DELTA DENTAL PLAN OF OKLAHOMA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL PLAN OF OKLAHOMA (EIN 23-7322578)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202133179349302118
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T14:14:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 PARK AVE SUITE 1725 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237322578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL PLAN OF OKLAHOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 4056072100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54709 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731541709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY ALBRIGHT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4056072100 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHLEY | PersonFirstNm |
| Person Last | ALBRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN NOWAKOWSKI | PreparerPersonNm |
| PTIN | P01796934 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2021-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY ALBRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54709 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731541709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $264,512,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | DELTADENTALOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE DENTAL BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,017,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,918,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,360,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,359,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$620,363 | PYOtherRevenueAmt |
| CY Other Revenue | $183,542 | CYOtherRevenueAmt |
| PY Total Revenue | $248,757,708 | PYTotalRevenueAmt |
| CY Total Revenue | $239,461,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,312,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,193,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,283,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,997,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,775,474 | PYOtherExpensesAmt |
| CY Other Expenses | $209,650,642 | CYOtherExpensesAmt |
| PY Total Expenses | $245,371,074 | PYTotalExpensesAmt |
| CY Total Expenses | $230,841,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,386,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,619,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,882,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,645,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,600,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,613,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,282,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,032,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE OKLAHOMA'S FOREMOST DEVELOPER, MARKETER, AND ADMINISTRATOR OF QUALITY DENTAL BENEFIT PROGRAMS WHICH ASSURE HIGHEST STANDARDS OF SERVICE, STABILITY, EFFICIENCY, FAIRNESS AND PROFESSIONALISM, SUPPORTING AND ENCOURAGING QUALITY DENTAL CARE FOR THE CITIZENS WE SERVE. IN FULFILLING THIS MISSION, WE WILL MAINTAIN FINANCIAL STABILITY THAT ALLOWS FOR THE GROWTH, COMPETITIVENESS AND THE FLEXIBILITY TO RESPOND TO CHANGING CONDITIONS. FINALLY, TO BE MINDFUL OF THE NEEDS OF CONSTITUENCIES WE SERVE-PATIENTS, PURCHASERS AND DENTISTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $194,990,771 | ExpenseAmt |
| Revenue | $237,030,074 | RevenueAmt |
| Desc | GROUP PREPAID DENTAL CARE PROGRAM PROCESSING AND PAYMENT OF CLAIMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,193,093 | ExpenseAmt |
| Grant | $8,193,093 | GrantAmt |
