Delta Dental Of Kentucky Inc

Delta Dental Plan Of Kentucky Inc

Louisville, KY
Tax-exempt since July 1971
EIN: 61-0659432

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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.

Donations to this organization are not tax deductible.

Revenue

$182M (2023)

Expenses

$183M (2023)

Total Assets

$128M (2023)

Total Liabilities

$21M (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

$182,068,393

Expenses

$182,783,598

Net Income

-$715,205

Net Assets

$106,825,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,112,934	> 100%
Investment Income	$1,822,741	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$446,105
Net Fundraising	$0
Sales of Assets	-$1,421,177
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,401,415	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,501,955	4.1%

Assets/Debt
Total Assets	$127,826,614
Total Liabilities	$21,001,570
Net Assets	$106,825,044

Compensation

Key Employees and Officers	Compensation	Related	Other
J Jude Thompson (President, Ceo)	$1,148,278	$0	$72,620
Brian D Hart (Vp/Cro)	$1,074,348	$0	$97,431
Angela J Nenni (Vp/Cao)	$926,619	$0	$82,986
Christopher W Green (Vp/Cfo)	$915,231	$0	$83,903
Jeffrey D Dues (Director, Account Mgmt)	$279,558	$0	$44,043
Kassandra L Kulb (Director, Dental)	$225,748	$0	$45,799
Laura F Wince (Director, Marketing)	$215,963	$0	$48,219
Stephen Drew (Manager, Philan & Commun)	$192,687	$0	$45,369
Danielle Jackson (Secretary, Corporate Counsel)	$192,298	$0	$45,370
Jeremy Poston (Manager, Sales)	$182,042	$0	$44,560
Margaret Hawkins (Director, Financial Reporting)	$174,145	$0	$44,743
Ruth A Devore (Director, Group Admin)	$163,329	$0	$34,090
Eugenia Hiles (Director, Ex Off & Bd Rel)	$160,507	$0	$25,042
Paul Morris (Sr Network Architect)	$149,002	$0	$24,442
Paige Greenwell (Director, Hr)	$145,453	$0	$29,879
Kimberly Kirkpatric (Account Manager)	$137,055	$0	$16,875
Joseph Glasnovic (Mgr, User Svcs & Syst Eng)	$135,198	$0	$34,528
Robert Binion (Sr Fin Planning Analyst)	$131,384	$0	$20,301
Rodney A Jackson Dmd (Chair)	$31,200	$0	$0
Diane Cornwell Cpa (Vice Chair)	$24,700	$0	$0
J David Smith Jr (Director)	$21,700	$24,996	$0
Steve S Reed (Director)	$21,700	$0	$0
Randall F Dyer Jr (Director)	$21,700	$0	$0
Michael Childers Dmd (Director)	$19,950	$0	$0
Robert T Mcintire (Director)	$19,700	$0	$0
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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$166,926,551

Expenses

$164,586,501

Net Income

$2,340,050

Net Assets

$101,301,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,039,337	> 100%
Investment Income	$1,335,949	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$53,345
Net Fundraising	$0
Sales of Assets	-$1,395,390
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,911,334	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,225,891	3.8%

Assets/Debt
Total Assets	$120,498,167
Total Liabilities	$19,196,406
Net Assets	$101,301,761

