Delta Dental Plan Of Idaho Inc

Boise, ID
Tax-exempt since Nov. 1972
EIN: 82-0299431

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.

Donations to this organization are not tax deductible.

Details

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

Reported conflict of interest transactions

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

Revenue

$84.8M (2023)

Expenses

$83M (2023)

Total Assets

$86M (2023)

Total Liabilities

$25.1M (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

$84,836,060

Expenses

$83,039,256

Net Income

$1,796,804

Net Assets

$60,875,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$83,432,063	98.3%
Investment Income	$1,320,624	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$83,373	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,811,197	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,706,889	6.9%

Assets/Debt
Total Assets	$85,966,501
Total Liabilities	$25,091,052
Net Assets	$60,875,449

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Donaca (President And Ceo)	$502,361	$0	$72,647
Cory Vaughn Through 112023 (Vp Of It And Operations)	$328,063	$0	$45,618
Donald Murray Svp Sales (Acct Management And Govn't Relations)	$228,509	$0	$46,944
Bill Shrum (Svp, Finance And Accounting)	$188,469	$0	$41,123
Joanna Ramer (Strategic Sales Account Executive)	$186,989	$0	$19,510
Chris Ferguson (Director, Enterprise Applications)	$183,434	$0	$28,044
Jody Dipalma (Senior Account Executive)	$174,728	$0	$18,146
James Paull (Manager, Software Development)	$150,512	$0	$17,234
Heather Brown (Sr. Dir., Com. Outreach & Oral Health)	$139,877	$0	$19,249
Annette Herman (Chair)	$42,726	$0	$0
Jonathan L Jurevic (Board Member)	$28,408	$0	$0
Jack Lincks Dds (Board Member)	$28,150	$0	$0
Mark Alexander Dmd (Board Member)	$27,610	$0	$0
Jim Pierce Dds (Board Member)	$27,312	$0	$0
Christine Neuhoff (Board Member)	$27,150	$0	$0
Kurt Petellin Dds (Board Member)	$26,199	$0	$0
Mike Mooney (Chair Elect)	$26,150	$0	$0
Kyle Siemen Dmd (Immediate Past Chair)	$25,665	$0	$0
Michael Fery (Secretary)	$25,500	$0	$0
Nancy Briggs (Board Member)	$25,050	$0	$0
Park Price (Board Member)	$23,991	$0	$0
John Eck Md (Board Member)	$23,550	$0	$0

+ View more people

990

Filed on July 31, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$80,626,574

Expenses

$79,569,601

Net Income

$1,056,973

Net Assets

$52,632,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,904,073	97.9%
Investment Income	$992,729	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$729,772	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,751,749	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,237,321	6.6%

Assets/Debt
Total Assets	$77,033,140
Total Liabilities	$24,400,411
Net Assets	$52,632,729

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Donaca (President And Ceo)	$530,890	$0	$80,998
Cory Vaughn (Vp Of It And Operations)	$261,039	$0	$52,301
Donald Murray (Vp, Sales And Bus Dev)	$229,313	$0	$44,503
Joanna Ramer (Senior Sales Executive)	$177,559	$0	$18,597
Bill Shrum (Vp, Finance And Accounting)	$170,524	$0	$39,840
Terry Peoples (Vp, Human Resources)	$167,246	$0	$43,965
Chris Ferguson (Software Development Mrg)	$163,642	$0	$35,859
Jody Dipalma (Senior Sales Executive)	$158,717	$0	$17,238
James Paull (Senior Programmer Analyst)	$141,104	$0	$16,243
Annette Herman (Chair)	$41,109	$0	$0
Jim Pierce Dds (Board Member)	$27,506	$0	$0
Jonathan L Jurevic (Board Member)	$27,245	$0	$0
Michael Fery (Secretary)	$26,200	$0	$0
Mark Alexander Dmd (Board Member)	$26,122	$0	$0
Kurt Petellin Dds (Board Member)	$25,999	$0	$0
Mike Mooney (Board Member)	$25,555	$0	$0
Kyle Siemen Dmd (Immediate Past Chair)	$25,367	$0	$0
Jack Lincks Dds (Board Member)	$24,800	$0	$0
Christine Neuhoff (Board Member)	$23,800	$0	$0
Nancy Briggs (Board Member)	$23,450	$0	$0
John Eck Md (Board Member)	$23,141	$0	$0
Park Price (Board Member)	$22,046	$0	$0

