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Employer Identification Number 71-0561140

DELTA DENTAL PLAN OF ARKANSAS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELTA DENTAL PLAN OF ARKANSAS, INC
Employer identification number (EIN):71-0561140
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:524290
401k Pension/Benefits registration DELTA DENTAL PLAN OF ARKANSAS, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementSee Schedule O.
Number of Employees245
Number of Volunteers0
Year Formed1982

Organization Governance

Legal DomicileAR
Voting Members - Governing Body13
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 13,716,578
Net unrelated business incomeUSD $ 2,551,441
Program Service Revenue from prior yearUSD $ 222,741,466
Program Service Revenue from current yearUSD $ 228,070,721
Investment Income from prior yearUSD $ 7,996,995
Investment Income from current yearUSD $ 7,933
Other Revenue from prior yearUSD $ 13,579,413
Other Revenue from current yearUSD $ 14,295,407
Gross receipts from all sourcesUSD $ 249,493,225
Net assets / fund balances at end of fiscal yearUSD $ 150,330,695
Net assets / fund balances at beginning of fiscal yearUSD $ 153,251,630
Total liabilities at end of fiscal yearUSD $ 34,237,615
Total liabilities at beginning of fiscal yearUSD $ 32,231,227
Total assets at end of fiscal yearUSD $ 184,568,310
Total assets at beginning of fiscal yearUSD $ 185,482,857
Revenues less expenses for current yearUSD $ 11,372,611
Revenues less expenses for previous yearUSD $ 15,789,968
Total expenses for current yearUSD $ 231,001,450
Total expenses for previous yearUSD $ 228,527,906
Other expenses in current yearUSD $ 40,231,466
Other expenses in previous yearUSD $ 37,361,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,603,991
Employee salary and benefits paid in previous yearUSD $ 22,865,579
Benefits paid to or for members in current yearUSD $ 164,357,010
Benefits paid to or for members in previous yearUSD $ 165,316,088
Grants and similar amounts paid in current yearUSD $ 3,808,983
Grants and similar amounts paid in previous yearUSD $ 2,984,876
Total revenue in current fiscal yearUSD $ 242,374,061
Total revenue in previous fiscal yearUSD $ 244,317,874
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,295,407
2021-12-31
Total unrelated business incomeUSD $ 12,914,373
Net unrelated business incomeUSD $ 2,313,172
Program Service Revenue from prior yearUSD $ 198,990,126
Program Service Revenue from current yearUSD $ 222,741,466
Investment Income from prior yearUSD $ 8,565,699
Investment Income from current yearUSD $ 7,996,995
Other Revenue from prior yearUSD $ 12,251,109
Other Revenue from current yearUSD $ 13,579,413
Gross receipts from all sourcesUSD $ 263,136,405
Net assets / fund balances at end of fiscal yearUSD $ 153,251,630
Net assets / fund balances at beginning of fiscal yearUSD $ 136,929,501
Total liabilities at end of fiscal yearUSD $ 32,231,227
Total liabilities at beginning of fiscal yearUSD $ 34,598,695
Total assets at end of fiscal yearUSD $ 185,482,857
Total assets at beginning of fiscal yearUSD $ 171,528,196
Revenues less expenses for current yearUSD $ 15,789,968
Revenues less expenses for previous yearUSD $ 14,742,573
Total expenses for current yearUSD $ 228,527,906
Total expenses for previous yearUSD $ 205,064,361
Other expenses in current yearUSD $ 37,361,363
Other expenses in previous yearUSD $ 37,524,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,865,579
Employee salary and benefits paid in previous yearUSD $ 21,698,734
Benefits paid to or for members in current yearUSD $ 165,316,088
Benefits paid to or for members in previous yearUSD $ 144,137,492
Grants and similar amounts paid in current yearUSD $ 2,984,876
Grants and similar amounts paid in previous yearUSD $ 1,703,589
Total revenue in current fiscal yearUSD $ 244,317,874
Total revenue in previous fiscal yearUSD $ 219,806,934
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 13,579,413
2020-12-31
Total unrelated business incomeUSD $ 11,026,806
Net unrelated business incomeUSD $ 1,362,466
Program Service Revenue from prior yearUSD $ 221,367,756
Program Service Revenue from current yearUSD $ 198,990,126
Investment Income from prior yearUSD $ 1,559,350
Investment Income from current yearUSD $ 8,565,699
Other Revenue from prior yearUSD $ 12,154,619
Other Revenue from current yearUSD $ 12,251,109
Gross receipts from all sourcesUSD $ 239,766,040
Net assets / fund balances at end of fiscal yearUSD $ 136,929,501
Net assets / fund balances at beginning of fiscal yearUSD $ 116,219,391
Total liabilities at end of fiscal yearUSD $ 34,598,695
Total liabilities at beginning of fiscal yearUSD $ 28,743,177
Total assets at end of fiscal yearUSD $ 171,528,196
Total assets at beginning of fiscal yearUSD $ 144,962,568
Revenues less expenses for current yearUSD $ 14,742,573
Revenues less expenses for previous yearUSD $ 3,329,036
Total expenses for current yearUSD $ 205,064,361
Total expenses for previous yearUSD $ 231,752,689
Other expenses in current yearUSD $ 37,524,546
Other expenses in previous yearUSD $ 34,361,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,698,734
Employee salary and benefits paid in previous yearUSD $ 19,065,762
Benefits paid to or for members in current yearUSD $ 144,137,492
Benefits paid to or for members in previous yearUSD $ 175,982,444
Grants and similar amounts paid in current yearUSD $ 1,703,589
Grants and similar amounts paid in previous yearUSD $ 2,343,126
Total revenue in current fiscal yearUSD $ 219,806,934
Total revenue in previous fiscal yearUSD $ 235,081,725
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 12,251,109
2018-12-31
Total unrelated business incomeUSD $ 10,008,785
Net unrelated business incomeUSD $ 955,185
Program Service Revenue from prior yearUSD $ 503,280,522
Program Service Revenue from current yearUSD $ 578,143,559
Investment Income from prior yearUSD $ 1,762,000
Investment Income from current yearUSD $ 2,256,575
Other Revenue from prior yearUSD $ 8,073,561
Other Revenue from current yearUSD $ 10,403,940
Gross receipts from all sourcesUSD $ 608,523,728
Net assets / fund balances at end of fiscal yearUSD $ 104,384,573
