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Nonprofit · EIN 83-0209667

DELTA DENTAL PLAN OF WYOMING

Tax-exempt · CHEYENNE, WY 82009

Financials

$46.7M$45.9M2023$51.8M$50.6M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL PLAN OF WYOMING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$51,759,116$50,612,991$1,146,125$26,316,646$5,199,201$21,117,445
December 31, 2023990$46,668,444$45,867,358$801,086$25,335,445$5,015,452$20,319,993
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$49,511,499
Investment income
$1,988,431
Net gain from sales of assets
$1,472,470
Other revenue
$259,186

Expenses

Grants and similar amounts paid
$400,000
Compensation of officers, directors and key employees
$718,148
Other salaries and wages
$936,131
Salaries, compensation and benefits (total)
$1,969,903
Professional fundraising fees
$0
Legal fees
$171,625
Accounting fees
$85,647
Occupancy
$52,104
Travel
$61,752
Depreciation
$156,057
Program services (functional)
$48,215,609
Management and general (functional)
$2,397,382

Balance sheet and other

Total assets, start of year
$25,335,445
Total assets, end of year
$26,316,646
Total liabilities, end of year
$5,199,201
Net assets, end of year
$21,117,445
Land, buildings and equipment
$2,210,358
Publicly traded securities
$16,055,949
Net assets without donor restrictions
$21,117,445
Gross receipts
$57,592,213
Employees
22
Volunteers
0
Year formed
1968
State of legal domicile
WY

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 / weekCompensationOther / benefits
KERRY HALLPRESIDENT/CEO
Officer
60$329,539$52,382
PATRICIA GUZMANVICE PRESIDENT
Officer
60$183,500$121,672
DR AARON TAFFDIRECTOR
Trustee or director
1$4,520$0
DR DAN MORRISONCHAIRMAN
Trustee or director, Officer
2$3,060$0
TYLER NEERIEMERVICE CHAIRMAN
Trustee or director, Officer
1$2,610$0
BRUCE HOLWELLDIRECTOR
Trustee or director
1$2,530$0
CHARLES HARKINSDIRECTOR
Trustee or director
1$2,470$0
JAMES HOAGDIRECTOR
Trustee or director
1$2,430$0
RITA MEYERSECRETARY
Trustee or director, Officer
1$2,390$0
DR MARK O'FARRELLDIRECTOR
Trustee or director
1$2,210$0
DR RYNE PAULSONDIRECTOR
Trustee or director
1$2,200$0
DR CHAD PETERSENDIRECTOR
Trustee or director
1$2,190$0
JIM LINTONTREASURER
Trustee or director, Officer
1$1,725$0
DAN HOFFMANDIRECTOR
Trustee or director
1$1,420$0
DR DERRIK WALTONDIRECTOR
Trustee or director
1$1,300$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
KERRY HALLPRESIDENT/CEO
Officer
60$261,253$50,641
PATRICIA GUZMANVICE PRESIDENT
Officer
60$183,268$118,891
DR AARON TAFFCHAIRMAN
Trustee or director, Officer
2$5,390$0
JACKIE FREEZEDIRECTOR
Trustee or director
1$1,980$0
DR MARK O'FARRELLDIRECTOR
Trustee or director
1$1,980$0
DR DERRIK WALTONDIRECTOR
Trustee or director
1$1,980$0
JIM LINTONTREASURER
Trustee or director, Officer
1$1,925$0
DR DAN MORRISONVICE CHAIRMAN
Trustee or director, Officer
1$1,910$0
RITA MEYERSECRETARY
Trustee or director, Officer
1$1,910$0
JAMES HOAGDIRECTOR
Trustee or director
1$1,900$0
BRUCE HOLWELLDIRECTOR
Trustee or director
1$1,900$0
TYLER NEERIEMERDIRECTOR
Trustee or director
1$1,890$0
CHARLES HARKINSDIRECTOR
Trustee or director
1$1,185$0
DR CHAD PETERSENDIRECTOR
Trustee or director
1$1,040$0
DR RYNE PAULSONDIRECTOR
Trustee or director
1$990$0

Address and contacts

Address (IRS master file)
6705 FAITH DR, CHEYENNE, WY 82009-2760
Principal officer (990 for 2024)
KERRY HALL, 6705 FAITH DRIVE, CHEYENNE, WY 82009
Signed the 990
KERRY HALL, PRESIDENT/CEO
Phone
(307) 632-3313
Return prepared by
MHP ADVISORY SERVICES LLC

Mission

DELTA DENTAL IS DEDICATED TO IMPROVING ORAL HEALTH OF ALL WYOMINGITES THROUGH OUR DENTAL BENEFIT PROGRAMS, ADVOCACY AND COMMUNITY SUPPORT.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE PROCESSING OF DENTAL PLANS, PAYMENTS AND CLAIMS FOR PURCHASERS, SUBSCRIBERS AND PARTICIPATING DENTISTS WITH THE GOAL OF MAKING AFFORDABLE DENTAL CARE AVAILABLE TO ALL WYOMING CITIZENS.
    Expenses $48,215,609 · grants $400,000 · revenue $49,511,499

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
83-0209667
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)
$26,316,646
Income (IRS master file)
$57,592,213

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$51,759,116$50,612,991$26,316,646XML
990December 2023$46,668,444$45,867,358$25,335,445XML
990December 2022$46,693,482$46,022,803$23,336,686IRS
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 83-0209667).

Questions about DELTA DENTAL PLAN OF WYOMING

What is the EIN of DELTA DENTAL PLAN OF WYOMING?
The employer identification number (EIN) of DELTA DENTAL PLAN OF WYOMING is 83-0209667.
Is DELTA DENTAL PLAN OF WYOMING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
Are donations to DELTA DENTAL PLAN OF WYOMING tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA DENTAL PLAN OF WYOMING 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 WYOMING 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 PLAN OF WYOMING 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 PLAN OF WYOMING?
The 990 for the year ended December 31, 2024 names KERRY HALL.
Who are the officers and directors of DELTA DENTAL PLAN OF WYOMING?
The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $329,539 (KERRY HALL, PRESIDENT/CEO).
How much revenue does DELTA DENTAL PLAN OF WYOMING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $51,759,116, expenses of $50,612,991 and total assets of $26,316,646 at year end.

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