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Delta Dental Plan Of Kansas 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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$326M (2023)

Expenses
$323M (2023)

Total Assets
$106M (2023)

Total Liabilities
$10.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,103,037
Expenses
$323,345,570
Net Income
$2,757,467
Net Assets
$95,999,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,066,857
99.4%
Investment Income $1,950,463
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,733
0.0%
Net Inventory Sales $0
Other Revenue $7,984
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,444,356
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,713,296
2.7%
Assets/Debt
Total Assets $106,226,263
Total Liabilities $10,227,060
Net Assets $95,999,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Newton (President And Ceo) $653,506 $0 $62,312
Natalie Daney (Chief Sales Officer) $346,148 $0 $54,380
Sarah Patterson Chief (Innovation & Marketing Officer) $325,164 $0 $39,397
Stephen Peppes (Vice President Of Sales) $321,436 $0 $57,803
Bryce Dougherty (Cfo/Treasurer) $318,865 $0 $55,759
Jennifer Bauer (Secretary) $310,495 $0 $53,253
James Tuttle (Coo (Jan Nov)) $280,768 $0 $49,138
Preddis Sullivan (Dental Director And Evp) $262,874 $0 $54,403
Robert Ebenkamp (Vp It) $234,950 $0 $38,255
Michael Ellis (Controller (Former Officer)) $214,181 $0 $46,923
Kristen Hoffman Vp Client (Serv.(To Oct)/Interim Coo(from Nov)) $211,058 $0 $38,642
Kara Hunt (Vp Hr) $193,736 $0 $26,116
Ambur Lynne Miller (Vp Professional Relations) $180,812 $0 $28,600
Gary Yager (Chairperson) $27,995 $0 $0
Lucynda Raben (Vice Chairperson) $23,718 $0 $0
Kimberly Borchers (Director) $23,077 $0 $0
Angela Mc Clure (Director) $21,681 $0 $0
Nick Troilo (Director) $21,594 $0 $0
Patrick Moriarty (Director) $21,545 $0 $0
Shawn Naccarato (Director) $20,448 $0 $0
Melinda Miner (Director) $19,974 $0 $0
Nancy Zogleman (Director) $19,519 $0 $0
Ruth Teichman (Director) $17,682 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,297,346
Expenses
$311,545,575
Net Income
$3,751,771
Net Assets
$88,147,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,288,128
99.7%
Investment Income $1,303,977
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$306,240
Net Inventory Sales $0
Other Revenue $11,481
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,492,120
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,127,514
2.6%
Assets/Debt
Total Assets $98,070,333
Total Liabilities $9,922,895
Net Assets $88,147,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Newton (President And Ceo) $590,394 $0 $58,113
Natalie Daney (Chief Sales Officer) $290,433 $0 $53,525
James Tuttle (Coo) $281,749 $0 $48,176
Sarah Patterson (Chief Innovation & Marketing Officer) $275,198 $0 $35,695
Bryce Dougherty (Cfo/Treasurer) $261,573 $0 $49,483
Jennifer Bauer (Secretary) $260,595 $0 $47,675
Preddis Sullivan (Dental Director And Evp) $258,294 $0 $51,574
Stephen Peppes (Vice President Of Sales) $254,378 $0 $53,770
Robert Ebenkamp (Vp It) $237,256 $0 $36,791
Michael Ellis (Controller (Former Officer)) $211,375 $0 $43,401
Kara Hunt (Vp Hr) $190,358 $0 $25,760
Kristen Hoffman (Vice President Client Service) $182,003 $0 $32,521
Gary Yager (Chairperson) $29,475 $0 $0
Angela Mc Clure (Director) $23,908 $0 $0
Nick Troilo (Director) $23,302 $0 $0
Ruth Teichman (Director) $23,265 $0 $0
Kimberly Borchers (Director) $22,525 $0 $0
Lucynda Raben Director Jan (Jul)/Vice Chairperson (Aug Dec)) $22,359 $0 $0
Shawn Naccarato (Director) $22,329 $0 $0
Nancy Zogleman (Director) $21,706 $0 $0
Patrick Moriarty (Director) $21,059 $0 $0
Brick Scheer (Vice Chairperson (Jan Aug)) $12,540 $0 $0
Melinda Miner (Director (Aug Dec)) $8,531 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,750,224
Expenses
$296,276,644
Net Income
$6,473,580
Net Assets
$91,094,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,797,684
98.7%
Investment Income $1,217,944
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,713,272
0.9%
Net Inventory Sales $0
Other Revenue $21,324
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,801
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,943,523
2.7%
Assets/Debt
Total Assets $101,442,259
Total Liabilities $10,347,660
Net Assets $91,094,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Newton (President And Ceo) $453,644 $0 $54,960
Natalie Daney (Chief Sales Officer) $294,808 $0 $41,921
James Tuttle (Coo) $260,287 $0 $47,484
Preddis Sullivan (Dental Director And Evp) $250,675 $0 $34,474
Stephen Peppes (Vice President Of Sales) $250,488 $0 $39,328
Jennifer Bauer (Secretary) $236,088 $0 $48,395
Sarah Patterson (Chief Innovation & Marketing) $234,011 $0 $29,204
Bryce Dougherty (Cfo/Treasurer) $233,230 $0 $46,228
Robert Ebenkamp (Vp It) $221,615 $0 $40,926
Michael Ellis (Controller (Former Officer)) $210,317 $0 $50,883
Kara Hunt (Vp Hr) $183,610 $0 $25,489
Kristen Hoffman (Vice President Client Service) $153,449 $0 $28,957
Nancy Umholtz (Secretary (Jan)) $40,912 $0 $14,511
Gary Yager (Chairperson) $28,342 $0 $0
Dr Brick Scheer (Vice Chairperson) $24,510 $0 $0
Kimberly Borchers (Director) $23,806 $0 $0
Ruth Teichman (Director) $22,107 $0 $0
Nick Troilo (Director) $21,942 $0 $0
Lucynda Raben (Director) $21,663 $0 $0
Angela Mc Clure (Director) $21,509 $0 $0
Nancy Zogleman (Director) $21,372 $0 $0
Shawn Naccarato (Director) $20,698 $0 $0
Patrick Moriarty (Director) $19,726 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,597,697
Expenses
$276,983,918
Net Income
-$1,386,221
Net Assets
$83,975,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,331,585
99.2%
Investment Income $1,635,513
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $630,599
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700,293
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,561,271
2.7%
Assets/Debt
Total Assets $94,720,952
Total Liabilities $10,745,903
Net Assets $83,975,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Newton (President And Ceo (Apr Dec)) $360,414 $0 $53,943
Michael Ellis Executive Vp (Cfo/Treas(jan Jun)/Controller(jul Dec)) $269,790 $0 $58,788
James Tuttle (Coo) $251,874 $0 $45,441
Preddis Sullivan (Dental Director And Evp) $245,199 $0 $18,145
Natalie Daney (Chief Sales Officer (Apr Dec)) $234,400 $0 $30,328
Robert Ebenkamp (Vp It) $220,711 $0 $35,916
Jennifer Bauer Feb Mar (Interim President And Ceo) $217,134 $0 $36,065
Junetta Everett (Vp Professional Relations) $213,171 $0 $41,149
Bryce Dougherty Controller ((Jan Jun)/Cfo/Treas (Jul Dec)) $205,102 $0 $42,753
Michael Herbert (President And Ceo (Jan)) $199,350 $0 $48,449
Sarah Patterson (Chief Innovation & Marketing Officer) $187,078 $0 $22,595
Kara Hunt (Vp Hr) $181,254 $0 $25,025
Stephen Peppes (Vice President Of Sales) $162,194 $0 $39,350
