Nonprofit · EIN 48-0793267
DELTA DENTAL PLAN OF KANSAS INC
Tax-exempt · WICHITA, KS 67206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,034,317 | $343,351,733 | $682,584 | $116,239,879 | $15,683,937 | $100,555,942 |
| December 31, 2023 | 990 | $326,103,037 | $323,345,570 | $2,757,467 | $106,226,263 | $10,227,060 | $95,999,203 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $340,887,511
- Investment income
- $3,136,443
- Net gain from sales of assets
- $588,995
- Other revenue
- $10,363
Expenses
- Grants and similar amounts paid
- $1,228,152
- Compensation of officers, directors and key employees
- $3,036,667
- Other salaries and wages
- $9,698,332
- Salaries, compensation and benefits (total)
- $16,102,079
- Professional fundraising fees
- $0
- Legal fees
- $457,614
- Accounting fees
- $226,395
- Occupancy
- $191,666
- Travel
- $813,647
- Depreciation
- $845,111
- Program services (functional)
- $321,217,814
- Management and general (functional)
- $22,133,919
Balance sheet and other
- Total assets, start of year
- $106,226,263
- Total assets, end of year
- $116,239,879
- Total liabilities, end of year
- $15,683,937
- Net assets, end of year
- $100,555,942
- Land, buildings and equipment
- $10,670,880
- Publicly traded securities
- $68,217,088
- Net assets without donor restrictions
- $100,555,942
- Gross receipts
- $357,737,876
- Employees
- 151
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- KS
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 |
|---|---|---|---|---|---|
| Dean Newton | President and CEO Officer | 47.3 | $764,861 | $0 | $58,284 |
| Bryce Dougherty | CFO/Treasurer Officer | 48.3 | $351,664 | $0 | $66,940 |
| Stephen Peppes | Vice President of Sales Highest-paid employee | 50 | $348,022 | $0 | $70,354 |
| Sarah Patterson - Chief | Innovation & Marketing Officer Key employee | 49.8 | $358,585 | $0 | $49,316 |
| Jennifer Bauer | Secretary Officer | 49.8 | $336,407 | $0 | $64,282 |
| Natalie Daney | Chief Sales Officer Key employee | 47.2 | $337,725 | $0 | $56,898 |
| Kristen Hoffman | Chief Operating Officer Key employee | 49.9 | $274,789 | $0 | $45,790 |
| Robert Ebenkamp | VP IT Highest-paid employee | 49.9 | $256,074 | $0 | $31,113 |
| Michael Ellis | Controller (Former Officer) Former | 48.4 | $226,941 | $0 | $48,345 |
| Ambur Lynne Miller | VP Professional Relations Highest-paid employee | 50 | $209,675 | $0 | $31,409 |
| Kara Hunt | VP HR Highest-paid employee | 50 | $197,391 | $0 | $25,795 |
| Cristen Frederick | VP of Client Service Highest-paid employee | 48.6 | $192,407 | $0 | $25,015 |
| Gary Yager | Chairperson Trustee or director, Officer | 0.8 | $31,297 | $5,000 | $0 |
| Lucynda Raben | Vice Chairperson Trustee or director, Officer | 0.8 | $27,681 | $5,000 | $0 |
| Shawn Naccarato | Director Trustee or director | 0.8 | $26,355 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Troilo | Director Trustee or director | 0.8 | $26,257 |
| Kimberly Borchers | Director Trustee or director | 0.8 | $25,496 |
| Patrick Moriarty | Director Trustee or director | 0.8 | $25,435 |
| Angela McClure | Director Trustee or director | 0.8 | $25,363 |
| Nancy Zogleman | Director Trustee or director | 0.8 | $25,006 |
| Ruth Teichman | Director Trustee or director | 0.8 | $24,218 |
| Melinda Miner | Director Trustee or director | 0.8 | $24,191 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dean Newton | President and CEO Officer | 49 | $653,506 | $62,312 |
| Natalie Daney | Chief Sales Officer Key employee | 49.3 | $346,148 | $54,380 |
| Stephen Peppes | Vice President of Sales Highest-paid employee | 48.8 | $321,436 | $57,803 |
| Bryce Dougherty | CFO/Treasurer Officer | 49.1 | $318,865 | $55,759 |
| Sarah Patterson - Chief | Innovation & Marketing Officer Key employee | 49.8 | $325,164 | $39,397 |
| Jennifer Bauer | Secretary Officer | 49.3 | $310,495 | $53,253 |
