Delta Dental Plan Of Arkansas Inc
- Assets
- $185.5m
- Revenue
- $244.3m
- Investments
- $28.8m
- Employees
- 260
- Location
- Sherwood, AR
- Founding
- 10/1983
- Data as of
- 12/2021
- EIN
- 71-0561140
Organization Overview
Delta Dental Plan Of Arkansas Inc is located in Sherwood, AR. The organization was established in 1983. 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 Plan Of Arkansas Inc employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Plan Of Arkansas 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 12/2021, Delta Dental Plan Of Arkansas Inc generated $244.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $228.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Delta Dental Plan Of Arkansas Inc has awarded 84 individual grants totaling $7,161,316. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE ORAL HEALTH CARE OF THE COMMUNITY THROUGH GROUP AND INDIVIDUAL DENTAL INSURANCE CONTRACTS AND THIRD PARTY DENTAL CLAIMS ADMINISTRATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Choate President & CEO | Officer | 60 | $1,511,148 |
James Couch SVP &coo | Officer | 60 | $363,702 |
Kristin Merlo President & CEO | Officer | 60 | $304,029 |
Dr Troy John Dryden Bartels Director | Trustee | 8 | $298,901 |
Thomas Redd Vp, Professional Relations | Officer | 60 | $288,269 |
Deborah Lowtharp Vp, Finance/cfo | Officer | 60 | $275,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rock Dental Arkansas Pllc Dental Services | 12/30/21 | $15,669,268 |
Delta Dental Plan Of Michigan Dental Services | 12/30/21 | $10,289,402 |
Triplett Sanders Tompkins & Smith Pediat Dental Services | 12/30/21 | $4,512,209 |
Smiles Of Arkansas Dental Center Dental Services | 12/30/21 | $2,872,444 |
Arkansas Dental Professionals Mongrain Pa Dental Services | 12/30/21 | $2,297,276 |
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 | $222,741,466 |
| Investment income | $1,535,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,461,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,317,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,984,876 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $165,316,088 |
| Compensation of current officers, directors, key employees. | $4,560,982 |
| Compensation of current officers, directors, key employees. | $4,560,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,047,598 |
| Pension plan accruals and contributions | $2,197,562 |
| Other employee benefits | $2,877,141 |
| Payroll taxes | $1,182,296 |
| Fees for services: Management | $946,344 |
| Fees for services: Legal | $436,786 |
| Fees for services: Accounting | $251,083 |
| Fees for services: Lobbying | $125,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $309,165 |
| Fees for services: Other | $12,877,587 |
| Advertising and promotion | $502,227 |
| Office expenses | $2,748,867 |
| Information technology | $10,319,541 |
| Royalties | $0 |
| Occupancy | $654,588 |
| Travel | $132,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,123 |
| Interest | $0 |
| Payments to affiliates | $588,426 |
| Depreciation, depletion, and amortization | $1,740,670 |
| Insurance | $227,203 |
| All other expenses | $89,556 |
| Total functional expenses | $228,527,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,812,841 |
| Savings and temporary cash investments | $27,538,572 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,286,688 |
| 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 | $1,085,603 |
| Net Land, buildings, and equipment | $28,386,879 |
| Investments—publicly traded securities | $79,424,969 |
| Investments—other securities | $28,798,927 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,148,378 |
| Total assets | $185,482,857 |
| Accounts payable and accrued expenses | $23,226,693 |
| Grants payable | $0 |
| Deferred revenue | $2,894,202 |
| 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 | $6,110,332 |
| Total liabilities | $32,231,227 |
| Net assets without donor restrictions | $153,251,630 |
| 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 | $185,482,857 |
Grants Awarded
Over the last fiscal year, Delta Dental Plan Of Arkansas Inc has awarded $149,950 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Little Rock, AR PURPOSE: General Support | $23,000 |
Little Rock, AR PURPOSE: General Support | $20,000 |
Little Rock, AR PURPOSE: General Support | $16,100 |
Little Rock, AR PURPOSE: General Support | $15,750 |
Little Rock, AR PURPOSE: General Support | $10,000 |
Little Rock, AR PURPOSE: General Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Driscoll Childrens Health Plan Corpus Christi, TX | $460,782,364 | $1,055,125,455 |
Community Health Choice Inc Houston, TX | $271,208,373 | $794,944,240 |
Scott And White Health Plan Dallas, TX | $666,008,689 | $819,696,357 |
Parkland Community Health Plan Inc Dallas, TX | $285,896,917 | $736,554,717 |
Delta Dental Plan Of Oklahoma Oklahoma City, OK | $95,559,254 | $250,157,456 |
Delta Dental Plan Of Arkansas Inc Sherwood, AR | $185,482,857 | $244,317,874 |
Delta Dental Of Tennessee Nashville, TN | $111,020,559 | $186,287,750 |
Adventist Health System Texas Inc Burleson, TX | $7,604,065 | $145,119,144 |
Arvest Bank Group Employees Health Benefit Trust Lowell, AR | $8,178,125 | $52,821,500 |
Lifenet Inc Texarkana, TX | $20,550,106 | $37,401,240 |
Iberia Comprehensive Community Health Center New Iberia, LA | $48,889,495 | $32,027,137 |
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |