Nonprofit · EIN 41-0952670
DELTA DENTAL OF MINNESOTA
Tax-exempt · MINNEAPOLIS, MN 55415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $497,053,586 | $491,815,799 | $5,237,787 | $111,466,460 | $23,364,348 | $88,102,112 |
| December 31, 2023 | 990 | $433,542,840 | $429,040,020 | $4,502,820 | $131,037,463 | $49,178,514 | $81,858,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $490,867,611
- Investment income
- $4,905,184
- Net gain from sales of assets
- $1,903,067
- Other revenue
- $1,280,791
Expenses
- Grants and similar amounts paid
- $565,819
- Compensation of officers, directors and key employees
- $4,040,120
- Other salaries and wages
- $16,114,539
- Salaries, compensation and benefits (total)
- $24,922,618
- Professional fundraising fees
- $0
- Legal fees
- $2,152,688
- Accounting fees
- $176,226
- Occupancy
- $2,585,891
- Travel
- $116,123
- Depreciation
- $871,446
- Program services (functional)
- $473,768,987
- Management and general (functional)
- $18,046,812
Balance sheet and other
- Total assets, start of year
- $131,037,463
- Total assets, end of year
- $111,466,460
- Total liabilities, end of year
- $23,364,348
- Net assets, end of year
- $88,102,112
- Land, buildings and equipment
- $2,373,460
- Gross receipts
- $570,738,899
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- MN
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 |
|---|---|---|---|---|---|
| RODNEY A YOUNG | CEO & DIRECTOR Trustee or director, Officer | 16.6 | $0 | $3,646,131 | $57,513 |
| TAMERA K ROBINSON | PRESIDENT & DIRECTOR Trustee or director, Officer | 21 | $0 | $1,854,548 | $38,958 |
| STEPHANIE A ALBERT | EVP & CLO, STRATACOR Highest-paid employee | 16.1 | $0 | $1,345,141 | $56,253 |
| TIMOTHY R QUINN | CHIEF MARKETING OFFICER Key employee | 15.4 | $0 | $975,515 | $37,891 |
| THOMAS J BELLAMY | CHIEF SALES OFFICER Key employee | 24.9 | $0 | $918,354 | $41,756 |
| KATHLEEN J EILAND-MADISON | VP OF HR, DEI Highest-paid employee | 10.1 | $0 | $649,227 | $54,102 |
| CAROL M HOUGHTBY WATSON | CFO & ASSISTANT TREASURER Officer | 25.2 | $0 | $628,282 | $42,256 |
| JASON C WOODS | VP, STRATEGY AND INNOVATION Highest-paid employee | 3.2 | $0 | $553,814 | $56,859 |
| RICHARD M DEMARCO | SR VP & INSURANCE DIVISION COO Highest-paid employee | 21.1 | $0 | $507,939 | $59,693 |
| NADIA MARTYN SVP | GENERAL COUNSEL & PRIVACY OFFICER Officer | 25.7 | $0 | $488,936 | $71,768 |
| PETER I VLADIMIROV | VP OF TECHNOLOGY Highest-paid employee | 21.2 | $0 | $469,731 | $60,152 |
| KIMBERLY F PRICE | VICE CHAIR Trustee or director, Officer | 1.3 | $0 | $94,000 | $1,073 |
| ANGELA M RILEY | CO-CHAIR (THROUGH 09/2024) Trustee or director, Officer | 0.6 | $0 | $90,500 | $1,073 |
| DEB S KNUTSON | CHAIR Trustee or director, Officer | 1.5 | $0 | $76,000 | $1,073 |
| SIMA L GRIFFITH | DIRECTOR Trustee or director | 0.9 | $0 | $70,000 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| OYEBODE A TAIWO | DIRECTOR Trustee or director | 0.6 | $0 | $56,000 | $0 |
