Nonprofit · EIN 82-0299431
DELTA DENTAL PLAN OF IDAHO INC
Tax-exempt · BOISE, ID 83706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $88,663,283 | $88,300,621 | $362,662 | $94,189,320 | $25,968,311 | $68,221,009 |
| December 31, 2024 | 990 | $88,991,512 | $92,232,099 | -$3,240,587 | $91,768,410 | $29,832,983 | $61,935,427 |
| December 31, 2023 | 990 | $84,836,060 | $83,039,256 | $1,796,804 | $85,966,501 | $25,091,052 | $60,875,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $85,293,147
- Investment income
- $3,370,136
- Net gain from sales of assets
- $1,902,530
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $795,041
- Compensation of officers, directors and key employees
- $2,249,194
- Other salaries and wages
- $7,450,876
- Salaries, compensation and benefits (total)
- $12,101,137
- Professional fundraising fees
- $0
- Legal fees
- $363,560
- Accounting fees
- $176,346
- Occupancy
- $222,019
- Travel
- $243,519
- Depreciation
- $459,528
- Program services (functional)
- $64,112,478
- Management and general (functional)
- $24,188,143
Balance sheet and other
- Total assets, start of year
- $91,768,410
- Total assets, end of year
- $94,189,320
- Total liabilities, end of year
- $25,968,311
- Net assets, end of year
- $68,221,009
- Land, buildings and equipment
- $8,443,918
- Publicly traded securities
- $73,303,416
- Net assets without donor restrictions
- $68,171,009
- Net assets with donor restrictions
- $50,000
- Gross unrelated business income
- $579,360
- Gross receipts
- $109,425,078
- Employees
- 118
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG DONACA | CHIEF EXECUTIVE OFFICER Officer | 45 | $644,462 | $103,820 |
| BILL SHRUM | SVP, FINANCE AND ACCOUNTIN Officer | 45 | $257,649 | $51,404 |
| DONALD MURRAY SVP | BUSINESS DEVELOPMENT & GOV. REL. Key employee | 45 | $263,366 | $37,859 |
| PAUL O'KANE | VP, DENTAL SERVICES Key employee | 45 | $247,252 | $40,519 |
| JOANNA RAMER | VP, SALES AND ACCOUNT MANAGEMENT Key employee | 45 | $204,765 | $47,050 |
| ADONIS JONES | SENIOR DIRECTOR, IT Highest-paid employee | 45 | $212,263 | $29,447 |
| CHRIS FERGUSON | DIRECTOR, ENTERPRISE APPLICATIONS Highest-paid employee | 45 | $202,930 | $36,848 |
| JODY DIPALMA | SALES ACCOUNT EXECUTIVE Highest-paid employee | 45 | $199,023 | $22,282 |
| DANIEL MELVIN CUSTOMER | EXPERIENCE AND AI STRATEGIST Highest-paid employee | 45 | $181,523 | $31,994 |
| JAMES PAULL | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 45 | $160,548 | $19,085 |
| CHRISTINE NEUHOFF | CHAIR Trustee or director, Officer | 4 | $36,000 | $0 |
| ANNETTE HERMAN | BOARD MEMBER Trustee or director | 4 | $28,606 | $0 |
| MIKE MOONEY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 5 | $28,600 | $0 |
| JOHN ECK MD | BOARD MEMBER Trustee or director | 4 | $27,150 | $0 |
| JONATHAN L JUREVIC CPA | BOARD MEMBER Trustee or director | 4 | $26,753 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ALEXANDER DMD | BOARD MEMBER Trustee or director | 4 | $26,475 |
| MICHAEL FERY | SECRETARY Trustee or director, Officer | 4 | $26,150 |
| JIM PIERCE DDS | BOARD MEMBER Trustee or director | 4 | $26,068 |
| KYLE SIEMEN DMD | BOARD MEMBER Trustee or director | 4 | $25,298 |
| JACK LINCKS DDS | CHAIR-ELECT Trustee or director, Officer | 4 | $25,200 |
| JOHANNA HALE | BOARD MEMBER Trustee or director | 4 | $24,850 |
| LINDA SWANSTROM | BOARD MEMBER (AS OF 03/2025) Trustee or director | 4 | $23,900 |
| KURT PETELLIN DDS | BOARD MEMBER Trustee or director | 4 | $23,550 |
| NANCY BIGGS | BOARD MEMBER (THROUGH 03/2025) Trustee or director | 4 | $2,450 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG DONACA | PRESIDENT AND CEO Officer | 40 | $571,491 | $80,834 |
| DONALD MURRAY SVP SALES | ACCT MANAGEMENT AND GOVN'T RELATIONS Key employee | 40 | $312,045 | $24,235 |
| BILL SHRUM | SVP, FINANCE AND ACCOUNTING Officer | 40 | $223,743 | $46,195 |
| CHRIS FERGUSON | DIRECTOR, ENTERPRISE APPLICATIONS Highest-paid employee | 40 | $194,901 | $34,421 |
