Nonprofit · EIN 01-0286541
MAINE DENTAL SERVICE CORPORATION
Tax-exempt · CONCORD, NH 03302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,795,238 | $196,103,650 | $1,691,588 | $86,384,684 | $7,793,442 | $78,591,242 |
| December 31, 2023 | 990 | $184,818,836 | $176,984,809 | $7,834,027 | $83,523,588 | $8,028,145 | $75,495,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $193,396,724
- Investment income
- $4,398,514
- Net gain from sales of assets
- $1,442,652
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $750,483
- Benefits paid to members
- $169,365,692
- Compensation of officers, directors and key employees
- $175,981
- Other salaries and wages
- $895,110
- Salaries, compensation and benefits (total)
- $1,351,480
- Professional fundraising fees
- $0
- Legal fees
- $183,878
- Accounting fees
- $46,478
- Occupancy
- $56,383
- Travel
- $12,243
- Depreciation
- $372
- Program services (functional)
- $178,414,958
- Management and general (functional)
- $17,688,692
Balance sheet and other
- Total assets, start of year
- $83,523,588
- Total assets, end of year
- $86,384,684
- Total liabilities, end of year
- $7,793,442
- Net assets, end of year
- $78,591,242
- Land, buildings and equipment
- $64
- Publicly traded securities
- $67,045,774
- Net assets without donor restrictions
- $78,591,242
- Gross unrelated business income
- $100,000
- Gross receipts
- $210,782,104
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1965
- State of legal domicile
- ME
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 |
|---|---|---|---|---|
| Thomas Raffio | DDPNH President & CEO Officer | 10 | $1,112,510 | $72,619 |
| Laurie Bienefeld | DDPNH Vice President of Finance Officer | 10 | $265,206 | $22,378 |
| Jeffrey R Walawender DDS | Chair & Director Trustee or director, Officer | 3 | $33,781 | $0 |
| Bruce Nickerson CPA | Vice Chair & Director Trustee or director, Officer | 3 | $20,625 | $0 |
| Benjamin Marcus Esq | Board Clerk Officer | 3 | $12,037 | $0 |
| Laura Oakes DMD | Director Trustee or director, Officer | 3 | $11,925 | $0 |
| Katherin O'Grady | Treasurer & Director Trustee or director | 3 | $11,425 | $0 |
| Grace Odimayo DMD | Director Trustee or director | 3 | $11,425 | $0 |
| Scott Normandeau | Director Trustee or director | 3 | $10,700 | $0 |
| Kathy Reynolds | Director & Past Vice Chair Trustee or director, Officer | 3 | $10,700 | $0 |
| Kristine Avery SPHR | Director Trustee or director | 3 | $9,725 | $0 |
| Stephanie Pouzol DMD | Director Trustee or director | 3 | $9,250 | $0 |
| Melissa Haidu-Sylvia DDS | Director Trustee or director | 3 | $9,250 | $0 |
| Jennifer Thompson | Director Trustee or director | 3 | $9,250 | $0 |
| Burton Rankie DDS | Director Trustee or director | 3 | $9,250 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Minter | Director Trustee or director | 3 | $8,525 |
| David Daigler CPA | Director Trustee or director | 3 | $5,800 |
| Craig Bradford Rand DDS | Director (end 4/2024) Trustee or director | 3 | $3,625 |
| Ayla Nelson DMD | Director (start 4/2024) Trustee or director | 3 | $725 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Raffio | DDPNH President & CEO Officer | 10 | $1,106,070 | $71,434 |
| Francis Boucher | DDPNH Sr. Vice President (part-year) Officer | 10 | $184,279 | $39,856 |
| Laurie Bienefeld | DDPNH Vice President of Finance Officer | 10 | $215,209 | $5,569 |
| Jeffrey R Walawender DDS | Chair & Director Trustee or director, Officer | 3 | $31,768 | $0 |
| Benjamin Marcus Esq | Board Clerk Officer | 3 | $17,951 | $0 |
| Laura Oakes DMD | Director Trustee or director | 3 | $13,072 | $0 |
| Kathy Reynolds | Director & Vice chair (part-year) Trustee or director, Officer | 3 | $12,631 | $0 |
| Craig Bradford Rand DDS | Director Trustee or director | 3 | $11,188 | $0 |
| Kristine Avery SPHR | Director Trustee or director | 3 | $10,996 | $0 |
| Bruce Nickerson CPA | Treasurer & Director Trustee or director, Officer | 3 | $10,496 | $0 |
| Katherin O'Grady | Director Trustee or director | 3 | $10,496 | $0 |
| Scott Normandeau | Director Trustee or director | 3 | $9,112 | $0 |
| Grace Odimayo DMD | Director Trustee or director | 3 | $8,420 | $0 |
| Burton Rankie DDS | Director Trustee or director | 3 | $8,420 | $0 |
| Melissa Haidu-Sylvia DDS | Director Trustee or director | 3 | $7,728 | $0 |
| Jayne Giles | Vice Chair & Director (part-year) Trustee or director, Officer | 3 | $5,652 | $0 |
| Marcia Minter | Director Trustee or director | 3 | $5,536 | $0 |
| Jennifer Thompson | Director Trustee or director | 3 | $2,768 | $0 |
| Stephanie Pouzol DMD | Director Trustee or director | 3 | $2,768 | $0 |
| David Daigler CPA | Director Trustee or director | 3 | $2,076 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2002, CONCORD, NH 03302-2002
- Principal officer (990 for 2024)
- Thomas Raffio, PO Box 2002, Concord, NH 033022002
- Signed the 990
- Thomas Raffio, President & CEO
- Phone
- (603) 223-1000
- Website
- www.nedelta.com
- Return prepared by
- Baker Newman & Noyes
Mission
It is our mission to advance the oral health and overall wellness of our customers and the general public by providing innovative benefits and professional partnerships through diversified strategic business and philanthropic initiatives.
Program accomplishments
- Maine Dental Service Corporation, Inc. advances and promotes the improvement of oral health by offering innovative, cost effective dental benefits plans that meet the needs of our customers by integrating activities such as cost management policies, fee reduction agreements with dentists, ensuring quality and cost effective dental benefit delivery, and accurate and timely claims payment. We are recognized for our expertise in the dental benefits industry, the vibrancy of our participating dentist network, and our strong brand. Program services include the processing and payment of claims for dental benefits for various large and small groups, as well as individuals and families. Maine Dental Service Corporation, Inc. processed approximately 901,000 claims in 2024. There are approximately 444,900 members in Maine included in the various plans. Customer's expectations for quality standards are extremely rigorous and we provide a guarantee of service called GOSE, or Guarantee of Service Excellence, which guarantees seven key service claims: (1) smooth implementation to Northeast Delta Dental; (2) exceptional customer service; (3) quick processing of claims; (4) no inappropriate billing by participating dentists; (5) accurate and quick turnaround of identification cards; (6) timely employee booklets; and (7) marketing service contracts. In the event one or more of these service guarantees are not met, a cash reimbursement is provided.Expenses $177,664,475 · revenue $193,296,724
- Maine Dental Service Corporation Inc. is one of three members of the Northeast Delta Dental Foundation. The company contributes .075% of annual budgeted revenue, as well as 10% of annual revenue in excess of expenses, to the Northeast Delta Dental Foundation. The Northeast Delta Dental Foundation's purpose is to improve the access to, and the quality of, oral health care and education for the public and dental communities in Maine, New Hampshire, and Vermont. The Northeast Delta Dental Foundation awards numerous grants to community organizations and programs.Expenses $330,954 · grants $330,954
- Maine Dental Service Corporation (MDSC) participated in Northeast Delta Dental's initiative to attract more dentists to Northern New England. Through this program, MDSC contributed to a shared pool of funds administered by the Recruitment Center at Bi-State Primary Care Association (Bi-State). These funds support dental student loan repayment and forgiveness plans, and help to retain qualified dental health professionals in the New England region. During this tax year, MDSC provided nearly $420,000 in grants to 12 recipients within this initiative, bolstering New England's professional dental care workforce and capacity and improving access to dental care in Maine.Expenses $419,529 · grants $419,529
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
- 01-0286541
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $86,384,684
- Income (IRS master file)
- $210,782,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,795,238 | $196,103,650 | $86,384,684 | XML |
| 990 | December 2023 | $184,818,836 | $176,984,809 | $83,523,588 | XML |
| 990 | December 2022 | $164,272,761 | $160,372,570 | $75,628,828 | 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 01-0286541).
Questions about MAINE DENTAL SERVICE CORPORATION
- What is the EIN of MAINE DENTAL SERVICE CORPORATION?
- The employer identification number (EIN) of MAINE DENTAL SERVICE CORPORATION is 01-0286541.
- Is MAINE DENTAL SERVICE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1970.
- Are donations to MAINE DENTAL SERVICE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAINE DENTAL SERVICE CORPORATION 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 MAINE DENTAL SERVICE CORPORATION 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 MAINE DENTAL SERVICE CORPORATION 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 MAINE DENTAL SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 names Thomas Raffio.
- Who are the officers and directors of MAINE DENTAL SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 19 received compensation from the organization, the highest $1,112,510 (Thomas Raffio, DDPNH President & CEO).
- How much revenue does MAINE DENTAL SERVICE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,795,238, expenses of $196,103,650 and total assets of $86,384,684 at year end.
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- DELTA DENTAL PLAN OF NEW HAMPSHIRE EIN 02-0273013 · last filed 990 for 2024
- NEW HAMPSHIRE CHARITABLE FOUNDATION EIN 02-6005625 · last filed 990 for 2024
- CONCORD HOSPITAL - LACONIA EIN 85-1443782 · last filed 990 for 2025
- ST PAULS SCHOOL EIN 02-0222227 · last filed 990 for 2025
- DELTA DENTAL PLAN OF VERMONT INC EIN 03-0219391 · last filed 990 for 2024
- NEW HAMPSHIRE COMMUNITY LOAN FUND EIN 22-2524015 · last filed 990 for 2025
- FORWARD ACTION FUND EIN 83-1806898 · last filed 990 for 2024