Nancy Umholtz (Secretary) $108,285 $0 $25,928
Dr Brick Scheer (Vice Chairperson) $33,537 $0 $0
Gary Yager (Chairperson) $32,239 $0 $0
Shawn Naccarato (Director) $30,303 $0 $0
Lucynda Raben (Director) $28,718 $0 $0
Angela Mc Clure (Director) $28,303 $0 $0
Patrick Moriarty (Director) $27,303 $0 $0
Kimberly Borchers (Director) $27,037 $0 $0
Ruth Teichman (Director) $27,037 $0 $0
Nancy Zogleman (Director) $26,718 $0 $0
Dr Alan Marcotte (Director (Jan Aug)) $22,916 $0 $0
Nick Troilo (Director (Aug Dec)) $6,906 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,115,751
Expenses
$299,790,867
Net Income
$6,324,884
Net Assets
$81,422,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,152,334
99.0%
Investment Income $1,408,234
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,555,183
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,931,555
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,410,083
2.5%
Assets/Debt
Total Assets $91,765,906
Total Liabilities $10,343,647
Net Assets $81,422,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President And Ceo) $455,423 $0 $64,923
Michael Ellis (Executive Vp/Cfo/Treasurer) $318,503 $0 $58,167
Dean Newton Managing (Director & Executive Vp) $295,898 $0 $63,954
James Tuttle (Coo) $249,496 $0 $43,022
Preddis Sullivan (Dental Director And Evp) $248,502 $0 $12,295
Robert Ebenkamp (Vp It) $220,076 $0 $34,406
Junetta Everett (Vp Professional Relations) $213,173 $0 $39,017
Bryce Dougherty (Controller) $191,931 $0 $39,543
Kara Hunt (Vp Hr) $181,912 $0 $29,221
Nancy Umholtz (Secretary) $108,733 $0 $23,928
Dr Alan Marcotte Chairperson ((Jan Jul)/Director (Aug Dec)) $28,122 $0 $0
Gary Yager Vice Chairperson ((Jan Jul)/Chairperson (Aug Dec)) $24,202 $0 $0
Patrick Moriarty (Director) $23,964 $0 $0
Shawn Naccarato (Director) $23,853 $0 $0
Dr Brick Scheer (Vice Chairperson (Aug Dec)) $23,687 $0 $0
Kimberly Borchers (Director) $23,471 $0 $0
Angela Mc Clure (Director) $23,316 $0 $0
Lucynda Raben (Director) $23,003 $0 $0
Ruth Teichman (Director) $22,429 $0 $0
Nancy Zogleman (Director) $21,430 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,175,547
Expenses
$303,723,628
Net Income
$8,451,919
Net Assets
$71,248,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,887,359
99.3%
Investment Income $1,367,007
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $921,181
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,754,102
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,032,808
2.3%
Assets/Debt
Total Assets $80,062,941
Total Liabilities $8,814,841
Net Assets $71,248,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President And Ceo) $451,973 $0 $63,469
Michael Ellis (Executive Vp/Cfo/Treasurer) $301,809 $0 $55,236
Dean Newton Managing (Director & Executive) $295,546 $0 $62,737
James Tuttle (Chief Operating Officer) $246,546 $0 $15,521
Robert Ebenkamp (Vp Information Technology) $211,562 $0 $33,412
Junetta Everett (Vp Professional Relations) $206,522 $0 $37,814
Bryce Dougherty (Controller) $183,409 $0 $37,791
Kara Hunt (Vp Human Resources) $174,511 $0 $28,442
Natalie Daney (Vp Client Service) $167,650 $0 $24,873
Nancy Umholtz (Secretary) $110,536 $0 $20,962
Dr Alan Marcotte (Chairperson) $22,219 $0 $0
Dr Lucynda Raben (Director) $13,928 $0 $0
Gary Yager (Vice Chair) $12,093 $0 $0
Ruth Teichman (Director) $11,590 $0 $0
Angela Mc Clure (Director) $11,408 $0 $0
Dr Brick Scheer (Director) $11,353 $0 $0
Dr Patrick Moriarty (Director) $10,908 $0 $0
Kimberly Borchers (Director) $10,856 $0 $0
Nancy Zogleman (Director) $10,826 $0 $0
Mark Philips (Director (Jan May)) $5,861 $0 $0
Shawn Naccarato (Director (Jun Dec)) $5,530 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,335,362
Expenses
$300,286,218
Net Income
$5,049,144
Net Assets
$66,260,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,515,482
99.4%
Investment Income $1,027,756
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,124
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,864
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,477,833
2.5%
Assets/Debt
Total Assets $74,038,776
Total Liabilities $7,778,216
Net Assets $66,260,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President And Ceo) $390,193 $0 $61,396
Michael Ellis (Executive Vp/Cfo/Treasurer) $293,776 $0 $53,061
Dean Newton (Managing Director & Executive Vp) $290,404 $0 $61,974
Dr Jon Tilton (Vp Professional Review/Dental Direct) $219,235 $0 $39,425
Robert Ebenkamp (Vp Information Technology) $207,041 $0 $32,754
Junetta Everett (Vp Professional Relations) $203,358 $0 $36,976
Keith Asplund (Vp Product Management) $195,242 $0 $30,742
James Tuttle (Chief Operating Officer) $188,946 $0 $7,615
Bryce Dougherty (Controller) $174,689 $0 $35,406
Nancy Umholtz (Secretary) $106,113 $0 $20,370
Dr Alan Marcotte (Vice Chairperson) $19,606 $0 $1,481
Nancy Zogleman (Chairperson) $16,450 $0 $510
Mark Philips (Director) $14,274 $0 $1,481
Dr Lucynda Raben (Director) $13,456 $0 $510
Angie Mc Clure (Director) $13,142 $0 $1,481
Gary Yager (Director) $12,456 $0 $0
Dr Brick Scheer (Director) $11,935 $0 $0
Dr Patrick Moriarty (Director) $11,865 $0 $1,481
Ruth Teichman (Director) $11,451 $0 $1,252
Bruce Witt (Director (Partial Year)) $9,422 $0 $987
Kimberly Borchers (Director (Partial Year)) $3,664 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,132,816
Expenses
$294,529,998
Net Income
$2,602,818
Net Assets
$59,455,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,109,181
99.7%
Investment Income $1,230,446
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$214,373
Net Inventory Sales $0
Other Revenue $7,562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,411,953
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,235,769
2.5%
Assets/Debt
Total Assets $67,072,661
Total Liabilities $7,616,699
Net Assets $59,455,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President And Ceo) $357,525 $0 $67,224
Dean Newton (Managing Director & Executive Vp) $313,975 $0 $60,960
Michael Ellis (Executive Vp/Cfo/Treasurer) $269,082 $0 $49,212
Dr Jon Tilton (Vp Professional Review/Dental Director) $213,591 $0 $46,067
Robert Ebenkamp (Vp Information Technology) $200,336 $0 $34,415
Junetta Everett (Vp Professional Relations) $196,271 $0 $40,808
Keith Asplund (Vp Product Management) $191,973 $0 $32,439
Jeanne Hughes (Vp Client Service) $188,941 $0 $40,817
Nancy Umholtz (Secretary) $103,388 $0 $21,459
Nancy Zogleman (Chairperson) $19,977 $0 $477
Angie Mc Clure (Director) $14,421 $0 $1,386
Dr Alan Marcotte (Vice Chairperson) $14,238 $0 $1,386
Bruce Witt (Director) $14,053 $0 $1,386
Mark Philips (Director) $12,304 $0 $1,386
Dr Lucynda Raben (Director) $12,233 $0 $477
Gary Yager (Director) $11,279 $0 $0
Dr Patrick Moriarty (Director) $11,070 $0 $1,386
Dr Brick Scheer (Director) $10,294 $0 $0
Ruth Teichman (Director) $9,969 $0 $1,157

