Delta Dental Of Tennessee

Nashville, TN
Tax-exempt since June 1988
EIN: 62-0812197

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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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

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

$224M (2022)

Expenses

$219M (2022)

Total Assets

$101M (2022)

Total Liabilities

$25.1M (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

Revenue

$223,582,648

Expenses

$219,400,219

Net Income

$4,182,429

Net Assets

$76,294,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,641,789	99.1%
Investment Income	$1,840,295	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$100,564	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,119,200	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,928,490	2.2%

Assets/Debt
Total Assets	$101,403,448
Total Liabilities	$25,108,539
Net Assets	$76,294,909

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (Ceo)	$1,587,915	$0	$56,831
Jeffrey Ballard (President & Cfo)	$909,520	$0	$164,467
Melissa Huschke (Chief Operating Officer)	$481,311	$0	$116,831
Shanda Tucker (Chief Compliance And Diversity Off.)	$355,185	$0	$69,230
Tracy Bailey (Account Executive)	$279,751	$0	$48,622
Michelle Acosta (Vp Brand Strategy)	$261,524	$0	$81,371
Jeffrey A Newton (Vp Audit & Finance)	$254,595	$0	$79,250
William Hamilton Iii (Account Executive)	$250,259	$0	$44,221
Larry Hogg (Vp Information Services)	$240,266	$0	$59,073
David Pemberton (Manager, Sales And Account Mgmt)	$224,870	$0	$50,442
Amanda Conyer (Vp Quality, Monitoring And Improv.)	$132,172	$0	$29,039
Emily Pearson (Account Executive)	$129,191	$0	$38,227
Darlene Lemond (Manager, Operations)	$126,472	$0	$36,418
Dr Paul Bacon (Chairman)	$28,134	$0	$0
Jean Evette White (Vice Chair)	$26,104	$0	$0
Drew Robinson (Immediate Past Chair)	$25,002	$0	$0
Bradley Lampley (Second Vice Chair)	$23,211	$0	$0
Janet Miller (Director)	$22,862	$0	$0
Christopher Holmes (Director)	$21,937	$0	$0
Dr Jay Sheats Ii (Director)	$21,575	$0	$0
Jeremy Park (Director)	$21,201	$1,500	$0
Jerome Melson (Director)	$21,000	$0	$0
Dr Fredrick Guthrie Jr (Director)	$20,991	$0	$0
Dr Victor Beck (Immediate Past Chair Thru 6/2022)	$8,603	$10,415	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$186,287,750

Expenses

$179,684,050

Net Income

$6,603,700

Net Assets

$90,493,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$183,827,413	98.7%
Investment Income	$2,004,029	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$454,474	0.2%
Net Inventory Sales	$0
Other Revenue	$1,834	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,141,223	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,812,453	2.1%

Assets/Debt
Total Assets	$111,020,559
Total Liabilities	$20,527,454
Net Assets	$90,493,105

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip A Wenk (President & Ceo)	$1,298,547	$0	$55,617
Jeff Ballard (Vice President & Cfo)	$892,482	$0	$105,772
Melissa Huschke (Chief Operating Officer)	$451,659	$0	$82,836
Donna Kaye Martin (Former Senior Vp Operations)	$427,355	$0	$22,250
Pamela Dishman (Former Senior Vp Employee Relations)	$427,355	$0	$21,868
Michelle Acosta (Vp Brand Strategy)	$372,597	$0	$97,038
Shanda Brown (Chief Compliance And Diversity Off.)	$364,230	$0	$77,704
Tracy Bailey (Account Executive)	$354,349	$0	$47,461
Jeffrey A Newton (Vp Audit & Finance)	$352,511	$0	$96,322
Jerry R Reavis Jr (Vp Business Development Thru 11/21)	$334,539	$0	$302,797
Larry Hogg (Vp Information Services)	$217,409	$0	$55,179
David Pemberton (Manager, Sales And Account Mgmt)	$212,722	$0	$49,753
William Hamilton (Account Executive)	$184,133	$0	$40,479
Darlene Lemond (Manager, Operations)	$120,790	$0	$34,322
Emily Pearson (Account Executive)	$116,350	$0	$35,034
Drew Robinson (Chairman)	$22,000	$0	$0
Jean Evette White (Second Vice Chair)	$17,500	$0	$0
Dr Paul Bacon (Vice Chair)	$17,000	$0	$0
Dr Victor Beck (Immediate Past Chair)	$16,000	$24,996	$0
Bradley Lampley (Director)	$14,000	$1,000	$0
Jerome Melson (Director)	$14,000	$0	$0
Dr Jay Sheats Ii (Director)	$14,000	$0	$0
Dr Fredrick Guthrie Jr (Director)	$13,500	$0	$0
Chris Holmes (Director)	$13,000	$0	$0
Aerial Ellis (Director Thru 3/2021)	$3,000	$0	$0
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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$188,603,893