Compensation

Key Employees and Officers	Compensation	Related	Other
J Jude Thompson (President, Ceo)	$1,415,932	$0	$178,242
Brian D Hart (Vp/Cro)	$703,975	$0	$144,750
Angela J Nenni (Vp/Cao)	$608,200	$0	$126,878
Christopher W Green (Vp/Cfo)	$606,107	$0	$127,249
Jeffrey D Dues (Director, Account Mgmt)	$261,275	$0	$62,300
Kassandra L Kulb (Director, Dental)	$212,759	$0	$60,050
Laura F Wince (Director, Marketing)	$209,680	$0	$56,335
Danielle Jackson (Secretary, Corporate Counsel)	$170,512	$0	$62,588
Margaret Hawkins (Director, Financial Reporting)	$164,697	$0	$55,388
Jeremy Poston (Manager, Sales)	$153,445	$0	$52,505
Ruth A Devore (Director, Group Admin)	$153,050	$0	$44,176
Eugenia Hiles (Director, Ex Off & Bd Rel)	$144,065	$0	$34,578
Susan Brock (Manager, Prof Svcs)	$134,949	$0	$32,110
Paul Morris (Mgr, Network Architect)	$127,663	$0	$31,766
Joseph Glasnovic (Mgr, User Svcs & Syst Eng)	$127,464	$0	$42,855
Dena Brown (Mgr, Operations & Projects)	$125,724	$0	$47,966
Rodney A Jackson Dmd (Chair)	$29,200	$0	$0
J David Smith Jr (Director)	$25,200	$16,664	$0
Diane Cornwell Cpa (Vice Chair)	$25,200	$0	$0
Michael Childers Dmd (Director)	$23,200	$10,415	$0
Steve S Reed (Director)	$22,200	$0	$0
Randall F Dyer Jr (Director)	$21,700	$0	$0
James E Geisler (Director)	$17,700	$0	$0
Robert T Mcintire (Director)	$17,700	$0	$0
Paula P Grisanti (Director)	$9,200	$0	$0
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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$163,900,825

Expenses

$153,452,311

Net Income

$10,448,514

Net Assets

$113,226,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$156,480,838	95.5%
Investment Income	$1,401,881	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$151,770
Net Fundraising	$0
Sales of Assets	$6,169,876	3.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,314,905	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,934,276	3.9%

Assets/Debt
Total Assets	$125,956,305
Total Liabilities	$12,729,409
Net Assets	$113,226,896

Compensation

Key Employees and Officers	Compensation	Related	Other
J Jude Thompson (President, Ceo)	$925,269	$0	$172,405
Brian D Hart (Vp/Cro)	$682,066	$0	$133,890
Angela J Nenni (Vp/Cao)	$587,187	$0	$116,235
Christopher W Green (Vp/Cfo)	$584,784	$0	$113,069
Jeffrey D Dues (Director, Account Mgmt)	$228,011	$0	$50,443
Laura F Wince (Director, Marketing)	$196,411	$0	$45,476
Taunya L Eshenbaugh (Director, Sales)	$170,254	$0	$25,458
Danielle Jackson (Secretary, Corporate Counsel)	$161,499	$0	$41,773
Kassandra L Kulb (Director, Dental)	$156,880	$0	$34,982
Ruth A Devore (Director, Group Admin)	$148,034	$0	$30,996
J David Smith (Chair)	$32,600	$0	$0
Johnna Reeder Kleymeyer (Director)	$27,150	$0	$0
Michael Childers Dmd (Director)	$24,350	$24,996	$0
Diane Cornwell (Director)	$24,350	$0	$0
Steve S Reed (Director)	$21,350	$0	$0
Randall F Dyer Jr (Director)	$20,600	$0	$0
Rodney A Jackson Dmd (Vice Chair)	$18,600	$0	$0
Robert T Mcintire (Director)	$7,500	$0	$0
James Edward Geisler (Director)	$7,500	$0	$0
Olivia F Kirtley (Director Part Year)	$6,550	$0	$5,500

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$158,095,671

Expenses

$140,967,977

Net Income

$17,127,694

Net Assets

$107,796,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$156,745,570	99.1%
Investment Income	$1,231,653	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$708,248
Net Fundraising	$0
Sales of Assets	$826,696	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,995,788	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,549,123	3.9%

Assets/Debt
Total Assets	$127,336,348
Total Liabilities	$19,540,235
Net Assets	$107,796,113

