Nonprofit · EIN 36-2612058
DELTA DENTAL OF ILLINOIS
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,022,369,352 | $1,023,309,166 | -$939,814 | $216,301,789 | $55,654,022 | $160,647,767 |
| December 31, 2023 | 990 | $1,009,781,659 | $1,010,083,677 | -$302,018 | $212,518,929 | $54,279,839 | $158,239,090 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,018,917,200
- Investment income
- $3,435,712
- Net rental income
- $16,440
- Net gain from sales of assets
- $2,445,719
- Other revenue
- $16,440
Expenses
- Grants and similar amounts paid
- $464,743
- Benefits paid to members
- $939,190,243
- Compensation of officers, directors and key employees
- $6,114,282
- Other salaries and wages
- $11,773,674
- Salaries, compensation and benefits (total)
- $22,538,154
- Professional fundraising fees
- $0
- Legal fees
- $437,391
- Accounting fees
- $315,747
- Occupancy
- $4,139,438
- Travel
- $77,670
- Depreciation
- $820,399
- Program services (functional)
- $999,770,190
- Management and general (functional)
- $23,538,976
Balance sheet and other
- Total assets, start of year
- $212,518,929
- Total assets, end of year
- $216,301,789
- Total liabilities, end of year
- $55,654,022
- Net assets, end of year
- $160,647,767
- Land, buildings and equipment
- $10,827,910
- Publicly traded securities
- $121,139,422
- Gross receipts
- $1,033,301,367
- Employees
- 211
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- IL
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 | Other / benefits |
|---|---|---|---|---|
| JOHN MAPLES | PRESIDENT & CEO Officer | 40 | $1,700,983 | $7,384 |
| TERRI BON | TREAS, SEC., VP OF FIN & CFO Officer | 40 | $717,411 | $44,859 |
| KARYN GLOGOWSKI | VP/DIRECTOR OF SALES Key employee | 40 | $469,016 | $42,503 |
| ALEXANDRA PIETRINI | VP, GENERAL COUNSEL Key employee | 40 | $423,578 | $34,424 |
| RHEAANA TOWNER GUESS | VP PEOPLE & DIVERSITY OFFICER Key employee | 40 | $409,948 | $31,267 |
| ANN MARIE WALKER | VP CORP. COMMUNICATIONS Key employee | 40 | $383,087 | $21,302 |
| MICHAEL WHITE | VP & GM TRUASSURE Key employee | 40 | $389,372 | $2,054 |
| JENNIFER HOCKIN | VP OPERATIONS Key employee | 40 | $302,014 | $30,200 |
| STACY BEITZEL | MANAGER CLIENT RELATIONS Highest-paid employee | 40 | $266,176 | $25,726 |
| JOHN DECRISTOFARO | SR. DIRECTOR FINANCE & CONTROLLER Highest-paid employee | 40 | $256,480 | $32,329 |
| DR JASON GRINTER | DIRECTOR DENTAL SERVICES Highest-paid employee | 40 | $245,761 | $25,544 |
| LYNN FILIPPELLI | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $228,170 | $35,596 |
| LORA VITEK | EXECUTIVE DIRECTOR OF FOUNDATION Key employee | 5 | $238,106 | $19,303 |
| ROBERT MAXWELL | SR SALES EXECUTIVE Highest-paid employee | 40 | $183,363 | $44,659 |
| DR GENARO ROMO | CHAIRMAN Trustee or director, Officer | 5 | $84,724 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE HAYS | VICE CHAIR Trustee or director | 3 | $57,852 |
| OMAR DUQUE | COMMITTEE CHAIR Trustee or director | 3 | $52,038 |
| BRIAN SAMMARCO | PAST CHAIR Trustee or director | 2 | $51,837 |
| DEAN MALONE | COMMITTEE CHAIR Trustee or director | 3 | $51,268 |
| DR CISSY FURUSHO | COMMITTEE CHAIR Trustee or director | 3 | $47,392 |
| DR FRANK MAGGIO | DIRECTOR Trustee or director | 2 | $44,500 |
| LORI GOLD PATTERSON | DIRECTOR Trustee or director | 2 | $41,944 |
| JOSEPH LEO | COMMITTEE CHAIR Trustee or director | 3 | $41,111 |
| CLARENCE RED III | DIRECTOR (AS OF 01/2024) Trustee or director | 2 | $41,000 |
| TODD PETERSEN | DIRECTOR (AS OF 01/2024) Trustee or director | 2 | $41,000 |
| DR RONALD RIGGINS | DIRECTOR Trustee or director | 2 | $21,500 |
| PEGGY GARTIN | DIRECTOR (AS OF 01/2024) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MAPLES | PRESIDENT & CEO Officer | 40 | $2,014,417 | $6,667 |
| TERRI BON | TREAS, SEC., VP OF FIN & CFO Officer | 40 | $717,591 | $43,294 |
| KARYN GLOGOWSKI | VP/DIRECTOR OF SALES Key employee | 40 | $487,837 | $41,976 |
| ALEXANDRA PIETRINI | CORPORATE COUNSEL Key employee | 40 | $432,786 | $33,397 |
| RHEAANA TOWNER GUESS | VP PEOPLE & DIVERSITY OFFICER Key employee | 40 | $408,537 | $33,797 |
| TERRY MADDOX | VP SERVICE OPERATIONS Key employee | 40 | $361,489 | $33,721 |
| MICHAEL WHITE | VP & GM TRUASSURE Key employee | 40 | $392,166 | $1,966 |
| ANN MARIE WALKER | VP CORP. COMMUNICATIONS Key employee | 40 | $369,464 | $20,620 |
