DELTA DENTAL OF KENTUCKY, 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 $ 5,764,632 |
Net unrelated business income | USD $ 489,851 |
Program Service Revenue from prior year | USD $ 156,480,838 |
Program Service Revenue from current year | USD $ 167,039,337 |
Investment Income from prior year | USD $ 7,571,757 |
Investment Income from current year | USD $ -59,441 |
Other Revenue from prior year | USD $ -151,770 |
Other Revenue from current year | USD $ -53,345 |
Gross receipts from all sources | USD $ 192,263,510 |
Net assets / fund balances at end of fiscal year | USD $ 101,301,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,226,896 |
Total liabilities at end of fiscal year | USD $ 19,196,406 |
Total liabilities at beginning of fiscal year | USD $ 12,729,409 |
Total assets at end of fiscal year | USD $ 120,498,167 |
Total assets at beginning of fiscal year | USD $ 125,956,305 |
Revenues less expenses for current year | USD $ 2,340,050 |
Revenues less expenses for previous year | USD $ 10,448,514 |
Total expenses for current year | USD $ 164,586,501 |
Total expenses for previous year | USD $ 153,452,311 |
Other expenses in current year | USD $ 22,416,396 |
Other expenses in previous year | USD $ 19,250,545 |
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 $ 12,881,077 |
Employee salary and benefits paid in previous year | USD $ 11,827,276 |
Benefits paid to or for members in current year | USD $ 125,527,355 |
Benefits paid to or for members in previous year | USD $ 120,043,918 |
Grants and similar amounts paid in current year | USD $ 3,761,673 |
Grants and similar amounts paid in previous year | USD $ 2,330,572 |
Total revenue in current fiscal year | USD $ 166,926,551 |
Total revenue in previous fiscal year | USD $ 163,900,825 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 4,001,428 |
Net unrelated business income | USD $ 92,927 |
Program Service Revenue from prior year | USD $ 156,745,570 |
Program Service Revenue from current year | USD $ 156,480,838 |
Investment Income from prior year | USD $ 2,058,349 |
Investment Income from current year | USD $ 7,571,757 |
Other Revenue from prior year | USD $ -708,248 |
Other Revenue from current year | USD $ -151,770 |
Gross receipts from all sources | USD $ 190,548,479 |
Net assets / fund balances at end of fiscal year | USD $ 113,226,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,796,113 |
Total liabilities at end of fiscal year | USD $ 12,729,409 |
Total liabilities at beginning of fiscal year | USD $ 19,540,235 |
Total assets at end of fiscal year | USD $ 125,956,305 |
Total assets at beginning of fiscal year | USD $ 127,336,348 |
Revenues less expenses for current year | USD $ 10,448,514 |
Revenues less expenses for previous year | USD $ 17,127,694 |
Total expenses for current year | USD $ 153,452,311 |
Total expenses for previous year | USD $ 140,967,977 |
Other expenses in current year | USD $ 19,250,545 |
Other expenses in previous year | USD $ 19,333,421 |
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 $ 11,827,276 |
Employee salary and benefits paid in previous year | USD $ 10,703,950 |
Benefits paid to or for members in current year | USD $ 120,043,918 |
Benefits paid to or for members in previous year | USD $ 107,279,363 |
Grants and similar amounts paid in current year | USD $ 2,330,572 |
Grants and similar amounts paid in previous year | USD $ 3,651,243 |
Total revenue in current fiscal year | USD $ 163,900,825 |
Total revenue in previous fiscal year | USD $ 158,095,671 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 2,481,326 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,696,663 |
Program Service Revenue from current year | USD $ 156,745,570 |
Investment Income from prior year | USD $ 1,359,948 |
Investment Income from current year | USD $ 2,058,349 |
Other Revenue from prior year | USD $ -883,222 |
Other Revenue from current year | USD $ -708,248 |
Gross receipts from all sources | USD $ 182,814,969 |
Net assets / fund balances at end of fiscal year | USD $ 107,796,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,781,765 |
Total liabilities at end of fiscal year | USD $ 19,540,235 |
Total liabilities at beginning of fiscal year | USD $ 16,078,508 |
Total assets at end of fiscal year | USD $ 127,336,348 |
Total assets at beginning of fiscal year | USD $ 102,860,273 |
Revenues less expenses for current year | USD $ 17,127,694 |
Revenues less expenses for previous year | USD $ 2,923,991 |
Total expenses for current year | USD $ 140,967,977 |
Total expenses for previous year | USD $ 144,249,398 |
Other expenses in current year | USD $ 19,333,421 |
Other expenses in previous year | USD $ 16,100,242 |
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 $ 10,703,950 |
Employee salary and benefits paid in previous year | USD $ 10,086,152 |
Benefits paid to or for members in current year | USD $ 107,279,363 |
Benefits paid to or for members in previous year | USD $ 116,397,006 |
Grants and similar amounts paid in current year | USD $ 3,651,243 |
Grants and similar amounts paid in previous year | USD $ 1,665,998 |
Total revenue in current fiscal year | USD $ 158,095,671 |
Total revenue in previous fiscal year | USD $ 147,173,389 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 579,748 |
Net unrelated business income | USD $ -96,437 |
Program Service Revenue from prior year | USD $ 194,147,209 |
Program Service Revenue from current year | USD $ 146,696,663 |
Investment Income from prior year | USD $ 1,499,200 |
Investment Income from current year | USD $ 1,359,948 |
Other Revenue from prior year | USD $ -1,034,347 |
Other Revenue from current year | USD $ -883,222 |
Gross receipts from all sources | USD $ 170,437,174 |
Net assets / fund balances at end of fiscal year | USD $ 86,781,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,642,760 |
Total liabilities at end of fiscal year | USD $ 16,078,508 |
Total liabilities at beginning of fiscal year | USD $ 18,676,804 |
Total assets at end of fiscal year | USD $ 102,860,273 |
Total assets at beginning of fiscal year | USD $ 99,319,564 |
Revenues less expenses for current year | USD $ 2,923,991 |
Revenues less expenses for previous year | USD $ 2,016,153 |
Total expenses for current year | USD $ 144,249,398 |
Total expenses for previous year | USD $ 192,595,909 |
Other expenses in current year | USD $ 16,100,242 |
Other expenses in previous year | USD $ 16,547,680 |
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 $ 10,086,152 |
Employee salary and benefits paid in previous year | USD $ 8,775,838 |
Benefits paid to or for members in current year | USD $ 116,397,006 |
Benefits paid to or for members in previous year | USD $ 165,381,833 |
Grants and similar amounts paid in current year | USD $ 1,665,998 |
Grants and similar amounts paid in previous year | USD $ 1,890,558 |
Total revenue in current fiscal year | USD $ 147,173,389 |
Total revenue in previous fiscal year | USD $ 194,612,062 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,345,619 |
Program Service Revenue from current year | USD $ 194,147,209 |
Investment Income from prior year | USD $ 1,789,279 |
Investment Income from current year | USD $ 1,499,200 |
Other Revenue from prior year | USD $ -844,847 |
Other Revenue from current year | USD $ -1,034,347 |
Gross receipts from all sources | USD $ 210,784,867 |
Net assets / fund balances at end of fiscal year | USD $ 80,642,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,314,353 |
Total liabilities at end of fiscal year | USD $ 18,676,804 |
Total liabilities at beginning of fiscal year | USD $ 19,885,803 |
Total assets at end of fiscal year | USD $ 99,319,564 |
Total assets at beginning of fiscal year | USD $ 103,200,156 |
Revenues less expenses for current year | USD $ 2,016,153 |
Revenues less expenses for previous year | USD $ 920,454 |
Total expenses for current year | USD $ 192,595,909 |
Total expenses for previous year | USD $ 180,369,597 |
Other expenses in current year | USD $ 16,547,680 |
Other expenses in previous year | USD $ 14,033,584 |
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 $ 8,775,838 |
Employee salary and benefits paid in previous year | USD $ 8,929,911 |
Benefits paid to or for members in current year | USD $ 165,381,833 |
Benefits paid to or for members in previous year | USD $ 154,500,475 |
Grants and similar amounts paid in current year | USD $ 1,890,558 |
Grants and similar amounts paid in previous year | USD $ 2,905,627 |
Total revenue in current fiscal year | USD $ 194,612,062 |
Total revenue in previous fiscal year | USD $ 181,290,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,112,897 |
Program Service Revenue from current year | USD $ 180,345,619 |
Investment Income from prior year | USD $ 865,309 |
Investment Income from current year | USD $ 1,789,279 |
Other Revenue from prior year | USD $ -504,249 |
Other Revenue from current year | USD $ -844,847 |
Gross receipts from all sources | USD $ 228,324,057 |
Net assets / fund balances at end of fiscal year | USD $ 83,314,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,933,574 |
Total liabilities at end of fiscal year | USD $ 19,885,803 |
Total liabilities at beginning of fiscal year | USD $ 21,846,927 |
Total assets at end of fiscal year | USD $ 103,200,156 |
Total assets at beginning of fiscal year | USD $ 100,780,501 |
Revenues less expenses for current year | USD $ 920,454 |
Revenues less expenses for previous year | USD $ 1,507,310 |
Total expenses for current year | USD $ 180,369,597 |
Total expenses for previous year | USD $ 178,966,647 |
Other expenses in current year | USD $ 14,033,584 |
Other expenses in previous year | USD $ 14,235,508 |
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 $ 8,929,911 |
Employee salary and benefits paid in previous year | USD $ 8,558,170 |
Benefits paid to or for members in current year | USD $ 154,500,475 |
Benefits paid to or for members in previous year | USD $ 153,626,635 |
Grants and similar amounts paid in current year | USD $ 2,905,627 |
Grants and similar amounts paid in previous year | USD $ 2,546,334 |
