Delta Dental Of Rhode Island

Providence, RI
EIN: 05-0296998

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

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.

Revenue

$66.6M (2023)

Expenses

$65.7M (2023)

Total Assets

$131M (2023)

Total Liabilities

$15.5M (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

Revenue

$66,618,042

Expenses

$65,672,783

Net Income

$945,259

Net Assets

$115,576,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,330,960	96.6%
Investment Income	$2,082,831	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$106,760	0.2%
Net Inventory Sales	$0
Other Revenue	$97,491	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,847,158	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,459,746	9.8%

Assets/Debt
Total Assets	$131,064,002
Total Liabilities	$15,487,102
Net Assets	$115,576,900

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph R Perroni (President & Ceo)	$809,177	$0	$70,181
Thomas D Chase (Coo)	$507,336	$0	$65,216
Richard A Fritz (Sr Vp Finance & Cfo)	$496,121	$0	$64,551
James Kinney (Vp Sales And Business Relations)	$335,647	$0	$61,658
Ellen M Hendrix (Vp Underwriting)	$282,781	$0	$54,382
Wendy Duncan (Vp Marketing & External Af)	$239,906	$0	$14,491
Angelo Pezzullo (Sr Adv Sales & Business Relations)	$206,031	$0	$49,498
Duane S Easter (Director Of Finance)	$177,310	$0	$44,431
George J Bedard (Controller (Thru 12/23))	$171,122	$0	$41,410
Melissa Gennari (Avp & Director Compliance)	$170,380	$0	$18,766
Elizabeth Walsh (Sr Director Human Resources)	$148,839	$0	$42,777
Joseph Nagle (Former President & Ceo (Thru 06/19))	$123,562	$0	$0
John T Ruggieri (Chair)	$19,950	$0	$0
James V Rosati (Vice Chair)	$15,000	$0	$0
Marc A Paulhus (Director)	$14,400	$0	$0
Steven Issa (Director)	$13,800	$0	$0
Edwin J Santos (Director)	$12,600	$0	$0
Colin P Kane (Director)	$12,000	$0	$0
Jonathan W Hall (Director)	$11,400	$0	$0
Junior Jabbie (Director)	$10,800	$0	$0
Heather A Provino (Director)	$10,800	$0	$0
Elizabeth Catucci (Director)	$10,200	$0	$0
Pete Hayes (Director)	$9,900	$0	$0
Mark Shaw (Director)	$9,600	$0	$0
Dr Thomas Enright (Director)	$9,000	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$66,195,007

Expenses

$60,001,581

Net Income

$6,193,426

Net Assets

$110,035,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,116,299	90.8%
Investment Income	$6,231,884	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$218,278
Net Inventory Sales	$0
Other Revenue	$65,102	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,104,459	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,570,438	11.0%

Assets/Debt
Total Assets	$125,388,328
Total Liabilities	$15,352,882
Net Assets	$110,035,446

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph R Perroni (President & Ceo)	$750,209	$0	$94,200
Thomas D Chase (Coo)	$490,749	$0	$76,053
Richard A Fritz (Sr Vp Finance & Cfo)	$481,670	$0	$78,046
Wendy Duncan (Vp Marketing & External Affairs)	$388,791	$0	$45,790
James T Kinney (Vp Of Sales)	$328,444	$0	$64,982
Ellen M Hendrix (Avp Underwriting)	$263,707	$0	$56,659
Angelo Pezzullo (Director Major Accounts)	$201,672	$0	$51,314
Melissa Gennari (Avp & Director Compliance)	$170,418	$0	$17,877
George J Bedard (Controller)	$168,998	$0	$41,207
Duane S Easter (Dir Corp Reporting & Fin Analysis)	$167,305	$0	$43,228
Kelly Geragotelis (Sr. Director Accuarial)	$157,501	$0	$43,211
Joseph Nagle (Former President & Ceo (Thru 6/2019))	$152,145	$0	$0
John T Ruggieri (Chair)	$20,250	$0	$0
James V Rosati (Vice Chair)	$15,000	$0	$0
Marc A Paulhus (Director)	$13,800	$0	$0
Jonathan W Hall (Director)	$12,600	$0	$0
Edwin J Santos (Director)	$12,600	$0	$0
Colin P Kane (Director)	$12,000	$0	$0
Heather A Provino (Director)	$11,400	$0	$0
Steven Issa (Director)	$11,400	$0	$0
Junior Jabbie (Director)	$10,800	$0	$0
Pete Hayes (Director)	$10,500	$0	$0
Mark Shaw (Director)	$9,600	$0	$0
Dr Thomas Enright (Director)	$9,000	$0	$0
Francis J Flynn (Director)	$9,000	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$64,453,283

