Nonprofit · EIN 05-0296998
DELTA DENTAL OF RHODE ISLAND
Tax-exempt · PROVIDENCE, RI 02904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $69,698,652 | $69,085,162 | $613,490 | $139,305,705 | $17,264,441 | $122,041,264 |
| December 31, 2023 | 990 | $66,618,042 | $65,672,783 | $945,259 | $131,064,002 | $15,487,102 | $115,576,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $67,755,271
- Investment income
- $1,880,892
- Net gain from sales of assets
- $217,701
- Other revenue
- $62,489
Expenses
- Grants and similar amounts paid
- $1,441,865
- Benefits paid to members
- $48,535,742
- Compensation of officers, directors and key employees
- $3,021,034
- Other salaries and wages
- $6,773,598
- Salaries, compensation and benefits (total)
- $11,826,479
- Professional fundraising fees
- $0
- Legal fees
- $245,143
- Accounting fees
- $384,595
- Occupancy
- $979,691
- Travel
- $98,889
- Depreciation
- $172,500
- Program services (functional)
- $58,181,207
- Management and general (functional)
- $10,903,955
Balance sheet and other
- Total assets, start of year
- $131,064,002
- Total assets, end of year
- $139,305,705
- Total liabilities, end of year
- $17,264,441
- Net assets, end of year
- $122,041,264
- Land, buildings and equipment
- $10,577,430
- Publicly traded securities
- $89,456,851
- Gross unrelated business income
- $1,249
- Gross receipts
- $87,463,640
- Employees
- 55
- Volunteers
- 15
- Year formed
- 1959
- State of legal domicile
- RI
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 |
|---|---|---|---|---|---|
| JOSEPH R PERRONI | PRESIDENT & CEO Officer | 40 | $842,228 | $0 | $72,392 |
| THOMAS D CHASE | SR. VP & COO Key employee | 40 | $522,828 | $0 | $72,876 |
| RICHARD A FRITZ | SR. VP FINANCE & CFO Officer | 40 | $515,602 | $0 | $68,337 |
| JAMES KINNEY | VP SALES AND BUSINESS RELATIONS Highest-paid employee | 40 | $355,228 | $0 | $71,028 |
| ELLEN M HENDRIX | VP UNDERWRITING & INSURANCE RISK SVCS Highest-paid employee | 40 | $298,938 | $0 | $64,226 |
| MICHELLE LUCAS | VP COMMUNICATIONS & EXTERNAL AFFAIRS Key employee | 40 | $249,257 | $0 | $58,912 |
| ANGELO PEZZULLO | SR ADV SALES & BUSINESS RELATIONS Highest-paid employee | 40 | $242,587 | $0 | $40,284 |
| DUANE S EASTER | AVP OF FINANCE Officer | 40 | $192,752 | $0 | $53,763 |
| JUDITH A LOWEN AS OF 42024 | AVP OF PROD. & SERV. DEV. Highest-paid employee | 40 | $119,024 | $78,144 | $43,991 |
| JASON E BROWN AS OF 42024 | AVP OF GOVERNMENT PROGRAMS Highest-paid employee | 40 | $114,095 | $76,724 | $36,894 |
| MELISSA GENNARI | AVP & DIRECTOR COMPLIANCE Officer | 40 | $181,575 | $0 | $22,364 |
| JOSEPH NAGLE | FORMER PRESIDENT & CEO (THRU 6/2019) Former | 40 | $163,904 | $0 | $0 |
| JAMES V ROSATI | VICE CHAIR Trustee or director, Officer | 1 | $16,200 | $0 | $0 |
| JOHN T RUGGIERI | CHAIR Trustee or director, Officer | 1 | $14,550 | $0 | $0 |
| STEVEN ISSA | DIRECTOR Trustee or director | 1 | $13,500 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC A PAULHUS | DIRECTOR Trustee or director | 1 | $12,600 |
| EDWIN J SANTOS | DIRECTOR Trustee or director | 1 | $12,600 |
| JONATHAN W HALL | DIRECTOR Trustee or director | 1 | $12,000 |
| HEATHER A PROVINO | DIRECTOR Trustee or director | 1 | $11,400 |
| COLIN P KANE | DIRECTOR Trustee or director | 1 | $10,800 |