| MICHAEL ZAKULA DDS | TREASURER Trustee or director, Officer | 2.1 | $0 | $45,250 | $1,073 |
| BRUCE TEMPLETON DMD | DIRECTOR Trustee or director | 1.7 | $0 | $42,250 | $1,073 |
| LAURA J GILLUND | DIRECTOR Trustee or director | 0.9 | $0 | $41,000 | $1,820 |
| LYNDSAY BATES DDS | DIRECTOR Trustee or director | 1.3 | $0 | $39,000 | $1,820 |
| JOHN W BLUFORD | VICE CHAIR (THROUGH 09/2024) Trustee or director, Officer | 0.6 | $0 | $39,000 | $1,073 |
| SUSAN C ANDERSON | DIRECTOR Trustee or director | 1.3 | $0 | $39,000 | $1,073 |
| PAUL CARLSON | DIRECTOR Trustee or director | 1.3 | $0 | $36,000 | $0 |
| KATE MORTENSON | DIRECTOR Trustee or director | 0.6 | $0 | $35,000 | $0 |
| BRIAN MURRAY | SECRETARY Trustee or director, Officer | 0.6 | $0 | $32,000 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY A YOUNG | CEO & DIRECTOR Trustee or director, Officer | 24.9 | $0 | $2,510,954 | $50,347 |
| TAMERA K ROBINSON | PRESIDENT & DIRECTOR Trustee or director, Officer | 24.7 | $0 | $1,320,859 | $24,911 |
| STEPHANIE A ALBERT | EVP & CHIEF LEGAL OFFICER Officer | 15.9 | $0 | $898,305 | $49,267 |
| TIMOTHY R QUINN | CHIEF MARKETING OFFICER Key employee | 15.7 | $0 | $787,687 | $34,840 |
| THOMAS J BELLAMY | CHIEF SALES OFFICER Key employee | 24 | $0 | $649,888 | $36,282 |
| KATHLEEN J EILAND-MADISON | VP OF HR, DEI Key employee | 21.6 | $0 | $513,221 | $49,784 |
| CAROL M HOUGHTBY WATSON | CFO & ASSIST. TREASURER Officer | 28.2 | $0 | $514,703 | $36,554 |
| PETER I VLADIMIROV | VP OF TECHNOLOGY Highest-paid employee | 24 | $0 | $433,562 | $54,193 |
| RICHARD M DEMARCO | SR VP & INSURANCE DIVISION COO Highest-paid employee | 24 | $0 | $427,573 | $58,447 |
| NADIA MARTYN | ASSISTANT SECRETARY Officer | 28.9 | $0 | $408,577 | $63,431 |
| EILEEN CRESPO | VP OF MEDICAL SERVICES Highest-paid employee | 17.7 | $0 | $384,466 | $46,048 |
| JASON C WOODS | VP STRATEGY & INNOVATION Highest-paid employee | 4.7 | $0 | $352,868 | $54,744 |
| BRUCE TEMPLETON DMD | DIRECTOR Trustee or director | 7.3 | $0 | $361,000 | $3,113 |
| DOUGLAS A HARRISON | VP TECH INFRASTRUCTURE Highest-paid employee | 24 | $0 | $301,004 | $56,473 |
| ANGELA M RILEY | CO-CHAIR Trustee or director, Officer | 1.5 | $0 | $102,000 | $1,073 |
| MICHAEL W HOWE | VICE CHAIR (THROUGH 12/2023) Trustee or director, Officer | 0.9 | $0 | $85,000 | $1,073 |
| KIMBERLY F PRICE | TREASURER Trustee or director, Officer | 0.9 | $0 | $83,000 | $1,073 |
| DEB S KNUTSON | CO-CHAIR Trustee or director, Officer | 1.5 | $0 | $82,500 | $1,073 |
| JOHN D SOMROCK | DIRECTOR (THROUGH 09/2023) Trustee or director | 0.9 | $0 | $73,000 | $1,073 |
| SIMA L GRIFFITH | DIRECTOR Trustee or director | 0.9 | $0 | $65,250 | $0 |
| MICHAEL ZAKULA DDS | SECRETARY Trustee or director, Officer | 2.1 | $0 | $47,500 | $1,073 |
| JOHN W BLUFORD | DIRECTOR Trustee or director | 0.7 | $0 | $44,000 | $1,073 |
| LAURA J GILLUND | DIRECTOR Trustee or director | 0.9 | $0 | $40,000 | $1,820 |
| LYNDSAY BATES DDS | DIRECTOR Trustee or director | 1.3 | $0 | $38,000 | $1,820 |