Expenses

$71,186,317

Net Income

-$6,733,034

Net Assets

$117,303,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,406,400	95.3%
Investment Income	$1,680,277	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,099,695	1.7%
Net Inventory Sales	$0
Other Revenue	$266,911	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,292,602	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,105,787	8.6%

Assets/Debt
Total Assets	$133,512,428
Total Liabilities	$16,208,863
Net Assets	$117,303,565

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph R Perroni (President & Ceo)	$696,645	$0	$96,835
Thomas D Chase (Coo)	$560,813	$0	$76,527
Richard A Fritz (Vp Finance & Cfo)	$548,759	$0	$74,201
Wendy Duncan (Vp Marketing & External Affairs)	$469,249	$0	$43,759
James T Kinney (Vp Of Sales)	$310,890	$0	$63,427
Ellen M Hendrix (Avp Underwriting)	$193,573	$0	$48,273
Angelo Pezzullo (Director Major Accounts)	$193,036	$0	$50,855
George J Bedard (Controller)	$164,751	$0	$40,619
Melissa Gennari (Avp & Director Compliance)	$155,602	$0	$18,805
Duane S Easter (Dir Corp Reporting & Fin Analysis)	$154,743	$0	$40,403
Peter Brunner (Director)	$147,815	$0	$28,274
Kelly Geragotelis (Sr. Director Accuarial)	$147,724	$0	$42,221
Joseph Nagle (Former President & Ceo (Thru 06/2019))	$139,105	$0	$0
John T Ruggieri (Chair)	$18,450	$0	$0
James V Rosati (Vice Chair)	$14,400	$0	$0
Jonathan W Hall (Director)	$12,000	$0	$0
Edwin J Santos (Director)	$12,000	$0	$0
Marc A Paulhus (Director)	$11,700	$0	$0
Colin P Kane (Director)	$11,400	$0	$0
Junior Jabbie (Director)	$10,800	$0	$0
Heather A Provino (Director)	$10,800	$0	$0
Julie G Duffy (Director)	$10,200	$0	$0
Pete Hayes (Director)	$9,900	$0	$0
Edward O Handy Iii (Director (Thru 04/2021))	$9,000	$0	$0
Mark Shaw (Director)	$9,000	$0	$0
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$85,312,544

Expenses

$82,079,069

Net Income

$3,233,475

Net Assets

$109,714,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$82,506,129	96.7%
Investment Income	$1,989,362	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,939
Net Inventory Sales	$0
Other Revenue	$831,992	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,512,676	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,099,126	7.4%

Assets/Debt
Total Assets	$125,837,078
Total Liabilities	$16,122,980
Net Assets	$109,714,098

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle Thru 062019 (Former President & Ceo)	$1,467,903	$0	$5,579
Joseph R Perroni (President & Ceo)	$633,994	$0	$80,686
Richard A Fritz (Vp Finance & Cfo)	$453,969	$0	$67,488
Wendy Duncan (Vp Marketing & External Affairs)	$340,966	$0	$45,186
James T Kinney (Director Of Sales)	$283,837	$0	$53,643
Angelo Pezzullo (Director Major Accounts)	$226,051	$0	$45,955
Ellen M Hendrix (Avp Underwriting)	$188,019	$0	$43,895
George J Bedard (Controller)	$164,374	$0	$36,448
Melissa Gennari (Avp & Director Compliance)	$161,944	$0	$20,042
Shauna Fontaine (Director Delta Dental Sales)	$159,230	$0	$34,990
Duane S Easter (Dir Corp Reporting & Fin Analysis)	$158,004	$0	$41,300
Kelly Geragotelis (Sr. Director Accuarial)	$147,269	$0	$37,740
John T Ruggieri (Chair)	$18,450	$0	$0
James V Rosati (Vice Chair)	$14,400	$0	$0
Edward O Handy Iii (Director)	$13,200	$0	$0
Edwin J Santos (Director)	$12,000	$0	$0
Julie G Duffy (Director)	$11,400	$0	$0
Jonathan W Hall (Director)	$11,400	$0	$0
Junior Jabbie (Director)	$11,400	$0	$0
Colin P Kane (Director)	$11,400	$0	$0
Mark A Paulhus (Director)	$10,800	$0	$0
Heather A Provino (Director)	$10,800	$0	$0
Pete Hayes (Director)	$9,900	$0	$0
Linda R Mcgoldrick (Director)	$9,000	$0	$0
Mark Shaw (Director)	$9,000	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$119,653,350

