Arizona Dental Insurance Service Inc
- Assets
- $142.9m
- Revenue
- $150.3m
- Investments
- $10.6m
- Employees
- 131
- Location
- Glendale, AZ
- Founding
- 10/1977
- Data as of
- 12/2021
- EIN
- 86-0274899
Organization Overview
Arizona Dental Insurance Service Inc, operating under the name Delta Dental Of Arizona, is located in Glendale, AZ. The organization was established in 1977. 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 Of Arizona employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Arizona 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 Of Arizona generated $150.3m 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 $139.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) 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 Of Arizona has awarded 24 individual grants totaling $2,646,818. 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
THE CORPORATION EXISTS TO IMPROVE LIVES BY PROMOTING OPTIMAL ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 408,655 BENEFICIARIES INCLUDED AMONG THESE BENEFICIARIES WERE I) 29,652 INDIVIDUAL ENROLLEES, MANY OF WHOM ARE HIGH-RISK INDIVIDUALS WHO MAY NOT OTHERWISE RECEIVE ACCESS TO AFFORDABLE DENTAL BENEFIT COVERAGE. THESE INDIVIDUALS OBTAINED COVERAGE AS A RESULT OF THE ORGANIZATION'S COLLABORATION WITH CHARITABLE AND GOVERNMENTAL ORGANIZATIONS; II) 48,451 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE STATE OF ARIZONA,; III) 54,073 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE ARIZONA STATE RETIREMENT SYSTEM, AND IV) THE ORGANIZATION EXPENDED MORE THAN $97 MILLION FOR DENTAL CARE DURING 2021, WITH DENTAL BENEFITS COVERAGE BEING PROVIDED THROUGH CONTRACTS WITH INDEPENDENT PROFESSIONAL DENTAL SERVICE PROVIDERS.
THE ORGANIZATION ALSO MAKES GRANTS AND DONATES FACILITIES, EQUIPMENT, AND EMPLOYEE TIME TO SUPPORT MANY CHARITABLE CAUSES. DURING 2021, THE ORGANIZATION PROVIDED OR SUPPORTED PREVENTATIVE DENTAL HEALTH SERVICES, CHILDREN'S ORAL HEALTH SERVICE, DENTAL CLINICS, IN-SCHOOL SCREENINGS, TOBACCO AND CHRONIC DISEASE PREVENTION PROGRAMS, EARLY CHILDHOOD PROGRAMS, PRENATAL AND POSTNATAL ORAL HEALTH, AND ACCESS TO DENTAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Allford President/ceo (thru 12/21) | Officer | 40 | $1,144,928 |
Brad Clothier Senior Vice President | Officer | 40 | $625,708 |
Mark Anderson Vice President/cfo | Officer | 40 | $579,870 |
Craig Livesay Vice President/coo | Officer | 40 | $493,783 |
Michael Jones President/ceo (beg 10/21) | Officer | 40 | $428,438 |
Leslie Hess Chief Compliance Officer | Officer | 40 | $412,677 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwinds Technology Solution It Services | 12/30/21 | $2,005,775 |
West Monroe Partners Consulting | 12/30/21 | $1,834,045 |
Wyssta Services Inc Administrative Services | 12/30/21 | $1,722,772 |
Delta Dental Of Michigan Claims And Billing Services | 12/30/21 | $1,559,972 |
Modern Impact Llc Advertising Services | 12/30/21 | $836,100 |
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 | $141,725,720 |
| Investment income | $1,829,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,582,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,253,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $380,195 |
| 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. | $5,373,425 |
| Compensation of current officers, directors, key employees. | $1,487,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,054,542 |
| Pension plan accruals and contributions | $445,097 |
| Other employee benefits | $1,345,066 |
| Payroll taxes | $752,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $233,691 |
| Fees for services: Accounting | $127,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $319,783 |
| Fees for services: Other | $16,392,630 |
| Advertising and promotion | $1,124,085 |
| Office expenses | $165,255 |
| Information technology | $932,390 |
| Royalties | $0 |
| Occupancy | $275,374 |
| Travel | $69,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,224 |
| Insurance | $279,741 |
| All other expenses | $2,046,225 |
| Total functional expenses | $139,270,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,033,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,999,572 |
| 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 | $1,060,556 |
| Net Land, buildings, and equipment | $7,218,902 |
| Investments—publicly traded securities | $97,376,143 |
| Investments—other securities | $10,575,558 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,640,768 |
| Total assets | $142,905,114 |
| Accounts payable and accrued expenses | $13,632,340 |
| Grants payable | $0 |
| Deferred revenue | $1,175,952 |
| 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 | $64,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,752,722 |
| Total liabilities | $16,625,830 |
| Net assets without donor restrictions | $126,279,284 |
| 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 | $142,905,114 |
Grants Awarded
Over the last fiscal year, Arizona Dental Insurance Service Inc has awarded $355,729 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Glendale, AZ PURPOSE: ANNUAL CONTRIBUTION BASED ON BOARD DIRECTIVE TO PROMOTE ORAL HEALTH | $314,129 |
Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $18,000 |
Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,000 |
Tempe, AZ PURPOSE: PROGRAM SUPPORT | $6,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Health Plan San Diego, CA | $261,289,169 | $875,353,493 |
Colorado Access Aurora, CO | $167,453,009 | $516,548,794 |
Denver Health Medical Plan Inc Denver, CO | $83,331,109 | $481,837,741 |
Inter Valley Health Plan Inc Pomona, CA | $30,003,416 | $260,570,555 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Arizona Dental Insurance Service Inc Glendale, AZ | $142,905,114 | $150,253,256 |
Community Health Group Chula Vista, CA | $101,362,340 | $146,687,559 |
Delta Dental Plan Of New Mexico Inc Albuquerque, NM | $81,908,346 | $75,517,286 |
Valley-Wide Health Systems Inc Alamosa, CO | $46,697,315 | $52,431,671 |
Colorado Health Benefit Exchange Denver, CO | $41,211,882 | $42,741,707 |
Nurse Family Partnership Denver, CO | $58,934,670 | $51,421,295 |
Uchealth Laboratory Services Llc Denver, CO | $0 | $34,399,374 |