| JAMES R SWANSTROM DDS | DIRECTOR (THROUGH 12/2023) Trustee or director | 1.3 | $0 | $38,000 | $1,073 |
| SUSAN C ANDERSON | DIRECTOR Trustee or director | 1.3 | $0 | $36,000 | $1,073 |
| KATE MORTENSON | DIRECTOR Trustee or director | 0.6 | $0 | $35,000 | $0 |
| PAUL CARLSON | DIRECTOR Trustee or director | 1.3 | $0 | $35,000 | $0 |
| BRIAN MURRAY | DIRECTOR Trustee or director | 0.3 | $0 | $14,500 | $0 |
| OYEBODE A TAIWO | DIRECTOR Trustee or director | 0.2 | $0 | $7,250 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WASHINGTON AVE S STE 2060, MINNEAPOLIS, MN 55415-1163
- In care of
- % CAROL M HOUGHTBY WATSON
- Principal officer (990 for 2024)
- RODNEY A YOUNG, 500 WASHINGTON AVE S 2060, MINNEAPOLIS, MN 55415
- Signed the 990
- CAROL M HOUGHTBY WATSON, CFO
- Phone
- (612) 224-3276
- Website
- WWW.DELTADENTALMN.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
DELTA DENTAL OF MINNESOTA OPERATES A NONPROFIT HEALTH SERVICE PLAN TO MAKE DENTAL CARE AVAILABLE THAT ADVANCES ORAL HEALTH IN THE COMMUNITIES WE SERVE.
Program accomplishments
- DELTA DENTAL OF MINNESOTA'S PRINCIPAL PURPOSE IS TO IMPROVE ORAL HEALTH BY PROVIDING WIDESPREAD AND TIMELY AVAILABILITY OF ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IN WHICH IT SERVES. THE COMPANY PROVIDES ADMINISTRATIVE SERVICES FOR PUBLIC PROGRAMS IN MINNESOTA THROUGH ARRANGEMENTS WITH MULTIPLE HEALTH PLANS AS PART OF ITS SOCIAL WELFARE MISSION.Expenses $473,768,987 · grants $565,819 · revenue $490,867,611
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
- 41-0952670
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $111,466,460
- Income (IRS master file)
- $570,738,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $497,053,586 | $491,815,799 | $111,466,460 | XML |
| 990 | December 2023 | $433,542,840 | $429,040,020 | $131,037,463 | XML |
| 990 | December 2022 | $406,410,675 | $405,517,917 | $127,242,974 | 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 41-0952670).
Questions about DELTA DENTAL OF MINNESOTA
- What is the EIN of DELTA DENTAL OF MINNESOTA?
- The employer identification number (EIN) of DELTA DENTAL OF MINNESOTA is 41-0952670.
- Is DELTA DENTAL OF MINNESOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to DELTA DENTAL OF MINNESOTA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF MINNESOTA 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 MINNESOTA 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 MINNESOTA 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 MINNESOTA?
- The 990 for the year ended December 31, 2024 names RODNEY A YOUNG.
- Who are the officers and directors of DELTA DENTAL OF MINNESOTA?
- The 990 for the year ended December 31, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF MINNESOTA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $497,053,586, expenses of $491,815,799 and total assets of $111,466,460 at year end.
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