| Desc | CONTRIBUTIONS TO A CHARITABLE FOUNDATION WHICH PROVIDES DENTAL HEALTH EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,183,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 692 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY ALBRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056072100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 NW 63RD ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEAN ATKINSON | |||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $4,302 | $0 | $0 | ||
| DR MICHAEL MCLEOD | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $26,049 | $0 | $0 | |||
| DR DEBORAH CORWIN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $13,238 | $0 | $0 | |||
| DR MICHAEL HOWL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $82,763 | $0 | $0 | |||
| DR TOMMY MAYHUE | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $113,685 | $0 | $0 | |||
| SANDY BJORNSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $10,134 | $0 | $0 | |||
| DR L COLIN FOSTER | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $3,246 | $0 | $0 | |||
| DR W ROGER WEBB | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $3,246 | $0 | $0 | |||
| DR G KEN RAINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $101,728 | $0 | $0 | |||
| BRAD C HOGAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $5,964 | $0 | $0 | |||
| WILLIAM C MABREY IV | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $7,020 | $0 | $0 | |||
| MARY WHITSON | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $4,830 | $0 | $0 | |||
| MICHAEL MCCULLOUGH | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $7,626 | $0 | $0 | ||
| DANNY RAMSEY | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $12,930 | $0 | $0 | ||
| JEFFREY HILST | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $5,964 | $0 | $0 | |||
| ROSS PARKER ALLEN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $60,220 | $0 | $0 | |||
| CHRISTOPHER MINNIGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $72,657 | $0 | $0 | |||
| MATTHEW GRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $92,618 | $0 | $0 | |||
| JOHN GLADDEN | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $998,455 | $0 | $58,815 | |||
| TANIA FOSS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $320,918 | $0 | $95,393 | |||
| DAVID JONES | |||||||||
| CHIEF INFO. AND SECURITY OFFICER | 40.00 | 0.00 | Yes (X) | $290,416 | $0 | $100,773 | |||
| LOUIS TURBEVILLE | |||||||||
| CFO - ENDED JAN 2020 | 40.00 | 1.00 | Yes (X) | $106,910 | $0 | $137,298 | |||
| LAN MILLER | |||||||||
| VP OF SALES | 40.00 | 0.00 | Yes (X) | $203,772 | $0 | $104,675 | |||
| ASHLEY ALBRIGHT | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $251,888 | $0 | $81,845 | |||
| SAM DECH | |||||||||
| VP OF IT | 40.00 | 0.00 | $160,167 | $0 | $59,062 | Yes (X) | |||
| MARTHA TUMELSON | |||||||||
| DIR. OF HUMAN RESOURCE | 40.00 | 0.00 | $157,410 | $0 | $32,392 | Yes (X) | |||
| JAMES WILLIAMS | |||||||||
| DIR. OF APPLICATION DEVELOPMENT | 40.00 | 0.00 | $137,237 | $0 | $39,548 | Yes (X) | |||
| DEEYA FOREMAN | |||||||||
| DIR. OF CUSTOMER SERVICE | 40.00 | 0.00 | $112,120 | $0 | $25,594 | Yes (X) | |||
| CASSANDRA DAVIS | |||||||||
| MANAGER OF FINANCE | 40.00 | 1.00 | $115,571 | $0 | $24,896 | Yes (X) | |||
| AMANDA BRAY | |||||||||
| DIR., MARKETING AND COMMUNICATION | 40.00 | 0.00 | $110,062 | $0 | $20,551 | Yes (X) | |||
| CHRISTINA SHORT | |||||||||
| DIR., ASSURANCE SERVICES | 40.00 | 0.00 | $100,910 | $0 | $25,618 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,694,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $806,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLUS CONSULTING LLC | |||||
| 505 WASHINGTON AVENUE | CARNEGIE | PA | 15106 | CONSULTING SERVICES | $805,316 |
| RED CARD SYSTEMS LLC | |||||
| 744 OFFICE PARKWAY | SAINT LOUIS | MO | 63179 | PRINTING AND MAILING SERVICES | $561,973 |
| THE OKLAHOMA MEDIA COMPANY | |||||
| PO BOX 120687 | DALLAS | TX | 75312 | PRINTING AND MAILING SERVICES | $511,447 |
| PEAK MEDIA LLC | |||||
