Delta Dental Of Nebraska
- Assets
- $13.0m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 47-0685003
Organization Overview
Delta Dental Of Nebraska is located in Omaha, NE. The organization was established in 1988. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Nebraska 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 Nebraska generated $27.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $27.0m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELTA DENTAL OF NEBRASKA PROVIDES NON-PROFIT DENTAL INSURANCE PLANS ON BOTH A RISK BASIS AND ADMINISTRATIVE SERVICES ONLY BASIS TO IMPROVE ORAL HEALTH, ACCESS AND AVAILABILITY AND PROVIDES ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA DENTAL OF NEBRASKA ADMINISTERS PREPAID DENTAL SERVICE PLANS UNDER AGREEMENTS WITH VARIOUS GROUP AND INDIVIDUAL SUBSCRIBERS. THESE AGREEMENTS ARE OFFERED TO ITS SUBSCRIBERS AS PREPAID DENTAL PLANS ON EITHER A RISK BASIS OR AN ADMINISTRATIVE SERVICE PLAN BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney A Young Chair & CEO | OfficerTrustee | 0.4 | $0 |
Tamera K Robinson President | OfficerTrustee | 2.4 | $0 |
Dr Richard D Fitzgerald DDS Vice Chair | OfficerTrustee | 0.8 | $4,000 |
Patrick J Boler Treasurer | OfficerTrustee | 1 | $2,750 |
Dee A Tekrony Secretary | OfficerTrustee | 0.5 | $2,750 |
James O'meara Director (may-June 2022) | Trustee | 0.3 | $2,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Dental Plan Of Michigan Dental Administrative Services | 12/30/22 | $765,714 |
Stark And Johnson Llc Dental Claims | 12/30/22 | $299,351 |
Smile Station Pediatric Dentistry Dental Claims | 12/30/22 | $295,914 |
Renaissance Life And Health Insurance Co Dental Administrative Services | 12/30/22 | $292,605 |
Smile Station Pediatric Dentistry North Dental Claims | 12/30/22 | $256,727 |
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 | $27,134,471 |
| Investment income | $210,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,734 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,336,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,341 |
| Compensation of current officers, directors, key employees. | $25,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,448 |
| Pension plan accruals and contributions | $9,493 |
| Other employee benefits | $34,459 |
| Payroll taxes | $30,331 |
| Fees for services: Management | $918,134 |
| Fees for services: Legal | $51,052 |
| Fees for services: Accounting | $43,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,648 |
| Fees for services: Other | $32,317 |
| Advertising and promotion | $1,853 |
| Office expenses | $286,985 |
| Information technology | $66,376 |
| Royalties | $0 |
| Occupancy | $60,686 |
| Travel | $24,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,454 |
| Insurance | $24,170 |
| All other expenses | $73,094 |
| Total functional expenses | $27,045,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,676 |
| Savings and temporary cash investments | $2,878,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $848,646 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,653 |
| Investments—publicly traded securities | $9,300,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,304 |
| Total assets | $13,035,895 |
| Accounts payable and accrued expenses | $1,771,936 |
| Grants payable | $0 |
| Deferred revenue | $140,807 |
| 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 | $85,692 |
| Total liabilities | $1,998,435 |
| Net assets without donor restrictions | $0 |
| 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 | $11,037,460 |
| Total liabilities and net assets/fund balances | $13,035,895 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Nebraska has awarded $18,333 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RONALD MCDONALD HOUSE CHARITIES PURPOSE: DENTAL CARE MOBILE SUPPORT | $10,000 |
CREIGHTON UNIVERSITY SCHOOL OF DENTISTRY PURPOSE: SUPPORT OF MISSION | $8,333 |