Expenses

$115,619,511

Net Income

$4,033,839

Net Assets

$104,018,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,348,071	98.1%
Investment Income	$2,121,608	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$42,951	0.0%
Net Inventory Sales	$0
Other Revenue	$140,720	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,096,179	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,978,082	6.9%

Assets/Debt
Total Assets	$129,957,737
Total Liabilities	$25,939,145
Net Assets	$104,018,592

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle Thru 06 (Former Ceo & President)	$1,086,822	$0	$79,475
Joseph Perroni (Ceo & President (As Of 7/2019))	$473,830	$0	$63,296
Richard Fritz (Cfo & Sr Vp Finance)	$403,352	$0	$61,267
Wendy Duncan (Vp Chief Marketing Officer)	$338,624	$0	$37,705
Angelo Pezzulo (Director Major Accounts)	$201,087	$0	$47,117
Timothy Fitzgibbons (Sr. Director Actuarial)	$186,534	$0	$34,474
Ellen Hendrix (Avp Underwriting)	$174,912	$0	$47,154
George Bedard (Controller)	$153,915	$0	$41,352
Duane Easter (Director Of Corp Reporting)	$149,070	$0	$42,490
Melissa Gennari (Avp & Director Compliance)	$147,647	$0	$19,293
Shauna Fontaine (Director Delta Dental Sales)	$147,598	$0	$38,442
John T Ruggieri (Chair)	$21,450	$0	$0
Edward O Handy Iii (Director)	$15,600	$0	$0
Edwin J Santos (Director)	$15,000	$0	$0
James V Rosati (Director)	$13,200	$0	$0
Joseph J Marc Aurele (Vice Chair (Thru 04/2019))	$12,750	$0	$0
Colin P Kane (Director)	$12,600	$0	$0
Jonathan W Hall (Director)	$12,000	$0	$0
Mark A Paulhus (Director)	$11,400	$0	$0
Heather A Provino (Director)	$11,400	$0	$0
Pete Hayes (Director)	$10,800	$0	$0
Julie G Duffy (Director)	$10,200	$0	$0
Mark Shaw (Director)	$10,200	$0	$0
Dr Thomas Enright (Director)	$9,600	$0	$0
Francis J Flynn (Director)	$9,600	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$207,761,148

Expenses

$202,800,710

Net Income

$4,960,438

Net Assets

$95,616,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$205,401,185	98.9%
Investment Income	$2,042,744	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$148,262	0.1%
Net Inventory Sales	$0
Other Revenue	$168,957	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,795,354	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,658,398	3.8%

Assets/Debt
Total Assets	$118,476,917
Total Liabilities	$22,860,154
Net Assets	$95,616,763

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle (Ceo & President)	$1,072,697	$0	$77,282
Richard Fritz (Cfo & Vp Finance)	$390,005	$0	$62,690
Joseph Perroni (Vp Bus Rel & Chief Sales Off)	$375,765	$0	$58,004
Wendy Duncan (Vp Chief Marketing Officer)	$210,037	$0	$25,247
Angelo Pezzulo (Director Major Accounts)	$182,621	$0	$44,030
Timothy Fitzgibbons (Sr. Director Actuarial)	$173,821	$0	$40,202
Ellen Hendrix (Avp Underwriting)	$169,022	$0	$45,384
George Bedard (Controller)	$150,589	$0	$39,181
Duane Easter (Director Of Corp Reporting)	$143,333	$0	$40,373
Melissa Gennari (Director Compliance)	$141,440	$0	$18,417
Cynthia Ward Vieira Thru 118 (Vp Marketing & External Affair)	$137,973	$0	$1,015
John T Ruggieri (Chair)	$21,300	$0	$0
Joseph J Marc Aurele (Vice Chair)	$16,800	$0	$0
Edward O Handy Iii (Director)	$14,400	$0	$0
James V Rosati (Director)	$14,250	$0	$0
Edwin J Santos (Director)	$13,800	$0	$0
Mark A Paulhus (Director)	$10,200	$0	$0
Jonathan W Hall (Director)	$9,600	$0	$0
Julie G Duffy (Director)	$9,600	$0	$0
Mark Shaw (Director)	$9,600	$0	$0
Dr Thomas Enright (Director)	$8,400	$0	$0
Linda R Mc Goldrick (Director)	$8,400	$0	$0
Francis J Flynn (Director)	$7,800	$0	$0
Vanessa Toledo Vickers (Director (Thru 4/18))	$7,650	$0	$0
Cynthia Reed (Director (Thru 4/18))	$7,500	$0	$0
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$208,002,464