Net assets / fund balances at beginning of fiscal yearUSD $ 101,389,392
Total liabilities at end of fiscal yearUSD $ 54,181,483
Total liabilities at beginning of fiscal yearUSD $ 52,098,058
Total assets at end of fiscal yearUSD $ 158,566,056
Total assets at beginning of fiscal yearUSD $ 153,487,450
Revenues less expenses for current yearUSD $ 6,743,775
Revenues less expenses for previous yearUSD $ 1,226,663
Total expenses for current yearUSD $ 584,060,299
Total expenses for previous yearUSD $ 511,889,420
Other expenses in current yearUSD $ 42,277,289
Other expenses in previous yearUSD $ 36,005,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,184,085
Employee salary and benefits paid in previous yearUSD $ 16,251,212
Benefits paid to or for members in current yearUSD $ 521,336,105
Benefits paid to or for members in previous yearUSD $ 456,815,237
Grants and similar amounts paid in current yearUSD $ 2,262,820
Grants and similar amounts paid in previous yearUSD $ 2,817,261
Total revenue in current fiscal yearUSD $ 590,804,074
Total revenue in previous fiscal yearUSD $ 513,116,083
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 10,403,940
2017-12-31
Total unrelated business incomeUSD $ 7,657,044
Net unrelated business incomeUSD $ 1,492,512
Program Service Revenue from prior yearUSD $ 493,428,204
Program Service Revenue from current yearUSD $ 503,280,522
Investment Income from prior yearUSD $ 3,760,895
Investment Income from current yearUSD $ 1,762,000
Other Revenue from prior yearUSD $ 4,211,063
Other Revenue from current yearUSD $ 8,073,561
Gross receipts from all sourcesUSD $ 527,114,680
Net assets / fund balances at end of fiscal yearUSD $ 101,389,392
Net assets / fund balances at beginning of fiscal yearUSD $ 95,491,094
Total liabilities at end of fiscal yearUSD $ 52,098,058
Total liabilities at beginning of fiscal yearUSD $ 50,073,842
Total assets at end of fiscal yearUSD $ 153,487,450
Total assets at beginning of fiscal yearUSD $ 145,564,936
Revenues less expenses for current yearUSD $ 1,226,663
Revenues less expenses for previous yearUSD $ 9,091,347
Total expenses for current yearUSD $ 511,889,420
Total expenses for previous yearUSD $ 492,308,815
Other expenses in current yearUSD $ 36,005,710
Other expenses in previous yearUSD $ 29,065,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,251,212
Employee salary and benefits paid in previous yearUSD $ 14,228,756
Benefits paid to or for members in current yearUSD $ 456,815,237
Benefits paid to or for members in previous yearUSD $ 445,621,057
Grants and similar amounts paid in current yearUSD $ 2,817,261
Grants and similar amounts paid in previous yearUSD $ 3,393,744
Total revenue in current fiscal yearUSD $ 513,116,083
Total revenue in previous fiscal yearUSD $ 501,400,162
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,073,561
2015-12-31
Total unrelated business incomeUSD $ 3,586,570
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,628,345
Program Service Revenue from current yearUSD $ 437,595,765
Investment Income from prior yearUSD $ 2,247,528
Investment Income from current yearUSD $ 808,565
Other Revenue from prior yearUSD $ 3,537,037
Other Revenue from current yearUSD $ 4,048,039
Gross receipts from all sourcesUSD $ 464,462,411
Net assets / fund balances at end of fiscal yearUSD $ 87,382,628
Net assets / fund balances at beginning of fiscal yearUSD $ 87,269,453
Total liabilities at end of fiscal yearUSD $ 59,391,341
Total liabilities at beginning of fiscal yearUSD $ 47,565,159
Total assets at end of fiscal yearUSD $ 146,773,969
Total assets at beginning of fiscal yearUSD $ 134,834,612
Revenues less expenses for current yearUSD $ 1,252,722
Revenues less expenses for previous yearUSD $ 4,757,366
Total expenses for current yearUSD $ 441,199,647
Total expenses for previous yearUSD $ 429,655,544
Other expenses in current yearUSD $ 28,601,605
Other expenses in previous yearUSD $ 23,119,298
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,851,675
Employee salary and benefits paid in previous yearUSD $ 13,019,969
Benefits paid to or for members in current yearUSD $ 395,920,129
Benefits paid to or for members in previous yearUSD $ 389,823,247
Grants and similar amounts paid in current yearUSD $ 2,826,238
Grants and similar amounts paid in previous yearUSD $ 3,693,030
Total revenue in current fiscal yearUSD $ 442,452,369
Total revenue in previous fiscal yearUSD $ 434,412,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,048,039
2014-12-31
Total unrelated business incomeUSD $ 3,310,248
Net unrelated business incomeUSD $ 273,877
Program Service Revenue from prior yearUSD $ 401,116,324
Program Service Revenue from current yearUSD $ 428,628,345
Investment Income from prior yearUSD $ 3,544,854
Investment Income from current yearUSD $ 2,247,528
Other Revenue from prior yearUSD $ 2,991,242
Other Revenue from current yearUSD $ 3,537,037
Gross receipts from all sourcesUSD $ 443,198,817
Net assets / fund balances at end of fiscal yearUSD $ 87,269,453
Net assets / fund balances at beginning of fiscal yearUSD $ 81,182,397
Total liabilities at end of fiscal yearUSD $ 47,565,159
Total liabilities at beginning of fiscal yearUSD $ 34,959,576
Total assets at end of fiscal yearUSD $ 134,834,612
Total assets at beginning of fiscal yearUSD $ 116,141,973
Revenues less expenses for current yearUSD $ 4,757,366
Revenues less expenses for previous yearUSD $ 6,755,075
Total expenses for current yearUSD $ 429,655,544
Total expenses for previous yearUSD $ 400,897,345
Other expenses in current yearUSD $ 23,119,298
Other expenses in previous yearUSD $ 18,242,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,019,969
Employee salary and benefits paid in previous yearUSD $ 12,761,000
Benefits paid to or for members in current yearUSD $ 389,823,247
Benefits paid to or for members in previous yearUSD $ 366,049,182
Grants and similar amounts paid in current yearUSD $ 3,693,030
Grants and similar amounts paid in previous yearUSD $ 3,844,631
Total revenue in current fiscal yearUSD $ 434,412,910
Total revenue in previous fiscal yearUSD $ 407,652,420
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,537,037

