Nonprofit · EIN 56-1018068
DELTA DENTAL OF NORTH CAROLINA
Tax-exempt · RALEIGH, NC 27612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $172,317,001 | $170,868,367 | $1,448,634 | $49,118,988 | $20,513,514 | $28,605,474 |
| December 31, 2023 | 990 | $152,325,222 | $154,619,273 | -$2,294,051 | $46,454,268 | $19,990,210 | $26,464,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $170,366,347
- Investment income
- $1,917,682
- Net gain from sales of assets
- $327,913
- Other revenue
- $32,972
Expenses
- Grants and similar amounts paid
- $207,500
- Compensation of officers, directors and key employees
- $2,361,030
- Other salaries and wages
- $4,414,894
- Salaries, compensation and benefits (total)
- $8,068,985
- Professional fundraising fees
- $0
- Legal fees
- $45,874
- Accounting fees
- $92,942
- Occupancy
- $367,736
- Travel
- $317,474
- Depreciation
- $155,145
- Program services (functional)
- $160,815,547
- Management and general (functional)
- $10,052,820
Balance sheet and other
- Total assets, start of year
- $46,454,268
- Total assets, end of year
- $49,118,988
- Total liabilities, end of year
- $20,513,514
- Net assets, end of year
- $28,605,474
- Land, buildings and equipment
- $1,085,110
- Publicly traded securities
- $28,428,527
- Net assets without donor restrictions
- $28,605,474
- Gross unrelated business income
- $940,483
- Gross receipts
- $183,140,039
- Employees
- 38
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- NC
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 |
|---|---|---|---|---|---|
| AMY L BASEL CPA | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $2,481,908 | $688,090 |
| CURT R LADIG | PRESIDENT & CEO Officer | 50 | $1,216,134 | $0 | $109,369 |
| DEBORAH JONES | SVP & CHIEF SALES OFFICER Key employee | 50 | $386,924 | $0 | $20,874 |
| JIM COUCH | VP, GENERAL COUNSEL Highest-paid employee | 40 | $345,905 | $0 | $46,402 |
| MARIROSE STEIGERWALD | SVP & CAO Key employee | 50 | $304,933 | $0 | $33,336 |
| VINCENT CELENTANO | ACCOUNT EXECUTIVE Highest-paid employee | 40 | $264,607 | $0 | $43,366 |
| TROY KIRK | VP, SALES & ACCOUNT MGT Highest-paid employee | 40 | $266,734 | $0 | $19,532 |
| JOHN PEATTIE | ACCOUNT EXECUTIVE Highest-paid employee | 40 | $233,713 | $0 | $42,220 |
| RACHEL PISCIOTTA | VP, FINANCE Highest-paid employee | 40 | $223,828 | $0 | $27,163 |
| JAMES R ROSE JR | CHAIR Trustee or director, Officer | 2 | $37,000 | $24,996 | $0 |
| SHEILA AHLER CPA | SECRETARY & TREASURER Trustee or director, Officer | 2 | $33,000 | $0 | $0 |
| COURTNEY CROWDER | VICE CHAIR Trustee or director, Officer | 2 | $32,000 | $0 | $0 |
| MOIRA S LOCASCIO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $32,000 | $0 | $0 |
| STEWART D HOLMES | DIRECTOR Trustee or director | 2 | $30,500 | $0 | $0 |
| CLAIRE B NIVER | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA M HENDERSON DDS | DIRECTOR Trustee or director | 2 | $29,000 |
| LEAH DEVLIN DDS MPH | DIRECTOR Trustee or director | 2 | $29,000 |
| RAJESH MANICKAM PHARMD | DIRECTOR Trustee or director | 2 | $29,000 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY L BASEL | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $2,381,009 | $644,559 |
| CURT R LADIG | PRESIDENT & CEO Officer | 50 | $1,209,017 | $0 | $111,001 |
| DEBORAH JONES | SVP & CHIEF SALES OFFICER Key employee | 50 | $382,624 | $0 | $35,956 |
| MARIROSE STEIGERWALD | SVP & CAO Key employee | 50 | $325,798 | $0 | $35,792 |
| JOHN PEATTIE | ACCOUNT EXECUTIVE Highest-paid employee | 40 | $305,571 | $0 | $46,364 |
| JIM COUCH | VP, GENERAL COUNSEL Highest-paid employee | 40 | $304,870 | $0 | $36,310 |
| HEATHER PICCIOTTI | DIRECTOR, CLIENT MGT Highest-paid employee | 40 | $198,774 | $0 | $41,647 |
| ELAINE LOYACK | VP, COMMUNITY ENGAGEMENT Highest-paid employee | 40 | $193,217 | $0 | $36,908 |
| DENISE POWELL | ACCOUNT EXECUTIVE Highest-paid employee | 40 | $190,306 | $0 | $19,253 |
| JAMES R ROSE JR | CHAIR Trustee or director, Officer | 2 | $37,000 | $24,996 | $0 |