| ROBERT MAXWELL | SR SALES EXECUTIVE Highest-paid employee | 40 | $324,292 | $44,450 |
| JOHN DECRISTOFARO | SR. DIRECTOR FINANCE & CONTROLLER Highest-paid employee | 40 | $252,932 | $30,074 |
| STACY BEITZEL | MANAGER CLIENT RELATIONS Highest-paid employee | 40 | $257,155 | $24,859 |
| LYNN FILIPPELLI | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $226,162 | $34,696 |
| DR JASON GRINTER | DIRECTOR DENTAL SERVICES Highest-paid employee | 40 | $243,387 | $13,466 |
| LORA VITEK | EXECUTIVE DIRECTOR OF FOUNDATION Key employee | 5 | $236,059 | $18,962 |
| DR SHELIA STROCK | VP DENTAL SERVICES (THRU 4/23) Key employee | 40 | $232,085 | $17,802 |
| JENNIFER HOCKIN | VP OPERATIONS Key employee | 40 | $162,201 | $13,500 |
| BERNARD GLOSSY | FORMER CEO & PRESIDENT Former | 0 | $107,436 | $0 |
| BRIAN SAMMARCO | CHAIRMAN Trustee or director, Officer | 5 | $84,250 | $0 |
| DARRYL RODGERS | DIRECTOR Trustee or director | 2 | $80,198 | $0 |
| MICHAEL BUSSE | FORMER COMMITTEE CHAIR Former | 0 | $62,124 | $0 |
| DR GENARO ROMO | VICE CHAIR Trustee or director | 3 | $58,197 | $0 |
| OMAR DUQUE | COMMITTEE CHAIR Trustee or director | 3 | $56,331 | $0 |
| JANE HAYS | COMMITTEE CHAIR Trustee or director | 3 | $50,874 | $0 |
| DEAN MALONE | COMMITTEE CHAIR Trustee or director | 3 | $50,684 | $0 |
| DR FRANK MAGGIO | PAST CHAIR Trustee or director | 2 | $48,000 | $0 |
| DR CISSY FURUSHO | DIRECTOR Trustee or director | 2 | $44,878 | $0 |
| JOSEPH LEO | COMMITTEE CHAIR Trustee or director | 3 | $41,496 | $0 |
| LORI GOLD PATTERSON | DIRECTOR Trustee or director | 2 | $41,215 | $0 |
| DR DAVID MILLER | DIRECTOR Trustee or director | 2 | $41,000 | $0 |
| DR RON RIGGINS | DIRECTOR Trustee or director | 2 | $22,000 | $0 |
Address and contacts
- Address (IRS master file)
- 111 SHUMAN BOULEVARD, NAPERVILLE, IL 60563-8677
- In care of
- % TERRI BON
- Principal officer (990 for 2024)
- PRAVEEN THADANI, 111 SHUMAN BOULEVARD, NAPERVILLE, IL 60563
- Signed the 990
- JOHN DECRISTOFARO, AVP FINANCE & CONTROLLER
- Phone
- (630) 718-4700
- Website
- WWW.DELTADENTALIL.COM
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
IMPROVE THE ORAL HEALTH OF ILLINOIS RESIDENTS BY PROVIDING DENTAL BENEFITS & OTHER SERVICES.
Program accomplishments
- DELTA DENTAL OF ILLINOIS (DDIL) IS A NOT-FOR-PROFIT CORPORATION WHICH MAINTAINS AND OPERATES A DENTAL CARE PLAN TO APPROXIMATELY 2,807,000 INDIVIDUALS. DDIL IS COMMITTED TO ITS MISSION TO DELIVER EXCEPTIONAL SERVICES TO OUR STAKEHOLDERS AND IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. IN 2024, DDIL GRANTED $464,743 TO DELTA DENTAL OF ILLINOIS FOUNDATION, A 501(C)(3) CHARITABLE ORGANIZATION TO PROMOTE THE IMPROVEMENT OF DENTAL EDUCATION AND ACCESS TO DENTAL CARE IN ILLINOIS.Expenses $999,770,190 · grants $464,743 · revenue $1,018,917,200
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
- 36-2612058
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $216,301,789
- Income (IRS master file)
- $1,033,301,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,022,369,352 | $1,023,309,166 | $216,301,789 | XML |
| 990 | December 2023 | $1,009,781,659 | $1,010,083,677 | $212,518,929 | XML |
| 990 | December 2022 | $954,890,066 | $949,433,547 | $202,757,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-2612058).
Questions about DELTA DENTAL OF ILLINOIS
- What is the EIN of DELTA DENTAL OF ILLINOIS?
- The employer identification number (EIN) of DELTA DENTAL OF ILLINOIS is 36-2612058.
- Is DELTA DENTAL OF ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1968.
- Are donations to DELTA DENTAL OF ILLINOIS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF ILLINOIS 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 OF ILLINOIS 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 OF ILLINOIS 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 OF ILLINOIS?
- The 990 for the year ended December 31, 2024 names PRAVEEN THADANI.
- Who are the officers and directors of DELTA DENTAL OF ILLINOIS?
- The 990 for the year ended December 31, 2024 lists 27 people; 26 received compensation from the organization, the highest $1,700,983 (JOHN MAPLES, PRESIDENT & CEO).
- How much revenue does DELTA DENTAL OF ILLINOIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,022,369,352, expenses of $1,023,309,166 and total assets of $216,301,789 at year end.
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