Expenses

$203,104,444

Net Income

$4,898,020

Net Assets

$89,829,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$205,597,321	98.8%
Investment Income	$1,899,293	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$482,890	0.2%
Net Inventory Sales	$0
Other Revenue	$22,960	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,140,621	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,151,610	3.5%

Assets/Debt
Total Assets	$118,270,386
Total Liabilities	$28,440,935
Net Assets	$89,829,451

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle (President & Ceo)	$1,018,622	$0	$67,238
Richard Fritz (Vp Finance & Cfo)	$373,030	$0	$49,344
Joseph Perroni (Vp Bus Rel & Chief Sales Off)	$361,889	$0	$49,019
Blaine Carroll (Vp Strategic Initiatives)	$300,561	$0	$50,838
Kerrie Bennett (Vp Marketing & Sec (Thru 2/17))	$207,206	$0	$10,914
Cynthia Ward Vieira (Vp Market&Ex Aff (As Of 5/17))	$195,798	$0	$2,800
Angelo Pezzulo (Director Major Accounts)	$188,280	$0	$34,986
Timothy Fitzgibbons (Sr. Director Actuarial)	$168,114	$0	$32,972
Ellen Hendrix (Avp Underwriting)	$164,782	$0	$35,849
Shauna Fontaine (Director Of Sales)	$149,178	$0	$27,860
George Bedard (Controller)	$146,673	$0	$31,486
Duane Easter (Director Of Corp Reporting)	$140,615	$0	$30,391
Melissa Gennari (Director Compliance)	$117,476	$0	$13,277
John T Ruggieri (Chair)	$12,850	$0	$0
Joseph J Marc Aurele (Vice Chair)	$11,650	$0	$0
Steven J Issa (Director (Thru 04/17))	$10,900	$0	$0
Edward O Handy Iii (Director)	$10,150	$0	$0
James V Rosati (Director)	$9,900	$0	$0
Marc A Paulhus (Director)	$9,400	$0	$0
Cynthia S Reed (Director)	$9,400	$0	$0
Jonathan W Hall (Director)	$8,800	$0	$0
Vanessa Toledo Vickers (Director)	$8,300	$0	$0
Linda R Mc Goldrick (Director)	$8,200	$0	$0
William G Foulkes (Director)	$7,300	$0	$0
Francis J Flynn (Director)	$7,200	$0	$0
See filing for compensation of 8 other people →

+ View more people

990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$202,650,596

Expenses

$200,136,635

Net Income

$2,513,961

Net Assets

$92,838,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,306,895	98.8%
Investment Income	$1,860,173	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$309,457	0.2%
Net Inventory Sales	$0
Other Revenue	$174,071	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,031,552	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,395,071	3.7%

Assets/Debt
Total Assets	$114,660,592
Total Liabilities	$21,821,982
Net Assets	$92,838,610

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle (President & Ceo)	$1,438,636	$0	$138,260
Richard Fritz (Vp Finance, Cfo & Treasurer)	$359,305	$0	$57,053
Joseph Perroni (Vp Sales Dental & Altus Dental)	$351,889	$0	$54,782
Blaine Carroll (Vp Strategic Initiatives)	$276,954	$0	$55,262
Kerrie Bennett (Vp Marketing & Secretary)	$246,577	$0	$40,884
Angelo Pezzulo (Vp Sales)	$205,497	$0	$39,806
Timothy Fitzgibbons (Sr. Director Actuarial)	$159,987	$0	$36,761
Ellen Hendrix (Avp Underwriting)	$158,323	$0	$40,156
Melissa Gennari (Director Compliance & Asst Sec)	$139,371	$0	$16,375
George Bedard (Controller & Asst Treasurer)	$139,318	$0	$36,104
Duane Easter (Director Of Corp Reporting)	$134,583	$0	$36,721
Shauna Fontaine (Director Of Sales)	$130,162	$0	$29,740
Steven J Issa (Chair)	$11,000	$0	$0
William A Mekrut (Chair (Thru 04/16))	$10,500	$0	$0
Cynthia S Reed (Director)	$9,500	$0	$0
Almon C Hall (Director)	$8,500	$0	$0
Edward O Handy Iii (Director)	$8,200	$0	$0
William G Foulkes (Director)	$8,000	$0	$0
Joseph J Marc Aurele (Director)	$8,000	$0	$0
John T Ruggieri (Vice Chair)	$8,000	$0	$0
Linda R Mc Goldrick (Director)	$7,500	$0	$0
James F Mc Manus Dds (Director)	$7,500	$0	$0
Vanessa Toledo Vickers (Director)	$7,500	$0	$0
Julie G Duffy (Director)	$6,500	$0	$0
Francis J Flynn (Director)	$6,500	$0	$0
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$199,842,411