Total revenue in current fiscal year | USD $ 181,290,051 |
Total revenue in previous fiscal year | USD $ 180,473,957 |
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 $ 180,710,930 |
Program Service Revenue from current year | USD $ 180,112,897 |
Investment Income from prior year | USD $ 1,449,146 |
Investment Income from current year | USD $ 865,309 |
Other Revenue from prior year | USD $ -191,997 |
Other Revenue from current year | USD $ -504,249 |
Gross receipts from all sources | USD $ 188,007,789 |
Net assets / fund balances at end of fiscal year | USD $ 78,933,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,235,492 |
Total liabilities at end of fiscal year | USD $ 21,846,927 |
Total liabilities at beginning of fiscal year | USD $ 20,712,152 |
Total assets at end of fiscal year | USD $ 100,780,501 |
Total assets at beginning of fiscal year | USD $ 96,947,644 |
Revenues less expenses for current year | USD $ 1,507,310 |
Revenues less expenses for previous year | USD $ 2,578,653 |
Total expenses for current year | USD $ 178,966,647 |
Total expenses for previous year | USD $ 179,389,426 |
Other expenses in current year | USD $ 14,235,508 |
Other expenses in previous year | USD $ 13,300,206 |
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 $ 8,558,170 |
Employee salary and benefits paid in previous year | USD $ 7,778,407 |
Benefits paid to or for members in current year | USD $ 153,626,635 |
Benefits paid to or for members in previous year | USD $ 155,448,278 |
Grants and similar amounts paid in current year | USD $ 2,546,334 |
Grants and similar amounts paid in previous year | USD $ 2,862,535 |
Total revenue in current fiscal year | USD $ 180,473,957 |
Total revenue in previous fiscal year | USD $ 181,968,079 |
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 $ 170,824,325 |
Program Service Revenue from current year | USD $ 180,710,930 |
Investment Income from prior year | USD $ 1,559,656 |
Investment Income from current year | USD $ 1,449,146 |
Other Revenue from prior year | USD $ -7,649 |
Other Revenue from current year | USD $ -191,997 |
Gross receipts from all sources | USD $ 191,473,510 |
Net assets / fund balances at end of fiscal year | USD $ 76,235,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,154,516 |
Total liabilities at end of fiscal year | USD $ 20,712,152 |
Total liabilities at beginning of fiscal year | USD $ 17,450,006 |
Total assets at end of fiscal year | USD $ 96,947,644 |
Total assets at beginning of fiscal year | USD $ 92,604,522 |
Revenues less expenses for current year | USD $ 2,578,653 |
Revenues less expenses for previous year | USD $ 6,671,685 |
Total expenses for current year | USD $ 179,389,426 |
Total expenses for previous year | USD $ 165,704,647 |
Other expenses in current year | USD $ 13,300,206 |
Other expenses in previous year | USD $ 12,321,004 |
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 $ 7,778,407 |
Employee salary and benefits paid in previous year | USD $ 7,990,920 |
Benefits paid to or for members in current year | USD $ 155,448,278 |
Benefits paid to or for members in previous year | USD $ 145,300,862 |
Grants and similar amounts paid in current year | USD $ 2,862,535 |
Grants and similar amounts paid in previous year | USD $ 91,861 |
Total revenue in current fiscal year | USD $ 181,968,079 |
Total revenue in previous fiscal year | USD $ 172,376,332 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,279,098 |
Program Service Revenue from current year | USD $ 170,824,325 |
Investment Income from prior year | USD $ 992,631 |
Investment Income from current year | USD $ 1,559,656 |
Other Revenue from prior year | USD $ -256,707 |
Other Revenue from current year | USD $ -7,649 |
Gross receipts from all sources | USD $ 180,827,572 |
Net assets / fund balances at end of fiscal year | USD $ 75,154,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,043,152 |
Total liabilities at end of fiscal year | USD $ 17,450,006 |
Total liabilities at beginning of fiscal year | USD $ 19,014,341 |
Total assets at end of fiscal year | USD $ 92,604,522 |
Total assets at beginning of fiscal year | USD $ 87,057,493 |
Revenues less expenses for current year | USD $ 6,671,685 |
Revenues less expenses for previous year | USD $ 5,554,314 |
Total expenses for current year | USD $ 165,704,647 |
Total expenses for previous year | USD $ 161,460,708 |
Other expenses in current year | USD $ 12,321,004 |
Other expenses in previous year | USD $ 10,812,676 |
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 $ 7,990,920 |
Employee salary and benefits paid in previous year | USD $ 8,909,898 |
Benefits paid to or for members in current year | USD $ 145,300,862 |
Benefits paid to or for members in previous year | USD $ 141,704,577 |
Grants and similar amounts paid in current year | USD $ 91,861 |
Grants and similar amounts paid in previous year | USD $ 33,557 |
Total revenue in current fiscal year | USD $ 172,376,332 |
Total revenue in previous fiscal year | USD $ 167,015,022 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 610659432