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,698,348
Expenses
$284,548,031
Net Income
$3,150,317
Net Assets
$56,022,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,645,532
99.6%
Investment Income $633,016
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,603
0.1%
Net Inventory Sales $0
Other Revenue $8,197
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,945
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,693,640
2.4%
Assets/Debt
Total Assets $67,657,881
Total Liabilities $11,634,989
Net Assets $56,022,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President & Ceo) $385,196 $0 $63,765
Dean Newton (Managing Director & Exec Vp) $292,303 $0 $61,743
Michael Ellis (Executive Vp/Cfo/Treasurer) $235,928 $0 $38,235
Dr Jon Tilton (Vp Prof Review/Dental Director) $221,714 $0 $43,353
Robert Ebenkamp (Vp Information Technology) $206,923 $0 $33,018
Junetta Everett (Vp Professional Relations) $202,313 $0 $41,916
Keith Asplund (Vp Product Management) $191,703 $0 $30,192
Jeanne Hughes (Vp Client Service) $185,012 $0 $40,769
Nancy Umholtz (Secretary) $104,908 $0 $20,107
Dr Lucynda Jane Raben (Director) $18,624 $0 $468
Nancy Gwen Zogleman (Director/Chairperson) $17,670 $0 $468
Dr Alan D Marcotte (Director/Vice Chairperson) $14,831 $0 $1,359
Dr Brick Randall Scheer (Director) $13,631 $0 $203
Bruce Witt (Director) $13,313 $0 $1,359
Angie Mcclure (Director) $13,284 $0 $1,359
Mark Philips (Director) $12,514 $0 $1,359
Gary Yager (Director) $12,340 $0 $1,359
Dr Patrick Moriarty (Director) $11,777 $0 $906
Ruth Teichman (Director) $11,577 $0 $1,359