Compensation

Key Employees and Officers	Compensation	Related	Other
J Jude Thompson (President, Ceo)	$867,857	$0	$163,791
Brian D Hart (Vp/Cro)	$605,630	$0	$129,891
Angela J Nenni (Vp/Cao)	$569,959	$0	$112,104
Christopher W Green (Vp/Cfo)	$447,560	$0	$98,995
Jeffrey D Dues (Director, Account Mgmt)	$247,149	$0	$48,472
Taunya L Eshenbaugh (Director, Sales)	$221,774	$0	$38,238
Laura F Wince (Director, Marketing)	$192,578	$0	$40,508
Tammy W Cannon (Manager, Underwriting)	$136,424	$0	$29,985
Ronald E Story (Former Vp/Cio (Thru 8/2019))	$134,894	$0	$0
Danielle Jackson (Corporate Counsel)	$132,122	$0	$40,427
J David Smith (Chair)	$34,300	$0	$0
Michael Childers Dmd (Director)	$31,550	$24,996	$0
Steve S Reed (Director)	$27,550	$0	$0
Diane Cornwell (Director)	$24,550	$0	$0
Rodney A Jackson Dmd (Vice Chair)	$21,800	$0	$0
Randall F Dyer Jr (Director)	$18,800	$0	$0
Johnna Reeder Kleymeyer (Director)	$18,550	$0	$0
Olivia F Kirtley (Director)	$1,200	$0	$19,500

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$147,173,389

Expenses

$144,249,398

Net Income

$2,923,991

Net Assets

$86,781,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$146,696,663	99.7%
Investment Income	$1,137,855	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$883,222
Net Fundraising	$0
Sales of Assets	$222,093	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,585,732	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,719,149	4.0%

Assets/Debt
Total Assets	$102,860,273
Total Liabilities	$16,078,508
Net Assets	$86,781,765

Compensation

Key Employees and Officers	Compensation	Related	Other
J Jude Thompson (President, Ceo)	$547,764	$0	$38,685
Angela J Nenni (Vp/Cao)	$368,848	$0	$25,638
Brian D Hart (Vp/Cro)	$365,209	$0	$36,744
John L Weeks Iii (Vp/Clo/Secretary (Thru 7/2019))	$309,832	$0	$14,298
Ronald E Story (Vp/Cio)	$280,108	$0	$15,995
Russell W Skaggs (Vp/Cfo (Thru 2/2019))	$265,688	$0	$20,984
Taunya L Eshenbaugh (Director, Sales)	$245,781	$0	$17,571
Jeffrey D Dues (Director, Account Mgmt)	$186,263	$0	$31,657
Clifford T Maesaka (Former Ceo (Thru 3/2017))	$136,207	$0	$0
Tamara L York Day (Former Vp (Thru 12/2017))	$131,127	$0	$0
Tammy W Cannon (Manager, Underwriting)	$112,699	$0	$18,548
Laura F Wince (Director, Marketing)	$110,485	$0	$28,329
Matthew D Engel (Lead Software Designer)	$101,661	$0	$12,280
Christopher W Green (Vp/Cfo)	$100,385	$0	$3,854
Michael Childers Dmd (Chair)	$36,700	$24,996	$0
Steve S Reed (Director)	$25,200	$0	$0
Diane Cornwell (Director)	$24,200	$0	$0
Rodney A Jackson Dmd (Director)	$22,700	$0	$0
J David Smith (Vice Chair)	$20,700	$0	$0
Randall F Dyer Jr (Director)	$18,700	$0	$0
John N Williams Jr Dmd (Director)	$11,200	$0	$0
Johnna Reeder Kleymeyer (Director)	$9,100	$0	$0
Olivia F Kirtley (Director)	$4,200	$0	$19,000

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$194,612,062

Expenses

$192,595,909

Net Income

$2,016,153

Net Assets

$80,642,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$194,147,209	99.8%
Investment Income	$1,103,865	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,034,347
Net Fundraising	$0
Sales of Assets	$395,335	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,995,508	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,967,299	2.6%

