Nonprofit · EIN 42-0959302
DELTA DENTAL OF IOWA
Tax-exempt · JOHNSTON, IA 50131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,995,246 | $253,013,330 | $8,981,916 | $180,246,097 | $44,185,611 | $136,060,486 |
| December 31, 2023 | 990 | $246,457,552 | $234,035,248 | $12,422,304 | $184,096,212 | $59,501,899 | $124,594,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $256,054,836
- Investment income
- $4,849,391
- Net gain from sales of assets
- $296,029
- Other revenue
- $1,091,019
Expenses
- Grants and similar amounts paid
- $5,495,293
- Benefits paid to members
- $197,805,241
- Compensation of officers, directors and key employees
- $4,431,216
- Other salaries and wages
- $16,165,746
- Salaries, compensation and benefits (total)
- $25,672,616
- Professional fundraising fees
- $0
- Legal fees
- $401,874
- Accounting fees
- $245,705
- Occupancy
- $912,473
- Travel
- $333,678
- Depreciation
- $1,143,706
- Program services (functional)
- $239,792,252
- Management and general (functional)
- $13,221,078
Balance sheet and other
- Total assets, start of year
- $184,096,212
- Total assets, end of year
- $180,246,097
- Total liabilities, end of year
- $44,185,611
- Net assets, end of year
- $136,060,486
- Land, buildings and equipment
- $13,472,911
- Publicly traded securities
- $97,394,735
- Net assets without donor restrictions
- $136,060,486
- Gross unrelated business income
- $850,827
- Gross receipts
- $270,781,378
- Employees
- 230
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- IA
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 |
|---|---|---|---|---|
| APRIL SCHMALTZ | PRESIDENT AND CEO Trustee or director, Officer | 40 | $798,793 | $29,518 |
| TODD HERREN | CHIEF OPERATIONS OFFICER Officer | 40 | $616,339 | $50,708 |
| JEFF CHAFFIN DDS | CHIEF DENTAL OFFICER Officer | 40 | $503,159 | $28,774 |
| GRETCHEN HAGEMAN | VP, GOVERNMENT PROGRAMS Officer | 40 | $436,046 | $29,518 |
| SHERRY PERKINS | SENIOR VICE PRESIDENT, FINANCE Officer | 40 | $414,157 | $29,518 |
| SUZANNE HECKENLAIBLE | VP, PUBLIC AFFAIRS Officer | 30 | $381,611 | $62,019 |
| MICHAEL ELAM | VP, UNDERWRITING & ACTUARIAL Officer | 40 | $391,104 | $50,314 |
| CORY BAUER | DIRECTOR, SALES & CUSTOMER RELATIONS Highest-paid employee | 40 | $249,889 | $21,464 |
| TOM WALTON | DIRECTOR, LEGAL & GENERAL COUNSEL Highest-paid employee | 40 | $214,593 | $42,879 |
| RANAE CALVERT | DIRECTOR, STRATEGIC BUSINESS Highest-paid employee | 40 | $205,061 | $51,854 |
| JILL GOEHRING-FEILMEIR | DIRECTOR, COMMUNICATIONS Highest-paid employee | 40 | $206,991 | $41,513 |
| TAMMIE BAUGE | DIRECTOR, TECHNOLOGY Highest-paid employee | 40 | $220,669 | $19,924 |
| ERICA BOLIVER | VP HUMAN RESOURCES Officer | 40 | $175,870 | $18,350 |
| JAKE ANONSON | SENIOR VP STRATEGIC PARTNERSHIPS Officer | 40 | $60,022 | $4,608 |
| ROWENA CROSBIE | DIRECTOR, BOARD CHAIR Trustee or director, Officer | 1.6 | $33,600 | $23,000 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM MAHONEY | DIRECTOR Trustee or director | 1.6 | $53,588 | $0 | $0 |
