Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-0685003

DELTA DENTAL OF NEBRASKA

Tax-exempt · OMAHA, NE 68102

Financials

$38.4M$37.2M2023$40.6M$39.6M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL OF NEBRASKA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$40,603,291$39,591,175$1,012,116$16,064,591$2,598,034$13,466,557
December 31, 2023990$38,414,212$37,231,352$1,182,860$15,084,980$2,636,086$12,448,894
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$40,229,522
Investment income
$370,577
Net gain from sales of assets
-$3,568
Other revenue
$3,192

Expenses

Grants and similar amounts paid
$18,146
Compensation of officers, directors and key employees
$140,331
Other salaries and wages
$771,734
Salaries, compensation and benefits (total)
$1,098,916
Professional fundraising fees
$0
Legal fees
$136,622
Accounting fees
$68,768
Occupancy
$51,963
Travel
$38,269
Depreciation
$29,382
Program services (functional)
$38,173,352
Management and general (functional)
$1,417,823

Balance sheet and other

Total assets, start of year
$15,084,980
Total assets, end of year
$16,064,591
Total liabilities, end of year
$2,598,034
Net assets, end of year
$13,466,557
Publicly traded securities
$12,746,464
Gross receipts
$42,531,233
Employees
0
Volunteers
0
Year formed
1985
State of legal domicile
NE

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 / weekCompensationFrom related orgsOther / benefits
RODNEY A YOUNGCHAIR, CEO & DIRECTOR
Trustee or director, Officer
0.1$0$3,646,131$57,513
TAMERA K ROBINSONPRESIDENT & DIRECTOR
Trustee or director, Officer
1.7$0$1,854,548$38,958
TIMOTHY R QUINNCHIEF MARKETING OFFICER
Key employee
0.3$0$975,515$37,891
THOMAS J BELLAMYCHIEF SALES OFFICER
Key employee
1$0$918,354$41,756
CAROL M HOUGHTBY WATSONCFO & ASSISTANT TREASURER
Officer
0.2$0$628,282$42,256
RICHARD M DEMARCOSR VP & INSURANCE DIVISION COO
Highest-paid employee
0.1$0$507,939$59,693
NADIA MARTYN SVPGENERAL COUNSEL AND PRIVACY OFFICER
Officer
0.6$0$488,936$71,768
JAMES O'MEARAVP OF DENTAL SERVICES
Highest-paid employee
36$0$133,112$28,855
LISA OTTMARSENIOR ACCOUNT MANAGER
Highest-paid employee
36.5$0$110,408$32,324
DR RICHARD D FITZGERALD DDSVICE CHAIR
Trustee or director, Officer
0.9$6,000$0$0
DR JAMES D PALMER DDSDIRECTOR
Trustee or director
0.8$5,000$0$0
JENNIFER HASSLEN DDSDIRECTOR
Trustee or director
0.8$5,000$0$0
PATRICK J BOLERTREASURER
Trustee or director, Officer
1.2$4,500$0$0
DEE A TEKRONYSECRETARY
Trustee or director, Officer
0.8$4,000$0$0
PATRICK D GARVEYDIRECTOR
Trustee or director
0.5$3,000$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RODNEY A YOUNGCHAIR, CEO & DIRECTOR
Trustee or director, Officer
0.1$0$2,510,954$50,347
TAMERA K ROBINSONPRESIDENT & DIRECTOR
Trustee or director, Officer
1.3$0$1,320,859$24,911
STEPHANIE A ALBERTEVP & CHIEF LEGAL OFFICER
Officer
0.2$0$898,305$49,267
CAROL M HOUGHTBY WATSONASSISTANT TREASURER
Officer
0.1$0$514,703$36,554
NADIA MARTYNASSISTANT SECRETARY
Officer
0.1$0$408,577$63,431
DR RICHARD D FITZGERALD DDSVICE CHAIR
Trustee or director, Officer
0.9$4,000$0$0
DEE A TEKRONYSECRETARY
Trustee or director, Officer
0.7$4,000$0$0
PATRICK J BOLERTREASURER
Trustee or director, Officer
1$4,000$0$0
JENNIFER HASSLEN DDSDIRECTOR
Trustee or director
0.8$4,000$0$0
DR JAMES D PALMER DDSDIRECTOR
Trustee or director
0.8$2,000$0$0
PATRICK D GARVEYDIRECTOR
Trustee or director
0.5$2,000$0$0

Address and contacts

Address (IRS master file)
1299 FARNAM ST STE 300, OMAHA, NE 68102-1857
Principal officer (990 for 2024)
RODNEY A YOUNG, 1299 FARNAM STREET 300, OMAHA, NE 68102
Signed the 990
CAROL M HOUGHTBY WATSON, CFO
Phone
(612) 224-3276
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

DELTA DENTAL OF NEBRASKA ADMINISTERS PREPAID DENTAL SERVICE PLANS UNDER AGREEMENTS WITH VARIOUS GROUP AND INDIVIDUAL SUBSCRIBERS. THESE AGREEMENTS ARE OFFERED TO ITS SUBSCRIBERS AS PREPAID DENTAL PLANS ON EITHER A RISK BASIS OR AN ADMINISTRATIVE SERVICE PLAN BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • DELTA DENTAL OF NEBRASKA ADMINISTERS PREPAID DENTAL SERVICE PLANS UNDER AGREEMENTS WITH VARIOUS GROUP AND INDIVIDUAL SUBSCRIBERS. THESE AGREEMENTS ARE OFFERED TO ITS SUBSCRIBERS AS PREPAID DENTAL PLANS ON EITHER A RISK BASIS OR AN ADMINISTRATIVE SERVICE PLAN BASIS.
    Expenses $38,173,352 · grants $18,146 · revenue $40,229,522

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
47-0685003
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,064,591
Income (IRS master file)
$42,531,233

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$40,603,291$39,591,175$16,064,591XML
990December 2023$38,414,212$37,231,352$15,084,980XML
990December 2022$27,336,304$27,045,476$13,035,895IRS
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 47-0685003).

Questions about DELTA DENTAL OF NEBRASKA

What is the EIN of DELTA DENTAL OF NEBRASKA?
The employer identification number (EIN) of DELTA DENTAL OF NEBRASKA is 47-0685003.
Is DELTA DENTAL OF NEBRASKA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1988.
Are donations to DELTA DENTAL OF NEBRASKA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA DENTAL OF NEBRASKA 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 NEBRASKA 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 NEBRASKA 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 NEBRASKA?
The 990 for the year ended December 31, 2024 names RODNEY A YOUNG.
Who are the officers and directors of DELTA DENTAL OF NEBRASKA?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
How much revenue does DELTA DENTAL OF NEBRASKA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $40,603,291, expenses of $39,591,175 and total assets of $16,064,591 at year end.

Other nonprofits in OMAHA

All nonprofits in OMAHA · Nebraska