DELTA DENTAL OF NORTH CAROLINA 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 $ 19,612 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,487,945 |
Program Service Revenue from current year | USD $ 127,443,213 |
Investment Income from prior year | USD $ 683,522 |
Investment Income from current year | USD $ 537,624 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 130,330,361 |
Net assets / fund balances at end of fiscal year | USD $ 26,629,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,692,953 |
Total liabilities at end of fiscal year | USD $ 12,888,885 |
Total liabilities at beginning of fiscal year | USD $ 12,253,904 |
Total assets at end of fiscal year | USD $ 39,517,941 |
Total assets at beginning of fiscal year | USD $ 35,946,857 |
Revenues less expenses for current year | USD $ 4,826,940 |
Revenues less expenses for previous year | USD $ 3,602,739 |
Total expenses for current year | USD $ 123,153,897 |
Total expenses for previous year | USD $ 102,568,728 |
Other expenses in current year | USD $ 117,244,909 |
Other expenses in previous year | USD $ 97,967,809 |
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 $ 5,477,988 |
Employee salary and benefits paid in previous year | USD $ 4,475,919 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 431,000 |
Grants and similar amounts paid in previous year | USD $ 125,000 |
Total revenue in current fiscal year | USD $ 127,980,837 |
Total revenue in previous fiscal year | USD $ 106,171,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,940,478 |
Program Service Revenue from current year | USD $ 105,487,945 |
Investment Income from prior year | USD $ 126,082 |
Investment Income from current year | USD $ 683,522 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 108,631,377 |
Net assets / fund balances at end of fiscal year | USD $ 23,692,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,086,302 |
Total liabilities at end of fiscal year | USD $ 12,253,904 |
Total liabilities at beginning of fiscal year | USD $ 11,281,985 |
Total assets at end of fiscal year | USD $ 35,946,857 |
Total assets at beginning of fiscal year | USD $ 31,368,287 |
Revenues less expenses for current year | USD $ 3,602,739 |
Revenues less expenses for previous year | USD $ 8,515,334 |
Total expenses for current year | USD $ 102,568,728 |
Total expenses for previous year | USD $ 81,551,226 |
Other expenses in current year | USD $ 97,967,809 |
Other expenses in previous year | USD $ 76,361,015 |
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 $ 4,475,919 |
Employee salary and benefits paid in previous year | USD $ 4,765,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 125,000 |
Grants and similar amounts paid in previous year | USD $ 425,000 |
Total revenue in current fiscal year | USD $ 106,171,467 |
Total revenue in previous fiscal year | USD $ 90,066,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,472,730 |
Program Service Revenue from current year | USD $ 89,940,478 |
Investment Income from prior year | USD $ 163,797 |
Investment Income from current year | USD $ 126,082 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 93,304,586 |
Net assets / fund balances at end of fiscal year | USD $ 20,086,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,265,704 |
Total liabilities at end of fiscal year | USD $ 11,281,985 |
Total liabilities at beginning of fiscal year | USD $ 7,911,505 |
Total assets at end of fiscal year | USD $ 31,368,287 |
Total assets at beginning of fiscal year | USD $ 19,177,209 |
Revenues less expenses for current year | USD $ 8,515,334 |
Revenues less expenses for previous year | USD $ 4,171,624 |
Total expenses for current year | USD $ 81,551,226 |
Total expenses for previous year | USD $ 74,464,903 |
Other expenses in current year | USD $ 76,361,015 |
Other expenses in previous year | USD $ 70,440,939 |
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 $ 4,765,211 |
Employee salary and benefits paid in previous year | USD $ 3,829,464 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 425,000 |
Grants and similar amounts paid in previous year | USD $ 194,500 |
Total revenue in current fiscal year | USD $ 90,066,560 |
Total revenue in previous fiscal year | USD $ 78,636,527 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,442,851 |
Program Service Revenue from current year | USD $ 175,924,151 |
Investment Income from prior year | USD $ 66,093 |
Investment Income from current year | USD $ 128,222 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 176,052,373 |
Net assets / fund balances at end of fiscal year | USD $ 7,082,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,680,905 |
Total liabilities at end of fiscal year | USD $ 12,784,059 |
Total liabilities at beginning of fiscal year | USD $ 14,511,240 |
Total assets at end of fiscal year | USD $ 19,866,361 |
Total assets at beginning of fiscal year | USD $ 18,192,145 |
Revenues less expenses for current year | USD $ 3,405,005 |
Revenues less expenses for previous year | USD $ 3,220,140 |
Total expenses for current year | USD $ 172,647,368 |
Total expenses for previous year | USD $ 120,288,804 |
Other expenses in current year | USD $ 169,366,021 |
Other expenses in previous year | USD $ 117,595,137 |
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 $ 3,145,347 |
Employee salary and benefits paid in previous year | USD $ 2,535,167 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 136,000 |
Grants and similar amounts paid in previous year | USD $ 158,500 |
Total revenue in current fiscal year | USD $ 176,052,373 |
Total revenue in previous fiscal year | USD $ 123,508,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,807,026 |
