Nonprofit · EIN 31-0685339
DELTA DENTAL PLAN OF OHIO
Tax-exempt · LANSING, MI 48909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,220,564 | $412,236,813 | $13,983,751 | $371,180,107 | $33,868,112 | $337,311,995 |
| December 31, 2023 | 990 | $381,733,845 | $377,992,174 | $3,741,671 | $346,751,438 | $37,912,789 | $308,838,649 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $409,879,938
- Investment income
- $16,334,927
- Net gain from sales of assets
- $6,641,838
- Other revenue
- $5,699
Expenses
- Grants and similar amounts paid
- $767,192
- Compensation of officers, directors and key employees
- $292,165
- Salaries, compensation and benefits (total)
- $292,165
- Professional fundraising fees
- $0
- Legal fees
- $134,076
- Accounting fees
- $138,208
- Occupancy
- $330,262
- Travel
- $69,032
- Depreciation
- $25,701
- Program services (functional)
- $388,799,759
- Management and general (functional)
- $23,437,054
Balance sheet and other
- Total assets, start of year
- $346,751,438
- Total assets, end of year
- $371,180,107
- Total liabilities, end of year
- $33,868,112
- Net assets, end of year
- $337,311,995
- Land, buildings and equipment
- $244,161
- Publicly traded securities
- $297,063,325
- Gross unrelated business income
- $2,340,282
- Gross receipts
- $515,944,598
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1960
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GORAN M JURKOVIC CPA | PRESIDENT & CEO Officer | 10 | $0 | $9,457,582 | $2,715,780 |
| ANTHONY D ROBINSON | EVP, CMO & CRO Officer | 5 | $0 | $2,839,357 | $788,064 |
| SUE ELLEN JENKINS | EVP, CHIEF LEGAL OFFICER, CAO & SECRETARY Officer | 5 | $0 | $2,838,668 | $452,377 |
| AMY L BASEL CPA | EVP/CFO & CRO/TREASURER Officer | 5 | $0 | $2,481,908 | $688,090 |
| JEFFREY W JOHNSTON DDS MS | SVP & CHIEF SCIENCE OFFICER Officer | 5 | $0 | $517,662 | $119,099 |
| CHRISTOPHER T FISHER | DIRECTOR Trustee or director | 5 | $42,000 | $125,004 | $0 |
| POE A TIMMONS CPA | VICE CHAIR Trustee or director, Officer | 5 | $42,000 | $47,089 | $0 |
| CAROLE SIMONETTI-WATKINS | CHAIR Trustee or director, Officer | 5 | $45,996 | $25,996 | $0 |
| FRANK BUZAKI JR | CHAIR - PART YEAR Trustee or director, Officer | 5 | $6,169 | $14,581 | $23,000 |
| CANISE Y WRIGHT BEAN DMD | DIRECTOR Trustee or director | 5 | $42,000 | $0 | $0 |
| MICHAEL S STULL | DIRECTOR Trustee or director | 5 | $42,000 | $0 | $0 |
| MARK E BRONSON DDS | DIRECTOR Trustee or director | 5 | $24,500 | $0 | $0 |
| TIMOTHY E MOFFIT DBA | DIRECTOR - PART YEAR Trustee or director | 5 | $24,500 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GORAN M JURKOVIC CPA | PRESIDENT & CEO Officer | 10 | $0 | $9,219,805 | $2,613,720 |
| ANTHONY D ROBINSON | EVP, CMO & CRO Officer | 5 | $0 | $2,349,997 | $718,488 |
| AMY L BASEL CPA | EVP/CFO & CRO/TREASURER Officer | 5 | $0 | $2,381,009 | $644,559 |
| SUE ELLEN JENKINS | EVP, CHIEF LEGAL OFF, CAO & SEC. Officer | 5 | $0 | $1,632,671 | $426,193 |
| MICHAEL GILMORE | FORMER CHIEF INVESTMENT OFFICER Former | 0 | $0 | $775,688 | $114,053 |
| JEFFERY W JOHNSTON DDS MS | SR VP & CHIEF SCIENCE OFFICER Officer | 5 | $0 | $498,455 | $115,646 |
| CHRISTOPHER T FISHER | DIRECTOR Trustee or director | 5 | $42,000 | $125,004 | $0 |
| FRANK BUZAKI JR | CHAIR Trustee or director, Officer | 5 | $25,834 | $24,996 | $22,500 |
| POE A TIMMONS CPA | DIRECTOR Trustee or director | 5 | $42,000 | $29,588 | $0 |
| CAROLE S WATKINS | VICE CHAIR Trustee or director, Officer | 5 | $44,331 | $26,996 | $0 |
| CANISE Y WRIGHT BEAN DMD | DIRECTOR Trustee or director | 5 | $42,000 | $0 | $0 |
| TIMOTHY E MOFFIT DBA | DIRECTOR Trustee or director | 5 | $42,000 | $0 | $0 |
| MICHAEL S STULL | DIRECTOR Trustee or director | 5 | $42,000 | $0 | $0 |
| JAMES R STAHL DDS | CHAIR - PART YEAR Trustee or director, Officer | 5 | $20,835 | $10,415 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30416, LANSING, MI 48909-7916
- Principal officer (990 for 2024)
- GORAN JURKOVIC, PO BOX 30416, LANSING, MI 489097916
- Signed the 990
- GORAN JURKOVIC CPA, PRESIDENT & CEO
- Phone
- (517) 349-6000
- Website
- WWW.DELTADENTALOH.COM
- Return prepared by
- Plante & Moran PLLC
Mission
DELTA DENTAL OF OHIO'S MISSION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH THROUGH DENTAL SERVICES PROVIDED UNDER CONTRACTS WITH INDEPENDENT PROFESSIONAL SERVICE PROVIDERS, SUPPORT FOR RESEARCH AND EDUCATION, AND COMMUNITY OUTREACH DIRECTED TOWARD SECURING ACCESS TO QUALITY DENTAL CARE FOR ALL. DELTA DENTAL OF OHIO IS GOVERNED BY A BOARD OF DIRECTORS CONTROLLED BY INDEPENDENT MEMBERS OF THE COMMUNITY AND IT OFFERS ENROLLMENT IN ORAL HEALTH PLANS TO A BROAD BASE OF THE COMMUNITY THROUGH A VARIETY OF PAYMENT MODELS.