| DONNA GRANT DDS | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1.6 | $45,400 | $900 | $0 |
| LIBBY JACOBS | DIRECTOR Trustee or director | 1.6 | $40,700 | $0 | $0 |
| GREGORY DUNN | DIRECTOR Trustee or director | 1.6 | $39,892 | $0 | $0 |
| MARIA FULLER | DIRECTOR Trustee or director | 1.6 | $26,100 | $0 | $12,500 |
| JEFF CHUNGATH | DIRECTOR Trustee or director | 1.6 | $38,505 | $0 | $0 |
| NATHAN HEHR DDS | DIRECTOR Trustee or director | 1.6 | $37,500 | $900 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY S RUSSELL | PRESIDENT AND CEO (THRU 6/2023) Trustee or director, Officer | 40 | $1,465,135 | $0 | $27,632 |
| TODD HERREN | SVP, TECH & OP/CO-CEO (BEG 6/2023) Officer | 40 | $701,730 | $0 | $50,023 |
| APRIL SCHMALTZ | SVP, MKTG & SALES/CO-CEO(BEG 6/2023) Trustee or director, Officer | 40 | $687,046 | $0 | $28,833 |
| JEFF CHAFFIN DDS | CHIEF DENTAL OFFICER Officer | 40 | $633,991 | $0 | $28,109 |
| SHERRY PERKINS | VP FINANCE & CONTROLLER (SECR/TREAS) Officer | 40 | $505,259 | $0 | $28,833 |
| SUZANNE HECKENLAIBLE | VP, PUBLIC AFFAIRS Officer | 30 | $472,111 | $0 | $61,334 |
| GRETCHEN HAGEMAN | VP, GOVERNMENT PROGRAMS Officer | 40 | $500,897 | $0 | $28,833 |
| MICHAEL ELAM | VP, UNDERWRITING & ACTUARIAL Officer | 40 | $447,944 | $0 | $49,330 |
| RYAN BLACKARD | DIRECTOR, MARKETING Highest-paid employee | 40 | $226,215 | $0 | $53,432 |
| TOM WALTON | DIRECTOR, LEGAL & GENERAL COUNSEL Highest-paid employee | 40 | $212,627 | $0 | $42,724 |
| CORY BAUER | DIRECTOR, SALES & CUSTOMER RELATIONS Highest-paid employee | 40 | $228,451 | $0 | $20,551 |
| RANAE CALVERT | DIRECTOR, STRATEGIC BUSINESS Highest-paid employee | 40 | $196,291 | $0 | $51,413 |
| JILL GOEHRING-FEILMEIR | DIRECTOR, COMMUNICATIONS Highest-paid employee | 40 | $189,043 | $0 | $39,232 |
| ROWENA CROSBIE | DIRECTOR, BOARD CHAIR Trustee or director, Officer | 1.6 | $34,500 | $0 | $22,500 |
| DONNA GRANT | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1.6 | $51,800 | $600 | $0 |
| TOM MAHONEY | DIRECTOR Trustee or director | 1.6 | $27,900 | $0 | $22,500 |
| CHARLES EDWARD BROWN | DIRECTOR (THRU 6/2023) Trustee or director | 2.5 | $41,600 | $0 | $0 |
| GREGORY DUNN | DIRECTOR Trustee or director | 1.6 | $36,700 | $0 | $0 |
| MARIA FULLER | DIRECTOR Trustee or director | 1.6 | $24,000 | $0 | $12,500 |
| SCOTT YEGGE DDS | DIRECTOR (THRU 9/2023) Trustee or director | 1.6 | $5,350 | $0 | $22,500 |
| JEFF CHUNGATH | DIRECTOR Trustee or director | 1.6 | $22,700 | $0 | $0 |
| LIBBY JACOBS | DIRECTOR Trustee or director | 1.6 | $22,700 | $0 | $0 |
| KRISTA TANNER | DIRECTOR (THRU 6/2023) Trustee or director | 1.6 | $16,500 | $0 | $0 |
| NATHAN HEHR | DIRECTOR Trustee or director | 1.6 | $1,800 | $900 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 NORTHPARK DR, JOHNSTON, IA 50131-4817
- Principal officer (990 for 2024)
- APRIL SCHMALTZ, 9000 NORTHPARK DRIVE, JOHNSTON, IA 50131
- Signed the 990