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,766,666
Expenses
$279,444,066
Net Income
$5,322,600
Net Assets
$53,644,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,481,582
99.2%
Investment Income $1,537,731
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $732,983
0.3%
Net Inventory Sales $0
Other Revenue $14,370
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,850
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,619,378
2.4%
Assets/Debt
Total Assets $66,777,769
Total Liabilities $13,133,101
Net Assets $53,644,668
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Herbert (President & Ceo) $347,923 $0 $60,120
Dean Newton (Managing Director & Exec Vp) $301,206 $0 $61,151
Dr Jon Tilton (Vp Prof Review/Dental Director) $202,699 $0 $38,602
Robert Ebenkamp (Vp Information Technology) $186,517 $0 $31,956
Junetta Everett (Vp Professional Relations) $184,250 $0 $39,503
Mary M Mcpheeters (Legal Counsel) $182,266 $0 $26,150
Jeanne Hughes (Vp Client Service) $174,282 $0 $39,690
Michael Ellis (Executive Vp/Cfo/Treasurer) $172,465 $0 $36,194
Nancy Umholtz (Secretary) $96,363 $0 $19,445
Dr Lucynda Jane Raben (Director/Chairperson) $20,575 $0 $432
Nancy Gwen Zogleman (Director/Vice Chairperson) $12,775 $0 $432
Dr Brick Randall Scheer (Director) $11,684 $0 $154
Dr Alan D Marcotte (Director) $11,391 $0 $1,256
Dr Patrick Moriarty (Director) $11,058 $0 $0
Gary Yager (Director) $10,951 $0 $1,256
Bruce Witt (Director) $10,784 $0 $1,256
Mark Philips (Director) $6,234 $0 $615
Michael J Sanders (Director) $5,750 $0 $628
Mary Elizabeth Kinch (Director) $5,386 $0 $628
Ruth Teichman (Director) $5,175 $0 $209
Angie Mcclure (Director) $5,075 $0 $615
Gerold Lynne Goforth (Director) $5,036 $0 $628

