DELTA DENTAL OF RHODE ISLAND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 20,246 |
Net unrelated business income | USD $ 13,284 |
Program Service Revenue from prior year | USD $ 61,406,400 |
Program Service Revenue from current year | USD $ 60,116,299 |
Investment Income from prior year | USD $ 2,779,972 |
Investment Income from current year | USD $ 6,013,606 |
Other Revenue from prior year | USD $ 266,911 |
Other Revenue from current year | USD $ 65,102 |
Gross receipts from all sources | USD $ 66,415,108 |
Net assets / fund balances at end of fiscal year | USD $ 110,035,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,303,565 |
Total liabilities at end of fiscal year | USD $ 15,352,882 |
Total liabilities at beginning of fiscal year | USD $ 16,208,863 |
Total assets at end of fiscal year | USD $ 125,388,328 |
Total assets at beginning of fiscal year | USD $ 133,512,428 |
Revenues less expenses for current year | USD $ 6,193,426 |
Revenues less expenses for previous year | USD $ -6,733,034 |
Total expenses for current year | USD $ 60,001,581 |
Total expenses for previous year | USD $ 71,186,317 |
Other expenses in current year | USD $ 7,474,952 |
Other expenses in previous year | USD $ 6,806,425 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,204,103 |
Employee salary and benefits paid in previous year | USD $ 10,934,540 |
Benefits paid to or for members in current year | USD $ 40,904,954 |
Benefits paid to or for members in previous year | USD $ 45,628,469 |
Grants and similar amounts paid in current year | USD $ 417,572 |
Grants and similar amounts paid in previous year | USD $ 7,816,883 |
Total revenue in current fiscal year | USD $ 66,195,007 |
Total revenue in previous fiscal year | USD $ 64,453,283 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65,102 |
2021-12-31 |
---|
Total unrelated business income | USD $ 19,196 |
Net unrelated business income | USD $ 11,147 |
Program Service Revenue from prior year | USD $ 82,506,129 |
Program Service Revenue from current year | USD $ 61,406,400 |
Investment Income from prior year | USD $ 1,974,423 |
Investment Income from current year | USD $ 2,779,972 |
Other Revenue from prior year | USD $ 831,992 |
Other Revenue from current year | USD $ 266,911 |
Gross receipts from all sources | USD $ 64,500,421 |
Net assets / fund balances at end of fiscal year | USD $ 117,303,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,714,098 |
Total liabilities at end of fiscal year | USD $ 16,208,863 |
Total liabilities at beginning of fiscal year | USD $ 16,122,980 |
Total assets at end of fiscal year | USD $ 133,512,428 |
Total assets at beginning of fiscal year | USD $ 125,837,078 |
Revenues less expenses for current year | USD $ -6,733,034 |
Revenues less expenses for previous year | USD $ 3,233,475 |
Total expenses for current year | USD $ 71,186,317 |
Total expenses for previous year | USD $ 82,079,069 |
Other expenses in current year | USD $ 6,806,425 |
Other expenses in previous year | USD $ 7,216,767 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,934,540 |
Employee salary and benefits paid in previous year | USD $ 12,730,313 |
Benefits paid to or for members in current year | USD $ 45,628,469 |
Benefits paid to or for members in previous year | USD $ 55,132,187 |
Grants and similar amounts paid in current year | USD $ 7,816,883 |
Grants and similar amounts paid in previous year | USD $ 6,999,802 |
Total revenue in current fiscal year | USD $ 64,453,283 |
Total revenue in previous fiscal year | USD $ 85,312,544 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 266,911 |
2020-12-31 |
---|
Total unrelated business income | USD $ 11,284 |
Net unrelated business income | USD $ 4,880 |
Program Service Revenue from prior year | USD $ 117,348,071 |
Program Service Revenue from current year | USD $ 82,506,129 |
Investment Income from prior year | USD $ 2,164,559 |
Investment Income from current year | USD $ 1,974,423 |
Other Revenue from prior year | USD $ 140,720 |
Other Revenue from current year | USD $ 831,992 |
Gross receipts from all sources | USD $ 105,709,504 |
Net assets / fund balances at end of fiscal year | USD $ 109,714,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,018,592 |
Total liabilities at end of fiscal year | USD $ 16,122,980 |
Total liabilities at beginning of fiscal year | USD $ 25,939,145 |
Total assets at end of fiscal year | USD $ 125,837,078 |
Total assets at beginning of fiscal year | USD $ 129,957,737 |
Revenues less expenses for current year | USD $ 3,233,475 |
Revenues less expenses for previous year | USD $ 4,033,839 |
Total expenses for current year | USD $ 82,079,069 |
Total expenses for previous year | USD $ 115,619,511 |
Other expenses in current year | USD $ 7,216,767 |
Other expenses in previous year | USD $ 7,133,448 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,730,313 |
Employee salary and benefits paid in previous year | USD $ 12,707,005 |
Benefits paid to or for members in current year | USD $ 55,132,187 |
Benefits paid to or for members in previous year | USD $ 92,152,879 |
Grants and similar amounts paid in current year | USD $ 6,999,802 |
Grants and similar amounts paid in previous year | USD $ 3,626,179 |
Total revenue in current fiscal year | USD $ 85,312,544 |
Total revenue in previous fiscal year | USD $ 119,653,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 831,992 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,401,185 |
Program Service Revenue from current year | USD $ 117,348,071 |
Investment Income from prior year | USD $ 2,191,006 |
Investment Income from current year | USD $ 2,164,559 |
Other Revenue from prior year | USD $ 168,957 |
Other Revenue from current year | USD $ 140,720 |
Gross receipts from all sources | USD $ 136,235,976 |
Net assets / fund balances at end of fiscal year | USD $ 104,018,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,616,763 |
Total liabilities at end of fiscal year | USD $ 25,939,145 |
Total liabilities at beginning of fiscal year | USD $ 22,860,154 |
Total assets at end of fiscal year | USD $ 129,957,737 |
Total assets at beginning of fiscal year | USD $ 118,476,917 |
Revenues less expenses for current year | USD $ 4,033,839 |
Revenues less expenses for previous year | USD $ 4,960,438 |
Total expenses for current year | USD $ 115,619,511 |
Total expenses for previous year | USD $ 202,800,710 |
Other expenses in current year | USD $ 7,133,448 |
Other expenses in previous year | USD $ 7,156,251 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,707,005 |
Employee salary and benefits paid in previous year | USD $ 11,941,359 |
Benefits paid to or for members in current year | USD $ 92,152,879 |
Benefits paid to or for members in previous year | USD $ 183,141,875 |
Grants and similar amounts paid in current year | USD $ 3,626,179 |
Grants and similar amounts paid in previous year | USD $ 561,225 |
Total revenue in current fiscal year | USD $ 119,653,350 |
Total revenue in previous fiscal year | USD $ 207,761,148 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 140,720 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,597,321 |
Program Service Revenue from current year | USD $ 205,401,185 |
Investment Income from prior year | USD $ 2,382,183 |
Investment Income from current year | USD $ 2,191,006 |
Other Revenue from prior year | USD $ 22,960 |
Other Revenue from current year | USD $ 168,957 |
Gross receipts from all sources | USD $ 220,591,514 |
Net assets / fund balances at end of fiscal year | USD $ 95,616,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,829,451 |
Total liabilities at end of fiscal year | USD $ 22,860,154 |
Total liabilities at beginning of fiscal year | USD $ 28,440,935 |
Total assets at end of fiscal year | USD $ 118,476,917 |
Total assets at beginning of fiscal year | USD $ 118,270,386 |
Revenues less expenses for current year | USD $ 4,960,438 |
Revenues less expenses for previous year | USD $ 4,898,020 |
Total expenses for current year | USD $ 202,800,710 |
Total expenses for previous year | USD $ 203,104,444 |
Other expenses in current year | USD $ 7,156,251 |
Other expenses in previous year | USD $ 7,247,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,941,359 |
Employee salary and benefits paid in previous year | USD $ 11,783,563 |
Benefits paid to or for members in current year | USD $ 183,141,875 |
Benefits paid to or for members in previous year | USD $ 183,563,698 |
Grants and similar amounts paid in current year | USD $ 561,225 |
Grants and similar amounts paid in previous year | USD $ 509,362 |
Total revenue in current fiscal year | USD $ 207,761,148 |
Total revenue in previous fiscal year | USD $ 208,002,464 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 168,957 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,306,895 |
Program Service Revenue from current year | USD $ 205,597,321 |
Investment Income from prior year | USD $ 2,169,630 |
Investment Income from current year | USD $ 2,382,183 |
Other Revenue from prior year | USD $ 174,071 |
Other Revenue from current year | USD $ 22,960 |
Gross receipts from all sources | USD $ 225,033,866 |
Net assets / fund balances at end of fiscal year | USD $ 89,829,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,838,610 |
Total liabilities at end of fiscal year | USD $ 28,440,935 |
Total liabilities at beginning of fiscal year | USD $ 21,821,982 |
Total assets at end of fiscal year | USD $ 118,270,386 |
Total assets at beginning of fiscal year | USD $ 114,660,592 |
Revenues less expenses for current year | USD $ 4,898,020 |
Revenues less expenses for previous year | USD $ 2,513,961 |
Total expenses for current year | USD $ 203,104,444 |
Total expenses for previous year | USD $ 200,136,635 |
Other expenses in current year | USD $ 7,247,821 |
Other expenses in previous year | USD $ 8,102,295 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,783,563 |
Employee salary and benefits paid in previous year | USD $ 11,862,556 |
Benefits paid to or for members in current year | USD $ 183,563,698 |
Benefits paid to or for members in previous year | USD $ 179,613,864 |
Grants and similar amounts paid in current year | USD $ 509,362 |
Grants and similar amounts paid in previous year | USD $ 557,920 |
Total revenue in current fiscal year | USD $ 208,002,464 |
Total revenue in previous fiscal year | USD $ 202,650,596 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,960 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,524,961 |