- SHERRY PERKINS, SENIOR VICE PRESIDENT FINANCE
- Phone
- (515) 261-5500
- Website
- WWW.DELTADENTALIA.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
DELTA DENTAL OF IOWA'S MISSION IS TO IMPROVE THE HEALTH AND SMILES OF THE PEOPLE WE SERVE. THE PRIMARY WAY THIS IS ACCOMPLISHED IS THROUGH THE PROVISION OF DENTAL BENEFTIS AND PUBLIC HEALTH CONTRIBUTIONS THAT FOCUS ON ACCESS TO ORAL HEALTH SERVICES AND EDUCATION RELATED TO GOOD ORAL HEALTH BEHAVIORS. DELTA DENTAL OF IOWA ALSO INVESTS IN OTHER HEALTH RELATED INITIATIVES SUCH AS VISION AND MENTAL HEALTH PROGRAMS.
Program accomplishments
- SINCE 1970, DELTA DENTAL OF IOWA HAS EXPANDED ACCESS TO DENTAL CARE BY PROVIDING AFFORDABLE, NETWORK BASED DENTAL BENEFITS PLANS TO IOWA EMPLOYERS AND INDIVIDUALS THAT RESULT IN LONG-TERM COST SAVINGS AND SUPPORT GOOD ORAL HEALTH. DELTA DENTAL OF IOWA'S DENTAL BENEFIT PLANS STRIVE TO INCORPORATE THE CURRENT BEST PRACTICES IN DENTAL SCIENCE. DELTA DENTAL IS COMMITTED TO ITS MISSION OF IMPROVING THE HEALTH AND SMILES OF THE PEOPLE AND COMMUNITIES IT SERVES. DELTA DENTAL FULFILLS ITS NOT-FOR-PROFIT OJECTIVES BY ACTIVELY PARTICIPATING IN THE COMMUNITIES IT SERVES AS A CHAMPION AND MAJOR FUNDER OF ORAL HEALTH INITIATIVES IN THE STATE OF IOWA. DELTA DENTAL INVESTS IN ORAL HEALTH PROJECTS THAT MEET THE NEEDS OF UNDERSERVED POPULATIONS AND THAT FOCUS ON ACCESS TO CARE, PREVENTION, EDUCATION AND RESEARCH.Expenses $239,792,252 · grants $5,495,293 · revenue $256,295,028
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
- 42-0959302
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $180,246,097
- Income (IRS master file)
- $270,781,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,995,246 | $253,013,330 | $180,246,097 | XML |
| 990 | December 2023 | $246,457,552 | $234,035,248 | $184,096,212 | XML |
| 990 | December 2022 | $230,106,446 | $219,420,635 | $169,991,175 | 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 42-0959302).
Questions about DELTA DENTAL OF IOWA
- What is the EIN of DELTA DENTAL OF IOWA?
- The employer identification number (EIN) of DELTA DENTAL OF IOWA is 42-0959302.
- Is DELTA DENTAL OF IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to DELTA DENTAL OF IOWA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF IOWA 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 IOWA 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 IOWA 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 IOWA?
- The 990 for the year ended December 31, 2024 names APRIL SCHMALTZ.
- Who are the officers and directors of DELTA DENTAL OF IOWA?
- The 990 for the year ended December 31, 2024 lists 22 people; 22 received compensation from the organization, the highest $798,793 (APRIL SCHMALTZ, PRESIDENT AND CEO).
- How much revenue does DELTA DENTAL OF IOWA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,995,246, expenses of $253,013,330 and total assets of $180,246,097 at year end.
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