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Dental Service Of Massachusetts Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$318M (2022)

Expenses
$296M (2022)

Total Assets
$133M (2022)

Total Liabilities
$82.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,622,041
Expenses
$296,398,456
Net Income
$21,223,585
Net Assets
$50,785,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,607,359
100.0%
Investment Income $1,099,236
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,084,554
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $963
0.0%
Assets/Debt
Total Assets $133,479,813
Total Liabilities $82,694,343
Net Assets $50,785,470
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Agwunobi Md (Director) $0 $105,000 $0
Evelyn H Miller (Director) $0 $147,487 $0
Jessica A Zeaske (Director) $0 $100,818 $0
Kathleen V Betts (Director) $0 $145,169 $0
Pamela Da Reeve (Chair/Director) $0 $212,500 $0
Robert J Weyant Dmd (Director) $0 $103,082 $0
Roderick K King Md (Director) $0 $105,822 $0
Todd W Marshall Dds (Director) $0 $101,658 $0
William C Mills Iii (Director) $0 $100,580 $0
Denise Marks (Treasurer) $0 $586,199 $58,934
Dennis J Leonard (President & Ceo) $0 $1,141,947 $43,148
Gregory P Winn (Asst. Treasurer) $0 $459,689 $57,555
Patricia Ma (Clerk) $0 $479,423 $15,535
Courtney Ransom (Svp Chief Ethics & Compliance Officer Dentaquest) $0 $1,852,708 $20,405
Erik Montlack (Vp Delta Dental Of Massachusetts) $0 $845,450 $54,738
Linda Vidone (Vp Delta Dental Of Massachusetts Clinical Management) $0 $444,303 $23,820
Michael Monopoli (Care Quest Vp Grants And Policy) $0 $447,330 $28,213
Myechia Minter Jordan Md Mba (President Carequest) $0 $1,178,962 $59,256
David Abelman (Evp Chief Legal Officer Denta Quest) $0 $7,726,583 $19,038
James P Hawkins (Former Clerk) $0 $650,138 $29,100
Jeffrey C Brown (Former Treasurer) $0 $310,285 $0
Steven J Pollock (President Dentaquest) $0 $35,058,582 $38,118

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,025,981
Expenses
$266,311,560
Net Income
$32,714,421
Net Assets
$49,213,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,448,031
99.5%
Investment Income $1,071,025
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $506,925
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,144,035
Total Liabilities $76,930,956
Net Assets $49,213,079
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Agwunobi Md (Director) $0 $105,000 $0
Evelyn H Miller (Director) $0 $215,818 $0
Jessica A Zeaske (Director) $0 $108,318 $0
Kathleen V Betts (Director) $0 $200,588 $0
Pamela Da Reeve (Chair/Director) $0 $150,000 $0
Robert J Weyant Dmd (Director) $0 $105,584 $0
Roderick K King Md (Director) $0 $105,822 $0
Todd W Marshall Dds (Director) $0 $100,580 $0
William C Mills Iii (Director) $0 $108,080 $0
Denise Marks (Treasurer [3/10/21 12/31/21]) $0 $443,061 $10,627
Dennis J Leonard (President & Ceo) $0 $1,109,702 $27,916
Gregory P Winn (Asst. Treasurer [3/10/21 12/31/21] / Treasurer [1/1/21 3/10/21]) $0 $450,498 $37,977
James P Hawkins (Clerk [1/1/21 3/10/21]) $0 $666,018 $899,908
Patricia Ma (Clerk [3/10/21 12/31/21]) $0 $296,715 $9,995
Courtney Ransom (Svp Chief Ethics & Compliance Officer Dentaquest) $0 $511,372 $269,946
David Abelman (Evp Chief Legal Officer Denta Quest) $0 $1,148,335 $1,308,573
Myechia Minter Jordan Md Mba (President Carequest) $0 $1,134,155 $33,986
Sheryl L Traylor (Evp Hr Dentaquest (Retired)) $0 $898,538 $3,194
Steven J Pollock (President Dentaquest) $0 $4,038,183 $7,819,645
Jeffrey C Brown (Former Treasurer) $0 $521,876 $1,321

