Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Delta Dental of Nebraska
EIN 47-0685003 • 501(c)4 • Omaha, NE
Profile
Delta dental of nebraska administers prepaid dental service plans under agreements with various group and individual subscribers. These agreements are offered to its subscribers as prepaid dental plans on either a risk basis or an administrative service plan basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$16,064,591
Up $979,611 (+6.5%) from 2023
Liabilities
Down$2,598,034
Down $38,052 (-1.4%) from 2023
Net Assets
Up$13,466,557
Up $1,017,663 (+8.2%) from 2023
Revenue
Up$40,603,291
Up $2,189,079 (+5.7%) from 2023
Expenses
Up$39,591,175
Up $2,359,823 (+6.3%) from 2023
Net Income
Down$1,012,116
Down $170,744 (-14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $16,064,591
- Liabilities
- $2,598,034
- Net assets
- $13,466,557
- Revenue
- $40,603,291
- Expenses
- $39,591,175
- Net income
- $1,012,116
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $28,844,772
Mission and Program Overview
Mission
Delta dental of nebraska administers prepaid dental service plans under agreements with various group and individual subscribers. These agreements are offered to its subscribers as prepaid dental plans on either a risk basis or an administrative service plan basis.
Delta dental of nebraska provides non-profit dental insurance plans on both a risk basis and administrative services only basis to improve oral health, access and availability and provides economical dental services for the communities it serves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,647,555 | $11,037,460 | ▼ $610,095 |
| Investments in Publicly Traded Securities | $9,698,058 | $9,300,509 | ▼ $397,549 |
| Savings and Temporary Cash Investments | $3,024,605 | $2,878,107 | ▼ $146,498 |
| Accounts Receivable | $715,512 | $848,646 | ▲ $133,134 |
| Cash and Non-Interest-Bearing Accounts | $101,156 | $1,676 | ▼ $99,480 |
| Land, Buildings, and Equipment, Net | $8,260 | $1,653 | ▼ $6,607 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,547,591 | $13,035,895 | ▼ $511,696 |
| Other Assets Total | $0 | $5,304 | ▲ $5,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,628,319 | $1,771,936 | ▲ $143,617 |
| Deferred Revenue | $158,598 | $140,807 | ▼ $17,791 |
| Other Liabilities | $113,119 | $85,692 | ▼ $27,427 |
| Total Liabilities | $1,900,036 | $1,998,435 | ▲ $98,399 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,647,555 | $11,037,460 | ▼ $610,095 |
| Total Liabilities and Net Assets / Fund Balance | $13,547,591 | $13,035,895 | ▼ $511,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,653 | $31,393 | $33,046 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Richard D Fitzgerald Dds | Vice Chair | $4,000 | $4,000 |
| Patrick J Boler | Treasurer | $2,750 | $2,750 |
| Dee a Tekrony | Secretary | $2,750 | $2,750 |
| Dr James D Palmer Dds | Director | $2,000 | $2,000 |
| Patrick D Garvey | Director | $2,000 | $2,000 |
| JAMES O'MEARA | Director (may-june 2022) | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney a Young | Chair & CEO |
| Tamera K Robinson | President |
| Nadia Martyn | Assistant Secretary |
| Carol M Houghtby Watson | Assistant Treasurer |
| Stephanie a Albert | Evp & Chief Legal Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Dental Plan Of Michigan | Dental Administrative Services | 16082 COLLECTION CENTER DRIVE, Chicago, IL 68504 | $765,714 |
| Stark And Johnson LLC | Dental Claims | 3272 SALT CREEK CIR STE A, Lincoln, NE 68504 | $299,351 |
| Smile Station Pediatric Dentistry | Dental Claims | 6801 S 180TH ST, Omaha, NE 68135 | $295,914 |
| Renaissance Life And Health Insurance Co | Dental Administrative Services | 6606 COLLECTION CTR DR, Chicago, IL 60693 | $292,605 |
| Smile Station Pediatric Dentistry North | Dental Claims | 1001 N 168TH ST, Omaha, NE 68116 | $256,727 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $27,134,471
- Investment Income
- $201,833
- Other Revenue
- $0
- Change in Net Assets
- $290,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,304,656
- Revenue Not Reported on Financial Statements
- $31,648
- Revenue Not Reported on Form 990
- $-667,994
- Total Revenue per Audited Statements
- $26,636,662
- Total Revenue per Form 990
- $27,336,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $26,427,404 |
| Salaries, Compensation, and Employee Benefits | $618,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $780,414 | $137,720 | - | $918,134 |
| Other Salaries and Wages | $332,586 | $110,862 | - | $443,448 |
| Office Expenses | - | $286,985 | - | $286,985 |
| Other Expenses | $683,738 | $103,774 | - | $103,774 |
| Current Officers, Directors, Trustees, and Key Employees | $75,256 | $25,085 | - | $100,341 |
| All Other Expenses | $66,593 | $6,501 | - | $73,094 |
| Information Technology | - | $66,376 | - | $66,376 |
| Depreciation Depletion | - | $62,454 | - | $62,454 |
| Occupancy | - | $60,686 | - | $60,686 |
| Fees for Services Legal | - | $51,052 | - | $51,052 |
| Fees for Services Accounting | - | $43,823 | - | $43,823 |
| Other Employee Benefits | $25,844 | $8,615 | - | $34,459 |
| Fees for Services Other | $32,317 | - | - | $32,317 |
