DELTA DENTAL OF DELAWARE INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,406,681 |
Program Service Revenue from current year | USD $ 89,078,773 |
Investment Income from prior year | USD $ 72,247 |
Investment Income from current year | USD $ 269,112 |
Other Revenue from prior year | USD $ -221,766 |
Other Revenue from current year | USD $ 31,694 |
Gross receipts from all sources | USD $ 89,379,579 |
Net assets / fund balances at end of fiscal year | USD $ 11,000,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,227,764 |
Total liabilities at end of fiscal year | USD $ 12,227,475 |
Total liabilities at beginning of fiscal year | USD $ 11,401,279 |
Total assets at end of fiscal year | USD $ 23,228,309 |
Total assets at beginning of fiscal year | USD $ 18,629,043 |
Revenues less expenses for current year | USD $ 3,773,070 |
Revenues less expenses for previous year | USD $ 2,571,875 |
Total expenses for current year | USD $ 85,606,509 |
Total expenses for previous year | USD $ 74,685,287 |
Other expenses in current year | USD $ 8,247,627 |
Other expenses in previous year | USD $ 7,752,858 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 77,358,882 |
Benefits paid to or for members in previous year | USD $ 66,932,429 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 89,379,579 |
Total revenue in previous fiscal year | USD $ 77,257,162 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 31,694 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,314,137 |
Program Service Revenue from current year | USD $ 77,406,681 |
Investment Income from prior year | USD $ 131,857 |
Investment Income from current year | USD $ 72,247 |
Other Revenue from prior year | USD $ -101,816 |
Other Revenue from current year | USD $ -221,766 |
Gross receipts from all sources | USD $ 77,257,162 |
Net assets / fund balances at end of fiscal year | USD $ 7,227,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,655,889 |
Total liabilities at end of fiscal year | USD $ 11,401,279 |
Total liabilities at beginning of fiscal year | USD $ 9,600,094 |
Total assets at end of fiscal year | USD $ 18,629,043 |
Total assets at beginning of fiscal year | USD $ 14,255,983 |
Revenues less expenses for current year | USD $ 2,571,875 |
Revenues less expenses for previous year | USD $ 740,288 |
Total expenses for current year | USD $ 74,685,287 |
Total expenses for previous year | USD $ 45,603,890 |
Other expenses in current year | USD $ 7,752,858 |
Other expenses in previous year | USD $ 6,590,228 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 66,932,429 |
Benefits paid to or for members in previous year | USD $ 38,962,092 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 51,570 |
Total revenue in current fiscal year | USD $ 77,257,162 |
Total revenue in previous fiscal year | USD $ 46,344,178 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -221,766 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,999,828 |
Program Service Revenue from current year | USD $ 46,314,137 |
Investment Income from prior year | USD $ 124,475 |
Investment Income from current year | USD $ 131,857 |
Other Revenue from prior year | USD $ -70,664 |
Other Revenue from current year | USD $ -101,816 |
Gross receipts from all sources | USD $ 47,428,898 |
Net assets / fund balances at end of fiscal year | USD $ 4,655,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,915,601 |
Total liabilities at end of fiscal year | USD $ 9,600,094 |
Total liabilities at beginning of fiscal year | USD $ 7,677,967 |
Total assets at end of fiscal year | USD $ 14,255,983 |
Total assets at beginning of fiscal year | USD $ 11,593,568 |
Revenues less expenses for current year | USD $ 740,288 |
Revenues less expenses for previous year | USD $ 567,000 |
Total expenses for current year | USD $ 45,603,890 |
Total expenses for previous year | USD $ 46,486,639 |
Other expenses in current year | USD $ 6,590,228 |
Other expenses in previous year | USD $ 6,623,205 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 38,962,092 |
Benefits paid to or for members in previous year | USD $ 39,811,434 |
Grants and similar amounts paid in current year | USD $ 51,570 |
Grants and similar amounts paid in previous year | USD $ 52,000 |
Total revenue in current fiscal year | USD $ 46,344,178 |
Total revenue in previous fiscal year | USD $ 47,053,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -101,816 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,011,249 |