Expenses

$183,015,303

Net Income

$5,588,590

Net Assets

$82,992,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,190,111	99.3%
Investment Income	$1,668,774	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$259,131
Net Inventory Sales	$0
Other Revenue	$4,139	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,621,342	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,265,286	2.3%

Assets/Debt
Total Assets	$107,658,660
Total Liabilities	$24,666,441
Net Assets	$82,992,219

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip A Wenk (President & Ceo)	$1,088,164	$0	$53,971
Pamela Dishman (Senior Vp Employee Relations)	$921,462	$0	$45,122
Donna Kaye Martin (Senior Vp Operations)	$908,808	$0	$44,478
Jeff Ballard (Senior Vp Of Finance & Cfo)	$575,453	$0	$108,248
Tracy Bailey (Account Executive)	$318,850	$0	$44,763
Jerry R Reavis Jr (Vp Business Development)	$302,619	$0	$90,421
Melissa Huschke (Vp Corporate Operations)	$231,651	$0	$76,169
Michelle Acosta (Vp Brand Strategy)	$223,710	$0	$71,132
Shanda Brown (Vp Engagement)	$215,916	$0	$50,175
Jeffrey A Newton (Vp Audit & Finance)	$214,005	$0	$64,438
Emily Pearson (Account Executive)	$187,567	$0	$37,767
Larry Hogg (Vp Information Services)	$173,837	$0	$21,394
David Pemberton (Manager, Sales And Account Management)	$154,588	$0	$24,443
William Hamilton (Account Executive)	$144,313	$0	$36,992
Darlene Lemond (Manager, Operations)	$114,544	$0	$32,495
Drew Robinson (Chairman)	$22,000	$0	$0
Jean Evette White (Second Vice Chair)	$19,000	$0	$0
Dr Paul Bacon (Vice Chair)	$17,000	$0	$0
Dr Victor Beck (Immediate Past Chair)	$16,000	$24,996	$0
Bradley Lampley (Director)	$15,500	$500	$0
Dr Jay Sheats Ii (Director)	$15,000	$0	$0
Chris Holmes (Director)	$14,000	$0	$0
Dr Fredrick Guthrie Jr (Director)	$13,500	$0	$0
Aerial Ellis (Director)	$13,000	$0	$0
Jerome Melson (Director)	$13,000	$0	$0

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990

Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$187,371,379

Expenses

$184,304,629

Net Income

$3,066,750

Net Assets

$68,621,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$185,447,285	99.0%
Investment Income	$1,768,087	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$144,953	0.1%
Net Inventory Sales	$0
Other Revenue	$11,054	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,649,798	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,078,947	2.2%

Assets/Debt
Total Assets	$87,479,097
Total Liabilities	$18,857,525
Net Assets	$68,621,572