| 6016 NW 154TH ST | EDMOND | OK | 73013 | ADVERTISING SERVICES | $479,638 |
| THYSSENKRUPP ELEVATOR CORPORATION | |||||
| PO BOX 3796 | CAROL STREAM | IL | 60132 | ELEVATOR REPAIR SERVICES | $228,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DENTAL BENEFIT COVERAGE | 900099 | $236,785,735 | $236,785,735 |
| PATIENT DIRECT MEMBER FEES | 900099 | $99,578 | $99,578 |
| DELTA U | 900099 | $26,816 | $26,816 |
| DELTA USA | 900099 | $6,244 | $6,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,918,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,421 | TotalRevenueColumnAmt |
| Exclusion | $1,261,421 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $554,892 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $483,051 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,841 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,841 | TotalRevenueColumnAmt |
| Exclusion | $71,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,666,373 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,568,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,097,978 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,978 | TotalRevenueColumnAmt |
| Exclusion | $1,097,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $111,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,461,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,030,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,431,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193,093 | TotalAmt |
| Program Services | $8,193,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,409 | TotalAmt |
| Program Services | $416,311 | ProgramServicesAmt |
| Management And General | $3,372,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156,572 | TotalAmt |
| Program Services | $431,885 | ProgramServicesAmt |
| Management And General | $5,724,687 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,347 | TotalAmt |
| Program Services | $114,170 | ProgramServicesAmt |
| Management And General | $797,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,469 | TotalAmt |
| Program Services | $252,600 | ProgramServicesAmt |
| Management And General | $1,233,869 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,105 | TotalAmt |
| Program Services | $60,110 | ProgramServicesAmt |
| Management And General | $594,995 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,941 | TotalAmt |
| Management And General | $128,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,602 | TotalAmt |
| Management And General | $1,252,602 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,927 | TotalAmt |
| Management And General | $130,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,323,246 | TotalAmt |
| Program Services | $50,892 | ProgramServicesAmt |
| Management And General | $9,272,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,199 | TotalAmt |
| Management And General | $1,054,199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,706 | TotalAmt |
| Program Services | $295,845 | ProgramServicesAmt |
| Management And General | $765,861 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,132 | TotalAmt |
| Program Services | $479,856 | ProgramServicesAmt |
| Management And General | $221,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,469 | TotalAmt |
| Management And General | $164,469 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,990 | TotalAmt |
| Management And General | $76,990 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,758 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $196,405 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,875 | TotalAmt |
| Management And General | $368,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,627 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
| Management And General | $715,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,041 | TotalAmt |
