- Revenue 2024
- $261,606,699
- Expenses 2024
- $253,631,336
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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).
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.
-
BRADLEY LAMPLEY
SECOND VICE CHAIR
- Total calculated
- $26,563
- From this org
- $26,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR PAUL BACON
CHAIRMAN
- Total calculated
- $28,937
- From this org
- $28,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JEAN EVETTE WHITE
VICE CHAIR
- Total calculated
- $23,353
- From this org
- $23,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARTIN D ROBINSON
IMMEDIATE PAST CHAIR
- Total calculated
- $50,248
- From this org
- $25,252
- From related orgs
- $24,996
- Other
- $0
- Hours/week
- 1 + 5 related
-
CHRISTOPHER HOLMES
DIRECTOR
- Total calculated
- $20,853
- From this org
- $20,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR FREDRICK GUTHRIE JR
DIRECTOR
- Total calculated
- $20,937
- From this org
- $20,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR JAY SHEATS II
DIRECTOR
- Total calculated
- $22,142
- From this org
- $22,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JANET MILLER
DIRECTOR
- Total calculated
- $21,338
- From this org
- $21,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JEREMY PARK
DIRECTOR
- Total calculated
- $20,235
- From this org
- $18,735
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
JEROME MELSON
DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AMANDA CONYER
VP, QMI
- Total calculated
- $220,619
- From this org
- $187,236
- From related orgs
- $0
- Other
- $33,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,375
- Bonus
- $54,220
- Other
- $641
- Deferred
- $19,817
- Nontaxable benefits
- $13,566
- Filer's total
- $220,619
-
DAVID CRENSHAW
CHIEF STRATEGY OFFICER
- Total calculated
- $341,728
- From this org
- $308,320
- From related orgs
- $0
- Other
- $33,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,636
- Bonus
- $39,446
- Other
- $14,238
- Deferred
- $10,929
- Nontaxable benefits
- $22,479
- Filer's total
- $341,728
-
JEFFREY A NEWTON
SENIOR VP AUDIT & FINANCE
- Total calculated
- $379,480
- From this org
- $297,025
- From related orgs
- $0
- Other
- $82,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,282
- Bonus
- $85,037
- Other
- $706
- Deferred
- $59,976
- Nontaxable benefits
- $22,479
- Filer's total
- $379,480
-
JEFFREY BALLARD
PRESIDENT & CEO
- Total calculated
- $1,406,542
- From this org
- $1,239,213
- From related orgs
- $0
- Other
- $167,329
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $632,148
- Bonus
- $603,129
- Other
- $3,936
- Deferred
- $144,850
- Nontaxable benefits
- $22,479
- Filer's total
- $1,406,542
-
KENNETH BARRY BOSTER
CHIEF REVENUE OFFICER
- Total calculated
- $40,970
- From this org
- $37,223
- From related orgs
- $0
- Other
- $3,747
- Hours/week
- 40
-
LARRY HOGG
VP INFORMATION SERVICES
- Total calculated
- $344,686
- From this org
- $281,240
- From related orgs
- $0
- Other
- $63,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,776
- Bonus
- $81,963
- Other
- $501
- Deferred
- $55,077
- Nontaxable benefits
- $8,369
- Filer's total
- $344,686
-
MELISSA HUSCHKE
CHIEF OPERATING OFFICER
- Total calculated
- $668,565
- From this org
- $546,171
- From related orgs
- $0
- Other
- $122,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,381
- Bonus
- $214,901
- Other
- $11,889
- Deferred
- $104,850
- Nontaxable benefits
- $17,544
- Filer's total
- $668,565
-
MICHELLE ACOSTA
SENIOR VP BRAND EXPERIENCE
- Total calculated
- $379,657
- From this org
- $298,170
- From related orgs
- $0
- Other
- $81,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,735
- Bonus
- $84,546
- Other
- $9,889
- Deferred
- $57,945
- Nontaxable benefits
- $23,542
- Filer's total
- $379,657
-
SHANDA TUCKER
CHIEF COMPLIANCE OFFICER
- Total calculated
- $592,185
- From this org
- $480,093
- From related orgs
- $0
- Other
- $112,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,535
- Bonus
- $192,522
- Other
- $11,036
- Deferred
- $86,750
- Nontaxable benefits
- $25,342
- Filer's total
- $592,185
-
DARLENE LEMOND
MANAGER, OPERATIONS
- Total calculated
- $169,817
- From this org
- $133,959
- From related orgs
- $0
- Other
- $35,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,624
- Bonus
- $36,630
- Other
- $1,705
- Deferred
- $18,314
- Nontaxable benefits
- $17,544
- Filer's total
- $169,817
-
DAVID PEMBERTON
MANAGER, SALES AND ACCOUNT MGMT - THRU 7/2024
- Total calculated
- $209,868
- From this org
- $185,677
- From related orgs
- $0
- Other
- $24,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,785
- Bonus
- $58,066
- Other
- $3,826
- Deferred
- $11,078
- Nontaxable benefits
- $13,113
- Filer's total
- $209,868
-
EMILY PEARSON
ACCOUNT EXECUTIVE
- Total calculated
- $256,483
- From this org
- $216,032
- From related orgs
- $0
- Other
- $40,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $43,787
- Bonus
- $164,282
- Other
- $7,963
- Deferred
- $15,109
- Nontaxable benefits
- $25,342
- Filer's total
- $256,483
-
TRACY BAILEY
ACCOUNT EXECUTIVE
- Total calculated
- $404,700
- From this org
- $354,753
- From related orgs
- $0
- Other
- $49,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $45,007
- Bonus
- $303,545
- Other
- $6,201
- Deferred
- $24,605
- Nontaxable benefits
- $25,342
- Filer's total
- $404,700
-
WILLIAM HAMILTON III
ACCOUNT EXECUTIVE
- Total calculated
- $285,487
- From this org
- $244,323
- From related orgs
- $0
- Other
- $41,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $50,997
- Bonus
- $185,119
- Other
- $8,207
- Deferred
- $18,685
- Nontaxable benefits
- $22,479
- Filer's total
- $285,487
-
DR PHILIP A WENK
FORMER CEO
- Total calculated
- $1,462,609
- From this org
- $1,261,190
- From related orgs
- $177,269
- Other
- $24,150
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $43,390 + $177,269 related
- Bonus
- $1,216,187
- Other
- $1,613
- Deferred
- $24,150
- Nontaxable benefits
- $0
- Filer's total
- $1,285,340 + $177,269 related
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 — 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.
Grants made
-
$4,495,000
2022 DONATION TO THE GENERAL FUND
-
$2,700,000
2023 DONATION TO THE GENERAL FUND
-
2022 EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND
-
2023 EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND
-
TENNESSEE PERFORMING ARTS CENTER
$125,000
2024 EVENT SPONSORSHIP AND DONATION TO THE CAPITAL CAMPAIGN
-
2024 EVENT SPONSORSHIP AND DONATION TO THE GENERAL FUND
-
$90,000
2022 EVENT SPONSORSHIP
-
$80,000
2024 EVENT SPONSORSHIP
-
$80,000
2023 EVENT SPONSORSHIP
-
2022 DONATION TO THE GENERAL FUND
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
-
501(c)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · AR
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · KY
-
DELTA DENTAL OF NORTH CAROLINA
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NC
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · AR
-
DELTA DENTAL PLAN OF INDIANA INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · IN
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · MI
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NM
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · OH
-
RENAISSANCE FAMILY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · MI
-
RENAISSANCE HEALTH SERVICE CORPORATION -
501(c)(4) · PROMOTING DENTAL CARE · MI
-
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · TN · controlled entity
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY
-
DELTA DENTAL FOUNDATION OF NORTH CAROLINA
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · NC
Declared as related by
-
DELTA DENTAL PLAN OF INDIANA INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
DELTA DENTAL OF NORTH CAROLINA
On its 2024 return
-
RENAISSANCE HEALTH SERVICE CORPORATION
On its 2024 return as a controlled entity
-
On its 2024 return
-
DELTA DENTAL PLAN OF NEW MEXICO INC
On its 2024 return
-
On its 2024 return
-
DELTA DENTAL PLAN OF ARKANSAS INC
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.