Program accomplishments
- Promoting Dental Care Delta Dental Plan of Ohio, Inc. is a leading dental benefits provider. The purpose of the organization is to advance and promote the improvement of oral health. This is done by offering innovative, cost-effective products that meet the needs of customers. This was demonstrated in 2024 by paying out over $340 million for dental care, by providing dental benefits for the public and advancing the science of dentistry. In addition, over 5.3 million claims were processed for over 2.9 million members. Cost Saving Strategies Delta Dental benefit plans are committed to saving groups and subscribers money. The Delta Difference is an integration of activities; such as cost management policies, fee reduction agreements with dentists, and an anti-fraud hotline, all of which ensure quality, cost-effective dental benefit delivery. Commitment to the Community Delta Dental Plan of Ohio, Inc. believes advances in dental research and enhanced educational opportunities for dentists go a long way toward improving oral health. The company is a key player in groundbreaking research on trends in oral health in the insured population. The Delta Dental Fund, the company's philanthropic affiliate, encourages advances in dentistry and supports dental education and research. The Delta Dental Fund's total grants have now exceeded $68 million since its inception. This funding has improved oral and overall health and health equity, helped students achieve their goals, and improved the well-being of millions of children and adults in Michigan, Ohio, Indiana and North Carolina. Empowered people and communities are critical to making creative solutions to systemic challenges possible-and that means supporting work by and for the communities being served. The DDF is committed to continuing and establishing strong two-way relationships with the people and organizations aligned with its aims. In 2024, the DDF committed nearly $6.1 million in grants, scholarships, and educational resources, impacting more than 4.3 million lives in Michigan, Ohio, Indiana North Carolina and beyond. More than 354,000 educational brochures, flyers and posters, along with 351 miles of floss and 282,554 toothbrushes were donated to nonprofit organizations to disseminate in their communities. Delta Dental Plan of Ohio is also committed to building healthy, smart, vibrant communities. Delta Dental has always been keenly aware of its civic and social responsibility. Delta Dental Plans are proud to share, through direct financial contributions, with hundreds of community agencies and groups. In addition, employees log countless hours of their own time as volunteers. Community support generally falls under the broad categories that provide support to agencies and institutions serving children, seniors, low-income individuals, minorities, and the disabled and at-risk individuals, to organizations that promote education, arts and recreation and community development, and to charitable projects or programs recommended by employees, customers, participating dentists and other key groups. We continued our role as strong advocates for sound oral health policy at the state and federal levels. Unequaled Access to Dentists For five decades, Delta Dental has helped promote oral health by designing and administering innovative, cost-effective dental benefit programs. Experts at plan design, Delta Dental has created dental benefit programs that meet customer cost-objectives while helping to improve and maintain oral health. Our long standing relationships with providers in the communities we serve allows us to maintain large networks, allowing broad access for members and cost-effective care. Delta Dental's group members are afforded added protection because they guarantee that participating dentists will accept their payment for covered services and no charge, other than co-payments and deductibles are billed back to the member. This lowers claim costs for customers and reduces out-of-pocket costs for subscribers. With two networks of full-time participating dentists in one integrated claims system, Delta Dental can deliver to customers and group members broad access to care.Expenses $388,799,759 · grants $767,192 · revenue $407,545,355
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0685339
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $371,180,107
- Income (IRS master file)
- $515,944,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,220,564 | $412,236,813 | $371,180,107 | IRS |
| 990 | December 2023 | $381,733,845 | $377,992,174 | $346,751,438 | XML |
| 990 | December 2022 | $319,156,939 | $303,811,782 | $319,247,236 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0685339).
Questions about DELTA DENTAL PLAN OF OHIO
- What is the EIN of DELTA DENTAL PLAN OF OHIO?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF OHIO is 31-0685339.
- Is DELTA DENTAL PLAN OF OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1966.
- Are donations to DELTA DENTAL PLAN OF OHIO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL PLAN OF OHIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL PLAN OF OHIO?
- The 990 for the year ended December 31, 2024 names GORAN JURKOVIC.
- Who are the officers and directors of DELTA DENTAL PLAN OF OHIO?
- The 990 for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization.
- How much revenue does DELTA DENTAL PLAN OF OHIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,220,564, expenses of $412,236,813 and total assets of $371,180,107 at year end.
Other nonprofits in LANSING
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- DELTA DENTAL PLAN OF MICHIGAN EIN 38-1791480 · last filed 990 for 2024
- MCLAREN GREATER LANSING EIN 38-1434090 · last filed 990 for 2025
- PECKHAM VOCATIONAL INDUSTRIES INC EIN 38-2322117 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-0893210 · last filed 990 for 2024
- DELTA DENTAL PLAN OF INDIANA INC EIN 35-1545647 · last filed 990 for 2024
- SPARROW HEALTH SYSTEM EIN 38-2542859 · last filed 990 for 2025
- FOODBANK COUNCIL OF MICHIGAN INC EIN 38-2515765 · last filed 990 for 2025