| Management And General | $164,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NET CLAIMS PAID | $192,679,055 | $192,679,055 | |
| OFFICE FACILITY | $1,006,169 | $1,000 | $1,005,169 |
| BANK FEES | $338,218 | $338,218 | |
| TAXES, LICENSES, FEES | $54,102 | $54,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,585 | TotalAmt |
| Program Services | $48,694 | ProgramServicesAmt |
| Management And General | $24,891 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,841,637 | TotalAmt |
| Program Services | $203,183,864 | ProgramServicesAmt |
| Management And General | $27,657,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,862 | BOYAmt |
| EOY | $9,499,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,887 | BOYAmt |
| EOY | $10,404,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,197 | BOYAmt |
| EOY | $919,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,293,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,612,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,228,928 | BOYAmt |
| EOY | $11,680,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,676,840 | BOYAmt |
| EOY | $56,036,527 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,000 | BOYAmt |
| EOY | $2,080,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,882,714 | BOYAmt |
| EOY | $90,645,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,122,072 | BOYAmt |
| EOY | $10,020,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,000 | BOYAmt |
| EOY | $510,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,015 | BOYAmt |
| EOY | $4,826,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,343 | BOYAmt |
| EOY | $2,257,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,600,430 | BOYAmt |
| EOY | $17,613,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,282,284 | BOYAmt |
| EOY | $73,032,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,282,284 | BOYAmt |
| EOY | $73,032,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,882,714 | BOYAmt |
| EOY | $90,645,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,619,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,256 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,869 | OtherCostOrOtherBasisAmt |
| Book Value | $1,733,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,119,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,388,950 | DepreciationAmt |
| Book Value | $7,730,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,439,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,223,694 | DepreciationAmt |
| Book Value | $2,215,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,680,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE & DEPOSITS | $428,010 |
| SUPPLEMENTAL RETIREMENT PLAN | $1,829,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,257,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITH THE EXCEPTION OF DELTA DENTAL PRACTICE (DPS), DELTA DENTAL PLAN OF OKLAHOMA (THE PLAN) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND SECTION 501(C)(3) FOR THE RELATED FOUNDATION, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NET INCOME GENERATED BY DPS WILL BE TAXABLE WHEN IT OCCURS. SINCE INCEPTION, DPS'S OPERATIONS HAVE BEEN MINIMAL AND NO TAX IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DELTA DENTAL OF OKLAHOMA FOUNDATION | |||||||
| PO BOX 54709 | OKLAHOMA CITY | OK | 73116 | 274417052 | 501C3 | $5,891,845 | GENERAL SUPPORT |
| OKC DENTAL HEALTH ASSOCIATES PC | |||||||
| 1308 N KELLY AVE | EDMOND | OK | 73003 | 731547094 | $51,104 | GENERAL SUPPORT | |
| DENTAL PROFESSIONALS OF OKLAHOMA PC | |||||||
| 1732 24TH AVE NW STE C-107 | NORMAN | OK | 73069 | 273382885 | $42,088 | GENERAL SUPPORT | |
| EDMOND PEDIATRIC & TEEN DENTISTRY | |||||||
| 101 S SAINTS BLVD STE 212 | EDMOND | OK | 73034 | 452802814 | $18,624 | GENERAL SUPPORT | |
| FOX BROERMANN PEDIATRIC DENTISTRY OF TULSA | |||||||