Program Service Revenue from current year | USD $ 46,999,828 |
Investment Income from prior year | USD $ 117,727 |
Investment Income from current year | USD $ 124,475 |
Other Revenue from prior year | USD $ -9,427 |
Other Revenue from current year | USD $ -70,664 |
Gross receipts from all sources | USD $ 47,769,199 |
Net assets / fund balances at end of fiscal year | USD $ 3,915,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,348,601 |
Total liabilities at end of fiscal year | USD $ 7,677,967 |
Total liabilities at beginning of fiscal year | USD $ 6,835,355 |
Total assets at end of fiscal year | USD $ 11,593,568 |
Total assets at beginning of fiscal year | USD $ 10,183,956 |
Revenues less expenses for current year | USD $ 567,000 |
Revenues less expenses for previous year | USD $ 489,586 |
Total expenses for current year | USD $ 46,486,639 |
Total expenses for previous year | USD $ 44,629,963 |
Other expenses in current year | USD $ 6,623,205 |
Other expenses in previous year | USD $ 6,390,826 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 39,811,434 |
Benefits paid to or for members in previous year | USD $ 38,185,637 |
Grants and similar amounts paid in current year | USD $ 52,000 |
Grants and similar amounts paid in previous year | USD $ 53,500 |
Total revenue in current fiscal year | USD $ 47,053,639 |
Total revenue in previous fiscal year | USD $ 45,119,549 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -70,664 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,472,753 |
Program Service Revenue from current year | USD $ 45,011,249 |
Investment Income from prior year | USD $ 86,539 |
Investment Income from current year | USD $ 117,727 |
Other Revenue from prior year | USD $ -28,254 |
Other Revenue from current year | USD $ -9,427 |
Gross receipts from all sources | USD $ 45,119,549 |
Net assets / fund balances at end of fiscal year | USD $ 3,348,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,859,015 |
Total liabilities at end of fiscal year | USD $ 6,835,355 |
Total liabilities at beginning of fiscal year | USD $ 7,123,901 |
Total assets at end of fiscal year | USD $ 10,183,956 |
Total assets at beginning of fiscal year | USD $ 9,982,916 |
Revenues less expenses for current year | USD $ 489,586 |
Revenues less expenses for previous year | USD $ 525,203 |
Total expenses for current year | USD $ 44,629,963 |
Total expenses for previous year | USD $ 47,005,835 |
Other expenses in current year | USD $ 6,390,826 |
Other expenses in previous year | USD $ 6,420,478 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 38,185,637 |
Benefits paid to or for members in previous year | USD $ 40,510,357 |
Grants and similar amounts paid in current year | USD $ 53,500 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 45,119,549 |
Total revenue in previous fiscal year | USD $ 47,531,038 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -9,427 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,441,654 |
Program Service Revenue from current year | USD $ 47,472,753 |
Investment Income from prior year | USD $ 66,066 |
Investment Income from current year | USD $ 86,539 |
Other Revenue from prior year | USD $ -7,721 |
Other Revenue from current year | USD $ -28,254 |
Gross receipts from all sources | USD $ 47,531,038 |
Net assets / fund balances at end of fiscal year | USD $ 2,859,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,333,812 |
Total liabilities at end of fiscal year | USD $ 7,123,901 |
Total liabilities at beginning of fiscal year | USD $ 5,019,031 |
Total assets at end of fiscal year | USD $ 9,982,916 |
Total assets at beginning of fiscal year | USD $ 7,352,843 |
Revenues less expenses for current year | USD $ 525,203 |
Revenues less expenses for previous year | USD $ 436,945 |
Total expenses for current year | USD $ 47,005,835 |
Total expenses for previous year | USD $ 30,063,054 |
Other expenses in current year | USD $ 6,420,478 |
Other expenses in previous year | USD $ 5,669,013 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 40,510,357 |
Benefits paid to or for members in previous year | USD $ 24,319,041 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 47,531,038 |
Total revenue in previous fiscal year | USD $ 30,499,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -28,254 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,569,829 |
Program Service Revenue from current year | USD $ 30,441,654 |
