Delta Dental Of Delaware Inc
- Assets
- $23.2m
- Revenue
- $89.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Mechanicsburg, PA
- Founding
- 05/1991
- Data as of
- 12/2022
- EIN
- 51-0228088
Organization Overview
Delta Dental Of Delaware Inc is located in Mechanicsburg, PA. The organization was established in 1991. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Delaware Inc 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 12/2022, Delta Dental Of Delaware Inc generated $89.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $85.6m during the year ending 12/2022. While expenses have increased by 14.8% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY, AND PROFESSIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 230,299BENEFICIARIES IN 2022 PRIMARILY THROUGH CONTRACTS WITH INDEPENDENTDENTISTS SERVING 73 PURCHASING GROUPS. THE ORGANIZATION PAID MORETHAN $77.3 MILLION FOR DENTAL CARE DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Castro Michael J Chief Executive Officer | OfficerTrustee | 1 | $0 |
Gilbert Leroy R Jr Evp/chief Operations Officer | Officer | 1 | $0 |
Weber Alicia F Evp Chief Financial Officer | OfficerTrustee | 1 | $0 |
Chavarria Sarah President | OfficerTrustee | 1 | $0 |
Hankinson Michael G Evp Chief Legal Officer | OfficerTrustee | 1 | $0 |
Jackson Kevin L Evp/chief Growth Officer | OfficerTrustee | 1 | $0 |
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 | $89,078,773 |
| Investment income | $269,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,379,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $77,358,882 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,204 |
| Fees for services: Accounting | $56,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,254 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $64,280 |
| Information technology | $3,208 |
| Royalties | $250,054 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $244,077 |
| Total functional expenses | $85,606,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,764,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,506,817 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,957,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,228,309 |
| Accounts payable and accrued expenses | $5,382,017 |
| Grants payable | $0 |
| Deferred revenue | $996,082 |
| 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 | $5,849,376 |
| Total liabilities | $12,227,475 |
| Net assets without donor restrictions | $0 |
| 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 | $11,000,834 |
| Total liabilities and net assets/fund balances | $23,228,309 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Delaware Inc has awarded $51,570 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DELTA DENTAL COMMUNITY CARE FOUNDATION PURPOSE: TO PROVIDE DENTAL EDUCATION | $50,000 |
MISCELLANEOUS AMOUNTS 5000 PURPOSE: TO PROVIDE DENTAL EDUCATION | $1,570 |