Delta Dental Of South Dakota
- Assets
- $44.0m
- Revenue
- $97.8m
- Investments
- $2.6m
- Employees
- 95
- Location
- Pierre, SD
- Founding
- 05/1969
- Data as of
- 12/2022
- EIN
- 46-0309258
Organization Overview
Delta Dental Of South Dakota is located in Pierre, SD. The organization was established in 1969. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2022, Delta Dental Of South Dakota employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of South Dakota is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Delta Dental Of South Dakota generated $97.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $101.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delta Dental Of South Dakota has awarded 47 individual grants totaling $22,682,155. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO ADVANCING AND PROMOTING THE IMPROVEMENT OF ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA DENTAL PAID THROUGH ITS CONTRACTS WITH INDEPENDENT DENTISTS 705,482 CLAIMS FOR DENTAL BENEFIT SERVICES FOR APPROXIMATELY 327,260 INDIVIDUALS WITH GROUP PLANS, 2,216 INDIVIDUALS WITH DENTAL ACCIDENT PLANS, 145,749 SOUTH DAKOTA MEDICAID RECIPIENTS, 787 MEDICARE ADVANTAGE ENROLLEES, AND 130,000 NATIVE AMERICANS UNDER GREAT PLAINS AREA INDIAN HEALTH SERVICES. DELTA DENTAL ALSO GRANTED THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION, A 501(C)(3) CHARITABLE ORGANIZATION, $745,787 TO PROMOTE THE IMPROVEMENT OF ORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rezich DDS Chair | OfficerTrustee | 2 | $16,350 |
Monty Bechtold DDS Vice Chair | OfficerTrustee | 1 | $13,218 |
Greg Gertsen DDS Secretary | OfficerTrustee | 1 | $10,250 |
John Clausen CPA Treasurer | OfficerTrustee | 2 | $15,750 |
Steve Culhane Director (end May) | Trustee | 1 | $6,000 |
Jeff Feiock DDS Director | Trustee | 1 | $9,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Benefits Commissions | 12/30/22 | $200,000 |
Marsh & Mclennan Agency Commissions | 12/30/22 | $120,551 |
Eide Bailly Accounting Services | 12/30/22 | $117,219 |
Change Healthcare Solutions Llc Claims Clearinghouse | 12/30/22 | $115,114 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $95,014,007 |
| Investment income | $225,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,952 |
| Net Gain/Loss on Asset Sales | $353,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,785,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,251,726 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,738,400 |
| Compensation of current officers, directors, key employees. | $2,738,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,232,588 |
| Pension plan accruals and contributions | $1,487,494 |
| Other employee benefits | $1,199,391 |
| Payroll taxes | $426,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,858 |
| Fees for services: Accounting | $117,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,217 |
| Fees for services: Other | $473,025 |
| Advertising and promotion | $348,436 |
| Office expenses | $698,092 |
| Information technology | $386,476 |
| Royalties | $0 |
| Occupancy | $83,401 |
| Travel | $95,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,235 |
| Insurance | $270,880 |
| All other expenses | $1,590,954 |
| Total functional expenses | $101,279,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,900 |
| Savings and temporary cash investments | $4,510,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,399,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $459,253 |
| Net Land, buildings, and equipment | $3,448,635 |
| Investments—publicly traded securities | $24,531,544 |
| Investments—other securities | $2,568,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,083,977 |
| Total assets | $44,015,377 |
| Accounts payable and accrued expenses | $4,867,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,616,587 |
| Total liabilities | $10,483,868 |
| Net assets without donor restrictions | $33,531,509 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,015,377 |
Grants Awarded
Over the last fiscal year, Delta Dental Of South Dakota has awarded $1,234,945 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SD COMMUNITY FOUNDATION PURPOSE: COMMUNITY IMPROVEMENT SUPPORT | $112,000 |
DELTA DENTAL OF SOUTH DAKOTA FOUNDATION PURPOSE: PROMOTE DENTAL HEALTH IN SOUTH DAKOTA | $745,787 |
AVERA HEALTH FOUNDATION PURPOSE: PROGRAM SUPPORT | $50,625 |
COMMUNITY & YOUTH INVOLVED CENTER PURPOSE: PROGRAM SUPPORT | $50,180 |
OAHE HOCKEY ASSOCIATION PURPOSE: PROGRAM SUPPORT | $52,110 |
MISSOURI SHORES DOMESTIC VIOLENCE SHELTER PURPOSE: PROGRAM SUPPORT | $100,419 |