Delta Dental Of South Dakota
- Assets
- $54.8m
- Revenue
- $91.4m
- Investments
- $3.4m
- Employees
- 97
- Location
- Pierre, SD
- Founding
- 05/1969
- Data as of
- 12/2021
- 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 12/2021, Delta Dental Of South Dakota employed 97 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 12/2021, Delta Dental Of South Dakota generated $91.4m 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 (5.8%) each year. All expenses for the organization totaled $94.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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 39 individual grants totaling $23,052,871. 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
2021
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 696,079 CLAIMS FOR DENTAL BENEFIT SERVICES FOR APPROXIMATELY 325,094 INDIVIDUALS WITH GROUP PLANS, 2,382 INDIVIDUALS WITH DENTAL ACCIDENT PLANS, 135,747 SOUTH DAKOTA MEDICAID RECIPIENTS, 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, $1,443,723 TO PROMOTE THE IMPROVEMENT OF ORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jones President & CEO | Officer | 40 | $957,636 |
Jeff Miller Executive Vice President | Officer | 40 | $291,744 |
Kirby Scott VP Of Finance | Officer | 40 | $227,852 |
Mick Heckenlaible VP Of Operations | Officer | 40 | $223,356 |
Eugene Tetzlaff VP Of It | Officer | 40 | $216,010 |
Connie Halverson VP Of Public Benefits | Officer | 10 | $187,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M3 Insurance Solutions Eo, Do & Cyber Insurance | 12/30/21 | $210,167 |
Midwest Benefits Commissions | 12/30/21 | $200,000 |
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 | $85,083,285 |
| Investment income | $1,594,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,858 |
| Net Gain/Loss on Asset Sales | $2,133,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,359,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,999,693 |
| 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. | $2,549,028 |
| Compensation of current officers, directors, key employees. | $2,549,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,648,610 |
| Pension plan accruals and contributions | $1,456,698 |
| Other employee benefits | $1,068,952 |
| Payroll taxes | $383,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,556 |
| Fees for services: Accounting | $107,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,978 |
| Fees for services: Other | $476,337 |
| Advertising and promotion | $395,660 |
| Office expenses | $646,756 |
| Information technology | $130,466 |
| Royalties | $0 |
| Occupancy | $89,538 |
| Travel | $29,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $197,033 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,373 |
| Insurance | $192,975 |
| All other expenses | $1,984,958 |
| Total functional expenses | $94,106,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,113 |
| Savings and temporary cash investments | $5,901,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,397,109 |
| 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 | $367,901 |
| Net Land, buildings, and equipment | $3,638,367 |
| Investments—publicly traded securities | $32,147,121 |
| Investments—other securities | $3,421,996 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $893,615 |
| Total assets | $54,773,783 |
| Accounts payable and accrued expenses | $4,544,057 |
| 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 | $6,217,792 |
| Total liabilities | $10,761,849 |
| Net assets without donor restrictions | $44,011,934 |
| 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 | $54,773,783 |
Grants Awarded
Over the last fiscal year, Delta Dental Of South Dakota has awarded $1,944,233 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Pierre, SD PURPOSE: PROMOTE DENTAL HEALTH IN SOUTH DAKOTA | $1,443,723 |
Pierre, SD PURPOSE: COMMUNITY IMPROVEMENT SUPPORT | $150,425 |
OAHE YMCA PURPOSE: PROGRAM SUPPORT | $100,000 |
Pierre, SD PURPOSE: DISTRIBUTE CHARITABLE DONATIONS | $82,485 |
CITY OF PIERRE PURPOSE: PROGRAM SUPPORT | $80,000 |
BOYS & GIRLS CLUB PURPOSE: PROGRAM SUPPORT | $47,600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Dental Of South Dakota has recieved totaling $5,600.
| Awarding Organization | Amount |
|---|---|
Dentaquest Partnership For Oral Health Advancement Inc Boston, MA PURPOSE: TO IMPROVE ORAL HEALTH | $5,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avera Health Plans Inc Sioux Falls, SD | $89,852,085 | $344,814,571 |
Delta Dental Of Minnesota Minneapolis, MN | $129,264,360 | $355,380,376 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Delta Dental Of South Dakota Pierre, SD | $54,773,783 | $91,359,550 |
Oneworld Community Health Centers Inc Omaha, NE | $55,753,804 | $50,338,832 |
Delta Dental Plan Of Wyoming Cheyenne, WY | $25,241,153 | $47,484,534 |
Delta Dental Of Nebraska Omaha, NE | $13,547,591 | $26,037,391 |
Iowa Life And Health Insurance Guaranty Association Des Moines, IA | $11,629,327 | $10,389,227 |
Caringbridge Eagan, MN | $5,186,201 | $10,947,977 |
Iowa Prescription Drug Corporation Grimes, IA | $1,322,646 | $8,932,847 |
Sapp Brothers Petroleum Inc Employee Group Health Plan Omaha, NE | $3,121,227 | $10,056,821 |
South Dakota Life And Health Insurance Guaranty Association Sioux Falls, SD | $739,466 | $7,515,713 |