Nonprofit · EIN 61-0659432
DELTA DENTAL OF KENTUCKY INC
Also known as DELTA DENTAL PLAN OF KENTUCKY INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $196,435,328 | $190,101,445 | $6,333,883 | $140,030,772 | $23,469,967 | $116,560,805 |
| December 31, 2023 | 990 | $182,068,393 | $182,783,598 | -$715,205 | $127,826,614 | $21,001,570 | $106,825,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $194,319,167
- Investment income
- $2,481,568
- Net rental income
- -$365,407
- Net gain from sales of assets
- $345,213
- Other revenue
- -$365,407
Expenses
- Grants and similar amounts paid
- $2,639,506
- Benefits paid to members
- $148,095,818
- Compensation of officers, directors and key employees
- $3,538,934
- Other salaries and wages
- $7,501,026
- Salaries, compensation and benefits (total)
- $14,309,576
- Professional fundraising fees
- $0
- Legal fees
- $186,464
- Accounting fees
- $155,398
- Occupancy
- $1,020,138
- Travel
- $2,260,364
- Depreciation
- $320,917
- Program services (functional)
- $183,821,085
- Management and general (functional)
- $6,280,360
Balance sheet and other
- Total assets, start of year
- $127,826,614
- Total assets, end of year
- $140,030,772
- Total liabilities, end of year
- $23,469,967
- Net assets, end of year
- $116,560,805
- Land, buildings and equipment
- $17,774,589
- Publicly traded securities
- $28,254,951
- Net assets without donor restrictions
- $116,560,805
- Gross unrelated business income
- $9,852,679
- Gross receipts
- $217,078,149
- Employees
- 97
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- KY
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 |
|---|---|---|---|---|---|
| J JUDE THOMPSON | PRESIDENT, CEO Trustee or director, Officer | 40 | $1,123,759 | $0 | $69,313 |
| BRIAN D HART | VP/CRO Officer | 40 | $795,312 | $0 | $62,069 |
| ANGELA ZUVON NENNI | VP/CAO Officer | 40 | $689,867 | $0 | $57,006 |
| CHRISTOPHER W GREEN | VP/CFO Officer | 40 | $683,912 | $0 | $57,697 |
| DANIELLE JACKSON | GENERAL COUNSEL, SECRETARY & CHIEF COMPLIANCE OFFICER Officer | 40 | $349,762 | $0 | $61,587 |
| JEFFREY D DUES | DIRECTOR, ACCOUNT MGMT Highest-paid employee | 40 | $261,672 | $0 | $44,892 |
| KASSANDRA L KULB | DIRECTOR, DENTAL Highest-paid employee | 40 | $241,619 | $0 | $51,653 |
| LAURA F WINCE | DIRECTOR, MARKETING Highest-paid employee | 40 | $233,080 | $0 | $54,435 |
| JEREMY POSTON | MANAGER, SALES Highest-paid employee | 40 | $208,042 | $0 | $50,219 |
| MARGARET HAWKINS | DIRECTOR, FINANCIAL REPORTING Highest-paid employee | 40 | $194,695 | $0 | $51,026 |
| RODNEY A JACKSON DMD | DIRECTOR Trustee or director, Officer | 4 | $37,096 | $14,581 | $0 |
| J DAVID SMITH JR | DIRECTOR Trustee or director | 4 | $21,425 | $14,581 | $0 |
| DIANE CORNWELL CPA | CHAIR Trustee or director, Officer | 4 | $35,175 | $0 | $0 |
| REBECCA L PHILLIPS | DIRECTOR Trustee or director | 2 | $28,875 | $6,300 | $0 |
| RANDALL F DYER JR | DIRECTOR Trustee or director | 2 | $30,153 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE S REED | VICE CHAIR Trustee or director | 2 | $28,925 |
| GREGORY V HALL | DIRECTOR Trustee or director | 2 | $21,925 |
| PAULA P GRISANTI | DIRECTOR Trustee or director | 2 | $20,925 |
