Delta Dental Of Washington is located in Seattle, WA. The organization was established in 1960. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Dental Of Washington employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Washington 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 Washington generated $1.6b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.6b during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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 2015, Delta Dental Of Washington has awarded 203 individual grants totaling $18,550,130. 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
DDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE ODDWA PROVIDES DENTAL INSURANCE FOR OVER 3,736,000 PRIMARY SUBSCRIBERS AND THEIR DEPENDENTS THROUGHOUT THE STATE OF WASHINGTON AND ACROSS THE NATION. WORKING COLLECTIVELY WITH PRODUCERS AND BENEFIT MANAGERS, WE OFFER STANDARD INSURANCE BENEFITS, AS WELL AS HIGHLY CUSTOMIZED PLANS TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE HAVE CONTRACTED WITH NEARLY 4,700 DENTISTS, CREATING A NETWORK OF PROVIDERS SERVING PATIENTS ACROSS THE STATE. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTA INSURERS NATION-WIDE, OUR MEMBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2021, DDWA PROCESSED OVER 6,266,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTED CLAIMS APPROPRIATELY, WE AUDITED OVER 38,000 INDIVIDUAL CLAIMS, THE RESULTS OF WHICH INCLUDE EDUCATION OF DENTAL OFFICE STAFF ON THE USE OF CDT CODES, INVOICING PROCEDURES AND REDUCING COMMON ERRORS.
SEE SCHEDULE ODELTA DENTAL OF WASHINGTON PROMOTES THE VALUE OF DENTAL BENEFITS AND IMPORTANCE OF ORAL HEALTH THROUGH MARKETING EFFORTS IN MEDIA ADVERTISING, PUBLIC RELATIONS, EVENT SPONSORSHIPS AND DIRECT OUTREACH TO CUSTOMERS. MARKET RESEARCH FINDINGS SHOW THESE ACTIVITIES IMPROVE OUR ABILITY TO REACH AND ENCOURAGE AUDIENCES TO EMBRACE GOOD ORAL HEALTH AND MAKE WISE USE OF DENTAL BENEFITS.
SEE SCHEDULE ODENTAL DISEASE IS THE SINGLE MOST COMMON CHRONIC DISEASE OF EARLY CHILDHOOD - FIVE TIMES MORE COMMON THAN ASTHMA. NEARLY ONE IN FIVE ADULTS, NATIONALLY, HAS UNTREATED DENTAL CAVITIES. THE ARCORA FOUNDATION (THE FOUNDATION), A WHOLLY OWNED SUBSIDIARY OF DDWA, SUPPORTED ALMOST EXCLUSIVELY BY DDWA, FOCUSES MUCH OF THEIR WORK ON COMMUNITIES EXPERIENCING ORAL HEALTH DISPARITIES, INCLUDING CHILDREN AND SENIORS, AND WORKS CLOSELY WITH PARTNER ORGANIZATIONS TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS THAT IMPROVE ORAL HEALTH. THE ACCESS TO BABY AND CHILD DENTISTRY (ABCD) SYSTEM OF CARE EXPANDS ACCESS TO DENTAL CARE FOR YOUNG MEDICAID INSURED CHILDREN UNDER SIX IN WASHINGTON STATE BY PROVIDING DENTAL SERVICES, BOTH PREVENTATIVE AND RESTORATIVE. IN COUNTIES WITH ABCD, THE UTILIZATION OF DENTAL SERVICES INCREASED FROM 21% TO 51% FROM 1997 TO 2021. THE EARLY INTERVENTION IN MEDICAL SETTINGS PROGRAMS, MOUTHMATTERS, TRAINS PEDIATRIC MEDICAL PROVIDERS IN THE ADVANTAGES AND TECHNIQUES OF EARLY INTERVENTION AND PREVENTION THROUGH ORAL SCREENING AND EDUCATION, APPLYING FLUORIDATION AND REFERRING HIGH RISK PATIENTS FOR DENTAL CARE.