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip A Wenk (President & Ceo)	$1,067,966	$0	$98,117
Pamela Dishman (Senior Vp Employee Relations)	$549,877	$0	$77,476
Donna Kaye Martin (Senior Vp Operations)	$533,286	$0	$77,476
Jeff Ballard (Senior Vp Of Finance & Cfo)	$517,664	$0	$90,644
Tracy Bailey (Account Executive)	$333,574	$0	$52,731
Jerry R Reavis Jr (Vp Business Development)	$292,446	$0	$91,894
William Hamilton (Account Executive)	$248,819	$0	$51,384
Melissa Huschke (Vp Corporate Operations)	$208,190	$0	$74,393
Jonathan Oaks (Manager, Sales & Acct Mgt (Thru 8/2019)	$197,070	$0	$30,381
Michelle Acosta (Vp Brand Strategy)	$194,467	$0	$71,120
Jeffrey A Newton (Vp Audit & Finance)	$189,149	$0	$60,589
Shanda Brown (Vp Corporate And Community Engagement)	$175,454	$0	$47,080
Emily Pearson (Account Executive)	$142,248	$0	$44,022
Darlene Lemond (Manager, Operations)	$100,159	$0	$34,296
Larry Hogg (Vp Information Services)	$87,992	$0	$3,268
Drew Robinson (Chairman)	$18,000	$0	$0
Dr Victor Beck (Immediate Past Chair)	$17,750	$15,281	$0
Dr Paul Bacon (Vice Chair)	$16,000	$0	$0
Jean Evette White (Second Vice Chair)	$14,500	$0	$0
Dr Fredrick Guthrie Jr (Director)	$13,500	$0	$0
Bradley Lampley (Director)	$13,000	$1,000	$0
Chris Holmes (Director)	$13,000	$0	$0
Jerome Melson (Director)	$12,500	$0	$0
Aerial Ellis (Director)	$12,000	$0	$0
Leslie Sellers (Director (Thru 8/2019))	$8,000	$10,415	$0
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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$376,653,450

Expenses

$372,491,334

Net Income

$4,162,116

Net Assets

$61,744,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$373,527,897	99.2%
Investment Income	$1,558,759	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,554,578	0.4%
Net Inventory Sales	$0
Other Revenue	$12,216	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,606,865	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,702,294	1.0%

Assets/Debt
Total Assets	$83,118,169
Total Liabilities	$21,374,075
Net Assets	$61,744,094

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$1,054,363	$0	$59,168
Pamela Dishman (Senior Vp Employee Relations)	$547,393	$0	$41,362
Donna Kaye Martin (Senior Vp Operations)	$529,493	$0	$41,362
Jeff Ballard (Senior Vp Of Finance & Cfo)	$517,899	$0	$63,240
Tracy Bailey (Account Executive)	$342,462	$0	$51,876
William Hamilton (Account Executive)	$306,429	$0	$53,649
Jerry R Reavis Jr (Vp Business Development)	$294,348	$0	$90,561
Jonathan Oaks (Manager, Sales And Account Management)	$243,018	$0	$55,906
Donald L Beaty (Vp It (Thru 11/18))	$228,777	$0	$40,841
Emily Pearson (Account Executive)	$199,855	$0	$45,816
Melissa Huschke (Vp Corporate Operations)	$193,031	$0	$72,341
Michelle Acosta (Vp Brand Strategy)	$184,149	$0	$69,917
Jeffrey A Newton (Vp Audit & Finance)	$176,433	$0	$58,861
Shanda Brown (Vp Corporate And Community Engagement)	$163,078	$0	$45,498
Dr Victor Beck (Chairman)	$21,250	$0	$0
Leslie Sellers (Immediate Past Chair)	$15,000	$25,000	$0
Drew Robinson (Vice Chair)	$14,500	$0	$0
Dr Paul Bacon (Second Vice Chair)	$14,500	$0	$0
Bradley Lampley (Director)	$12,000	$0	$0
Jean Evette White (Director)	$10,000	$1,000	$0
Aerial Ellis (Director)	$10,000	$500	$0
Dr Fredrick Guthrie Jr (Director)	$10,000	$0	$0
Dr Jed Jacobson (Director)	$8,500	$130,600	$0
Chris Holmes (Director)	$7,500	$0	$0
Jerome Melson (Director)	$6,000	$0	$0
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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$359,243,134

Expenses

$354,717,788

Net Income

$4,525,346

Net Assets

$61,635,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,841,217	99.1%
Investment Income	$1,608,333	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,745,501	0.5%
Net Inventory Sales	$0
Other Revenue	$48,083	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,953,524	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,936,169	1.1%

Assets/Debt
Total Assets	$85,954,535
Total Liabilities	$24,318,914
Net Assets	$61,635,621