| ROBERT T MCINTIRE | DIRECTOR Trustee or director | 2 | $20,925 |
| JAMES E GEISLER | DIRECTOR Trustee or director | 2 | $3,300 |
| MICHAEL CHILDERS DMD | DIRECTOR - PART YEAR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J JUDE THOMPSON | PRESIDENT, CEO Trustee or director, Officer | 40 | $1,148,278 | $0 | $72,620 |
| BRIAN D HART | VP/CRO Officer | 40 | $1,074,348 | $0 | $97,431 |
| ANGELA J NENNI | VP/CAO Officer | 40 | $926,619 | $0 | $82,986 |
| CHRISTOPHER W GREEN | VP/CFO Officer | 40 | $915,231 | $0 | $83,903 |
| JEFFREY D DUES | DIRECTOR, ACCOUNT MGMT Key employee | 40 | $279,558 | $0 | $44,043 |
| KASSANDRA L KULB | DIRECTOR, DENTAL Key employee | 40 | $225,748 | $0 | $45,799 |
| LAURA F WINCE | DIRECTOR, MARKETING Key employee | 40 | $215,963 | $0 | $48,219 |
| STEPHEN DREW | MANAGER, PHILAN & COMMUN Key employee | 40 | $192,687 | $0 | $45,369 |
| DANIELLE JACKSON | SECRETARY, CORPORATE COUNSEL Officer | 40 | $192,298 | $0 | $45,370 |
| JEREMY POSTON | MANAGER, SALES Key employee | 40 | $182,042 | $0 | $44,560 |
| MARGARET HAWKINS | DIRECTOR, FINANCIAL REPORTING Key employee | 40 | $174,145 | $0 | $44,743 |
| RUTH A DEVORE | DIRECTOR, GROUP ADMIN Key employee | 40 | $163,329 | $0 | $34,090 |
| EUGENIA HILES | DIRECTOR, EX OFF & BD REL Key employee | 40 | $160,507 | $0 | $25,042 |
| PAIGE GREENWELL | DIRECTOR, HR Highest-paid employee | 40 | $145,453 | $0 | $29,879 |
| PAUL MORRIS | SR NETWORK ARCHITECT Highest-paid employee | 40 | $149,002 | $0 | $24,442 |
| JOSEPH GLASNOVIC | MGR, USER SVCS & SYST ENG Highest-paid employee | 40 | $135,198 | $0 | $34,528 |
| KIMBERLY KIRKPATRIC | ACCOUNT MANAGER Highest-paid employee | 40 | $137,055 | $0 | $16,875 |
| ROBERT BINION | SR FIN PLANNING ANALYST Highest-paid employee | 40 | $131,384 | $0 | $20,301 |
| J DAVID SMITH JR | DIRECTOR Trustee or director | 4 | $21,700 | $24,996 | $0 |
| RODNEY A JACKSON DMD | CHAIR Trustee or director, Officer | 4 | $31,200 | $0 | $0 |
| DIANE CORNWELL CPA | VICE CHAIR Trustee or director, Officer | 4 | $24,700 | $0 | $0 |
| STEVE S REED | DIRECTOR Trustee or director | 2 | $21,700 | $0 | $0 |
| RANDALL F DYER JR | DIRECTOR Trustee or director | 2 | $21,700 | $0 | $0 |
| MICHAEL CHILDERS DMD | DIRECTOR Trustee or director | 4 | $19,950 | $0 | $0 |
| ROBERT T MCINTIRE | DIRECTOR Trustee or director | 2 | $19,700 | $0 | $0 |
| GREGORY V HALL | DIRECTOR Trustee or director | 2 | $16,700 | $0 | $0 |
| JAMES E GEISLER | DIRECTOR Trustee or director | 2 | $15,200 | $0 | $0 |
| PAULA P GRISANTI | DIRECTOR Trustee or director | 2 | $15,200 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10100 LINN STATION RD, LOUISVILLE, KY 40223-3861
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- J JUDE THOMPSON, 10100 LINN STATION ROAD NO 700, LOUISVILLE, KY 40223
- Signed the 990
- J JUDE THOMPSON, CEO
- Phone
- (502) 736-5000
- Website
- WWW.DELTADENTALKY.COM
- Return prepared by
- PLANTE & MORAN PLLC
Mission
DELTA DENTAL OF KENTUCKY'S ("DDKY") OVERARCHING MISSION IS EVERYONE DESERVES A HAPPY & HEALTHY SMILE. DDKY HAS ALWAYS BEEN THE LEADER IN THE MARKETS WE SERVE, TO DELIVER UNMATCHED QUALITY AND VALUE IN OUR PROGRAMS AND SERVICES, AND TO VIGOROUSLY PROMOTE THE IMPORTANCE OF ORAL HEALTH AS AN ESSENTIAL PART OF OVERALL HEALTH.