| JOANNA RAMER | VP, SALES AND ACCOUNT MANAGEMENT Key employee | 40 | $169,440 | $41,884 |
| ADONIS JONES | SENIOR DIRECTOR, IT Highest-paid employee | 40 | $172,925 | $25,836 |
| JODY DIPALMA | SALES ACCOUNT EXECUTIVE Highest-paid employee | 40 | $166,817 | $17,970 |
| JAMES PAULL | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 40 | $152,865 | $21,453 |
| PAUL O'KANE | VP, DENTAL SERVICES Highest-paid employee | 40 | $149,794 | $20,273 |
| MIKE MOONEY | CHAIR Trustee or director, Officer | 4 | $41,550 | $0 |
| ANNETTE HERMAN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 5 | $28,523 | $0 |
| JONATHAN L JUREVIC MD | BOARD MEMBER Trustee or director | 4 | $28,307 | $0 |
| MARK ALEXANDER DMD | BOARD MEMBER Trustee or director | 4 | $27,481 | $0 |
| MICHAEL FERY | SECRETARY Trustee or director, Officer | 4 | $27,450 | $0 |
| JIM PIERCE DDS | BOARD MEMBER Trustee or director | 4 | $27,222 | $0 |
| JOHANNA HALE | BOARD MEMBER Trustee or director | 4 | $26,800 | $0 |
| CHRISTINE NEUHOFF | CHAIR-ELECT Trustee or director, Officer | 4 | $26,500 | $0 |
| JACK LINCKS DDS | BOARD MEMBER Trustee or director | 4 | $25,999 | $0 |
| NANCY BRIGGS | BOARD MEMBER Trustee or director | 4 | $25,700 | $0 |
| JOHN ECK MD | BOARD MEMBER Trustee or director | 4 | $25,500 | $0 |
| KYLE SIEMEN DMD | BOARD MEMBER Trustee or director | 4 | $25,308 | $0 |
| KURT PETELLIN DDS | BOARD MEMBER Trustee or director | 4 | $25,221 | $0 |
| PARK PRICE | BOARD MEMBER (THROUGH 03/2024) Trustee or director | 4 | $2,328 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG DONACA | PRESIDENT AND CEO Trustee or director, Officer | 40 | $502,361 | $72,647 |
| CORY VAUGHN THROUGH 112023 | VP OF IT AND OPERATIONS Key employee | 40 | $328,063 | $45,618 |
| DONALD MURRAY SVP SALES | ACCT MANAGEMENT AND GOVN'T RELATIONS Key employee | 40 | $228,509 | $46,944 |
| BILL SHRUM | SVP, FINANCE AND ACCOUNTING Officer | 40 | $188,469 | $41,123 |
| CHRIS FERGUSON | DIRECTOR, ENTERPRISE APPLICATIONS Highest-paid employee | 40 | $183,434 | $28,044 |
| JOANNA RAMER | STRATEGIC SALES ACCOUNT EXECUTIVE Highest-paid employee | 40 | $186,989 | $19,510 |
| JODY DIPALMA | SENIOR ACCOUNT EXECUTIVE Highest-paid employee | 40 | $174,728 | $18,146 |
| JAMES PAULL | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 40 | $150,512 | $17,234 |
| HEATHER BROWN | SR. DIR., COM. OUTREACH & ORAL HEALTH Highest-paid employee | 40 | $139,877 | $19,249 |
| ANNETTE HERMAN | CHAIR Trustee or director, Officer | 5 | $42,726 | $0 |
| JONATHAN L JUREVIC | BOARD MEMBER Trustee or director | 4 | $28,408 | $0 |
| JACK LINCKS DDS | BOARD MEMBER Trustee or director | 4 | $28,150 | $0 |
| MARK ALEXANDER DMD | BOARD MEMBER Trustee or director | 4 | $27,610 | $0 |
| JIM PIERCE DDS | BOARD MEMBER Trustee or director | 4 | $27,312 | $0 |
| CHRISTINE NEUHOFF | BOARD MEMBER Trustee or director | 4 | $27,150 | $0 |
| KURT PETELLIN DDS | BOARD MEMBER Trustee or director | 4 | $26,199 | $0 |
| MIKE MOONEY | CHAIR-ELECT Trustee or director, Officer | 4 | $26,150 | $0 |
| KYLE SIEMEN DMD | IMMEDIATE PAST CHAIR Trustee or director, Officer | 4 | $25,665 | $0 |
| MICHAEL FERY | SECRETARY Trustee or director, Officer | 4 | $25,500 | $0 |
| NANCY BRIGGS | BOARD MEMBER Trustee or director | 4 | $25,050 | $0 |
| PARK PRICE | BOARD MEMBER Trustee or director | 4 | $23,991 | $0 |
| JOHN ECK MD | BOARD MEMBER Trustee or director | 4 | $23,550 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E PARKCENTER BLVD, BOISE, ID 83706-6503
- Principal officer (990 for 2025)
- GREG DONACA, 555 E PARKCENTER BLVD, BOISE, ID 83706
- Signed the 990
- GREG DONACA, PRESIDENT AND CEO
- Phone
- (208) 489-3534
- Website
- WWW.DELTADENTALID.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
WE BELIEVE IN THE POWER OF ORAL HEALTH TO ENRICH LIVES. WE PROVIDE INNOVATIVE PLANS, PROGRAMS, AND EDUCATIONAL RESOURCES THAT IMPROVE THE HEALTH OF OUR COMMUNITIES. ORAL HEALTH INSPIRES EVERYTHING WE DO.
Program accomplishments
- DENTAL HEALTH SERVICES: DENTAL HEALTH COVERAGE AND ADMINISTRATIVE SERVICES PROVIDED FOR 450,939 MEMBERS.Expenses $61,431,702 · revenue $84,713,787
- DENTAL SEALANT CLINICS: IN 2025, WE SAW 8,433 CHILDREN IN FREE SCHOOL-BASED PREVENTIVE CLINICS AND AN ADDITIONAL 1,461 AT COORDINATED EVENTS WITH COMMUNITY PARTNERS. WE ALSO EDUCATED 17,405 CHILDREN ON THE IMPORTANCE OF GOOD ORAL HYGIENE THROUGH IN PERSON CLINICS AND 10,150 VIRTUALLY THROUGH THE LAND OF SMILES PROGRAM, AND 127 THROUGH THE GIRL SCOUTS PATCH PROGRAM.Expenses $1,180,445 · grants $376,129
- COMMUNITY GRANTS: WE PARTIALLY FUNDED A FULL-TIME COMMUNITY DENTAL HEALTH COORDINATOR AT TERRY REILLY DENTAL HEALTH CENTER WHO PROVIDED PREVENTION/EDUCATION SERVICE TO 437 PATIENTS AND DENTAL TREATMENT TO AN ADDITIONAL 857 PATIENTS.Expenses $862,780 · grants $418,912
- DENTAL SENIOR PLANS: DONATED 124,920 ORAL HEALTH ITEMS TO COMMUNITY MEMBERS THROUGHOUT IDAHO AND PROVIDED SPONSORSHIPS/SCHOLARSHIPS FOR 27 STUDENTS AND PROFESSIONALS IN THE ORAL HEALTH FIELD. WE ALSO PROVIDED 264 INCOME QUALIFYING SENIORS, 73 INCOME QUALIFYING ADULTS AGE 26-34, AND 142 QUALIFYING CHILDREN WITH $467,899 IN FREE RESTORATIVE POSTORTHODONTIC AND PREVENTIVE DENTAL CARE.Expenses $637,551
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 | 990 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
- 82-0299431
- 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)
- $94,189,320
- Income (IRS master file)
- $109,425,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $88,663,283 | $88,300,621 | $94,189,320 | XML |
| 990 | December 2024 | $88,991,512 | $92,232,099 | $91,768,410 | XML |
| 990 | December 2023 | $84,836,060 | $83,039,256 | $85,966,501 | XML |
| 990 | December 2022 | $80,626,574 | $79,569,601 | $77,033,140 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0299431).
Questions about DELTA DENTAL PLAN OF IDAHO INC
- What is the EIN of DELTA DENTAL PLAN OF IDAHO INC?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF IDAHO INC is 82-0299431.
- Is DELTA DENTAL PLAN OF IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to DELTA DENTAL PLAN OF IDAHO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF IDAHO 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 PLAN OF IDAHO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELTA DENTAL PLAN OF IDAHO INC?
- The 990 for the year ended December 31, 2025 names GREG DONACA.
- Who are the officers and directors of DELTA DENTAL PLAN OF IDAHO INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 24 received compensation from the organization, the highest $644,462 (GREG DONACA, CHIEF EXECUTIVE OFFICER).
- How much revenue does DELTA DENTAL PLAN OF IDAHO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $88,663,283, expenses of $88,300,621 and total assets of $94,189,320 at year end.
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