Delta Dental Of Iowa
- Assets
- $171.3m
- Revenue
- $210.6m
- Investments
- $6.2m
- Employees
- 197
- Location
- Johnston, IA
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 42-0959302
Organization Overview
Delta Dental Of Iowa is located in Johnston, IA. The organization was established in 1972. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Dental Of Iowa employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Iowa is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Delta Dental Of Iowa generated $210.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $197.6m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Delta Dental Of Iowa has awarded 43 individual grants totaling $35,957,856. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELTA DENTAL OF IOWA IS COMMITED TO IMPROVING THE HEALTH AND SMILES OF THE PEOPLE WE SERVE. THIS IS ACCOMPLISHED WITH PROGRAMS, EDUCATION AND CONTRIBUTIONS TO VARIOUS HEALTH FOCUSED ENTITIES AND INITIATIVES. DELTA DENTAL OF IOWA INVESTS IN DENTAL PROGRAMS, VISION PROGRAMS, MENTAL HEALTH PROGRAMS AND OTHER HEALTH RELATED INITIATIVES TO SUPPORT THE OVERALL HEALTH OF THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1970, DELTA DENTAL OF IOWA HAS EXPANDED ACCESS TO DENTAL CARE BY PROVIDING AFFORDABLE, NETWORK BASED DENTAL BENEFITS PLANS TO IOWA EMPLOYERS AND INDIVIDUALS THAT RESULT IN LONG-TERM COST SAVINGS AND SUPPORT GOOD ORAL HEALTH. DELTA DENTAL OF IOWA'S DENTAL BENEFIT PLANS STRIVE TO INCORPORATE THE CURRENT BEST PRACTICES IN DENTAL SCIENCE. DELTA DENTAL IS COMMITTED TO ITS MISSION OF IMPROVING THE HEALTH AND SMILES OF THE PEOPLE AND COMMUNITIES IT SERVES. DELTA DENTAL FULFILLS ITS NOT-FOR-PROFIT OJECTIVES BY ACTIVELY PARTICIPATING IN THE COMMUNITIES IT SERVES AS A CHAMPION AND MAJOR FUNDER OF ORAL HEALTH INITIATIVES IN THE STATE OF IOWA. DELTA DENTAL INVESTS IN ORAL HEALTH PROJECTS THAT MEET THE NEEDS OF UNDERSERVED POPULATIONS AND THAT FOCUS ON ACCESS TO CARE,PREVENTION, EDUCATION AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey S Russell President And CEO | OfficerTrustee | 40 | $997,918 |
Todd Herren Senior Vp, Technology & Op | Officer | 40 | $449,236 |
Jeff Chaffin Dental Director | Officer | 40 | $439,007 |
April Schmaltz Senior Vp, Marketing & Sal | Officer | 40 | $409,393 |
Elizabeth Myers Vp, Operations | Officer | 40 | $404,814 |
Michael Elam Vp, Underwriting & Actuari | Officer | 40 | $354,972 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Iowa Dental Services | 12/30/21 | $8,622,611 |
Oral Surgeons Pc Dental Services | 12/30/21 | $2,885,089 |
Applewhite Dental Iowa Pc Dental Services | 12/30/21 | $5,482,740 |
Dentistry For Children Of Iowa Plc Dental Services | 12/30/21 | $3,090,292 |
River Hills Community Health Center Dental Services | 12/30/21 | $2,076,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $204,217,367 |
| Investment income | $2,587,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,305,994 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,642,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,206,620 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $149,329,554 |
| Compensation of current officers, directors, key employees. | $4,647,726 |
| Compensation of current officers, directors, key employees. | $2,543,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,197,416 |
| Pension plan accruals and contributions | $2,248,624 |
| Other employee benefits | $1,536,959 |
| Payroll taxes | $1,196,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,493 |
| Fees for services: Accounting | $203,725 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $191,314 |
| Fees for services: Other | $3,422,477 |
| Advertising and promotion | $1,326,570 |
| Office expenses | $3,906,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $725,605 |
| Travel | $77,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,655 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,259,847 |
| Insurance | $391,179 |
| All other expenses | $493,988 |
| Total functional expenses | $197,558,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,665,895 |
| Savings and temporary cash investments | $865,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,464,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $728,714 |
| Net Land, buildings, and equipment | $14,580,308 |
| Investments—publicly traded securities | $73,343,841 |
| Investments—other securities | $6,169,760 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,455,683 |
| Total assets | $171,274,321 |
| Accounts payable and accrued expenses | $14,371,538 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,181,778 |
| Total liabilities | $63,553,316 |
| Net assets without donor restrictions | $107,721,005 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $171,274,321 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Iowa has awarded $6,037,755 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Johnston, IA PURPOSE: CONTRIBUTION TO DELTA DENTAL OF IOWA FOUNDATION TO SUPPORT & IMPROVE THE ORAL HEALTH OF IOWANS | $5,600,000 |
Des Moines, IA PURPOSE: CONTRIBUTION TO CFGDM FOR THE DDIA DONOR ADVISED FUND. THE DONOR ADVISED FUND IS USED FOR THE REPAYMENT OF DENTAL EDUCATION DEBT FOR A DENTIST WHO AGREES TO ESTABLISH AN OFFICE IN A RURAL, UNDERSERVED AREA. | $250,000 |
Des Moines, IA PURPOSE: DONATION | $50,000 |
Des Moines, IA PURPOSE: CENTRAL IOWA WATER TRAILS DONATION | $25,000 |
Waterloo, IA PURPOSE: CEDAR RAPIDS TRANSFORMATION PROJECT DONATION | $25,000 |
New Hampton, IA PURPOSE: DONATION TO ESTABLISH A STATEWIDE ASSOCIATION TO SERVE AND STRENGTHEN IOWA'S NONPROFIT SECTOR | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Dental Of Iowa has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Scott Community College Foundation Bettendorf, IA PURPOSE: EQUIPMENT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Illinois Naperville, IL | $236,756,385 | $891,090,813 |
Blue Cross Blue Shield Association Chicago, IL | $823,249,199 | $779,983,196 |
Chorus Community Health Plans Inc Milwaukee, WI | $219,109,708 | $426,722,132 |
Avera Health Plans Inc Sioux Falls, SD | $89,852,085 | $344,814,571 |
Delta Dental Of Minnesota Minneapolis, MN | $129,264,360 | $355,380,376 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Delta Dental Of South Dakota Pierre, SD | $54,773,783 | $91,359,550 |
Union Health Service Inc Chicago, IL | $42,170,759 | $88,933,727 |
Samaritan Ministries International Peoria, IL | $57,762,652 | $49,461,493 |
Oneworld Community Health Centers Inc Omaha, NE | $55,753,804 | $50,338,832 |
Quartz Health Plan Mn Corporation Madison, WI | $12,772,052 | $31,014,352 |
Delta Dental Plans Association Oak Brook, IL | $18,113,714 | $30,001,197 |