| 6585 S YALE AVE STE 510 | TULSA | OK | 74136 | 271690582 | $12,536 | GENERAL SUPPORT | |
| CRAIG & STREIGHT ORTHODONTICS PLLC | |||||||
| 706 24TH AVE NW | NORMAN | OK | 73069 | 463130306 | $12,040 | GENERAL SUPPORT | |
| GLENN A ASHMORE DDS INC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 731048272 | $11,176 | GENERAL SUPPORT | |
| MLK DENTISTRY INC | |||||||
| 2930 S PITTSBURG AVE | TULSA | OK | 74114 | 823828790 | $10,992 | GENERAL SUPPORT | |
| JAMES F OWENS DDS MS PC | |||||||
| 10507 E 91ST ST STE 410 | TULSA | OK | 74133 | 731534829 | $10,176 | GENERAL SUPPORT | |
| CORNERSTONE FAMILY DENTISTRY | |||||||
| 1325 S SANGRE RD | STILLWATER | OK | 74074 | 832798951 | $9,792 | GENERAL SUPPORT | |
| DENTAL DESIGN STUDIO LLC | |||||||
| 561 MERCHANT DR | NORMAN | OK | 73069 | 274159162 | $9,440 | GENERAL SUPPORT | |
| ADA SMILE PLACE PLLC | |||||||
| 1801 ARLINGTON ST | ADA | OK | 74820 | 471480816 | $9,360 | GENERAL SUPPORT | |
| BRENT W MOODY DDS PC | |||||||
| 4320 MCAULEY BLVD | OKLAHOMA CITY | OK | 73120 | 731564231 | $9,328 | GENERAL SUPPORT | |
| EDMOND FAMILY DENTAL DESIGNS PLLC | |||||||
| PO BOX 1459 | EDMOND | OK | 73083 | 432083958 | $8,624 | GENERAL SUPPORT | |
| ORAL & MAXILLOFACIAL ASSOCIATES LLC | |||||||
| 3601 NW 138TH ST STE 100 | OKLAHOMA CITY | OK | 73134 | 201080270 | $8,616 | GENERAL SUPPORT | |
| STILLWATER DENTAL ASSOCIATES PC | |||||||
| 1439 S WESTERN RD | STILLWATER | OK | 74074 | 841678968 | $8,456 | GENERAL SUPPORT | |
| ORTHODONTIC ASSOCIATES PC | |||||||
| 10914 HEFNER POINTE DR STE 300 | OKLAHOMA CITY | OK | 73120 | 731464375 | $8,288 | GENERAL SUPPORT | |
| JENNIFER M LAUVETZ ENMEIER | |||||||
| 816 S PINE ST | STILLWATER | OK | 74074 | 731515120 | $7,888 | GENERAL SUPPORT | |
| ADA FAMILY DENTISTRY INC | |||||||
| 116 E 14TH ST | ADA | OK | 74820 | 263525854 | $7,536 | GENERAL SUPPORT | |
| HEATH BRYAN COLEMAN DDS OF OKLAHOMA II PLLC | |||||||
| 4440 NW EXPRESSWAY STE A | OKLAHOMA CITY | OK | 73116 | 842320244 | $7,456 | GENERAL SUPPORT | |
| HEALTHY SMILES FAMILY DENTISTRY PLLP | |||||||
| 1326 E 43RD CT STE 100 | TULSA | OK | 74105 | 731554427 | $7,264 | GENERAL SUPPORT | |
| DENTAL DEPOT OF NORMAN PLLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 454027420 | $7,256 | GENERAL SUPPORT | |
| DENTAL GROUP PC | |||||||
| PO BOX 649 | PRYOR | OK | 74362 | 731282834 | $7,232 | GENERAL SUPPORT | |
| STEVE H TRUONG DDS PLLC | |||||||
| 16 NE 2ND ST STE B | OKLAHOMA CITY | OK | 73104 | 462590326 | $7,224 | GENERAL SUPPORT | |
| CONTEMPORARY FAMILY DENTISTRY PC | |||||||
| 1117 NW 32ND ST | NEWCASTLE | OK | 73065 | 141981193 | $7,120 | GENERAL SUPPORT | |
| DENTAL DEPOT OF MIDWEST CITY LLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 202225597 | $7,104 | GENERAL SUPPORT | |
| DENTAL DEPOT WESTMINSTER VILLAGE LLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 731580678 | $7,008 | GENERAL SUPPORT | |
| MT LINCOLN PLLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 261919038 | $7,008 | GENERAL SUPPORT | |
| PHILLIP R PARKER DDS MS MS PC | |||||||
| 1521 36TH AVE NW | NORMAN | OK | 73072 | 731533267 | $6,776 | GENERAL SUPPORT | |
| JEFFREY J AHLERT DDS PLLC | |||||||
| 14600 E 88TH PL N | OWASSO | OK | 74055 | 731533841 | $6,760 | GENERAL SUPPORT | |
| DENTAL DEPOT OF 145TH & N PENN PLLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 462205300 | $6,752 | GENERAL SUPPORT | |
| WM J BLUM DDS PC | |||||||
| 700 24TH AVE SW | NORMAN | OK | 73069 | 731508613 | $6,696 | GENERAL SUPPORT | |
| CORNERSTONE DENTAL PLLC | |||||||
| 1601 AIRPORT DR | SHAWNEE | OK | 74804 | 262716991 | $6,608 | GENERAL SUPPORT | |
| HALLEYS FAMILY DENTAL CARE PLLC | |||||||
| 806 S PINE ST | STILLWATER | OK | 74074 | 640954564 | $6,608 | GENERAL SUPPORT | |
| JOHN F CARLETTI DDS CORP | |||||||
| 2808 E 101ST ST | TULSA | OK | 74137 | 730968397 | $6,544 | GENERAL SUPPORT | |
