
- $245,721
- From this org
- $194,695
- From related orgs
- $0
- Other
- $51,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,689
- Bonus
- $62,948
- Other
- $1,058
- Deferred
- $21,151
- Nontaxable benefits
- $29,875
- Filer's total
- $245,721
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
- $196,435,328
- Expenses
- $190,101,445
- Contributions
- $0
- Grants paid
- $2,639,506
-
2023
- Revenue
- $182,068,393
- Expenses
- $182,783,598
- Contributions
- $0
- Grants paid
- $5,866,087
-
2022
- Revenue
- $166,926,551
- Expenses
- $164,586,501
- Contributions
- $0
- Grants paid
- $3,761,673
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
-
DELTA DENTAL OF KENTUCKY FOUNDATION
$5,325,308
2023 ANNUAL DONATION PROGRAM AND ENDOWMENT FUNDING
-
DELTA DENTAL OF KENTUCKY FOUNDATION
$3,430,000
2022 GENERAL DONATION
-
DELTA DENTAL OF KENTUCKY FOUNDATION
$2,102,000
2024 DONATION TO FOUNDATION
-
PROCAMPS
$75,000
2023 SPONSORSHIP - CUSTM LLC
-
KENTUCKY BOURBON COUNTRY
$50,000
2024 SPONSORSHIP - EVENT
-
$45,700
2024 SPONSORSHIP - EVENT
-
$37,062
2024 DONATION E-BIKES FOR GE
-
2022 DONATION
-
$25,100
2023 SILENT AUCTION-AMERICAN HEART ASSOC
-
ANDREA BOCELLI FOUNDATION
$25,001
2023 DONATION - CHARITY AUCTION FOR AB PAINTING
The 10 largest by cash amount. The API serves every itemized grant.
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
-
RENAISSANCE HEALTH SERVICE CORPORATION
501(c)(4) · PROMOTING DENTAL CARE · MI
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · MI
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · TN
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NM
-
DELTA DENTAL OF NORTH CAROLINA
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NC
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · OH
-
DELTA DENTAL PLAN OF INDIANA INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · IN
-
501(c)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · AR
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(c)(3) · PROVIDE DENTAL SERVICE PLANS · AR
-
RENAISSANCE FAMILY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · IN
-
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · TN
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY · controlled entity
-
DELTA DENTAL FOUNDATION OF NORTH CAROLINA
501(c)(3) · EMPASIZE DENTAL HEALTH IN COMMUNITIES · NC
Declared as related by
-
DELTA DENTAL PLAN OF INDIANA INC
On its 2024 return
-
DELTA DENTAL OF NORTH CAROLINA
On its 2024 return
-
On its 2024 return
-
RENAISSANCE HEALTH SERVICE CORPORATION
On its 2024 return as a controlled entity
-
DELTA DENTAL PLAN OF NEW MEXICO INC
On its 2024 return
-
DELTA DENTAL PLAN OF ARKANSAS INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2023 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.