Program Service Revenue from current year | USD $ 123,442,851 |
Investment Income from prior year | USD $ 25,096 |
Investment Income from current year | USD $ 66,093 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 123,508,944 |
Net assets / fund balances at end of fiscal year | USD $ 3,680,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,635 |
Total liabilities at end of fiscal year | USD $ 14,511,240 |
Total liabilities at beginning of fiscal year | USD $ 16,276,266 |
Total assets at end of fiscal year | USD $ 18,192,145 |
Total assets at beginning of fiscal year | USD $ 16,735,901 |
Revenues less expenses for current year | USD $ 3,220,140 |
Revenues less expenses for previous year | USD $ 2,436,650 |
Total expenses for current year | USD $ 120,288,804 |
Total expenses for previous year | USD $ 105,395,472 |
Other expenses in current year | USD $ 117,595,137 |
Other expenses in previous year | USD $ 103,132,085 |
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 $ 2,535,167 |
Employee salary and benefits paid in previous year | USD $ 2,252,887 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 158,500 |
Grants and similar amounts paid in previous year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 123,508,944 |
Total revenue in previous fiscal year | USD $ 107,832,122 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,200,153 |
Program Service Revenue from current year | USD $ 107,807,026 |
Investment Income from prior year | USD $ 7,091 |
Investment Income from current year | USD $ 25,096 |
Other Revenue from prior year | USD $ 113,097 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 107,883,750 |
Net assets / fund balances at end of fiscal year | USD $ 459,635 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,977,015 |
Total liabilities at end of fiscal year | USD $ 16,276,266 |
Total liabilities at beginning of fiscal year | USD $ 17,312,889 |
Total assets at end of fiscal year | USD $ 16,735,901 |
Total assets at beginning of fiscal year | USD $ 15,335,874 |
Revenues less expenses for current year | USD $ 2,436,650 |
Revenues less expenses for previous year | USD $ 1,552,319 |
Total expenses for current year | USD $ 105,395,472 |
Total expenses for previous year | USD $ 91,768,022 |
Other expenses in current year | USD $ 103,132,085 |
Other expenses in previous year | USD $ 89,756,888 |
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 $ 2,252,887 |
Employee salary and benefits paid in previous year | USD $ 2,002,634 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,500 |
Grants and similar amounts paid in previous year | USD $ 8,500 |
Total revenue in current fiscal year | USD $ 107,832,122 |
Total revenue in previous fiscal year | USD $ 93,320,341 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,942,852 |
Program Service Revenue from current year | USD $ 93,200,153 |
Investment Income from prior year | USD $ 3,842 |
Investment Income from current year | USD $ 7,091 |
Other Revenue from prior year | USD $ 9,952 |
Other Revenue from current year | USD $ 113,097 |
Gross receipts from all sources | USD $ 94,080,675 |
Net assets / fund balances at end of fiscal year | USD $ -1,977,015 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,529,334 |
Total liabilities at end of fiscal year | USD $ 17,312,889 |
Total liabilities at beginning of fiscal year | USD $ 17,492,569 |
Total assets at end of fiscal year | USD $ 15,335,874 |
Total assets at beginning of fiscal year | USD $ 13,963,235 |
Revenues less expenses for current year | USD $ 1,552,319 |
Revenues less expenses for previous year | USD $ 1,011,788 |
Total expenses for current year | USD $ 91,768,022 |
Total expenses for previous year | USD $ 81,944,858 |
Other expenses in current year | USD $ 89,756,888 |
Other expenses in previous year | USD $ 80,251,343 |
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 $ 2,002,634 |
Employee salary and benefits paid in previous year | USD $ 1,693,515 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 93,320,341 |
Total revenue in previous fiscal year | USD $ 82,956,646 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 113,097 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,354,133 |
Program Service Revenue from current year | USD $ 82,942,852 |
Investment Income from prior year | USD $ 10,952 |
Investment Income from current year | USD $ 3,842 |
Other Revenue from prior year | USD $ 16,004 |
Other Revenue from current year | USD $ 9,952 |
Gross receipts from all sources | USD $ 86,216,651 |
Net assets / fund balances at end of fiscal year | USD $ -3,529,334 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,541,122 |
Total liabilities at end of fiscal year | USD $ 17,492,569 |
Total liabilities at beginning of fiscal year | USD $ 17,037,228 |
Total assets at end of fiscal year | USD $ 13,963,235 |
Total assets at beginning of fiscal year | USD $ 12,496,106 |
Revenues less expenses for current year | USD $ 1,011,788 |
Revenues less expenses for previous year | USD $ 466,621 |
Total expenses for current year | USD $ 81,944,858 |
Total expenses for previous year | USD $ 75,914,468 |
Other expenses in current year | USD $ 80,251,343 |
Other expenses in previous year | USD $ 5,116,017 |
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 $ 1,693,515 |
Employee salary and benefits paid in previous year | USD $ 1,701,981 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 69,096,470 |
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 $ 82,956,646 |
Total revenue in previous fiscal year | USD $ 76,381,089 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,952 |
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