| SMILE GALAXY PEDIATRIC DENTISTRY PC | |||||||
| PO BOX 892290 | OKLAHOMA CITY | OK | 73189 | 680582635 | $6,544 | GENERAL SUPPORT | |
| ROGER POTTS DENTAL GROUP PC | |||||||
| 1101 SE TECH CENTER DR STE 195 | VANCOUVER | WA | 98683 | 731576907 | $6,504 | GENERAL SUPPORT | |
| ALLEN AND HANSEN DENTISTRY PARTNERSHIP | |||||||
| 2401 NW 23RD ST STE 23 | OKLAHOMA CITY | OK | 73107 | 205338088 | $6,352 | GENERAL SUPPORT | |
| ALEXANDER D WILLIAMS DDS PLLC | |||||||
| PO BOX 3189 | SYRACUSE | NY | 13220 | 811965799 | $6,296 | GENERAL SUPPORT | |
| AARON COHENOUR DDS PLLC | |||||||
| 2200 NW 122ND ST | OKLAHOMA CITY | OK | 73120 | 462407557 | $6,280 | GENERAL SUPPORT | |
| HEFNER - ROCKWELL DENTAL DEPOT PLLC | |||||||
| 2828 NW 30TH ST | OKLAHOMA CITY | OK | 73112 | 208697466 | $6,272 | GENERAL SUPPORT | |
| WEATHERFORD DENTAL CARE PLLC | |||||||
| 1325 N WASHINGTON ST | WEATHERFORD | OK | 73096 | 455482591 | $6,264 | GENERAL SUPPORT | |
| PEDIATRIC DENTAL CARE PLLC | |||||||
| 1300 CROP CIR | YUKON | OK | 73099 | 842097996 | $6,144 | GENERAL SUPPORT | |
| ORTHODONTICS EXCLUSIVELY PLLC | |||||||
| PO BOX 30070 | SALT LAKE CITY | UT | 84130 | 261634631 | $6,120 | GENERAL SUPPORT | |
| DANA M ROSS | |||||||
| 3902 S 113TH WEST AVE | SAND SPRINGS | OK | 74063 | 208731293 | $6,008 | GENERAL SUPPORT | |
| MICHAEL M CHENG DDS PC | |||||||
| 100 W 15TH ST | EDMOND | OK | 73013 | 204085434 | $5,848 | GENERAL SUPPORT | |
| STORTS FAMILY DENTISTRY JTL PLLC | |||||||
| 1220 MERRICK DR | ARDMORE | OK | 73401 | 844064788 | $5,776 | GENERAL SUPPORT | |
| JASON D WALKER DDS PC | |||||||
| 804 S PINE ST | STILLWATER | OK | 74074 | 208954340 | $5,632 | GENERAL SUPPORT | |
| EASTERN OKLAHOMA ORAL & MAXILLOFACIAL SURGERY | |||||||
| 4716 W URBANA ST STE 100 | BROKEN ARROW | OK | 74012 | 462460850 | $5,560 | GENERAL SUPPORT | |
| EDMOND DENTAL ASSOCIATES PLLC | |||||||
| PO BOX 7326 | EDMOND | OK | 73083 | 271475853 | $5,368 | GENERAL SUPPORT | |
| RAJESH M PATEL DDS INC | |||||||
| 10130 S MEMORIAL DR | TULSA | OK | 74133 | 731443861 | $5,328 | GENERAL SUPPORT | |
| KRISTEN CAMPBELL DDS PLLC | |||||||
| 420 24TH AVE SW | NORMAN | OK | 73069 | 822698076 | $5,288 | GENERAL SUPPORT | |
| PARKSIDE DENTISTRY PLLC | |||||||
| 924 ROBTRICE CT | EDMOND | OK | 73034 | 810940547 | $5,216 | GENERAL SUPPORT | |
| PERFECT SMILES FAMILY DENTISTRY | |||||||
| 500 N EASTERN AVE | MOORE | OK | 73160 | 753011416 | $5,208 | GENERAL SUPPORT | |
| GREEN COUNTRY DENTAL ARTS OF CATOOSA PC | |||||||
| 2036 S MILLER LN STE B | CATOOSA | OK | 74015 | 455252259 | $5,184 | GENERAL SUPPORT | |
| OKC-OMS HOLDINGS PLLC | |||||||
| PO BOX 108811 | OKLAHOMA CITY | OK | 73101 | 464189630 | $5,136 | GENERAL SUPPORT | |
| SCD DENTAL PC | |||||||
| PO BOX 3189 | SYRACUSE | NY | 13220 | 461382617 | $5,064 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 58 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS TO ENSURE THAT THE CHARITABLE PURPOSES ARE SATISFIED AND REQUIRES SUPPORTING DOCUMENTATION FROM THE RECEIPIENT ORGANIZATION TO CONFIRM USE. |
| FORM 990, SCHEDULE I, PART II: | IN RESPONSE TO THE COVID-19 PANDEMIC, IN NOVEMBER 2020, DELTA DENTAL PLAN OF OKLAHOMA (DDOK) ISSUED A CREDIT TO OUR CURRENT FULLY INSURED CLIENTS, CURRENT INDIVIDUAL CLIENTS AND MOST SELF-FUNDED CLIENTS. DDOK ALSO ISSUED A PANDEMIC RELIEF COMPENSATION TO DDOK PARTICIPATING PROVIDERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GLADDEN | ||||||||||||||
| PRESIDENT AND CEO | $900,701 | $0 | $87,117 | $0 | $10,637 | $0 | $37,150 | $0 | $21,665 | $0 | $1,057,270 | $0 | $0 | $0 |
| TANIA FOSS | ||||||||||||||
| CHIEF OPERATING OFFICER | $282,226 | $0 | $37,365 | $0 | $1,327 | $0 | $74,067 | $0 | $21,326 | $0 | $416,311 | $0 | $0 | $0 |
| DAVID JONES | ||||||||||||||
| CHIEF INFO. AND SECURITY OFFICER | $251,269 | $0 | $37,800 | $0 | $1,347 | $0 | $72,304 | $0 | $28,469 | $0 | $391,189 | $0 | $0 | $0 |