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,316,005
Expenses
$237,832,674
Net Income
$26,483,331
Net Assets
$48,525,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,356,849
99.3%
Investment Income $1,209,635
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $749,521
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,947,720
Total Liabilities $80,422,438
Net Assets $48,525,282
Compensation
Key Employees and Officers Compensation Related Other
Steven J Pollock (Former President) $0 $3,675,977 $1,497,449
Sheryl L Traylor (Evp Hr Denta Que St) $0 $3,121,772 $335,463
David Abelman (Evp Chief Legal Officer Dq) $0 $1,273,244 $443,307
Alan L Madison (Evp Chief Operating Officer Dq) $0 $1,278,486 $153,267
Dennis J Leonard (President & Ceo) $0 $1,064,807 $240,977
James E Collins (Former Treasuer) $0 $728,186 $166,667
Jeffrey C Brown (Former Treasurer) $0 $611,941 $158,199
James P Hawkins (Clerk) $0 $576,821 $149,759
Gregory P Winn (Assistant Treasurer) $0 $532,641 $134,372
Pamela Da Reeve (Chair / Director) $0 $300,000 $0
Evelyn H Miller (Director) $0 $215,387 $0
Kathleen V Betts (Director) $0 $200,588 $0
Colleen D Baldwin (Director [1/1/20 1/2/20]) $0 $112,891 $0
Jessica A Zeaske (Director) $0 $110,818 $0
William C Mills Iii (Director) $0 $110,580 $0
Roderick K King (Director) $0 $109,422 $0
Robert J Weyant (Director) $0 $109,184 $0
Dr Andrew C Agwunobi (Director) $0 $104,582 $0
Todd W Marshall (Director) $0 $102,980 $0
Linda J Hall (Director [1/1/20 1/2/20]) $0 $87,229 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,831,097
Expenses
$263,833,652
Net Income
$33,997,445
Net Assets
$81,799,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,533,102
98.9%
Investment Income $3,283,487
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,508
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,977,314
Total Liabilities $98,177,808
Net Assets $81,799,506
Compensation
Key Employees and Officers Compensation Related Other
Steven J Pollock (Pres & Director (1/19 2/19)) $0 $2,621,053 $1,651,834
Robert E Lynn (Evp Chief Sales & Retention Dq) $0 $1,228,562 $553,514
David Abelman (Clerk (1/19 2/19)) $0 $1,243,378 $510,443
Donna J Kasian (Svp, Comm & Vision Plans Dq) $0 $1,562,525 $28,674
Alan L Madison (Evp Chief Operating Officer Dq) $0 $1,047,846 $503,522
Todd R Cruse (Evp Public Affairs & Care Dq) $0 $870,014 $384,790
James E Collins (Former Treasuer) $0 $1,205,682 $20,594
Dennis J Leonard (President & Ceo (2/19 Pres)) $0 $946,904 $271,607
Brett A Bostrack (Svp, Client & Provider Engag) $0 $792,927 $357,072
Jeffrey C Brown (Treasurer (1/19 2/19)) $0 $652,564 $21,881
James P Hawkins (Clerk (2/19 Present)) $0 $550,452 $39,982
Gregory P Winn (Treasurer (2 19 Present)) $0 $515,945 $35,334
Pamela Da Reeve (Chair / Director) $0 $150,000 $0
Roderick K King (Director) $0 $115,818 $0
Kathleen V Betts (Director) $0 $115,580 $0
Evelyn H Miller (Director) $0 $105,822 $0
Robert J Weyant (Director) $0 $105,584 $0
Colleen D Baldwin (Director) $0 $105,391 $0
Linda J Hall (Director) $0 $100,580 $0
Todd W Marshall (Director) $0 $100,580 $0
Dr Andrew C Agwunobi (Director) $0 $99,996 $0
Jessica A Zeaske (Director (6/5/19 12/31/19)) $0 $53,333 $0
Caswell A Evans Jr (Director (01/01/19 06/18/19)) $0 $52,500 $0
Donald J Kenney (Director (01/01/19 06/18/19)) $0 $50,820 $0
Thomas J Galligan Iii (Director (01/01/19 06/18/19)) $0 $50,582 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,599,248
Expenses
$274,524,103
Net Income
$32,075,145
Net Assets
$361,106,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,473,146
97.0%
Investment Income $6,857,770
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,268,332
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,832
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $450,590,248
Total Liabilities $89,483,761
Net Assets $361,106,487
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Da Reeve (Chair/Director) $12,500 $137,500 $0
Kathleen V Betts (Director) $9,583 $106,267 $0
Colleen D Baldwin (Director) $8,750 $96,641 $0
Caswell A Evans Jr (Director) $8,750 $96,250 $0
Evelyn H Miller (Director) $8,750 $97,072 $0
Robert J Weyant (Director) $8,750 $96,834 $0
Linda J Hall (Director) $8,333 $92,247 $0
Mary V Kaplan (Director) $8,333 $92,054 $0
Donald J Kenney (Director) $8,333 $92,485 $0
Todd W Marshall (Director) $8,333 $92,485 $0
Roderick K King (Director) $7,917 $104,569 $0
Thomas J Galligan Iii (Director) $7,500 $91,414 $0
Dr Andrew Agwunobi (Director (6/18 12/18)) $0 $48,442 $0
Mayur Gupta (Director (1/18 4/18)) $0 $0 $0
Scott Harshbarger (Director (1/18 4/18)) $0 $584 $0
Donald R Leclair (Director (1/18 4/18)) $0 $584 $0
Steven J Pollock (President & Director) $0 $2,442,610 $1,419,088
James E Collins (Treasurer (1/18 4/18)) $0 $1,452,634 $711,496
Jeffrey C Brown (Treasurer (4/18 12/18)) $0 $577,352 $17,593
David Abelman (Clerk) $0 $1,107,857 $651,325
Gregory P Winn (Assistant Treasurer Dsm) $0 $456,467 $37,236
Dennis J Leonard (President Delta Dental) $0 $839,618 $410,702
Robert E Lynn (Evp Chief Sales & Retention Dq) $0 $1,095,208 $705,614
Alan L Madison (Evp Chief Operating Officer Dq) $0 $896,802 $275,669
Todd R Cruse (Evp Public Affairs & Care) $0 $731,655 $370,916