Program Service Revenue from current year | USD $ 200,306,895 |
Investment Income from prior year | USD $ 3,147,829 |
Investment Income from current year | USD $ 2,169,630 |
Other Revenue from prior year | USD $ 169,621 |
Other Revenue from current year | USD $ 174,071 |
Gross receipts from all sources | USD $ 223,550,482 |
Net assets / fund balances at end of fiscal year | USD $ 92,838,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,114,836 |
Total liabilities at end of fiscal year | USD $ 21,821,982 |
Total liabilities at beginning of fiscal year | USD $ 18,698,122 |
Total assets at end of fiscal year | USD $ 114,660,592 |
Total assets at beginning of fiscal year | USD $ 107,812,958 |
Revenues less expenses for current year | USD $ 2,513,961 |
Revenues less expenses for previous year | USD $ 1,061,227 |
Total expenses for current year | USD $ 200,136,635 |
Total expenses for previous year | USD $ 198,781,184 |
Other expenses in current year | USD $ 8,102,295 |
Other expenses in previous year | USD $ 9,070,969 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,862,556 |
Employee salary and benefits paid in previous year | USD $ 11,724,651 |
Benefits paid to or for members in current year | USD $ 179,613,864 |
Benefits paid to or for members in previous year | USD $ 177,440,293 |
Grants and similar amounts paid in current year | USD $ 557,920 |
Grants and similar amounts paid in previous year | USD $ 545,271 |
Total revenue in current fiscal year | USD $ 202,650,596 |
Total revenue in previous fiscal year | USD $ 199,842,411 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 174,071 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,230,670 |
Program Service Revenue from current year | USD $ 196,524,961 |
Investment Income from prior year | USD $ 2,324,689 |
Investment Income from current year | USD $ 3,147,829 |
Other Revenue from prior year | USD $ 167,584 |
Other Revenue from current year | USD $ 169,621 |
Gross receipts from all sources | USD $ 233,078,487 |
Net assets / fund balances at end of fiscal year | USD $ 89,114,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,049,266 |
Total liabilities at end of fiscal year | USD $ 18,698,122 |
Total liabilities at beginning of fiscal year | USD $ 18,706,502 |
Total assets at end of fiscal year | USD $ 107,812,958 |
Total assets at beginning of fiscal year | USD $ 110,755,768 |
Revenues less expenses for current year | USD $ 1,061,227 |
Revenues less expenses for previous year | USD $ 4,408,549 |
Total expenses for current year | USD $ 198,781,184 |
Total expenses for previous year | USD $ 190,314,394 |
Other expenses in current year | USD $ 9,070,969 |
Other expenses in previous year | USD $ 10,159,375 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,724,651 |
Employee salary and benefits paid in previous year | USD $ 10,407,455 |
Benefits paid to or for members in current year | USD $ 177,440,293 |
Benefits paid to or for members in previous year | USD $ 168,200,203 |
Grants and similar amounts paid in current year | USD $ 545,271 |
Grants and similar amounts paid in previous year | USD $ 1,547,361 |
Total revenue in current fiscal year | USD $ 199,842,411 |
Total revenue in previous fiscal year | USD $ 194,722,943 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 169,621 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -19,348 |
Program Service Revenue from prior year | USD $ 198,099,389 |
Program Service Revenue from current year | USD $ 192,230,670 |
Investment Income from prior year | USD $ 2,675,394 |
Investment Income from current year | USD $ 2,324,689 |
Other Revenue from prior year | USD $ 154,243 |
Other Revenue from current year | USD $ 167,584 |
Gross receipts from all sources | USD $ 211,948,632 |
Net assets / fund balances at end of fiscal year | USD $ 92,049,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,475,883 |
Total liabilities at end of fiscal year | USD $ 18,706,502 |
Total liabilities at beginning of fiscal year | USD $ 17,798,010 |
Total assets at end of fiscal year | USD $ 110,755,768 |
Total assets at beginning of fiscal year | USD $ 112,273,893 |
Revenues less expenses for current year | USD $ 4,408,549 |
Revenues less expenses for previous year | USD $ 8,357,278 |
Total expenses for current year | USD $ 190,314,394 |
Total expenses for previous year | USD $ 192,571,748 |
Other expenses in current year | USD $ 10,159,375 |
Other expenses in previous year | USD $ 7,814,026 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,407,455 |
Employee salary and benefits paid in previous year | USD $ 10,822,423 |
Benefits paid to or for members in current year | USD $ 168,200,203 |
Benefits paid to or for members in previous year | USD $ 171,927,760 |
Grants and similar amounts paid in current year | USD $ 1,547,361 |
Grants and similar amounts paid in previous year | USD $ 2,007,539 |
Total revenue in current fiscal year | USD $ 194,722,943 |
Total revenue in previous fiscal year | USD $ 200,929,026 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 167,584 |
The following addresses have been detected as associated with Tax Indentification Number 050296998