| Fees for Service Investment Mgmnt Fees | - | $31,648 | - | $31,648 |
| Payroll Taxes | $22,748 | $7,583 | - | $30,331 |
| Travel | - | $24,348 | - | $24,348 |
| Insurance | - | $24,170 | - | $24,170 |
| Pension Plan Contributions | $7,120 | $2,373 | - | $9,493 |
| Advertising | - | $1,853 | - | $1,853 |
| Total Functional Expenses | $25,856,697 | $1,188,779 | $0 | $27,045,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,045,476 |
| Expenses per Audited Statements | $26,345,834 |
| Total Expenses per Audited Statements | $26,345,834 |
| Expenses Not Reported on Financial Statements | $699,642 |
| Other Expense Adjustments | $667,994 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $80,257 |
| Lease Liability | $5,435 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Delta dental of nebraska ("ddne", "delta dental") is managed by stratacor pursuant to an administrative services agreement effective july 16, 2019. Stratacor performs administrative services which include group sales and retention, underwriting product development, professional services, website hosting, cash and investment management regulatory compliance, financial reporting and other administrative services including reporting to the ddne board of directors. Stratacor also performs certain outsourced services through its contract with delta dental of michigan and renaissance life and health insurance company of america (ddmi) for delta dental of nebraska, which includes claims processing, eligibility, billing and customer service duties, collection of past due accounts receivable, enrollment and id card generation as well as data processing services. Effective june 2019, stratacor became the sole member of ddne.”
Form 990, Part VI, Section A, Line 6
“Stratacor is the sole member of delta dental of nebraska.”
Form 990, Part VI, Section A, Line 7A
“The majority vote of those directors present at any meeting shall be sufficient to pass any measure except measures on which a greater vote is required by the articles of incorporation, bylaws or any provision of applicable nebraska law. The bylaws of the corporation may be amended by two thirds (2/3) vote of those members of the board of directors present and voting on any such amendment. Any amendments to the corporation's bylaws, once so adopted by the board of directors shall be distributed in the form of a written notice to the corporation's membership not less than thirty (30) days after the date of adoption.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president and cfo of delta dental of nebraska. These positions are employees of stratacor. The form 990 is provided to the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces the conflict of interest policy by periodically requiring employees to validate that they are not engaged in any activity that would be considered a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Officers of the filing organization are not compensated by the filing organization. Individuals serving as officers of the filing organization serve in the same or similar capacity for a related 501 (c)(4) organization, stratacor. All compensation received by officers of the filing organization (in their capacities as employees of stratacor) is paid by stratacor, and stratacor is responsible for compensation setting policy and procedure.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosures as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Delta Dental of Nebraska
- EIN
- 47-0685003
- Phone
- 6122243276
- Address
- 1299 FARNAM STREET 300, OMAHA, NE 68102
Signing Officer
- Name
- Carol M Houghtby Watson
- Title
- CFO
- Phone
- 6122243276
- Signed
- 2023-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney a Young
- Formed
- 1985
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 2A AND 2B:
“All employees are legal employees of stratacor (fein: 41-1852523) or abova talent (fein: 85-3884782), each of which files all required federal employment forms each year.”
FORM 990, PART XI, LINE 9:
“Other comprehensive loss - cy -900,923.”
FORM 990, PART XII, LINE 2C:
“Stratacor, the sole member of delta dental of nebraska, monitors the process for overseeing the audit and selecting the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Delta dental of nebraska (ddne) is exempt from federal income tax under irc section 501(c)(4), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. Ddne has processes in place to ensure the maintenance of the tax-exempt status for the organization, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. Ddne files tax returns in the u.s. Federal and applicable state jurisdiction. The tax years ending december 31, 2018 and thereafter are still open to audit for federal or state purposes. Ddne has reviewed its tax positions for all open tax years and has concluded that it does not meet the threshold for financial statement recognition of an uncertain income tax position taken or expected to be taken in a tax return.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Commission expenses netted for audit, not for tax -667,994.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Commission expenses netted for audit, not for tax 667,994.”
Raw XML AppendixShowing 400 of 669 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1628319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1771936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELTA DENTAL OF NEBRASKA PROVIDES NON-PROFIT DENTAL INSURANCE PLANS ON BOTH A RISK BASIS AND ADMINISTRATIVE SERVICES ONLY BASIS TO IMPROVE ORAL HEALTH, ACCESS AND AVAILABILITY AND PROVIDES ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IT SERVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL M HOUGHTBY WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122243173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WASHINGTON AVE S NO 2060 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 765714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 299351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 292605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 256727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16082 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3272 SALT CREEK CIR STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6801 S 180TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6606 COLLECTION CTR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1001 N 168TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA DENTAL PLAN OF MICHIGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STARK AND JOHNSON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMILE STATION PEDIATRIC DENTISTRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RENAISSANCE LIFE AND HEALTH INSURANCE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SMILE STATION PEDIATRIC DENTISTRY NORTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DENTAL CLAIMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL CLAIMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DENTAL ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DENTAL CLAIMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201833 |
| IRS990/CYOtherExpensesAmt | 0 | 26427404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27134471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618072 |
| IRS990/CYTotalExpensesAmt | 0 | 27045476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27336304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158598 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62454 |
| IRS990/Desc | 0 | DELTA DENTAL OF NEBRASKA ADMINISTERS PREPAID DENTAL SERVICE PLANS UNDER AGREEMENTS WITH VARIOUS GROUP AND INDIVIDUAL SUBSCRIBERS. THESE AGREEMENTS ARE OFFERED TO ITS SUBSCRIBERS AS PREPAID DENTAL PLANS ON EITHER A RISK BASIS OR AN ADMINISTRATIVE SERVICE PLAN BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25856697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51052 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137720 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 780414 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 918134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 47.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 58222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERA K ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD D FITZGERALD DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK J BOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE A TEKRONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAMES D PALMER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK D GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE A ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL M HOUGHTBY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADIA MARTYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2155976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1059289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 717051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 434418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 314124 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (MAY-JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP & CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8734 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1499734 |
| IRS990/GrossReceiptsAmt | 0 | 28844772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9698058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9300509 |
| IRS990/IRPDocumentCnt | 0 | 3329 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33046 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1508468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELTA DENTAL OF NEBRASKA ADMINISTERS PREPAID DENTAL SERVICE PLANS UNDER AGREEMENTS WITH VARIOUS GROUP AND INDIVIDUAL SUBSCRIBERS. THESE AGREEMENTS ARE OFFERED TO ITS SUBSCRIBERS AS PREPAID DENTAL PLANS ON EITHER A RISK BASIS OR AN ADMINISTRATIVE SERVICE PLAN BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11647555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11037460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8734 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -900923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34459 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23830081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 683738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23830081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 683738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30331 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY A YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL COVERAGE: ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL COVERAGE: RISK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17547107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9587364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17547107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9587364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213140 |
| IRS990/PYOtherExpensesAmt | 0 | 24536710 |
| IRS990/PYOtherRevenueAmt | 0 | 2695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25821556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566615 |
| IRS990/PYTotalExpensesAmt | 0 | 25108625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26037391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27134471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11647555 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11037460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3024605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2878107 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 699642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26345834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31648 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31648 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 667994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -667994 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -667994 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31648 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27304656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DELTA DENTAL OF NEBRASKA (DDNE) IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(4), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. DDNE HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF THE TAX-EXEMPT STATUS FOR THE ORGANIZATION, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DDNE FILES TAX RETURNS IN THE U.S. FEDERAL AND APPLICABLE STATE JURISDICTION. THE TAX YEARS ENDING DECEMBER 31, 2018 AND THEREAFTER ARE STILL OPEN TO AUDIT FOR FEDERAL OR STATE PURPOSES. DDNE HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT IT DOES NOT MEET THE THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF AN UNCERTAIN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COMMISSION EXPENSES NETTED FOR AUDIT, NOT FOR TAX -667,994. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COMMISSION EXPENSES NETTED FOR AUDIT, NOT FOR TAX 667,994. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27045476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27336304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26636662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26345834 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1100682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 385688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 251975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.