| JUNIOR JABBIE | DIRECTOR Trustee or director | 1 | $10,800 |
| PETE HAYES | DIRECTOR Trustee or director | 1 | $9,900 |
| ELIZABETH CATUCCI | DIRECTOR Trustee or director | 1 | $9,600 |
| MARK SHAW | DIRECTOR Trustee or director | 1 | $9,600 |
| DR THOMAS ENRIGHT | DIRECTOR Trustee or director | 1 | $8,400 |
| CHRISTINE GADBOIS | DIRECTOR Trustee or director | 1 | $8,400 |
| MICHAEL F SABITONI | DIRECTOR Trustee or director | 1 | $7,800 |
| WILLIAM LANDRY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH R PERRONI | PRESIDENT & CEO Officer | 40 | $809,177 | $70,181 |
| THOMAS D CHASE | COO Key employee | 40 | $507,336 | $65,216 |
| RICHARD A FRITZ | SR VP FINANCE & CFO Officer | 40 | $496,121 | $64,551 |
| JAMES KINNEY | VP SALES AND BUSINESS RELATIONS Highest-paid employee | 40 | $335,647 | $61,658 |
| ELLEN M HENDRIX | VP UNDERWRITING Highest-paid employee | 40 | $282,781 | $54,382 |
| ANGELO PEZZULLO | SR ADV SALES & BUSINESS RELATIONS Highest-paid employee | 40 | $206,031 | $49,498 |
| WENDY DUNCAN | VP MARKETING & EXTERNAL AF Key employee | 40 | $239,906 | $14,491 |
| DUANE S EASTER | DIRECTOR OF FINANCE Highest-paid employee | 40 | $177,310 | $44,431 |
| GEORGE J BEDARD | CONTROLLER (THRU 12/23) Officer | 40 | $171,122 | $41,410 |
| ELIZABETH WALSH | SR DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $148,839 | $42,777 |
| MELISSA GENNARI | AVP & DIRECTOR COMPLIANCE Officer | 40 | $170,380 | $18,766 |
| JOSEPH NAGLE | FORMER PRESIDENT & CEO (THRU 06/19) Former | 40 | $123,562 | $0 |
| JOHN T RUGGIERI | CHAIR Trustee or director, Officer | 1 | $19,950 | $0 |
| JAMES V ROSATI | VICE CHAIR Trustee or director, Officer | 1 | $15,000 | $0 |
| MARC A PAULHUS | DIRECTOR Trustee or director | 1 | $14,400 | $0 |
| STEVEN ISSA | DIRECTOR Trustee or director | 1 | $13,800 | $0 |
| EDWIN J SANTOS | DIRECTOR Trustee or director | 1 | $12,600 | $0 |
| COLIN P KANE | DIRECTOR Trustee or director | 1 | $12,000 | $0 |
| JONATHAN W HALL | DIRECTOR Trustee or director | 1 | $11,400 | $0 |
| JUNIOR JABBIE | DIRECTOR Trustee or director | 1 | $10,800 | $0 |
| HEATHER A PROVINO | DIRECTOR Trustee or director | 1 | $10,800 | $0 |
| ELIZABETH CATUCCI | DIRECTOR Trustee or director | 1 | $10,200 | $0 |
| PETE HAYES | DIRECTOR Trustee or director | 1 | $9,900 | $0 |
| MARK SHAW | DIRECTOR Trustee or director | 1 | $9,600 | $0 |
| DR THOMAS ENRIGHT | DIRECTOR Trustee or director | 1 | $9,000 | $0 |
| CHRISTINE GADBOIS | DIRECTOR Trustee or director | 1 | $9,000 | $0 |
| FRANCIS J FLYNN | DIRECTOR Trustee or director | 1 | $7,050 | $0 |
| MICHAEL F SABITONI | DIRECTOR (AS OF 04/23) Trustee or director | 1 | $3,000 | $0 |
| WILLIAM LANDRY | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CHARLES STREET, PROVIDENCE, RI 02904-2249
- In care of
- % GEORGE BEDARD
- Principal officer (990 for 2024)
- JOSEPH R PERRONI, 10 CHARLES STREET, PROVIDENCE, RI 02904
- Signed the 990
- SEAN NEWTH, CFO
- Phone
- (401) 752-6000
- Website
- WWW.DELTADENTALRI.COM
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
OUR MISSION IS TO DELIVER IMPECCABLE SERVICE, QUALITY AND INNOVATION THAT EXCEEDS EXPECTATIONS. AS EXPERTS IN ORAL HEALTH CARE, WE ARE COMMITTED TO ACCESSIBLE, AFFORDABLE CARE THAT DRIVES IMPROVED HEALTH OUTCOMES.