Other Company Names associated with EIN

DELTA DENTAL PLAN OF ARKANSAS, INC
DELTA DENTAL
DELTA DENTAL OF ARKANSAS
DELTA DENTAL PLAN OF ARKANSAS, INC.
DELTA DENTAL OF ARKANAS
DELTA DENTAL OF ARKANSAS PREPAID VISION CARE PLAN
DELTA DENTAL OF ARKANSAS PREPAID DENTAL CARE PLAN
DELTA DENTAL, P.O. BOX 1157, LOWELL, AR 72745
DELTA DENTAL OF AR
DENTAL DENTAL PLAN OF ARKANSAS
DENTAL PLAN OF ARKANSAS
DELTA DENTAL PLAN OF ARKANSAS (VISION)
DELTA DENTAL PLANS OF ARKANSAS
DELTAL DENTAL PLAN OF ARKANSAS
DELTA DENTAL PLAN AF ARKANSAS
DELTA DENTAL PLAN OF ARKANSAS
ARKANSAS BLUE CROSS AND BLUE SHIELD
PREPAID DENTAL CARE PLAN
PREPAID VISION CARE PLAN
DELTA DENTAL OF ARKANASAS
DELTA DENTAL OF ARKANSAS, INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710561140

USA Mailing Address
1513 COUNTRY CLUB ROAD
SHERWOOD
AR
721205076
Date first seen: 2014-07-24
Date last seen: 2019-07-16
USA Mailing Address
1513 Country Club Road
Sherwood
AR
72120
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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