Expenses

$198,781,184

Net Income

$1,061,227

Net Assets

$89,114,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$196,524,961	98.3%
Investment Income	$1,879,542	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,268,287	0.6%
Net Inventory Sales	$0
Other Revenue	$169,621	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,671,937	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,639,927	3.8%

Assets/Debt
Total Assets	$107,812,958
Total Liabilities	$18,698,122
Net Assets	$89,114,836

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Nagle (President & Ceo)	$792,565	$0	$136,351
Richard A Fritz (Vp Finance, Cfo & Treasurer)	$309,201	$0	$57,786
Joseph R Perroni (Vp Sales Dental & Altus Dental)	$297,726	$0	$49,398
Blaine R Carroll (Vp Strategic Initiatives)	$251,086	$0	$47,762
Kerrie L Bennett (Vp Marketing & Secretary)	$210,838	$0	$28,554
Angelo Pezzullo (Vp Sales)	$177,049	$0	$39,913
Timothy Fitzgibbons (Sr. Director Actuarial)	$158,361	$0	$32,239
Ellen M Hendrix (Avp Underwriting)	$156,600	$0	$38,325
Keith Whitt (Director Of Sales)	$148,969	$0	$35,133
George J Bedard (Controller & Asst. Treasurer)	$142,507	$0	$34,700
Duane S Easter (Director Of Corp Reporting)	$132,601	$0	$34,999
Melissa A Gennari (Director Compliance & Asst Sec)	$129,110	$0	$13,690
A Thomas Correia Dds (Dir. (Thru 2/15) & Dental Dir.)	$54,363	$0	$0
William A Mekrut (Chair)	$14,700	$0	$0
Edwin J Santos (Director)	$10,400	$0	$0
Steven J Issa (Director)	$9,200	$0	$0
Fred K Butler (Vice Chair)	$8,500	$0	$0
Cynthia S Reed (Director)	$8,500	$0	$0
John T Ruggieri (Director)	$8,000	$0	$0
Almon C Hall (Director)	$7,500	$0	$0
Edward O Handy Iii (Director)	$7,500	$0	$0
Linda R Mc Goldrick (Director)	$7,500	$0	$0
James F Mc Manus Dds (Director)	$7,500	$0	$0
Joseph J Marcaurele (Director)	$7,000	$0	$0
Francis J Flynn (Director)	$6,500	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$194,722,943

Expenses

$190,314,394

Net Income

$4,408,549

Net Assets

$92,049,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,230,670	98.7%
Investment Income	$1,776,598	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$548,091	0.3%
Net Inventory Sales	$0
Other Revenue	$167,584	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,401,180	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,331,687	3.3%

Assets/Debt
Total Assets	$110,755,768
Total Liabilities	$18,706,502
Net Assets	$92,049,266

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Nagle (President & Ceo)	$754,044	$0	$130,557
Richard A Fritz (Vp Finance, Cfo & Treasurer)	$264,502	$0	$53,298
Angelo Pezzullo (Vp Sales (Thru 10/14))	$226,762	$0	$49,199
Blaine Carroll (Vp Strategic Intiatives)	$192,632	$0	$30,196
Kathryn Shanley (Vp Ext Affrs & Sec (Thru 8/14))	$171,560	$0	$26,239
Ellen M Hendrix (Avp Underwriting)	$153,097	$0	$36,947
George J Bedard (Controller & Asst Treasurer)	$136,938	$0	$35,053
Duane Easter (Director Of Corp Reporting)	$125,566	$0	$34,299
P M North Martino (Director Internal Audit)	$119,676	$0	$32,743
Mark J Deblois (Mgr. Financial Accounting)	$106,569	$0	$30,264
Matthew P Collins (Senior Actuarial Analyst)	$106,014	$0	$34,245
Melissa A Gennari (Director Compliance & Asst Sec)	$103,593	$0	$14,199
Kerri Bennett (Vp Mktg And Sec (As Of 8/14))	$87,887	$0	$5,220
William A Mekrut (Chair)	$14,700	$0	$0
Edwin J Santos (Director)	$9,900	$0	$0
Fred K Butler (Vice Chair)	$8,500	$0	$0
Cynthia S Reed (Director)	$8,500	$0	$0
Steven J Issa (Director)	$8,100	$0	$0
A Thomas Correia (Director)	$8,000	$0	$0
John T Ruggieri (Director)	$7,500	$0	$0
Vanessa Toledo Vickers (Director)	$7,100	$0	$0
Almon C Hall (Director)	$7,000	$0	$0
Edward O Handy Iii (Director)	$7,000	$0	$0
Joseph J Marcaurele (Director)	$7,000	$0	$0
Linda R Mc Goldrick (Director)	$7,000	$0	$0
See filing for compensation of 5 other people →