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,125,748
Expenses
$290,231,421
Net Income
$21,894,327
Net Assets
$678,917,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,219,444
97.8%
Investment Income $4,770,945
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,135,359
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,251
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,584
0.0%
Assets/Debt
Total Assets $781,709,720
Total Liabilities $102,792,120
Net Assets $678,917,600
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Da Reeve (Chair/Director) $111,996 $0 $0
Todd W Marshall (Director) $74,834 $0 $0
Thomas J Galligan Iii (Director) $74,592 $11,667 $0
Linda J Hall (Director) $74,403 $0 $0
Evelyn H Miller (Director) $70,830 $0 $0
Roderick K King (Director) $70,826 $8,004 $0
Kathleen V Betts (Director) $70,592 $0 $0
Colleen D Baldwin (Director) $70,399 $0 $0
Donald J Kenney (Director) $66,834 $0 $0
Donald R Leclair (Director) $66,596 $8,004 $0
Caswell A Evans Jr (Director) $66,008 $0 $0
Robert J Weyant (Director) $62,588 $8,004 $0
Mayur Gupta (Director) $58,008 $8,004 $0
Mary V Kaplan (Director) $53,565 $0 $0
Scott Harshbarger (Director) $53,174 $0 $0
Sarah J Dirks (Director (1/17 5/17)) $33,006 $0 $0
Steven J Pollock (President) $0 $1,761,721 $1,576,127
James E Collins (Treasurer) $0 $1,169,788 $1,019,884
David Abelman (Clerk) $0 $845,903 $694,514
Gregory P Winn (Assistant Treasurer Dsm) $0 $354,632 $248,335
Dennis Leonard (President Delta Dental) $0 $825,073 $734,608
Robert E Lynn (Evp Chief Sales & Reten. Dq) $0 $866,563 $827,857
Sheryl Traylor (Evp Human Resources Dq) $0 $523,994 $1,112,065
Robert D Compton (Fmr Exec Dir Dq Oral Hth Ct) $0 $739,893 $306,918
Brett A Bostrack (Svp Client & Provider Eng Dq) $0 $534,282 $433,196