| ASHLEY ALBRIGHT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $234,083 | $0 | $17,360 | $0 | $445 | $0 | $54,038 | $0 | $27,807 | $0 | $333,733 | $0 | $0 | $0 |
| LAN MILLER | ||||||||||||||
| VP OF SALES | $180,203 | $0 | $23,025 | $0 | $544 | $0 | $75,251 | $0 | $29,424 | $0 | $308,447 | $0 | $0 | $0 |
| LOUIS TURBEVILLE | ||||||||||||||
| CFO - ENDED JAN 2020 | $37,898 | $0 | $0 | $0 | $69,012 | $0 | $136,079 | $0 | $1,219 | $0 | $244,208 | $0 | $0 | $0 |
| SAM DECH | ||||||||||||||
| VP OF IT | $143,195 | $0 | $16,673 | $0 | $299 | $0 | $35,672 | $0 | $23,390 | $0 | $219,229 | $0 | $0 | $0 |
| MARTHA TUMELSON | ||||||||||||||
| DIR. OF HUMAN RESOURCE | $141,988 | $0 | $13,546 | $0 | $1,876 | $0 | $19,384 | $0 | $13,008 | $0 | $189,802 | $0 | $0 | $0 |
| JAMES WILLIAMS | ||||||||||||||
| DIR. OF APPLICATION DEVELOPMENT | $124,747 | $0 | $12,239 | $0 | $251 | $0 | $17,247 | $0 | $22,301 | $0 | $176,785 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | LOUIS TURBEVILLE RECEIVED SEVERANCE PAYMENT OF $68,821. THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: JOHN GLADDEN TANIA FOSS DAVID JONES LAN MILLER ASHLEY ALBRIGHT SAMUEL DECH | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR POSITIONS AS OFFICERS OF DELTA DENTAL OF OKLAHOMA DENTAL PRACTICE SUPPORT: JOHN GLADDEN AND ASHLEY ALBRIGHT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE EVERY PARTICIPATING DENTIST AND ANY OTHER PROVIDER OF HEALTH SERVICES THAT HAS BEEN ELECTED TO MEMBERSHIP, IF ANY, WHO ARE UNDER CONTRACT WITH THE CORPORATION. A DIRECTOR SERVING AS A PUBLIC DIRECTOR SHALL BE CONSIDERED A MEMBER OF THE CORPORATION AND, THEREFORE, PERMITTED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP (OUR PARTICIPATING DENTISTS). EVERY YEAR, ONE-THIRD IS VOTED UPON BY THE MEMBERSHIP EITHER IN PERSON, BY MAIL BALLOT OR BY PROXY AND EACH ARE ELECTED TO A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL BE EMAILED A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN FOR DISCUSSION AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING MEMBERS ANNUALLY SIGN AN AGREEMENT AND DISCLOSING ANY BUSINESS RELATIONSHIPS WHICH CONFLICT THEIR DUTIES OF DELTA DENTAL PLAN OF OKLAHOMA. |
| FORM 990, PART VI, SECTION B, LINE 15 | DDOK HIRED AND RETAINS THE HAY GROUP AS A CONSULTANT. THEY EVALUATE THE JOB DESCRIPTION AND COMPARE IT TO MARKET ANALYSIS DATA TO DETERMINE COMPENSATION LEVELS. THIS ANALYSIS IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION LISTS THE GOVERNING DOCUMENTS THROUGH THE DEPARTMENT OF INSURANCE. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | REPORTABLE COMPENSATION PAID TO THE ORGANIZATION'S DIRECTORS REFLECTED ON PART VII, SECTION A INCLUDES COMPENSATION FOR DENTAL SERVICES IN ADDITION TO COMPENSATION FOR SERVICES IN THE CAPACITY AS A DIRECTOR OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DELTA DENTAL OF OKLAHOMA FOUNDATION | ||||||||||
| PO BOX 54709 | OKLAHOMA CITY | OK | 73154 | 274417052 | DENTAL HEALTH AND EDUCATION | OK | 501(C)(3) | LINE 10 | DELTA DENTAL PLAN OF OKLAHOMA | Yes (1) |
| DELTA DENTAL PLAN OF OKLAHOMA POLITICAL ACTION COMMITTEE | ||||||||||
| PO BOX 54709 | OKLAHOMA CITY | OK | 73154 | 815050812 | POLITICAL SUPPORT | OK | 527 | DELTA DENTAL PLAN OF OKLAHOMA | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF OK DENTAL PRACTICE SUPPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54709 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461958347 | EIN |
| Primary Activities | SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL PLAN OF OKLAHOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $332,725 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $25,948 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF OKLAHOMA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $5,891,845 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments