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Nonprofit · EIN 39-6094742

DELTA DENTAL OF WISCONSIN INC

Tax-exempt · STEVENS POINT, WI 54482

Financials

$922.3M$912.4M2023$984M$973.8M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL OF WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$984,013,458$973,800,097$10,213,361$397,486,415$106,481,023$291,005,392
December 31, 2023990$922,304,482$912,391,213$9,913,269$373,109,539$94,528,307$278,581,232
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$970,935,955
Investment income
$13,043,695
Net gain from sales of assets
$6,179,407
Other revenue
$33,808

Expenses

Grants and similar amounts paid
$5,045,537
Compensation of officers, directors and key employees
$9,488,727
Other salaries and wages
$14,527,354
Salaries, compensation and benefits (total)
$31,106,209
Professional fundraising fees
$0
Legal fees
$553,413
Accounting fees
$411,001
Occupancy
$442,222
Travel
$1,316,959
Depreciation
$2,181,449
Program services (functional)
$959,493,989
Management and general (functional)
$14,306,108

Balance sheet and other

Total assets, start of year
$373,109,539
Total assets, end of year
$397,486,415
Total liabilities, end of year
$106,481,023
Net assets, end of year
$291,005,392
Land, buildings and equipment
$42,616,625
Publicly traded securities
$248,462,021
Net assets without donor restrictions
$291,005,392
Gross receipts
$1,035,731,985
Employees
434
Volunteers
0
Year formed
1962
State of legal domicile
WI

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.

NameTitleHours / weekCompensationOther / benefits
Doug BallwegPresident & CEO
Trustee or director, Officer
45$2,152,385$1,437,478
Jed RoherSecretary and Chief Legal Counsel
Officer
45$623,404$208,056
Kyle HumphreyChief Sales & Marketing Officer
Key employee
45$487,269$170,799
David Vanden HeuvelChief Business Development Officer
Key employee
45$460,598$141,549
Kelly McGintyVP, Individual Admin Services
Key employee
45$392,159$201,593
Gregory Theis DDSDental Director
Key employee
45$402,642$157,034
Maureen LewandowskiVP, Claim Operations
Key employee
45$395,858$158,613
Craig D AittamaTreasurer & VP, Finance
Officer
45$398,434$154,545
Anne TreanklerChief Analytics and Strategy Officer
Key employee
45$511,901$21,495
Elizabeth VinopalDirector, Account Management
Highest-paid employee
45$241,779$65,472
Sandra HitoSenior Account Executive
Highest-paid employee
45$226,183$64,598
Colleen WalshDirector, Dental Services
Highest-paid employee
45$224,332$52,272
Timothy KrullSenior Account Manager
Highest-paid employee
45$209,269$50,026
Steve LeRoySenior Sales Executive
Highest-paid employee
45$206,020$25,099
Noreen ParrettVP, General Counsel
Key employee
45$149,902$10,265
8 more people on this return
NameTitleHours / weekCompensation
Jeff MartinDirector
Trustee or director
2$144,250
Anne SmithDirector
Trustee or director
2$105,250
Thomas ShorterDirector
Trustee or director
2$98,250
Tina ChangDirector
Trustee or director
2$98,250
Dr Andrew WellesDirector
Trustee or director
1$97,000
James KolstadDirector
Trustee or director
2$97,000
Brad McClainDirector
Trustee or director
2$85,750
Cristy Garcia-ThomasDirector
Trustee or director
2$81,000
990 for the year ended December 31, 2023: 26 people
NameTitleHours / weekCompensationOther / benefits
Doug BallwegPresident & CEO
Trustee or director, Officer
45$1,241,381$1,012,307
Anne TreanklerChief Analytics and Strategy Officer
Key employee
45$481,991$239,616
Kelly McGintyVP, Individual Admin Services
Key employee
45$377,762$328,396
Noreen ParrettVP, General Counsel
Key employee
45$640,328$41,418
Jed RoherSecretary and Chief Legal Counsel
Officer
45$395,913$196,015
David Vanden HeuvelChief Business Development Officer
Key employee
45$427,329$134,446
Gregory Theis DDSDental Director
Key employee
45$375,892$147,848
Craig D AittamaTreasurer & VP, Finance
Officer
45$381,835$141,530
Maureen LewandowskiVP, Claim Operations
Key employee
45$370,312$151,689
Kyle HumphreyChief Sales & Marketing Officer
Key employee
45$333,216$157,133
Susan ShulferVP, Human Resources
Key employee
45$399,839$17,197
Kim ChristophersenDirector, Sales
Highest-paid employee
45$263,362$57,841
Sandra HitoSenior Account Executive
Highest-paid employee
45$250,057$65,640
Elizabeth VinopalDirector, Account Management
Highest-paid employee
45$230,334$64,429
David PetersonChief Growth & Strategy Officer (thru 1/7/23)
Key employee
45$226,242$22,362
Kelly PlaskiDirector, Billing & Enrollment
Highest-paid employee
45$197,512$42,973
Steve LeRoySenior Sales Executive
Highest-paid employee
45$211,822$23,330
Dennis PetersonPresident, Foundation
Former
0$155,522$23,959
Jeff MartinDirector
Trustee or director
2$140,750$0
Brad McClainDirector
Trustee or director
2$82,750$22,500
Anne SmithDirector
Trustee or director
2$101,750$0
Cristy Garcia-ThomasDirector
Trustee or director
2$79,250$22,500
Tina ChangDirector
Trustee or director
2$94,750$0
Dr Andrew WellesDirector
Trustee or director
1$93,500$0
James KolstadDirector
Trustee or director
2$93,500$0
Thomas ShorterDirector
Trustee or director
2$71,375$0

Address and contacts

Address (IRS master file)
3100 BUSINESS PARK DR, STEVENS POINT, WI 54482-8865
In care of
% AMANDA JONES
Principal officer (990 for 2024)
Doug Ballweg, 3100 Business Park Drive PO Box 86, Stevens Point, WI 544810086
Signed the 990
Doug Ballweg, CEO and President
Phone
(715) 344-6087
Return prepared by
CROWE LLP

Mission

The exempt purpose of Delta Dental of Wisconsin is to engage and empower our customers, partners, and communities to improve oral and overall health by developing and delivering innovative products and services built on a culture of legendary service.

990 for the year ended December 31, 2024

Program accomplishments

  • Dental Plans: Delta Dental of Wisconsin (Delta) is a not-for-profit dental service corporation that administers and underwrites easy-to-use, cost-effective dental plans for employers and individuals throughout Wisconsin. More than 90 percent of Wisconsin's dentists participate in our Premier network. This relationship allows us to offer quality dental practices, superior cost management programs, accurate payment and guaranteed benefits. For 2024, Delta Dental provided coverage to more than 2.6 million individuals. Delta Dental's commitment to improving the public's oral health is evidenced by the strong dental plans and networks it offers.
    Expenses $954,448,452 · revenue $970,935,955
  • Support for oral and overall health: Delta is also committed to helping improve the oral health of vulnerable populations through its significant support of the Delta Dental of Wisconsin Foundation (Foundation). Grants are provided through the Foundation to non-profit organizations in Wisconsin that work to improve the oral and overall health of individuals without access to dental care and other vulnerable populations. Seal-A-Smile, the largest grantee of the Foundation, is a partnership with the State Oral Health Program to provide school-based dental screenings and sealants to low-income children. Ensuring access to dental care for individuals with Medicaid coverage also remains a priority and the Foundation provides large grants to safety-net dental clinics and medical/dental integration programs. In addition, the Foundation runs statewide programs that are targeted to improve oral and overall health. Foundation grants are targeted to help prevent dental disease, improve access to care for low-income residents, and help ensure Wisconsin has a strong dental workforce, especially in rural areas of the state. The Foundation uses a needs assessment to identify gaps in the state's oral health status and to help determine where their grants could have the greatest impact. The Delta Board reviews the Foundation's Strategic Plan and is informed of its grants throughout the year.
    Expenses $5,045,537 · grants $5,045,537

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-6094742
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$397,486,415
Income (IRS master file)
$1,035,731,985

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$984,013,458$973,800,097$397,486,415XML
990December 2023$922,304,482$912,391,213$373,109,539XML
990December 2022$861,111,598$846,863,750$338,637,925IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-6094742).

Questions about DELTA DENTAL OF WISCONSIN INC

What is the EIN of DELTA DENTAL OF WISCONSIN INC?
The employer identification number (EIN) of DELTA DENTAL OF WISCONSIN INC is 39-6094742.
Is DELTA DENTAL OF WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1966.
Are donations to DELTA DENTAL OF WISCONSIN INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA DENTAL OF WISCONSIN 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 OF WISCONSIN 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 OF WISCONSIN 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 OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 names Doug Ballweg.
Who are the officers and directors of DELTA DENTAL OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 lists 23 people; 23 received compensation from the organization, the highest $2,152,385 (Doug Ballweg, President & CEO).
How much revenue does DELTA DENTAL OF WISCONSIN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $984,013,458, expenses of $973,800,097 and total assets of $397,486,415 at year end.

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