+ View more people

990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$200,929,026

Expenses

$192,571,748

Net Income

$8,357,278

Net Assets

$94,475,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$198,099,389	98.6%
Investment Income	$1,549,395	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,125,998	0.6%
Net Inventory Sales	$0
Other Revenue	$154,244	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,390,850	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,174,785	3.7%

Assets/Debt
Total Assets	$112,273,893
Total Liabilities	$17,798,010
Net Assets	$94,475,883

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Nagle (President & Ceo)	$715,074	$0	$147,701
Richard A Fritz (Vp Finance & Cfo)	$267,577	$0	$53,330
Angelo Pezzullo (Vp Sales Delta Dental)	$245,543	$0	$50,411
Kathryn Shanley (Vp External Affairs)	$238,996	$0	$49,459
Carlos Sanchez Fuentes (Vp Actuarial To 5/1/2013)	$189,070	$0	$18,286
Stephen C Tombs (Director Actuarial)	$155,713	$0	$35,409
Ellen M Hendrix (Avp Underwriting)	$149,943	$0	$36,901
George J Bedard (Controller)	$138,851	$0	$34,336
Duane Easter (Director Of Corp. Reporting)	$126,961	$0	$33,324
Patricia M North Martino (Director Internal Audit)	$118,131	$0	$32,190
Matthew P Collins (Sr. Actuarial Analyst)	$111,170	$0	$28,212
Melissa A Gennari (Director Compliance)	$102,182	$0	$12,933
William A Mekrut (Chair)	$13,600	$0	$0
Cynthia Reed (Director)	$9,500	$0	$0
Edwin J Santos (Director)	$9,500	$0	$0
Fred Butler (Vice Chair)	$9,100	$0	$0
A Thomas Correia (Director)	$9,000	$0	$0
Edward Handy (Director)	$8,500	$0	$0
Joseph Marcaurele (Director)	$8,500	$0	$0
Vanessa Toledo Vickers (Director)	$8,200	$0	$0
Almon C Hall (Director)	$8,000	$0	$0
James Mcmanus (Director)	$8,000	$0	$0
Steven Issa (Director)	$7,600	$0	$0
Francis Flynn (Director)	$7,500	$0	$0
Linda Mcgoldrick (Director)	$6,000	$0	$0
See filing for compensation of 7 other people →

+ View more people

990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$195,477,299

Expenses

$188,768,801

Net Income

$6,708,498

Net Assets

$85,326,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,356,672	98.9%
Investment Income	$1,630,482	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$377,602	0.2%
Net Inventory Sales	$0
Other Revenue	$112,543	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,008,964	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,217,448	3.8%

Assets/Debt
Total Assets	$100,912,427
Total Liabilities	$15,586,421
Net Assets	$85,326,006

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$195,913,111

Expenses

$191,199,838

Net Income

$4,713,273

Net Assets

$74,588,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,934,583	99.0%
Investment Income	$1,672,206	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$135,202	0.1%
Net Inventory Sales	$0
Other Revenue	$171,120	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,111,962	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,382,895	3.9%

Assets/Debt
Total Assets	$92,301,789
Total Liabilities	$17,713,552
Net Assets	$74,588,237

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

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Delta Dental Of Rhode Island

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $66.6M (2023)

Expenses $65.7M (2023)

Total Assets $131M (2023)

Total Liabilities $15.5M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$66.6M (2023)

Expenses

$65.7M (2023)

Total Assets

$131M (2023)

Total Liabilities

$15.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004