Program accomplishments
- FOR CLOSE TO SIX DECADES, DELTA DENTAL OF KENTUCKY HAS HELPED PROMOTE HEALTHY SMILES FOR ITS MEMBERS BY DESIGNING AND ADMINISTERING INNOVATIVE, COST-EFFECTIVE DENTAL & VISION BENEFIT PROGRAMS. THESE PLANS MEET MEMBERS' COST-OBJECTIVES WHILE IMPROVING AND MAINTAINING THEIR HEALTH. DELTA DENTAL OF KENTUCKY IS DEDICATED TO ITS MEMBERS AND ENSURES SUPERIOR CUSTOMER SERVICE. DELTA DENTAL OF KENTUCKY OPERATES THE LARGEST DENTAL NETWORKS WITH 89% OF PARTICIPATION AMONG KENTUCKY DENTISTS. DELTA DENTAL'S TWO LARGE NETWORKS, DELTA DENTAL PPO AND DELTA DENTAL PREMIER, GIVE MEMBERS ADDED PROTECTION BY GUARANTEEING THAT PARTICIPATING DENTISTS HAVE AGREED TO ACCEPT THE ALLOWABLE AMOUNT NEGOTIATED BY DELTA DENTAL AS PAYMENT FOR COVERED SERVICES. DELTA DENTAL'S DENTIST-CREDENTIALING PROGRAM, COST MANAGEMENT POLICIES AND FEE REDUCTION AGREEMENTS WITH PARTICIPATING DENTISTS HELP MEMBERS RECEIVE QUALITY DENTISTRY AND BEST DENTAL OUTCOMES. IN EARLY 2020, DELTA DENTAL EXPANDED INTO ADDITIONAL ANCILLARY LINES OFFERING GROUP LIFE AND DISABILITY COVERAGE. ENSURING OUR MISSION OF HAPPY AND HEALTHY SMILES IS A CORE COMPONENT OF DELTA DENTAL OF KENTUCKY, A SEPARATE ACCOUNT WAS ESTABLISHED AT THE COMMUNITY FOUNDATION OF LOUISVILLE IN 2003 WHICH IS FUNDED ANNUALLY FOR GIVING PURPOSES. SINCE THE INCEPTION OF THE COMMUNITY FOUNDATION OF LOUISVILLE ACCOUNT IN 2003, THE CORPORATE PHILANTHROPIC GIVING HAS PROVIDED OVER $27 MILLION IN GRANTS TO OVER 200 ORGANIZATIONS. IN 2024, DONATIONS TOTALED $2.37 MILLION AND WERE USED TO SUPPORT 116 ORGANIZATIONS THROUGH KENTUCKY. THESE DONATIONS FUNDED 22 DENTAL CLINICS ACROSS THE COMMONWEALTH AND 70% OF THESE DOLLARS WERE GRANTED TO ORGANIZATIONS PROVIDING DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED POPULATIONS.Expenses $183,821,085 · grants $2,639,506 · revenue $184,466,488
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
- 61-0659432
- 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)
- $140,030,772
- Income (IRS master file)
- $217,078,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $196,435,328 | $190,101,445 | $140,030,772 | XML |
| 990 | December 2023 | $182,068,393 | $182,783,598 | $127,826,614 | XML |
| 990 | December 2022 | $166,926,551 | $164,586,501 | $120,498,167 | 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 61-0659432).
Questions about DELTA DENTAL OF KENTUCKY INC
- What is the EIN of DELTA DENTAL OF KENTUCKY INC?
- The employer identification number (EIN) of DELTA DENTAL OF KENTUCKY INC is 61-0659432.
- Is DELTA DENTAL OF KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to DELTA DENTAL OF KENTUCKY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF KENTUCKY 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 KENTUCKY 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 KENTUCKY 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 KENTUCKY INC?
- The 990 for the year ended December 31, 2024 names J JUDE THOMPSON.
- Who are the officers and directors of DELTA DENTAL OF KENTUCKY INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 20 received compensation from the organization, the highest $1,123,759 (J JUDE THOMPSON, PRESIDENT, CEO).
- How much revenue does DELTA DENTAL OF KENTUCKY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $196,435,328, expenses of $190,101,445 and total assets of $140,030,772 at year end.
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