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,001,071
Expenses
$253,971,496
Net Income
$4,029,575
Net Assets
$51,640,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,617,846
99.5%
Investment Income $1,228,898
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,602
0.1%
Net Inventory Sales $0
Other Revenue $7,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,668,671
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,249,300
2.5%
Assets/Debt
Total Assets $65,878,612
Total Liabilities $14,238,588
Net Assets $51,640,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Linda Brantner (President & Ceo) $483,854 $0 $54,298
Michael Herbert (President & Ceo) $280,103 $0 $54,928
Dean Newton (Managing Director & Exec Vp) $270,171 $0 $55,104
Jon Carlson (Coo) $218,506 $0 $6,404
Dr Jon Tilton (Vp Prof Review/Dental Director) $194,589 $0 $38,555
Robert Ebenkamp (Vp Information Technology) $177,868 $0 $33,510
Junetta Everett (Vp Professional Relations) $176,615 $0 $37,989
Mary M Mcpheeters (Legal Counsel) $174,593 $0 $25,507
Michael Ellis (Treasurer & Vp Finance) $150,070 $0 $32,191
Nancy Umholtz (Secretary) $92,484 $0 $19,697
Gerold Lynne Goforth (Director) $22,658 $0 $1,224
Dr Lucynda Jane Raben (Director/Chairperson) $20,067 $0 $421
Mary Elizabeth Kinch (Director) $18,244 $0 $1,224
Nancy Gwen Zogleman (Director/Vice Chairperson) $17,644 $0 $421
Dr Brick Randall Scheer (Director) $17,424 $0 $154
Michael J Sanders (Director) $15,962 $0 $1,224
Dr Alan D Marcotte (Director) $12,637 $0 $1,224
Dr Patrick Moriarty (Director) $11,783 $0 $0
Wilbert John Leiker (Director) $9,600 $0 $714
Gary Yager (Director) $8,244 $0 $510
Bradley Jay Clothier (Director) $7,205 $0 $612
Bruce Witt (Director) $6,065 $0 $510

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,640,538
Expenses
$247,335,511
Net Income
$3,305,027
Net Assets
$46,614,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,854,400
99.3%
Investment Income $1,244,806
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $534,034
0.2%
Net Inventory Sales $0
Other Revenue $7,298
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,604,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,103,017
2.1%
Assets/Debt
Total Assets $60,258,514
Total Liabilities $13,644,258
Net Assets $46,614,256

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,906,665
Expenses
$241,042,564
Net Income
$3,864,101
Net Assets
$43,179,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,993,827
99.2%
Investment Income $1,217,092
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $343,425
0.1%
Net Inventory Sales $0
Other Revenue $352,321
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,565,590
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,111,012
2.1%
Assets/Debt
Total Assets $56,785,026
Total Liabilities $13,605,627
Net Assets $43,179,399

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.

API

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