+ View more people

990

Filed on Oct. 9, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$77,341,867

Expenses

$76,530,255

Net Income

$811,612

Net Assets

$61,724,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$74,862,673	96.8%
Investment Income	$959,826	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,519,368	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,411,506	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,459,501	7.1%

Assets/Debt
Total Assets	$87,689,036
Total Liabilities	$25,964,712
Net Assets	$61,724,324

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Donaca (President And Ceo)	$395,777	$0	$64,981
Cory Vaughn (Vp Of It And Operations)	$230,715	$0	$43,093
Donald Murray (Vp, Sales And Bus Dev)	$187,799	$0	$37,156
Joanna Ramer (Senior Sales Executive)	$169,809	$0	$17,322
Carrie Strader Vpmarketing (And Public Relations (To 12/2021))	$167,036	$0	$14,008
Jody Dipalma (Senior Sales Executive)	$162,129	$0	$18,503
Chris Ferguson (Software Development Mrg)	$161,585	$0	$22,131
James Paull (Senior Programmer Analyst)	$132,792	$0	$15,935
Terry Peoples (Vp, Human Resources)	$128,660	$0	$30,156
Annette Herman (Chair)	$30,538	$0	$0
Mark Alexander Dmd (Chair Elect)	$22,950	$0	$0
Jim Pierce Dds (Board Member)	$21,750	$0	$0
Mike Mooney (Board Member)	$20,950	$0	$0
Jonathan L Jurevic (Board Member)	$20,650	$0	$0
Kurt Petellin Dds (Board Member)	$20,352	$0	$0
Nancy Briggs (Board Member)	$20,100	$0	$0
Kyle Siemen Dmd (Immediate Past Chair)	$20,000	$0	$0
Jack Lincks Dds (Board Member)	$19,300	$0	$0
Christine Neuhoff (Board Member)	$19,300	$0	$0
John Eck Md (Board Member)	$18,900	$0	$0
Michael Fery (Secretary)	$18,350	$0	$0
Park Price (Board Member)	$17,800	$0	$0

+ View more people

990

Filed on May 12, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$74,924,135

Expenses

$70,451,676

Net Income

$4,472,459

Net Assets

$57,090,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,219,400	96.4%
Investment Income	$1,099,255	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,605,480	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,257,457	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,483,851	7.8%

Assets/Debt
Total Assets	$78,752,049
Total Liabilities	$21,661,666
Net Assets	$57,090,383

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Donaca (President And Ceo)	$379,918	$0	$58,459
Cory Vaughn (Vp Of It And Operations)	$233,186	$0	$48,634
Donald Murray (Vp, Sales And Bus Dev)	$178,466	$0	$33,517
Chris Ferguson (Software Development Mrg)	$164,799	$0	$27,555
Carrie Strader (Vp, Marketing And Public Relations)	$154,975	$0	$27,134
Joanna Ramer (Senior Sales Executive)	$146,113	$0	$14,485
Kyle Siemen (Chair)	$35,696	$0	$0
Annette Herman (Board Member)	$33,940	$0	$0
Mike Fery (Secretary)	$29,500	$0	$0
Mike Mooney (Board Member)	$29,450	$0	$0
Jon Jurevic (Immediate Past Chair)	$25,950	$0	$0
Park Price (Board Member)	$24,250	$0	$0
Jack Lincks (Board Member)	$23,850	$0	$0
Christine Neuoff (Board Member)	$23,300	$0	$0
Nancy Briggs (Board Member)	$22,700	$0	$0
Mark Alexander (Board Member)	$22,150	$0	$0
Jim Pierce (Board Member)	$21,600	$0	$0
Kurt Petellin (Board Member)	$20,038	$0	$0
John Eck (Board Member)	$18,900	$0	$0

