Delta Dental Plan Of Idaho Inc
- Assets
- $87.7m
- Revenue
- $77.3m
- Investments
- $46.1k
- Employees
- 112
- Location
- Boise, ID
- Founding
- 11/1972
- Data as of
- 12/2021
- 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 12/2021, Delta Dental Plan Of Idaho Inc employed 112 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 12/2021, Delta Dental Plan Of Idaho Inc generated $77.3m 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 (3.3%) each year. All expenses for the organization totaled $76.5m during the year ending 12/2021. 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 13 individual grants totaling $744,401. 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 IDAHO WAS INCORPORATED IN 1971 AS A NON-PROFIT SERVICE ORGANIZATION. DELTA DENTAL 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 418,613 MEMBERS.
DENTAL SEALANT CLINICS: IN 2021 WE SAW 3,034 STUDENTS IN OUR GRINS ON THE GO PROGRAM PROVIDING FREE SEALANTS AND FLUORIDE VARNISH. WE ALSO SAW 253 AT COORDINATED EVENTS WITH COMMUNITY PARTNERS. WE ALSO HELPED TO SERVE 1,108 ADULTS THROUGH IN-KIND SERVICES PROVIDED AT A DENTAL COMMUNITY CLINIC. OUR EDUCATION EFFORTS REACHED 15,987 CHILDREN.
DENTAL SENIOR PLANS: WE PROVIDED 387 SENIORS WITH FREE SERVICES UP TO $1,250 PER PERSON, AND MAINTAINED OVER 232 SENIORS ON A PREVENTIVE BENEFIT. WE ALSO PARTNERED WITH VARIOUS ORGANIZATIONS TO PROVIDE 85,497 DENTAL CARE KITS AND EDUCATIONAL MATERIALS FOR IDAHOANS.
COMMUNITY GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Donaca President And CEO | Officer | 40 | $395,777 |
Cory Vaughn VP Of It And Operations | Officer | 40 | $230,715 |
Donald Murray Vp, Sales And Bus Dev | Officer | 40 | $187,799 |
Joanna Ramer Senior Sales Executive | 40 | $169,809 | |
Carrie Strader Vpmarketing And Public Relations (to 12/2021) | Officer | 40 | $167,036 |
Jody Dipalma Senior Sales Executive | 40 | $162,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Summit Dental Group Claims | 12/30/21 | $1,074,605 |
Cm Company Building Construction | 12/30/21 | $967,157 |
S W Grant Pc Claims | 12/30/21 | $837,567 |
Riverstone Dental Care Pllc Claims | 12/30/21 | $801,528 |
Foothills Dental Care Claims | 12/30/21 | $772,542 |
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 | $74,862,673 |
| Investment income | $959,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,519,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,341,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $754,401 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,411,506 |
| Compensation of current officers, directors, key employees. | $1,411,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,459,501 |
| Pension plan accruals and contributions | $583,185 |
| Other employee benefits | $737,561 |
| Payroll taxes | $479,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165,202 |
| Fees for services: Accounting | $89,985 |
| Fees for services: Lobbying | $51,717 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $224,044 |
| Fees for services: Other | $970,645 |
| Advertising and promotion | $581,998 |
| Office expenses | $175,067 |
| Information technology | $288,418 |
| Royalties | $0 |
| Occupancy | $131,830 |
| Travel | $99,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,103 |
| Payments to affiliates | $279,776 |
| Depreciation, depletion, and amortization | $645,728 |
| Insurance | $182,061 |
| All other expenses | $1,458,156 |
| Total functional expenses | $76,530,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,839,291 |
| 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 | $149,083 |
| Net Land, buildings, and equipment | $9,901,788 |
| Investments—publicly traded securities | $63,222,317 |
| Investments—other securities | $46,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,053,897 |
| Total assets | $87,689,036 |
| Accounts payable and accrued expenses | $4,190,002 |
| 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 | $4,140,105 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,634,605 |
| Total liabilities | $25,964,712 |
| Net assets without donor restrictions | $61,674,324 |
| 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 | $87,689,036 |
Grants Awarded
Over the last fiscal year, Delta Dental Plan Of Idaho Inc has awarded $744,401 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Twin Falls, ID PURPOSE: DONATION TO HELP FUND FHS'S ADVANCED DELIVERY DENTAL CLINIC | $300,000 |
Coeur Dalene, ID PURPOSE: DONATION TO FUND THE PURCHASE OF DENTAL EQUIPMENT | $243,000 |
Nampa, ID PURPOSE: DONATION TO FUND THE PURCHASE OF DENTAL EQUIPMENT | $37,235 |
Lewiston, ID PURPOSE: DONATION TO FUND DENTAL EQUIPMENT AND SERVICES | $35,000 |
IDAHO ORAL HEALTH ALLIANCE PURPOSE: DONATION TO FUND ORAL HEALTH INITIATIVES | $30,000 |
Nampa, ID PURPOSE: DONATION TO FUND THE DENTAL HEALTH COORDINATOR | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
St Lukes Clinic Coordinated Care Ltd Boise, ID | $22,684,344 | $296,989,606 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Community Health Network Of Washington Seattle, WA | $297,369,203 | $201,259,346 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
Delta Dental Plan Of Wyoming Cheyenne, WY | $25,241,153 | $47,484,534 |
Zion Health St George, UT | $13,690,027 | $30,278,817 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |