Delta Dental Of Colorado
- Assets
- $100.0m
- Revenue
- $551.2m
- Investments
- $39.0m
- Employees
- 294
- Location
- Centennial, CO
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-4416613
Organization Overview
Delta Dental Of Colorado is located in Centennial, CO. The organization was established in 2019. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Delta Dental Of Colorado employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Colorado 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 Of Colorado generated $551.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $554.9m during the year ending 12/2023. While expenses have increased by 29.4% per year over the past 4 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 2020, Delta Dental Of Colorado has awarded 96 individual grants totaling $13,761,809. 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
TO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF RISK AND SELF-FUNDED PLANS TO SUBSCRIBERSDELTA DENTAL OF COLORADO DEVOTES ITSELF TO ITS MISSION OF IMPROVING THE ORAL HEALTH OF COLORADO'S PEOPLE. BECAUSE PEOPLE WITH DENTAL INSURANCE ARE OVER TWICE AS LIKELY TO VISIT A DENTIST REGULARLY, DELTA DENTAL OF COLORADO WORKS HARD TO MAKE DENTAL INSURANCE AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE, AND TO THAT END, INSURES OVER 1,000,000 PEOPLE IN COLORADO AND 300,000 IN OTHER VARIOUS STATES. THE REVENUE GENERATED IS USED TO FUND THE COMMUNITY BENEFIT EFFORTS DESCRIBED IN LINE 4B.
COMMUNITY BENEFIT PROGRAMSAS A NONPROFIT, DELTA DENTAL OF COLORADO DEVOTES SIGNIFICANT RESOURCES TO FULFILLING OUR MISSION OF IMPROVING THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. DELTA DENTAL OF COLORADO PROVIDES DENTAL BENEFITS AND ORAL HEALTH INFORMATION AND SERVICES TO AS MANY PEOPLE AS POSSIBLE. OVER THE PAST 18 YEARS, DELTA DENTAL OF COLORADO HAS DEVOTED A SUBSTANTIAL AMOUNT OF ITS ADJUSTED NET GAIN TO ITS COMMUNITY IMPACT INITIATIVES. THESE ACTIVITIES INCLUDE DONATIONS, IN-KIND ORAL HEALTH SUPPLY PROGRAMS, AND CORPORATE SPONSORSHIPS WITH MANY ORGANIZATIONS INCLUDING HABITAT FOR HUMANITY, METRO CARING, VOLUNTEERS FOR OUTDOOR COLORADO, COLORADO GIVES FOUNDATION, COLORADO MISSION OF MERCY, AND MILE HIGH UNITED WAY. THE COMPANY ALSO SPONSORS LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITY EVENTS AND DONATED OVER 120,000 ORAL HEALTH ITEMS REACHING MORE THAN 100,000 PEOPLE THROUGHOUT COLORADO. THE COMPANY SUPPORTS ENGAGEMENT IN THE COMMUNITY THROUGH ITS VOLUNTEER PROGRAM WITH 172 OF ITS 235 EMPLOYEES CONTRIBUTING THEIR TIME IN 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen W Drexler President & CEO | OfficerTrustee | 28 | $697,868 |
Ann Block Trustee | Trustee | 4 | $43,028 |
Richard Call DMD Ms Trustee | Trustee | 4 | $47,328 |
Ned Calonge MD MPH Chair | OfficerTrustee | 2 | $74,250 |
James L Cousin II Trustee | Trustee | 4 | $50,800 |
Joseph Garcia Trustee | Trustee | 4 | $42,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wyssta Services Inc 3rd Party Insurance Processing | 12/30/23 | $4,099,655 |
Encara Inc Sales And Marketing Services | 12/30/23 | $1,627,429 |
Northwinds Technology Solutions Llc It Support & Claims Processing | 12/30/23 | $6,776,833 |
Npn360 Inc Printing And Mailing Services | 12/30/23 | $1,310,313 |
Fiserv Financial Consultant | 12/30/23 | $1,275,000 |
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 | $551,765,964 |
| Investment income | $1,804,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,430,119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,172,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $928,218 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $483,723,637 |
| Compensation of current officers, directors, key employees. | $4,843,623 |
| Compensation of current officers, directors, key employees. | $96,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,163,315 |
| Pension plan accruals and contributions | $1,479,336 |
| Other employee benefits | $3,503,944 |
| Payroll taxes | $1,408,623 |
| Fees for services: Management | $2,582,359 |
| Fees for services: Legal | $517,683 |
| Fees for services: Accounting | $199,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $177,623 |
| Fees for services: Other | $1,066,409 |
| Advertising and promotion | $2,666,177 |
| Office expenses | $247,970 |
| Information technology | $3,903,186 |
| Royalties | $0 |
| Occupancy | $1,767,656 |
| Travel | $181,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,073,302 |
| Insurance | $339,371 |
| All other expenses | $3,469,514 |
| Total functional expenses | $554,915,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,571,903 |
| Savings and temporary cash investments | $4,446,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,152,066 |
| 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 | $1,725,783 |
| Net Land, buildings, and equipment | $10,634,781 |
| Investments—publicly traded securities | $10,333,591 |
| Investments—other securities | $39,018,180 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,133,766 |
| Total assets | $100,016,619 |
| Accounts payable and accrued expenses | $4,424,540 |
| Grants payable | $0 |
| Deferred revenue | $3,238,673 |
| 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 | $32,616,420 |
| Total liabilities | $40,279,633 |
| Net assets without donor restrictions | $59,736,986 |
| 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 | $100,016,619 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Colorado has awarded $872,518 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
A PRECIOUS CHILD INC PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $10,000 |
ACTION MILE HIGH FOUNDATOIN PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $10,000 |
ALZHEIMER'S ASSOCIATION PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $12,760 |
AMERICAN LUNG ASSOCIATION PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $6,400 |
AMERICAN HEART ASSOCIATION PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $10,000 |
BCIVIC PURPOSE: FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION | $15,000 |