Delta Dental Plan Of Idaho Inc
- Assets
- $86.0m
- Revenue
- $84.8m
- Investments
- $0.0
- Employees
- 125
- Location
- Boise, ID
- Founding
- 11/1972
- Data as of
- 12/2023
- EIN
- 82-0299431
Organization Overview
Delta Dental Plan Of Idaho Inc is located in Boise, ID. 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 12/2023, Delta Dental Plan Of Idaho Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Plan Of Idaho 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 12/2023, Delta Dental Plan Of Idaho Inc generated $84.8m 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 (3.2%) each year. All expenses for the organization totaled $83.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Delta Dental Plan Of Idaho Inc has awarded 35 individual grants totaling $1,836,558. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DELTA DENTAL PLAN OF IDAHO, INC. WAS INCORPORATED IN 1971 AS A NON-PROFIT SERVICE (SEE SCHEDULE O) ORGANIZATION. DELTA DENTAL PLAN OF IDAHO, INC. PROVIDES PREPAYMENT DENTAL SERVICE PROGRAMS TO SUBSCRIBERS, THEIR ELIGIBLE DEPENDENTS, AND OTHER BENEFICIARES AS WELL AS PUBLIC BENEFIT PROGRAMS TO PROMOTE ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL HEALTH SERVICES: DENTAL HEALTH COVERAGE AND ADMINISTRATIVE SERVICES INCLUDING EXTERNAL COMMISSIONS PAID, PROVIDED FOR 445,063 MEMBERS.
DENTAL SENIOR PLANS: WE PROVIDED 245 SENIORS AND 15 ADULTS AGES 26 - 34 WITH FREE SERVICES UP TO $1,850 PER PERSON AND MAINTAINED OVER 98 SENIORS ON A PREVENTIVE BENEFIT PLAN. WE PROVIDED 109 CHILDREN, UP TO AGE 18, WITH FREE SERVICES UP TO $2,000 PER CHILD. WE ALSO PARTNERED WITH VARIOUS ORGANIZATIONS TO PROVIDE 15 ORAL HEALTH SCHOLARSHIPS AND DONATED 117,673 DENTAL CARE KITS AND ORAL HEALTH EDUCATIONAL MATERIALS FOR IDAHOANS.
DENTAL SEALANT CLINICS: IN 2023, WE SAW 8,953 CHILDREN IN FREE SCHOOLBASED PREVENTIVE CLINICS AND AN ADDITIONAL 1,318 AT COORDINATED EVENTS WITH COMMUNITY PARTNERS. WE ALSO EDUCATED 18,624 CHILDREN ON THE IMPORTANCE OF GOOD ORAL HYGIENE THROUGH IN PERSON CLINICS AND 10,477 VIRTUALLY THROUGH THE LAND OF SMILES PROGRAM, AND 185 THROUGH THE GIRL SCOUTS PATCH PROGRAM.
COMMUNITY GRANTS: WE PARTIALLY FUNDED A FULL TIME COMMUNITY DENTAL HEALTH COORDINATOR AT TERRY REILLY DENTAL HEALTH CENTER WHO PROVIDED PREVENTION/EDUCATION SERVICE TO 546 PATIENTS AND DENTAL TREATMENT TO AN ADDITIONAL 759 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Donaca President And CEO | OfficerTrustee | 40 | $502,361 |
Annette Herman Chair | OfficerTrustee | 5 | $42,726 |
Kyle Siemen DMD Immediate Past Chair | OfficerTrustee | 4 | $25,665 |
Michael Fery Secretary | OfficerTrustee | 4 | $25,500 |
Jim Pierce DDS Board Member | Trustee | 4 | $27,312 |
Jonathan L Jurevic Board Member | Trustee | 4 | $28,408 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Summit Dental Group Claims | 12/30/23 | $1,110,140 |
Riverstone Dental Care Pllc Claims | 12/30/23 | $852,957 |
S W Grant Pc Claims | 12/30/23 | $787,460 |
Eastern Idaho Endodontics Pllc Claims | 12/30/23 | $731,504 |
Dfs Pllc Claims | 12/30/23 | $730,306 |
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 | $83,432,063 |
| Investment income | $1,320,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,373 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,836,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $515,066 |
| Grants and other assistance to domestic individuals. | $268,818 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,811,197 |
| Compensation of current officers, directors, key employees. | $1,811,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,706,889 |
| Pension plan accruals and contributions | $995,305 |
| Other employee benefits | $895,081 |
| Payroll taxes | $565,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $436,471 |
| Fees for services: Accounting | $171,904 |
| Fees for services: Lobbying | $67,671 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $282,082 |
| Fees for services: Other | $1,546,241 |
| Advertising and promotion | $640,366 |
| Office expenses | $107,273 |
| Information technology | $442,740 |
| Royalties | $0 |
| Occupancy | $165,875 |
| Travel | $199,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $131,081 |
| Payments to affiliates | $295,208 |
| Depreciation, depletion, and amortization | $503,040 |
| Insurance | $278,623 |
| All other expenses | $1,559,844 |
| Total functional expenses | $83,039,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,282,717 |
| 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 | $406,195 |
| Net Land, buildings, and equipment | $9,924,967 |
| Investments—publicly traded securities | $62,187,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,037,334 |
| Total assets | $85,966,501 |
| Accounts payable and accrued expenses | $3,674,387 |
| 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 | $3,915,959 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,500,706 |
| Total liabilities | $25,091,052 |
| Net assets without donor restrictions | $60,825,449 |
| Net assets with donor restrictions | $50,000 |
| 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 | $85,966,501 |
Grants Awarded
Over the last fiscal year, Delta Dental Plan Of Idaho Inc has awarded $515,066 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
IDAHO ORAL HEALTH ALLIANCE PURPOSE: 1ST OF 3 YEAR SPONSORSHIP FOR INFRASTRUCTURE | $20,000 |
COMMUNITY HEALTH CLINICS INC DBA TERRY REILLY HEALTH SERVICES PURPOSE: PARTIALLY FUND FULL TIME COMMUNITY DENTAL HEALTH COORDINATOR | $50,000 |
IDAHO STATE UNIVERSITY FOUNDATION PURPOSE: DENTAL HYGIENE SCHOLARSHIP | $8,230 |
GENESIS COMMUNITY HEALTH PURPOSE: FUNDS TO EMPLOYEE DENTAL HYGIENIST | $50,000 |
COLLEGE OF SOUTHERN IDAHO FOUNDATION INC PURPOSE: 2 DA SCHOLARSHIPS | $15,760 |
NORTH IDAHO COLLEGE FOUNDATION PURPOSE: 2 DH SCHOLARSHIPS | $7,640 |