+ View more people

990

Filed on May 5, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$71,032,206

Expenses

$68,717,805

Net Income

$2,314,401

Net Assets

$49,550,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,461,946	96.4%
Investment Income	$873,790	1.2%
Bond Proceeds	$226,954	0.3%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,469,516	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,184,171	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,550,047	6.6%

Assets/Debt
Total Assets	$67,664,472
Total Liabilities	$18,114,222
Net Assets	$49,550,250

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Donaca (President And Ceo)	$368,374	$0	$18,810
Cory Vaughn (Vp Of It And Operations)	$205,481	$0	$12,393
Joanna Ramer (Senior Sales Executive)	$170,278	$0	$9,422
Donald Murray (Vp, Sales And Bus Dev)	$160,613	$0	$9,612
Jody Di Palma (Senior Sales Executive)	$148,728	$0	$8,955
Chris Ferguson (Software Development Mrg)	$122,509	$0	$8,127
Mike Fery (Secretary)	$27,350	$0	$0
Kyle Siemen (Chair)	$26,795	$0	$0
Mike Mooney (Board Member)	$25,900	$0	$0
Annette Herman (Chair Elect)	$24,275	$0	$0
Jack Lincks (Board Member)	$22,750	$0	$0
Mark Alexander (Board Member)	$21,809	$0	$0
Nancy Briggs (Board Member)	$20,800	$0	$0
Jon Jurevic (Immediate Past Chair)	$19,850	$0	$0
Kurt Petellin (Board Member)	$19,450	$0	$0
Park Price (Board Member)	$18,900	$0	$0
John Eck (Board Member)	$18,900	$0	$0
Christine Neuoff (Board Member)	$18,900	$0	$0
Jim Pierce (Board Member)	$18,208	$0	$0

+ View more people

990

Filed on June 29, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$133,927,488

Expenses

$130,419,894

Net Income

$3,507,594

Net Assets

$42,039,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,897,708	98.5%
Investment Income	$923,708	0.7%
Bond Proceeds	$98,494	0.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,007,578	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,098,895	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,880,973	3.0%

Assets/Debt
Total Assets	$58,401,892
Total Liabilities	$16,362,493
Net Assets	$42,039,399

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$124,285,135

Expenses

$121,481,628

Net Income

$2,803,507

Net Assets

$42,567,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$122,562,086	98.6%
Investment Income	$798,724	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$924,325	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,060,582	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,575,277	2.9%

Assets/Debt
Total Assets	$59,918,819
Total Liabilities	$17,350,969
Net Assets	$42,567,850

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Deluca (Former President / Ceo)	$354,188	$0	$0
Greg Donaca (Interim Ceo / Cfo)	$265,501	$0	$0
Joanna Ramer (Senior Sales Acct Exec)	$147,552	$0	$0
Cory Vaughn (Vp Of It And Security)	$147,534	$0	$0
Don Murray (Vp, Sales And Business Dev)	$145,807	$0	$0
Jon Jurevic (Chair)	$15,950	$0	$0
Dr Kyle Siemen (Secretary)	$15,879	$0	$0
Mike Mooney (Board Member)	$15,850	$0	$0
Dr John Eck (Board Member)	$14,000	$0	$0
Annette Herman (Board Member)	$14,000	$0	$0
Nancy Briggs (Board Member)	$13,850	$0	$0
Park Price (Board Member)	$12,999	$0	$0
Dr Mark Alexander (Board Member)	$11,679	$0	$0
Mike Fery (Board Member)	$11,200	$0	$0
Dr Jack Links (Board Member)	$10,850	$0	$0
Dr Kurt Petellin (Board Member)	$9,750	$0	$0
Dr Jim Pierce (Immediate Past Chair)	$8,650	$0	$0
Dr Jill Wagers (Past Board Member)	$6,100	$0	$0

+ View more people

990

Filed on May 7, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$106,313,307

Expenses

$104,095,212

Net Income

$2,218,095

Net Assets

$36,870,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,657,108	98.4%
Investment Income	$692,822	0.7%
Bond Proceeds	$17,230	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$946,147	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,181,807	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,290,646	2.2%

Assets/Debt
Total Assets	$52,055,989
Total Liabilities	$15,185,760
Net Assets	$36,870,229

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Deluca (President/Ceo)	$393,647	$0	$0
Greg Donaca (Cfo)	$235,631	$0	$0
Cory Vaughn (It Director)	$138,106	$0	$0
Don Murray (Director Of Sales)	$134,620	$0	$0
Tom Burden (Operations Manager)	$112,453	$0	$0
Nancy Briggs (Immediate Past Chair)	$14,900	$0	$0
Jon Jurevic (Chair Elect)	$14,050	$0	$0
Mike Mooney (Board Member)	$14,050	$0	$0
Park Price (Board Member)	$14,050	$0	$0
William Mccann Jr (Past Board Member)	$12,950	$0	$0
Dr Kyle Siemen (Secretary)	$12,400	$0	$0
Dr Jill Wagers (Board Member)	$12,400	$0	$0
Dr Steve Bruce (Past Board Member)	$12,400	$0	$0
Mike Fery (Board Member)	$11,850	$0	$0
Dr Kurt Petellin (Board Member)	$11,850	$0	$0
Dr James Pierce (Chair)	$11,400	$0	$0
Dr Mark Alexander (Board Member)	$11,300	$0	$0
Dr Terry Brady (Past Board Member)	$10,750	$0	$0
Dr John Eck (Board Member)	$1,000	$0	$0
Annette Herman (Board Member)	$1,000	$0	$0

+ View more people

990

Filed on May 3, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$97,717,516

Expenses

$95,955,620

Net Income

$1,761,896

Net Assets

$34,006,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$96,875,591	99.1%
Investment Income	$633,988	0.6%
Bond Proceeds	$20,957	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$186,980	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,140,318	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,873,074	2.0%

Assets/Debt
Total Assets	$48,528,154
Total Liabilities	$14,521,813
Net Assets	$34,006,341

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Deluca (President/Ceo)	$296,624	$0	$0
Greg Donaca (Cfo/Treasurer)	$213,575	$0	$0
Cory Vaughn (It Director)	$127,700	$0	$0
Joanna Ramer (Senior Sales Rep)	$125,650	$0	$0
Tom Burden (Operations Manager)	$110,212	$0	$0
Don Murray (Sales Director)	$102,207	$0	$0
Tami Chafin (Past President/Ceo)	$16,667	$0	$0
Nancy Briggs (Chair)	$14,900	$0	$0
Mike Mooney (Board Member)	$14,050	$0	$0
Park Price (Board Member)	$14,050	$0	$0
Jon Jurevic (Board Member)	$14,050	$0	$0
William Mccann Jr (Board Member)	$12,950	$0	$0
Dr Steven Bruce (Board Member)	$12,400	$0	$0
Dr Kyle Siemen (Secretary)	$12,400	$0	$0
Dr Jill Wagers (Board Member)	$12,400	$0	$0
Mike Fery (Immediate Past Chair)	$11,850	$0	$0
Dr Kurt Petellin (Board Member)	$11,850	$0	$0
Dr James Pierce (Chair Elect)	$11,400	$0	$0
Dr Mark Alexander (Board Member)	$11,300	$0	$0
Dr Terry Brady (Board Member)	$10,750	$0	$0

+ View more people

990

Filed on May 6, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$92,078,040

Expenses

$88,586,227

Net Income

$3,491,813

Net Assets

$33,352,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$90,077,551	97.8%
Investment Income	$604,974	0.7%
Bond Proceeds	$26,358	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,369,157	1.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$607,705	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,095,389	2.4%