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,491,152
Expenses
$283,277,443
Net Income
$25,213,709
Net Assets
$588,487,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,774,382
97.8%
Investment Income $5,105,933
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,610,837
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $953,896
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $696,262,612
Total Liabilities $107,775,019
Net Assets $588,487,593
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Da Reeve (Chair/Director) $100,000 $0 $0
Donald J Kenney (Director) $72,163 $0 $0
Colleen D Baldwin (Director) $70,829 $0 $0
Donald R Leclair (Director) $69,926 $8,004 $0
Kathleen V Betts (Director) $69,925 $0 $0
Anne Page Palmer (Vice Chair/Director) $67,261 $0 $0
Linda J Hall (Director) $66,402 $0 $0
Sarah J Dirks (Director) $64,677 $0 $0
Roderick K King (Director) $62,825 $8,004 $0
Thomas J Galligan Iii (Director) $58,591 $12,000 $0
Robert J Weyant (Director) $58,591 $8,004 $0
Evelyn H Miller (Director (3/16 12/16)) $55,353 $0 $0
Todd W Marshall (Director (3/16 12/16)) $55,010 $0 $0
Mayur Gupta (Director (3/16 12/16)) $48,340 $6,670 $0
Raul I Garcia (Director (1/16 3/16)) $17,501 $0 $0
Edward A Hjerpe Iii (Director (1/16 3/16)) $16,502 $2,001 $0
Steven J Pollock (President) $0 $1,867,030 $949,199
James E Collins (Treasurer) $0 $1,282,193 $746,634
David Abelman (Clerk) $0 $801,176 $436,854
Gregory P Winn (Assistant Treasurer Dsm) $0 $340,745 $164,252
Dennis Leonard (President Delta Dental) $0 $1,024,780 $542,207
Robert E Lynn (Svp Dentaquest) $0 $867,533 $579,241
Angela S Kish (Vp Salesforce Integration Dq) $0 $610,679 $346,320
Sheryl Traylor (Svp Human Resources Dq) $0 $428,553 $505,074
Ralph Fuccillo (Senior Advisor Dentaquest) $0 $722,500 $183,572

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,834,560
Expenses
$290,043,959
Net Income
$23,790,601
Net Assets
$548,292,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,074,462
99.4%
Investment Income $5,580,144
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,820,046
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $520,384
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,508,554
Total Liabilities $100,215,826
Net Assets $548,292,728
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Reeve Ch 315 1215 (Vice Chair (1/15 3/15), Dir.) $75,000 $0 $0
Anne Page Palmer (Vice Chair (3/15 12/15)/Dir.) $72,084 $0 $0
Donald J Kenney (Director) $47,822 $0 $0
Colleen D Baldwin (Director) $43,891 $0 $0
Edward A Hjerpe Iii (Ch.(1/15 3/15)/Director) $42,000 $6,000 $0
Donald R Leclair (Director) $40,084 $8,000 $0
Kathleen V Betts (Director (3/15 12/15)) $39,500 $0 $0
Raul I Garcia (Director) $37,322 $0 $0
Roderick K King (Director) $35,322 $8,000 $0
Linda J Hall (Director) $32,691 $0 $0
Robert J Weyant (Director) $20,084 $0 $0
Thomas J Galligan Iii (Director) $18,084 $8,500 $0
Sarah J Dirks (Director (3/15 12/15)) $16,500 $0 $0
Steven J Pollock (President (4/15 12/15)/Coo) $0 $1,668,000 $748,466
Fay Donohue (President (1/15 4/15)) $0 $7,015,194 $19,211
James E Collins (Treasurer) $0 $1,309,567 $634,155
David Abelman (Clerk) $0 $684,765 $327,136
Gregory P Winn (Assistant Treasurer Dsm) $0 $299,930 $144,781
Dennis Leonard (Svp Dentaquest) $0 $1,172,769 $514,772
Sheryl Traylor (Svp Human Res. Dentaquest) $0 $1,979,616 $640,615
Kenneth P Erdelt (Svp Ops. Dentaquest) $0 $1,446,978 $38,366
Robert E Lynn (Svp Dentaquest) $0 $910,507 $422,612
Brett A Bostrack Svp (Client/Provider Engage. Dq) $0 $655,854 $226,108
Robert D Compton (Exec.Dir. Dq Oral Health Ctr) $0 $440,126 $268,925
James Hawkins Fmr Clerk (Curr. Vp And Dep. Gen. Counsel) $0 $357,526 $233,546