Investment Income from prior year | USD $ 51,852 |
Investment Income from current year | USD $ 66,066 |
Other Revenue from prior year | USD $ -2,298 |
Other Revenue from current year | USD $ -7,721 |
Gross receipts from all sources | USD $ 30,499,999 |
Net assets / fund balances at end of fiscal year | USD $ 2,333,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,896,867 |
Total liabilities at end of fiscal year | USD $ 5,019,031 |
Total liabilities at beginning of fiscal year | USD $ 4,823,725 |
Total assets at end of fiscal year | USD $ 7,352,843 |
Total assets at beginning of fiscal year | USD $ 6,720,592 |
Revenues less expenses for current year | USD $ 436,945 |
Revenues less expenses for previous year | USD $ 335,407 |
Total expenses for current year | USD $ 30,063,054 |
Total expenses for previous year | USD $ 28,283,976 |
Other expenses in current year | USD $ 5,669,013 |
Other expenses in previous year | USD $ 4,998,181 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 24,319,041 |
Benefits paid to or for members in previous year | USD $ 23,196,795 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 89,000 |
Total revenue in current fiscal year | USD $ 30,499,999 |
Total revenue in previous fiscal year | USD $ 28,619,383 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -7,721 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,802,559 |
Program Service Revenue from current year | USD $ 28,569,829 |
Investment Income from prior year | USD $ 52,314 |
Investment Income from current year | USD $ 51,852 |
Other Revenue from prior year | USD $ -11,037 |
Other Revenue from current year | USD $ -2,298 |
Gross receipts from all sources | USD $ 28,619,383 |
Net assets / fund balances at end of fiscal year | USD $ 1,896,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,561,460 |
Total liabilities at end of fiscal year | USD $ 4,823,725 |
Total liabilities at beginning of fiscal year | USD $ 6,119,935 |
Total assets at end of fiscal year | USD $ 6,720,592 |
Total assets at beginning of fiscal year | USD $ 7,681,395 |
Revenues less expenses for current year | USD $ 335,407 |
Revenues less expenses for previous year | USD $ -9,243 |
Total expenses for current year | USD $ 28,283,976 |
Total expenses for previous year | USD $ 27,853,079 |
Other expenses in current year | USD $ 4,998,181 |
Other expenses in previous year | USD $ 5,249,847 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,196,795 |
Benefits paid to or for members in previous year | USD $ 22,535,232 |
Grants and similar amounts paid in current year | USD $ 89,000 |
Grants and similar amounts paid in previous year | USD $ 68,000 |
Total revenue in current fiscal year | USD $ 28,619,383 |
Total revenue in previous fiscal year | USD $ 27,843,836 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -2,298 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,703,394 |
Program Service Revenue from current year | USD $ 27,802,559 |
Investment Income from prior year | USD $ 42,647 |
Investment Income from current year | USD $ 52,314 |
Other Revenue from prior year | USD $ -21,649 |
Other Revenue from current year | USD $ -11,037 |
Gross receipts from all sources | USD $ 28,139,629 |
Net assets / fund balances at end of fiscal year | USD $ 1,561,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,570,703 |
Total liabilities at end of fiscal year | USD $ 6,119,935 |
Total liabilities at beginning of fiscal year | USD $ 5,221,550 |
Total assets at end of fiscal year | USD $ 7,681,395 |
Total assets at beginning of fiscal year | USD $ 6,792,253 |
Revenues less expenses for current year | USD $ -9,243 |
Revenues less expenses for previous year | USD $ 457,335 |
Total expenses for current year | USD $ 27,853,079 |
Total expenses for previous year | USD $ 19,267,057 |
Other expenses in current year | USD $ 5,249,847 |
Other expenses in previous year | USD $ 3,407,018 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 22,535,232 |
Benefits paid to or for members in previous year | USD $ 15,822,039 |
Grants and similar amounts paid in current year | USD $ 68,000 |
Grants and similar amounts paid in previous year | USD $ 38,000 |
Total revenue in current fiscal year | USD $ 27,843,836 |
Total revenue in previous fiscal year | USD $ 19,724,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -11,037 |
The following addresses have been detected as associated with Tax Indentification Number 510228088