Assets/Debt
Total Assets	$99,319,564
Total Liabilities	$18,676,804
Net Assets	$80,642,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford T Maesaka (Former Ceo (Thru 3/2017))	$726,068	$0	$0
J Jude Thompson (President, Ceo)	$360,950	$0	$22,939
John L Weeks Iii (Vp/Clo/Secretary)	$326,347	$0	$22,436
Angela J Nenni (Vp/Cao)	$319,632	$0	$15,231
Tamara L York Day (Former Vp (Thru 12/2017))	$265,655	$0	$0
Brian D Hart (Vp/Cro)	$259,189	$0	$22,794
Russell W Skaggs (Vp/Cfo)	$238,651	$0	$22,305
Taunya L Eshenbaugh (Senior Account Executive)	$230,861	$0	$7,579
Jeffery D Dues (Senior Account Executive)	$198,703	$0	$21,412
Ronald E Story (Vp/Cio)	$193,570	$0	$8,138
Brian E Krainer (Director Sales)	$149,662	$0	$2,367
Michael Childers Dmd (Chair)	$38,822	$25,000	$0
Diane Cornwell (Director)	$31,269	$0	$0
J David Smith (Director)	$26,487	$0	$0
Rodney A Jackson Dmd (Director)	$24,883	$0	$0
John N Williams Jr Dmd (Director)	$24,847	$0	$0
Steve S Reed (Director)	$23,600	$0	$0
Bruce R Smith (Vice Chair (Thru 6/2018))	$23,500	$92,133	$0
Randall F Dyer Jr (Director)	$6,900	$0	$0
Olivia F Kirtley (Director)	$6,800	$0	$18,500

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$181,290,051

Expenses

$180,369,597

Net Income

$920,454

Net Assets

$83,314,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$180,345,619	99.5%
Investment Income	$836,956	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$844,847
Net Fundraising	$0
Sales of Assets	$952,323	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,001,096	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,462,777	2.5%

Assets/Debt
Total Assets	$103,200,156
Total Liabilities	$19,885,803
Net Assets	$83,314,353

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara L York Day (Vp/Coo Thru 12/17)	$525,274	$0	$16,784
Clifford T Maesaka (President, Ceo Thru 3/17)	$421,356	$0	$39,272
Stephen C Day (Vp/Cmo Thru 4/17)	$316,225	$0	$22,437
John L Weeks Iii (Vp/Clo/Secretary)	$296,112	$0	$23,542
Angela J Nenni (Vp/Cao)	$269,567	$0	$14,719
J Jude Thompson (President, Ceo)	$222,949	$0	$6,058
Russell W Skaggs (Vp/Cfo)	$204,931	$0	$22,897
Brian E Krainer (Director Sales)	$201,751	$0	$15,039
Ronald E Story (Vp/Cio)	$189,858	$0	$8,778
Taunya L Eshenbaugh (Senior Account Executive)	$172,548	$0	$7,702
Jeffery D Dues (Senior Account Executive)	$160,231	$0	$21,742
Brian D Hart (Vp/Cro)	$138,821	$0	$17,616
Gina R Whitlow (Executive Assistant)	$109,741	$0	$22,928
Tammy W Cannon (Manager Underwriting)	$101,800	$0	$13,076
Bruce R Smith (Chair)	$38,900	$139,512	$0
Diane Cornwell (Director)	$37,500	$0	$0
Michael Childers Dmd (Director)	$33,200	$25,008	$0
J David Smith (Director)	$25,700	$0	$0
Rodney A Jackson Dmd (Director)	$25,400	$0	$0
John N Williams Jr Dmd (Director)	$25,400	$0	$0
Steve S Reed (Director)	$19,500	$0	$0
Olivia F Kirtley (Director)	$11,200	$0	$18,000
Mary M Corbett (Director Thru 12/17)	$9,100	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$180,473,957

Expenses

$178,966,647

Net Income

$1,507,310

Net Assets

$78,933,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$180,112,897	99.8%
Investment Income	$1,148,023	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$504,249
Net Fundraising	$0
Sales of Assets	-$282,714
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,171,499	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,760,182	2.7%

Assets/Debt
Total Assets	$100,780,501
Total Liabilities	$21,846,927
Net Assets	$78,933,574