Program accomplishments
- DENTAL BENEFITS FOR 428,445 MEMBERS UNDER 222,772 CONTRACTS. THE COMPANY OFFERS A BROAD RANGE OF PREPAID DENTAL CARE COVERAGE OPTIONS AND ADMINISTRATIVE SERVICES TO ORGANIZATIONS PROVIDING SUCH BENEFITS TO THEIR EMPLOYEES ON A CONTRIBUTORY OR A NONCONTRIBUTORY BASIS.Expenses $49,977,607 · revenue $65,924,321
- AT DELTA DENTAL, WE HAVE A LONG-STANDING TRADITION OF HELPING OUR STATE'S MOST VULNERABLE CITIZENS. IN 2005, WE ESTABLISHED THE DELTA DENTAL OF RHODE ISLAND FUND, FORMALIZING OUR COMMITMENT TO DENTAL HEALTH INITIATIVES IN OUR COMMUNITY. AS A VESTED COMMUNITY PARTNER, WE LEVERAGE THE DELTA DENTAL OF RHODE ISLAND FUND, AS WELL AS OUR ROBUST EMPLOYEE VOLUNTEER PROGRAM, AND MATCHING GIFT PROGRAM TO SUPPORT CRITICAL ORAL HEALTH NEEDS ACROSS THE STATE. GRANTS ARE AWARDED TO QUALIFYING CHARITABLE ORGANIZATIONS FOR PROGRAMS OR CAPITAL EXPENDITURES THAT INCREASE ACCESS TO DENTAL CARE FOR AT-RISK, VULNERABLE RHODE ISLANDERS.Expenses $8,203,600 · grants $1,441,865
- THE COMPANY PARTICIPATED, PURSUANT TO RISK SHARING AGREEMENTS, IN THREE SEPARATE JOINT VENTURES WITH OTHER DELTA DENTAL MEMBER COMPANIES. PROJECTED LOSSES ARE RECOGNIZED IN THE PERIOD THEY BECOME PROBABLE. CHANGES IN ACCRUED LOSS ESTIMATES ARE REFLECTED IN CURRENT PERIOD OPERATIONS.revenue $1,830,950
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
- 05-0296998
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,305,705
- Income (IRS master file)
- $87,463,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $69,698,652 | $69,085,162 | $139,305,705 | XML |
| 990 | December 2023 | $66,618,042 | $65,672,783 | $131,064,002 | XML |
| 990 | December 2022 | $66,195,007 | $60,001,581 | $125,388,328 | 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 05-0296998).
Questions about DELTA DENTAL OF RHODE ISLAND
- What is the EIN of DELTA DENTAL OF RHODE ISLAND?
- The employer identification number (EIN) of DELTA DENTAL OF RHODE ISLAND is 05-0296998.
- Is DELTA DENTAL OF RHODE ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4).
- Which annual return does DELTA DENTAL OF RHODE ISLAND 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 RHODE ISLAND 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 RHODE ISLAND 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 RHODE ISLAND?
- The 990 for the year ended December 31, 2024 names JOSEPH R PERRONI.
- Who are the officers and directors of DELTA DENTAL OF RHODE ISLAND?
- The 990 for the year ended December 31, 2024 lists 28 people; 27 received compensation from the organization, the highest $842,228 (JOSEPH R PERRONI, PRESIDENT & CEO).
- How much revenue does DELTA DENTAL OF RHODE ISLAND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $69,698,652, expenses of $69,085,162 and total assets of $139,305,705 at year end.
Other nonprofits in PROVIDENCE
- RHODE ISLAND HOSPITAL EIN 05-0258954 · last filed 990 for 2025
- BROWN UNIVERSITY OF PROVIDENCE EIN 05-0258809 · last filed 990 for 2025
- THE MIRIAM HOSPITAL EIN 05-0258905 · last filed 990 for 2025
- KENT COUNTY MEMORIAL HOSPITAL EIN 05-0258896 · last filed 990 for 2025
- WOMEN & INFANTS HOSPITAL OF RHODE ISLAND EIN 05-0258937 · last filed 990 for 2025
- LIFESPAN CORPORATION EIN 22-2861978 · last filed 990 for 2025
- PROVIDENCE COLLEGE EIN 05-0258932 · last filed 990 for 2025
- LIFESPAN PHYSICIAN GROUP INC EIN 05-0389801 · last filed 990 for 2025