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$950,006	$0	$52,974
Pamela Dishman (Senior Vp Employee Relations)	$448,203	$0	$37,720
Donna Kaye Martin (Senior Vp Operations)	$424,117	$0	$35,092
Jeff Ballard (Senior Vp Of Finance & Cfo)	$402,042	$0	$58,527
William Hamilton (Account Executive)	$333,525	$0	$49,974
Tracy Bailey (Account Executive)	$317,776	$0	$44,130
Jerry R Reavis Jr (Vp Sales And Underwriting)	$284,876	$0	$57,883
Donald L Beaty (Vp It)	$237,533	$0	$53,269
Jonathan Oaks (Manager, Sales And Account Mangmt)	$224,421	$0	$50,957
Michelle Acosta (Vp Marketing)	$178,345	$0	$49,126
Melissa Huschke (Vp Operations)	$173,789	$0	$46,396
Jeffrey A Newton (Controller)	$149,810	$0	$30,630
Shanda Brown (Vp Quality Monitoring And Improvemt)	$148,297	$0	$28,139
Emily Pearson (Account Executive)	$119,088	$0	$41,924
Tammy Barnes (Accounting Manager (Thru 12/2017))	$105,921	$0	$23,274
Dr Victor Beck (Chairman)	$18,750	$0	$0
Leslie Sellers (Immediate Past Chair)	$14,000	$25,008	$0
Drew Robinson (Vice Chair)	$13,000	$0	$0
Dr Paul Bacon (Second Vice Chair)	$13,000	$0	$0
Bradley Lampley (Director)	$10,500	$0	$0
Jean Evette White (Director)	$9,500	$1,000	$0
Dr Jed Jacobson (Director)	$9,500	$131,508	$0
Drfredrick Guthrie Jr (Director)	$9,500	$0	$0
John Collier Jr (Director)	$8,500	$0	$0
Aerial Ellis (Director)	$500	$1,000	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$343,022,711

Expenses

$340,862,651

Net Income

$2,160,060

Net Assets

$56,554,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$341,465,107	99.5%
Investment Income	$1,420,035	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$118,986	0.0%
Net Inventory Sales	$0
Other Revenue	$18,583	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,481,577	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,475,811	0.7%

Assets/Debt
Total Assets	$77,844,633
Total Liabilities	$21,290,323
Net Assets	$56,554,310

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$1,520,990	$0	$48,598
J Thomas Perry (Sen Vp Fin & Cfo (Thru 12/2015))	$439,388	$0	$826
Donna Kaye Martin (Senior Vp Operations)	$383,358	$0	$27,565
Pamela Dishman (Senior Vp Employee Relations)	$378,140	$0	$27,390
William Hamilton (Account Executive)	$323,419	$0	$38,736
Jerry R Reavis Jr (Vp Sales And Underwriting)	$250,418	$0	$46,532
Jonathan Oaks (Manager, Sales & Account Mgm T)	$243,622	$0	$39,370
Jeff Ballard (Senior Vp Finance & Cfo)	$213,332	$0	$25,615
Tracy Bailey (Account Executive)	$197,417	$0	$34,879
Donald L Beaty (Vp It)	$196,220	$0	$40,921
Michelle Acosta (Vp Marketing)	$162,094	$0	$39,230
Melissa Huschke (Vp Operations)	$150,890	$0	$34,782
Emily Pearson (Account Executive)	$137,212	$0	$33,144
Shanda Brown (Vp Quality Monitoring & Improvemt)	$119,189	$0	$21,871
Louis Turbeville (Controller (Thru 5/2016))	$75,688	$0	$5,348
Jeffrey A Newton (Controller)	$65,487	$0	$8,869
Kathy Fussell (Reg Comp Controller (Thru 4/2016))	$45,073	$0	$2,820
Dr Victor Beck (Chairman)	$15,650	$0	$0
Leslie Sellers (Immediate Past Chair)	$13,550	$12,600	$0
Drew Robinson (Vice Chair)	$11,700	$0	$0
Dr Paul Bacon (Second Vice Chair)	$9,300	$0	$0
Jere Harris (Director)	$8,500	$0	$0
Ed Andrew Beasely Jr (Director)	$7,500	$0	$0
Drfredrick Guthrie Jr (Director)	$5,500	$0	$0
Jean Evette White (Director)	$5,000	$1,000	$0
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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$352,977,680

Expenses

$348,364,242

Net Income

$4,613,438

Net Assets

$53,827,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$351,216,935	99.5%
Investment Income	$1,501,020	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$244,013	0.1%
Net Inventory Sales	$0
Other Revenue	$15,712	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,895,436	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,652,946	1.0%

Assets/Debt
Total Assets	$76,730,987
Total Liabilities	$22,903,225
Net Assets	$53,827,762

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$721,568	$0	$137,209
J Thomas Perry (Sen. Vp Of Fin & Cfo Thru 11/15)	$490,722	$0	$40,260
Pamela Dishman (Senior Vp Employee Relations)	$362,368	$0	$26,585
Donna Kaye Martin (Senior Vp Operations)	$353,188	$0	$35,314
Tracy Bailey (Account Executive)	$286,149	$0	$33,837
William Hamilton (Account Executive)	$273,651	$0	$36,557
Jonathan Oaks (Account Executive)	$251,929	$0	$37,404
Donald L Beaty (Vp Information Services)	$218,013	$0	$41,033
Michelle Acosta (Vp Marketing)	$162,235	$0	$37,131
Jerry R Reavis Jr (Vp Sales And Underwriting)	$159,320	$0	$26,853
Melissa Huschke (Vp Operations)	$146,269	$0	$32,846
Louis F Turbeville (Controller)	$141,217	$0	$19,880
Christopher Parish (Account Executive)	$134,678	$0	$9,031
Shanda Brown (Vp Quality Monitoring/Improvement)	$114,457	$0	$20,643
Kathy Fussell (Regulatory Compliance Controller)	$100,407	$0	$17,067
Mr Jeff Ballard (Sen. Vp Of Fin & Cfo As Of 11/15)	$33,105	$0	$3,939
Mr Leslie Sellers (Chairman)	$19,250	$0	$0
Dr Victor Beck (Vice Chair)	$12,200	$0	$0
Mr Drew Robinson (Second Vice Chair)	$11,700	$0	$0
Dr Campbell Sowell Jr (Immediate Past Chair Director)	$10,700	$21,400	$0
Ed Andrew Beasely Jr (Director)	$9,000	$0	$0
Terence R Comar (Director)	$8,500	$36,800	$0
Dr Carmen Reagan (Director)	$8,000	$500	$0
Mr John Collier (Director)	$8,000	$24,952	$0
Paul Bacon (Director)	$7,500	$0	$0
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990

Filed on Nov. 11, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$306,381,814

Expenses

$314,427,502

Net Income

-$8,045,688

Net Assets

$50,124,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$304,789,169	99.5%
Investment Income	$1,524,356	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$54,403	0.0%
Net Inventory Sales	$0
Other Revenue	$13,886	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,452,154	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,089,758	1.0%

Assets/Debt
Total Assets	$78,536,916
Total Liabilities	$28,412,156
Net Assets	$50,124,760

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$677,500	$0	$131,869
J Thomas Perry (Senior Vp Of Finance & Cfo)	$384,272	$0	$127,093
Pamela Dishman (Senior Vp Employee Relations)	$317,944	$0	$102,112
Donna Kaye Martin (Senior Vp Operations)	$308,737	$0	$103,824
Jerry R Reavis Jr (Vp Sales And Underwriting)	$273,989	$0	$24,171
Tracy Bailey (Account Executive)	$250,629	$0	$6,261
Jonathan Oaks (Account Executive)	$241,564	$0	$14,736
Donald L Beaty (Vp Information Services)	$210,635	$0	$20,008
William Hamilton (Account Executive)	$196,504	$0	$10,642
Michelle Acosta (Vp Marketing)	$157,528	$0	$14,200
Christopher Parish (Account Executive)	$143,795	$0	$5,328
Melissa Huschke (Vp Operations)	$137,768	$0	$9,808
Louis F Turbeville (Controller)	$137,616	$0	$12,897
Shanda Brown (Vp Quality Monitoring/Improvement)	$109,076	$0	$6,768
Kathy Fussell (Regulatory Compliance Controller)	$96,999	$0	$9,939
Mr Leslie Sellers (Chairman)	$17,000	$0	$0
Mr Drew Robinson (Second Vice Chair)	$8,950	$0	$0
Dr Victor Beck (Vice Chair)	$7,950	$0	$0
Dr Campbell Sowell Jr (Immediate Past Chair Director)	$7,450	$19,300	$0
Ed Andrew Beasely Jr (Director)	$6,500	$0	$0
Dr Carmen Reagan (Director)	$6,100	$0	$0
Ms Jerre Harris (Director)	$6,100	$0	$0
Paul Bacon (Director)	$6,000	$0	$0
Terence R Comar (Director)	$6,000	$32,800	$0
Mr John Collier (Director)	$5,350	$26,776	$0
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990