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford T Maesaka Jr (President, Ceo)	$391,991	$0	$71,184
Tamara L York Day (Vp/Coo)	$324,621	$0	$16,099
John L Weeks Iii (Vp/Clo/Secretary)	$265,646	$0	$22,494
Angela J Nenni (Vp/Operations)	$237,732	$0	$13,860
Stephen C Day (Vp/Cmo)	$232,336	$0	$22,351
Brian E Krainer (Director Sales)	$219,417	$0	$14,429
Jeffrey D Dues (Senior Account Executive)	$191,942	$0	$20,951
Russell W Skaggs (Vp/Finance)	$183,736	$0	$21,941
Ronald E Story (Director Is)	$174,063	$0	$8,209
Bruce R Smith (Chair)	$33,150	$76,040	$0
J Jude Thompson (Director)	$29,100	$0	$0
Michael Childers Dmd (Director)	$26,150	$22,100	$0
Diane Cornwell (Director)	$25,150	$0	$0
J David Smith (Director)	$22,400	$0	$0
John N Williams Jr Dmd (Director)	$21,900	$0	$0
Mary M Corbett (Director)	$20,900	$0	$0
Rodney A Jackson Dmd (Director)	$20,900	$0	$0
Steve S Reed (Director)	$15,200	$0	$0
Olivia F Kirtley (Director)	$7,400	$0	$18,000
Michael B Mountjoy (Director)	$0	$0	$6,050
Carrie B Brown Dmd (Director)	$0	$0	$4,800
Goran Jurkovic Cpa (Chief Financial Officer)	$0	$1,636,919	$1,412,846

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$181,968,079

Expenses

$179,389,426

Net Income

$2,578,653

Net Assets

$76,235,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$180,710,930	99.3%
Investment Income	$1,618,251	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$191,997
Net Fundraising	$0
Sales of Assets	-$169,105
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,248,730	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,243,993	2.4%

Assets/Debt
Total Assets	$96,947,644
Total Liabilities	$20,712,152
Net Assets	$76,235,492

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford T Maesaka Jr (President, Ceo)	$483,097	$0	$62,481
Tamara L York Day (Vp Coo)	$364,784	$0	$14,831
John L Weeks Iii (Vp/Clo/Secretary)	$300,703	$0	$20,558
Stephen C Day (Vp/Cmo)	$247,559	$0	$20,476
Angela J Nenni (Vp Operations)	$247,256	$0	$12,594
Russell W Skaggs (Vp Finance)	$192,258	$0	$20,033
Brian E Krainer (Director Sales)	$191,439	$0	$13,224
Ronald E Story (Director Is)	$166,356	$0	$7,291
Jeff Dues (Senior Account Executive)	$164,507	$0	$19,103
J Jude Thompson (Chair)	$32,100	$700	$0
C Richard Seitz (Director As Of 3/15)	$29,250	$58,350	$0
Bruce R Smith (Director)	$26,100	$80,032	$0
Michael Childers Dmd (Director)	$20,800	$12,600	$0
Rodney A Jackson Dmd (Director)	$20,300	$0	$0
J David Smith (Director)	$20,300	$700	$0
Mary M Corbett (Director)	$19,300	$0	$0
John N Williams Jr Dmd (Director)	$15,850	$700	$0
Diane Cornwell (Director As Of 09/15)	$7,400	$0	$0
Olivia F Kirtley (Director)	$6,950	$9,100	$18,000
Steve S Reed (Director As Of 09/15)	$6,400	$0	$0
Michael B Mountjoy (Director)	$6,250	$12,576	$18,000
Carrie B Brown Dmd (Director)	$0	$0	$15,100
Goran Jurkovic Cpa (Cfo)	$0	$1,460,589	$1,089,016

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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

$172,376,332

Expenses

$165,704,647

Net Income

$6,671,685

Net Assets

$75,154,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$170,824,325	99.1%
Investment Income	$1,355,341	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$7,649
Net Fundraising	$0
Sales of Assets	$204,315	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,109,260	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,443,051	2.7%

Assets/Debt
Total Assets	$92,604,522
Total Liabilities	$17,450,006
Net Assets	$75,154,516

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford T Maesaka Jr (President, Ceo)	$524,546	$0	$18,366
Tamara L York Day (Vp Coo)	$303,946	$0	$14,272
John L Weeks Iii (Vp/Clo/Secretary)	$271,011	$0	$19,348
Stephen C Day (Vp/Cmo)	$241,193	$0	$19,306
Angela J Nenni (Vp Operations)	$234,087	$0	$11,931
Brian E Krainer (Director Sales)	$194,716	$0	$6,680
Russell W Skaggs (Vp Finance)	$182,453	$0	$18,813
Ronald E Story (Director Is)	$149,477	$0	$7,020
Jeff Dues (Senior Account Executive)	$146,943	$0	$17,780
Lina K Stirsman (Director Hr)	$124,314	$0	$0
J Jude Thompson (Chair)	$22,150	$0	$0
Jeffrey C Smith (Director Thru 3/31/14)	$20,800	$0	$0
Michael Childers Dmd (Director)	$19,300	$0	$0
J David Smith (Director)	$17,150	$0	$0
Mary M Corbett (Director)	$16,900	$0	$0
Bruce R Smith (Director)	$16,650	$60,140	$0
C Richard Seitz (Director)	$15,000	$26,300	$0
John N Williams Jr Dmd (Director)	$14,250	$0	$0
Rodney A Jackson Dmd (Director)	$5,500	$0	$0
Michael B Mountjoy (Director)	$600	$26,439	$16,500
Carrie B Brown Dmd (Director)	$0	$0	$16,400
Olivia F Kirtley (Director)	$0	$17,900	$16,750
Goran Jurkovic Cpa (Cfo)	$0	$1,401,176	$902,991

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990

Filed on Nov. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$167,015,022

Expenses

$161,460,708

Net Income

$5,554,314

Net Assets

$68,043,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$166,279,098	99.6%
Investment Income	$811,115	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$256,707
Net Fundraising	$0
Sales of Assets	$181,516	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,103,172	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,616,032	3.5%

Assets/Debt
Total Assets	$87,057,493
Total Liabilities	$19,014,341
Net Assets	$68,043,152

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford T Maesaka Jr (President, Ceo)	$535,908	$0	$57,441
Tamara L York Day (Vp Operations)	$289,215	$0	$12,495
John L Weeks Iii (Vp/Clo/Secretary)	$267,566	$0	$20,314
Angela J Nenni (Vp)	$257,443	$0	$11,354
Stephen C Day (Vp/Cmo)	$238,478	$0	$21,725
Brian E Krainer (Director Sales)	$202,127	$0	$6,105
Russell W Skaggs (Vp Finance)	$176,912	$0	$18,421
Ronald E Story (Director Is)	$149,428	$0	$6,315
Jeff Dues (Senior Account Executive)	$131,372	$0	$17,571
Lina K Stirsman (Director Hr)	$129,119	$0	$6,519
Jeffrey C Smith (Director)	$31,750	$0	$0
Michael Childers Dmd (Chair)	$21,600	$0	$0
J Jude Thompson (Director)	$19,100	$0	$0
J David Smith (Director)	$16,650	$0	$0
John N Williams Jr Dmd (Director)	$14,750	$0	$0
C Richard Seitz (Director)	$14,000	$23,000	$0
Bruce R Smith (Director)	$14,000	$43,640	$0
Mary M Corbett (Director)	$13,500	$0	$0
John L G Richards (Director Thru March 2013)	$3,250	$0	$0
Carrie B Brown Dmd (Director)	$0	$0	$16,150
Olivia F Kirtley (Director)	$0	$17,900	$15,650
Michael B Mountjoy (Director)	$0	$26,950	$15,500
Goran Jurkovic Cpa (Cfo)	$0	$717,169	$345,991

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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

$159,335,332

Expenses

$155,982,272

Net Income

$3,353,060

Net Assets

$59,047,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,274,037	100.0%
Investment Income	$269,060	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$247,256
Net Fundraising	$0
Sales of Assets	$39,491	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,668,073	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,519,242	2.9%

Assets/Debt
Total Assets	$76,806,803
Total Liabilities	$17,758,849
Net Assets	$59,047,954

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$150,895,063

Expenses

$145,863,653

Net Income

$5,031,410

Net Assets

$52,721,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$150,374,666	99.7%
Investment Income	$672,580	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$189,611
Net Fundraising	$0
Sales of Assets	$37,428	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,631,864	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,276,671	2.9%

Assets/Debt
Total Assets	$69,833,049
Total Liabilities	$17,111,794
Net Assets	$52,721,255

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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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 Kentucky Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $182M (2023)

Expenses $183M (2023)

Total Assets $128M (2023)

Total Liabilities $21M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$182M (2023)

Expenses

$183M (2023)

Total Assets

$128M (2023)

Total Liabilities

$21M (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.
2009

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