Assets/Debt
Total Assets	$47,257,208
Total Liabilities	$13,905,042
Net Assets	$33,352,166

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Deluca (President/Ceo)	$278,948	$0	$18,691
Greg Donaca (Cfo/Treasurer)	$190,768	$0	$19,078
Cory Vaughn (It Director)	$127,253	$0	$18,573
Tami Chafin (Past President/Ceo)	$40,000	$0	$0
Park Price (Board Member)	$14,700	$0	$0
Nancy Briggs (Chair)	$14,450	$0	$0
William Mccann Jr (Board Member)	$14,150	$0	$0
Jon Jurevic (Board Member)	$14,150	$0	$0
Mike Mooney (Board Member)	$13,150	$0	$0
Dr Kyle Siemen (Board Member)	$13,050	$0	$0
Dr Steven Bruce (Board Member)	$11,400	$0	$0
Mike Fery (Immediate Past Chair)	$10,950	$0	$0
Dr Mark Alexander (Board Member)	$10,850	$0	$0
Dr Terry Brady (Secretary)	$10,400	$0	$0
Dr James Pierce (Chair Elect)	$9,900	$0	$0
Dr Kurt Petellin (Board Member)	$8,200	$0	$0
Dr Jill Wagers (Board Member)	$2,883	$0	$0

+ View more people

990

Filed on May 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$73,648,636

Expenses

$70,268,619

Net Income

$3,380,017

Net Assets

$30,352,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,334,102	98.2%
Investment Income	$463,616	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$850,918	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$686,405	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,075,236	3.0%

Assets/Debt
Total Assets	$42,287,125
Total Liabilities	$11,934,314
Net Assets	$30,352,811

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jean Deluca (President/Ceo)	$258,698	$0	$28,142
Greg Donaca (Cfo)	$180,392	$0	$20,987
Cory Vaughn (It Director)	$119,982	$0	$21,017
Tami Chafin (Past President/Ceo)	$36,667	$0	$0
Mike Fery (Chair)	$13,900	$0	$0
Mike Mooney (Immediate Past Chair)	$12,500	$0	$0
Dr James Pierce (Chair Elect)	$11,950	$0	$0
Nancy Briggs (Board Member)	$11,950	$0	$0
William Mccann Jr (Board Member)	$11,950	$0	$0
Dr Kyle Siemen (Board Member)	$10,300	$0	$0
Dr Terry Brady (Secretary/Treasurer)	$9,750	$0	$0
Dr Steven Bruce (Board Member)	$9,750	$0	$0
Park Price (Board Member)	$9,300	$0	$0
Dr Kurt Petellin (Board Member)	$9,200	$0	$0
Dr Mark Alexander (Board Member)	$9,200	$0	$0
Jon Jurevic (Board Member)	$3,933	$0	$0

+ View more people

990

Filed on May 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$70,169,664

Expenses

$66,868,946

Net Income

$3,300,718

Net Assets

$25,248,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,040,924	98.4%
Investment Income	$582,696	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$546,044	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$563,132	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,788,607	2.7%

Assets/Debt
Total Assets	$36,322,019
Total Liabilities	$11,073,584
Net Assets	$25,248,435

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$68,724,797

Expenses

$67,011,469

Net Income

$1,713,328

Net Assets

$21,266,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,545,833	98.3%
Investment Income	$572,367	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$606,597	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$688,400	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,565,420	2.3%

Assets/Debt
Total Assets	$31,791,018
Total Liabilities	$10,524,747
Net Assets	$21,266,271

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

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 Plan Of Idaho Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $84.8M (2023)

Expenses $83M (2023)

Total Assets $86M (2023)

Total Liabilities $25.1M (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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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

Revenue

$84.8M (2023)

Expenses

$83M (2023)

Total Assets

$86M (2023)

Total Liabilities

$25.1M (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