Filed on Nov. 13, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$420,153,239

Expenses

$415,016,199

Net Income

$5,137,040

Net Assets

$55,561,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$418,998,306	99.7%
Investment Income	$1,268,149	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$145,299
Net Inventory Sales	$0
Other Revenue	$32,083	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,673,896	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,452,466	0.8%

Assets/Debt
Total Assets	$71,565,469
Total Liabilities	$16,004,368
Net Assets	$55,561,101

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Philip A Wenk (President & Ceo)	$673,186	$0	$127,319
J Thomas Perry (Senior Vp Of Finance & Cfo)	$422,909	$0	$154,495
Donna Kaye Martin (Senior Vp Operations)	$342,159	$0	$125,741
Pamela Dishman (Senior Vp Employee Relations)	$341,840	$0	$121,807
Jonathan Oaks (Account Executive)	$241,374	$0	$14,050
Jerry R Reavis Jr (Vp Sales And Underwriting)	$235,580	$0	$20,805
Donald L Beaty (Vp It)	$219,982	$0	$19,428
William Hamilton (Account Executive)	$207,887	$0	$10,533
Perry Baines (Account Executive)	$162,625	$0	$1,085
Michelle Acosta (Vp Marketing)	$157,326	$0	$13,818
Christopher Parish (Account Executive)	$148,376	$0	$6,190
Louis F Turbeville (Controller)	$140,031	$0	$12,317
Melissa Huschke (Vp Operations)	$131,354	$0	$9,153
Tracy Bailey (Account Executive)	$125,930	$0	$420
Shanda Brown (Vp Quality Monitoring And Improvemt)	$102,617	$0	$6,591
Kathy Fussell (Regulatory Compliance Controller)	$100,982	$0	$9,939
Dr Bruce Baird (Director Thru November 2013)	$78,825	$16,700	$0
Paul Bacon (Director)	$31,692	$0	$0
Mr Leslie Sellers (Chairman)	$13,000	$0	$0
Dr Campbell Sowell Jr (Immediate Past Chair Director)	$9,500	$11,900	$0
Dr Victor Beck (Vice Chair)	$6,500	$0	$0
Mr Drew Robinson (Second Vice Chair)	$6,000	$0	$0
Terence R Comar (Director)	$5,000	$59,700	$0
Dr Wayne L Johnson (Director)	$4,500	$0	$0
Mr John Collier (Director)	$4,500	$26,650	$0
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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

$456,540,692

Expenses

$450,410,616

Net Income

$6,130,076

Net Assets

$52,713,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$454,227,848	99.5%
Investment Income	$1,309,344	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$991,211	0.2%
Net Inventory Sales	$0
Other Revenue	$12,289	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,852,978	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,575,828	0.8%

Assets/Debt
Total Assets	$70,504,782
Total Liabilities	$17,791,177
Net Assets	$52,713,605

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$454,940,451

Expenses

$449,445,398

Net Income

$5,495,053

Net Assets

$45,429,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$453,320,937	99.6%
Investment Income	$1,616,154	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,883
Net Inventory Sales	$0
Other Revenue	$12,243	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,521,639	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,193,196	0.9%

Assets/Debt
Total Assets	$63,633,021
Total Liabilities	$18,203,533
Net Assets	$45,429,488

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

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

990

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

PDF

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

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 October 30, 2024

Delta Dental Of Tennessee

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $224M (2022)

Expenses $219M (2022)

Total Assets $101M (2022)

Total Liabilities $25.1M (2022)

Tax Filings by Year

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

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$224M (2022)

Expenses

$219M (2022)

Total Assets

$101M (2022)

Total Liabilities

$25.1M (2022)

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