1. WATER FLUORIDATION IS THE MOST IMPORTANT STEP A COMMUNITY CAN TAKE TO IMPROVE THE ORAL HEALTH OF ALL RESIDENTS. THE FOUNDATION PROMOTES LEGISLATION TO ENCOURAGE FLUORIDATION AND PROVIDES ASSISTANCE TO GROUPS WHO ARE COMMITTED TO BRINGING THE BENEFITS OF FLUORIDE TO THEIR COMMUNITIES. SINCE 2001, AN ADDITIONAL 280,000 WASHINGTONIANS ARE RECEIVING THE HEALTH BENEFITS ASSOCIATED WITH FLUORIDATED WATER AS A RESULT OF THE FOUNDATION'S WORK.2. ASSISTING THE WORK OF THE FOUNDATION ARE DDWA EMPLOYEES VOLUNTEERING THEIR TIME. DDWA ENABLES ALL EMPLOYEES TO ENGAGE WITH THE PUBLIC REGARDING ORAL HEALTH THROUGH THE USE OF TWO VOLUNTEER DAYS PER YEAR. VOLUNTEER TIME IS SPENT WORKING ON THE SMILEMOBILE, A MOBILE DENTALFACILITY TRAVELING TO UNDERSERVED AREAS OF THE STATE. MORE THAN 20,000 LOW-INCOME AND AT-RISK-CHILDREN STATE-WIDE RECEIVED DENTAL SERVICES IN THE LAST 10 YEARS THROUGH THE FOUNDATION OPERATED SMILEMOBILE. VOLUNTEER TIME IS ALSO SPENT HANDING OUT FLYERS PROMOTING ORAL HEALTH TO WASHINGTON CITIZENS AT FAIRS, THE ZOO, PARADES, AND EVENTS ACROSS THE STATE.3. DDWA MATCHES DONATIONS MADE BY EMPLOYEES TO NON-PROFIT ORGANIZATIONS WITH OFFICIAL IRS 501(C)(3) STATUS, ALTHOUGH THE FOLLOWING ORGANIZATIONS/EVENTS ARE NOT ELIGIBLE FOR MATCHING: CHURCHES, POLITICAL CAMPAIGNS/ORGANIZATIONS, CAPITAL FUNDING, FRATERNAL/LABOR ORGANIZATIONS, TRIPS/TOURS, MASS MAILINGS, ORGANIZATIONS/GROUPS THAT DISCRIMINATE FOR ANY REASON INCLUDING, BUT NOT LIMITED TO, RACE, COLOR, RELIGION, CREED, AGE, SEX, SEXUAL ORIENTATION OR NATIONAL ORIGIN.4. DDWA PROVIDED UW SCHOOL OF DENTISTRY A GRANT OF $500K TO SUPPORT COSTS ASSOCIATED WITH SPACE RENOVATIONS FOR THE DENTAL HYGIENE PROGRAM IN SHORELINE. DDWA ALSO PROVIDED $253K TO THE UW SCHOOL OF DENTISTRY TO COVER WASHINGTON STATE DEPARTMENT OF ORAL HEALTH DENTAL EXAMS FOR ITS GRADUATING CLASS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mitchke Mark President & Chief Executive Officer | OfficerTrustee | 36 | $3,450,187 |
Berg Bradley Chief Operating & Financial Officer | Officer | 36 | $1,450,098 |
Rutherford Eve M Vice Chair - Brd. & Dds Fees | OfficerTrustee | 11 | $904,561 |
Hakes Katherine Director - Brd. & Dds Fees | Trustee | 11 | $836,565 |
Aliabadi Karen Chief Hr Strategist | Officer | 40 | $813,055 |
Whitney Garrett Chief Information Officer | Officer | 40 | $696,880 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
8 West Software Development | 12/30/21 | $7,008,283 |
Wyssta Services Inc Individual Plan Tpa | 12/30/21 | $6,943,506 |
Red Card System Llc Printing/mail Svcs | 12/30/21 | $4,607,808 |
Slalom Llc Consulting | 12/30/21 | $1,710,716 |
Encara Inc Individual Plan Tpa | 12/30/21 | $2,867,401 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $21,695 |
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 | $21,695 |
Total Program Service Revenue | $1,617,648,578 |
Investment income | $6,360,106 |
Tax Exempt Bond Proceeds | $9,705 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,050,670 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,630,330,921 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,545,224 |
Grants and other assistance to domestic individuals. | $2,402,368 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $1,476,312,672 |
Compensation of current officers, directors, key employees. | $12,754,705 |
Compensation of current officers, directors, key employees. | $8,668,030 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $33,970,089 |
Pension plan accruals and contributions | $2,399,708 |
Other employee benefits | $8,112,500 |
Payroll taxes | $3,426,509 |
Fees for services: Management | $0 |
Fees for services: Legal | $146,327 |
Fees for services: Accounting | $351,000 |
Fees for services: Lobbying | $78,507 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $478,071 |
Fees for services: Other | $5,649,530 |
Advertising and promotion | $8,832,885 |
Office expenses | $6,877,344 |
Information technology | $7,134,511 |
Royalties | $0 |
Occupancy | $4,091,308 |
Travel | $364,644 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $583,800 |
Interest | $2,525 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,032,295 |
Insurance | $369,719 |
All other expenses | $559,859 |
Total functional expenses | $1,611,390,783 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,345,020 |
Savings and temporary cash investments | $2,371,933 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,893,597 |
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 | $7,199,137 |
Net Land, buildings, and equipment | $26,878,430 |
Investments—publicly traded securities | $187,737,103 |
Investments—other securities | $1,113,506 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,109,636 |
Total assets | $260,648,362 |
Accounts payable and accrued expenses | $63,094,547 |
Grants payable | $560,600 |
Deferred revenue | $9,562,113 |
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 | $0 |
Total liabilities | $73,217,260 |
Net assets without donor restrictions | $187,431,102 |
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 | $260,648,362 |
Over the last fiscal year, Delta Dental Of Washington has awarded $2,440,240 in support to 31 organizations.
Grant Recipient | Amount |
---|---|
Seattle, WA PURPOSE: UNDERWRITE WREB FEES | $753,302 |
Bellingham, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $217,152 |
Seattle, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $200,000 |
Spokane, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $150,000 |
Bellingham, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $128,000 |
Tacoma, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $100,000 |
Over the last fiscal year, we have identified 3 grants that Delta Dental Of Washington has recieved totaling $408,263.
Awarding Organization | Amount |
---|---|
Catalyst Institute Inc Boston, MA PURPOSE: This investment supports a co-funding relationship with the Arcora Foundation in the maintenance and growth of the National Interprofessional Initiative on Oral Health (NIIOH) and the Smiles for Life training program. | $208,263 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Providence Health & Services Washington Renton, WA PURPOSE: SPONSORSHIP | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Southcentral Foundation Anchorage, AK | $1,166,251,953 | $622,602,552 |
Health Plan Of Careoregon Inc Portland, OR | $112,759,988 | $220,883,468 |
Covenant Medical Group Renton, WA | $85,719,045 | $175,229,421 |
Teton Valley Health Care Inc Driggs, ID | $19,138,827 | $28,172,165 |
Waterfall Clinic Incorporated North Bend, OR | $5,984,282 | $9,513,372 |
Bethel Family Clinic Bethel, AK | $4,553,309 | $6,215,794 |
Providence Health Assurance Renton, WA | $324,671,239 | $6,956,104 |
Washington State Medical Group Management Association Sherwood, OR | $141,907 | $111,140 |
Oregon Medical Group Management Association Sherwood, OR | $136,520 | $0 |
Alaska Medical Group Management Association Anchorage, AK | $159,223 | $0 |
Idaho Medical Group Management Association Inc Boise, ID | $60,545 | $0 |
Family Health Plans Inc Portland, OR | $0 | $4,589 |