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,340,511
Expenses
$282,771,495
Net Income
$27,569,016
Net Assets
$509,756,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,336,361
96.8%
Investment Income $3,319,302
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,684,848
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,414
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $614,422,026
Total Liabilities $104,665,753
Net Assets $509,756,273
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward A Hjerpe Iii (Chairman / Director) $72,000 $0 $0
Donald J Kenney (Director) $46,072 $0 $0
Donald R Le Clair (Director) $41,663 $8,689 $0
Anne Page Palmer (Vice Chair (1/14 3/14)/Dir.) $39,584 $0 $0
Pamela Da Reeve (Vice Chair (3/14 12/14)/Dir.) $35,500 $8,000 $0
Raul I Garcia (Director) $33,822 $0 $0
Thomas J Galligan Iii (Director) $31,084 $12,000 $0
Roderick K King (Director) $25,822 $8,000 $0
Colleen D Baldwin (Director (3/14 12/14)) $23,891 $0 $0
Linda J Hall (Director (3/14 12/14)) $22,391 $0 $0
Robert J Weyant (Director (3/14 12/14)) $14,584 $6,000 $0
Karen Kaplan (Director (1/14 3/14)) $3,000 $0 $0
Linda C Niessen (Director (1/14 2/14)) $0 $0 $0
Fay Donohue (President) $0 $3,250,994 $3,560,314
James E Collins (Treasurer) $0 $936,603 $721,533
David Abelman (Clerk) $0 $463,282 $217,944
Gregory P Winn (Assistant Treasurer Dsm) $0 $255,303 $106,574
Steven J Pollock (Coo Dentaquest) $0 $1,776,091 $1,116,324
Dennis Leonard (Svp Denta Quest) $0 $1,083,919 $731,955
Robert D Compton (Exec.Dir. Dq Oral Health Ctr) $0 $1,067,636 $346,234
Robert E Lynn (Svp Denta Quest) $0 $895,577 $517,348
Sheryl Traylor (Svp Human Res. Dentaquest) $0 $489,049 $749,819
Kenneth P Erdelt (Svp Operations Dentaquest) $0 $550,979 $659,967
John Luther (Svp Chief Dental Officer) $0 $539,440 $260,607
James Hawkins Fmr Clk (Curr. Vp & Dep. Gen. Counsel) $0 $322,740 $204,215

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,583,241
Expenses
$261,309,559
Net Income
$33,273,682
Net Assets
$455,036,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,998,057
99.8%
Investment Income $5,725,220
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,140,036
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,233,177
Total Liabilities $108,196,256
Net Assets $455,036,921
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward A Hjerpe Iii (Chairman / Director) $66,000 $0 $0
Anne Page Palmer (Vice Chair/Director) $46,000 $3,000 $817
Donald J Kenney (Director) $42,000 $0 $817
Donald R Le Clair (Director) $41,500 $6,000 $817
Pamela Da Reeve (Director) $36,000 $6,000 $0
Thomas J Galligan Iii (Director) $35,000 $9,000 $0
Raul I Garcia (Director) $34,000 $0 $817
Roderick K King (Director (3/13 12/13)) $29,250 $4,000 $817
Linda C Niessen (Director) $29,250 $0 $0
Karen Kaplan (Director) $25,500 $2,000 $817
Walter R Owens (Director (1/13 9/13)) $7,750 $0 $285
Terry L Conner (Director (1/13 3/13)) $4,000 $2,000 $0
John P Gusha (Director (1/13 3/13)) $0 $0 $0
Fay Donohue (President) $0 $2,433,900 $2,142,003
David Abelman (Clerk (11/2/2013 12/31/13)) $0 $88,797 $60,017
James E Collins (Treasurer) $0 $716,634 $543,218
Myra J Green (Clerk (1/1/13 3/7/13)) $0 $363,973 $23,110
James Hawkins Vpdeputy (Gen. Counsel, Clerk 3/8 11/1) $0 $320,226 $123,068
Gregory Winn (Assistant Treasurer Dsm) $0 $203,359 $54,855
Dennis Leonard (Senior Vp Dentaquest) $0 $867,426 $698,941
Steven J Pollock (Coo Dentaquest) $0 $905,638 $879,542
Kenneth P Erdelt (Sr. Vp Operations Dentaquest) $0 $503,439 $305,149
Wendy Karle (Vp Sales Dentaquest) $0 $364,476 $208,215
Angela S Kish (Vp Operations Dentaquest) $0 $314,548 $259,711
Robert E Lynn (Senior Vp Dentaquest) $0 $542,500 $363,564

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,000,061
Expenses
$308,180,320
Net Income
$37,819,741
Net Assets
$360,765,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,057,732
93.1%
Investment Income $6,001,509
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,940,820
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,951,943
Total Liabilities $112,186,353
Net Assets $360,765,590

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,350,022
Expenses
$324,408,566
Net Income
$23,941,456
Net Assets
$312,073,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,934,063
95.3%
Investment Income $7,256,154
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,159,805
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,750
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,069,402
Total Liabilities $112,996,387
Net Assets $312,073,015

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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