| SHEILA AHLER CPA | SECRETARY & TREASURER Trustee or director, Officer | 2 | $33,000 | $0 | $0 |
| MOIRA S LOCASCIO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $32,000 | $0 | $0 |
| COURTNEY CROWDER | VICE CHAIR Trustee or director, Officer | 2 | $32,000 | $0 | $0 |
| STEWART D HOLMES | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
| CLAIRE B NIVER | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
| LEAH DEVLIN DDS MPH | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
| RAJESH MANICKAM PHARMD | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
| KARA M HENDERSON DDS | DIRECTOR Trustee or director | 2 | $29,000 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3737 GLENWOOD AVE STE 320, RALEIGH, NC 27612-5515
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- CURTIS R LADIG CPA, 3737 GLENWOOD AVENUE 320, RALEIGH, NC 27612
- Signed the 990
- CURTIS R LADIG CPA, PRESIDENT AND CEO
- Phone
- (800) 587-9514
- Website
- WWW.DELTADENTALNC.COM
- Return prepared by
- PLANTE & MORAN PLLC
Mission
DELTA DENTAL OF NORTH CAROLINA'S MISSION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH THROUGH PREPAID DENTAL SERVICES, SUPPORT FOR RESEARCH AND EDUCATION, AND COMMUNITY OUTREACH DIRECTED TOWARD SECURING ACCESS TO QUALITY DENTAL CARE FOR ALL.
Program accomplishments
- PROMOTING DENTAL CARE: DELTA DENTAL OF NORTH CAROLINA IS A LEADING GROUP 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 $131 MILLION IN CLAIMS AND BY PROVIDING DENTAL BENEFITS FOR THE PUBLIC AND ADVANCING THE SCIENCE OF DENTISTRY. IN ADDITION, OVER 2 MILLION CLAIMS WERE PROCESSED FOR OVER 1.1 MILLION MEMBERS. COST SAVING STRATEGIES: DELTA DENTAL BENEFIT PLANS ARE COMMITTED TO SAVING GROUPS AND MEMBERS MONEY. THE DELTA DIFFERENCE IS AN INTEGRATION OF ACTIVITIES SUCH AS COST MANAGEMENT POLICIES, FEE REDUCTION AGREEMENTS WITH DENTISTS, AND ANTI-FRAUD PROGRAMS, ALL OF WHICH ENSURE QUALITY, COST-EFFECTIVE DENTAL BENEFIT DELIVERY. COMMITMENT TO THE COMMUNITY: THE DELTA DENTAL FUND, THE COMPANY'S PHILANTHROPIC AFFILIATE, ENCOURAGES ADVANCES IN DENTISTRY AND SUPPORTS DENTAL EDUCATION AND RESEARCH. IN 2024, DELTA DENTAL FUND CONTRIBUTED OVER $332,000 TO ORGANIZATIONS IN NORTH CAROLINA TO SUPPORT THESE CAUSES. 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 ALLOW 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 $160,815,547 · grants $207,500 · revenue $169,458,836
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
- 56-1018068
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,118,988
- Income (IRS master file)
- $183,140,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $172,317,001 | $170,868,367 | $49,118,988 | IRS |
| 990 | December 2023 | $152,325,222 | $154,619,273 | $46,454,268 | XML |
| 990 | December 2022 | $127,980,837 | $123,153,897 | $39,517,941 | 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 56-1018068).
Questions about DELTA DENTAL OF NORTH CAROLINA
- What is the EIN of DELTA DENTAL OF NORTH CAROLINA?
- The employer identification number (EIN) of DELTA DENTAL OF NORTH CAROLINA is 56-1018068.
- Is DELTA DENTAL OF NORTH CAROLINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
- Are donations to DELTA DENTAL OF NORTH CAROLINA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF NORTH CAROLINA 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 NORTH CAROLINA 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 NORTH CAROLINA 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 NORTH CAROLINA?
- The 990 for the year ended December 31, 2024 names CURTIS R LADIG CPA.
- Who are the officers and directors of DELTA DENTAL OF NORTH CAROLINA?
- The 990 for the year ended December 31, 2024 lists 18 people; 17 received compensation from the organization.
- How much revenue does DELTA DENTAL OF NORTH CAROLINA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $172,317,001, expenses of $170,868,367 and total assets of $49,118,988 at year end.
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