| James Tuttle | COO (Jan-Nov) Key employee | 49.4 | $280,768 | $49,138 |
| Preddis Sullivan | Dental Director and EVP Highest-paid employee | 50 | $262,874 | $54,403 |
| Robert Ebenkamp | VP IT Highest-paid employee | 49.9 | $234,950 | $38,255 |
| Michael Ellis | Controller (Former Officer) Former | 48.8 | $214,181 | $46,923 |
| Kristen Hoffman-VP Client | Serv.(to Oct)/Interim COO(from Nov) Key employee | 49.9 | $211,058 | $38,642 |
| Kara Hunt | VP HR Highest-paid employee | 50 | $193,736 | $26,116 |
| Ambur Lynne Miller | VP Professional Relations Highest-paid employee | 50 | $180,812 | $28,600 |
| Gary Yager | Chairperson Trustee or director, Officer | 1.1 | $27,995 | $0 |
| Lucynda Raben | Vice Chairperson Trustee or director, Officer | 1 | $23,718 | $0 |
| Kimberly Borchers | Director Trustee or director | 1.1 | $23,077 | $0 |
| Angela McClure | Director Trustee or director | 1 | $21,681 | $0 |
| Nick Troilo | Director Trustee or director | 1 | $21,594 | $0 |
| Patrick Moriarty | Director Trustee or director | 1 | $21,545 | $0 |
| Shawn Naccarato | Director Trustee or director | 1.1 | $20,448 | $0 |
| Melinda Miner | Director Trustee or director | 1 | $19,974 | $0 |
| Nancy Zogleman | Director Trustee or director | 1.1 | $19,519 | $0 |
| Ruth Teichman | Director Trustee or director | 0.9 | $17,682 | $0 |
Address and contacts
- Address (IRS master file)
- 1619 N WATERFRONT PKWY, WICHITA, KS 67206-6602
- In care of
- % MICHAEL ELLIS
- Principal officer (990 for 2024)
- Bryce Dougherty, 1619 N Waterfront Parkway, Wichita, KS 67206
- Signed the 990
- Bryce Dougherty, Treasurer and CFO
- Phone
- (316) 264-1099
- Website
- www.deltadentalks.com
- Return prepared by
- Eide Bailly LLP
Mission
To make possible and facilitate a wider and more timely availability of dental care, thereby advancing the public health and the science and art of dentistry in the state of Kansas by offering affordable benefits and exceptional service to Kansans and Kansas employers.
Program accomplishments
- Dental benefits (covered charges) provided to subscribers. Delta Dental served approximately 943,229 people this year.Expenses $303,066,773 · revenue $330,996,461
- The processing of dental benefit claims.Expenses $16,684,890 · revenue $9,891,050
- Grants paid out to 501(c)(3) organizations.Expenses $1,466,151 · grants $1,228,152
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
- 48-0793267
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $116,239,879
- Income (IRS master file)
- $357,737,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,034,317 | $343,351,733 | $116,239,879 | XML |
| 990 | December 2023 | $326,103,037 | $323,345,570 | $106,226,263 | XML |
| 990 | December 2022 | $315,297,346 | $311,545,575 | $98,070,333 | 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 48-0793267).
Questions about DELTA DENTAL PLAN OF KANSAS INC
- What is the EIN of DELTA DENTAL PLAN OF KANSAS INC?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF KANSAS INC is 48-0793267.
- Is DELTA DENTAL PLAN OF KANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to DELTA DENTAL PLAN OF KANSAS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF KANSAS INC 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 KANSAS INC 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 KANSAS INC 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 KANSAS INC?
- The 990 for the year ended December 31, 2024 names Bryce Dougherty.
- Who are the officers and directors of DELTA DENTAL PLAN OF KANSAS INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 22 received compensation from the organization, the highest $764,861 (Dean Newton, President and CEO).
- How much revenue does DELTA DENTAL PLAN OF KANSAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,034,317, expenses of $343,351,733 and total assets of $116,239,879 at year end.
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