DELTA DENTAL PLAN OF IDAHO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 675,567 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,904,073 |
Program Service Revenue from current year | USD $ 83,432,063 |
Investment Income from prior year | USD $ 1,722,501 |
Investment Income from current year | USD $ 1,403,997 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 91,840,026 |
Net assets / fund balances at end of fiscal year | USD $ 60,875,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,632,729 |
Total liabilities at end of fiscal year | USD $ 25,091,052 |
Total liabilities at beginning of fiscal year | USD $ 24,400,411 |
Total assets at end of fiscal year | USD $ 85,966,501 |
Total assets at beginning of fiscal year | USD $ 77,033,140 |
Revenues less expenses for current year | USD $ 1,796,804 |
Revenues less expenses for previous year | USD $ 1,056,973 |
Total expenses for current year | USD $ 83,039,256 |
Total expenses for previous year | USD $ 79,569,601 |
Other expenses in current year | USD $ 72,281,683 |
Other expenses in previous year | USD $ 69,793,909 |
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 $ 9,973,689 |
Employee salary and benefits paid in previous year | USD $ 8,995,066 |
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 $ 783,884 |
Grants and similar amounts paid in previous year | USD $ 780,626 |
Total revenue in current fiscal year | USD $ 84,836,060 |
Total revenue in previous fiscal year | USD $ 80,626,574 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 652,318 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,862,673 |
Program Service Revenue from current year | USD $ 78,904,073 |
Investment Income from prior year | USD $ 2,479,194 |
Investment Income from current year | USD $ 1,722,501 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 87,828,443 |
Net assets / fund balances at end of fiscal year | USD $ 52,632,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,724,324 |
Total liabilities at end of fiscal year | USD $ 24,400,411 |
Total liabilities at beginning of fiscal year | USD $ 25,964,712 |
Total assets at end of fiscal year | USD $ 77,033,140 |
Total assets at beginning of fiscal year | USD $ 87,689,036 |
Revenues less expenses for current year | USD $ 1,056,973 |
Revenues less expenses for previous year | USD $ 811,612 |
Total expenses for current year | USD $ 79,569,601 |
Total expenses for previous year | USD $ 76,530,255 |
Other expenses in current year | USD $ 69,793,909 |
Other expenses in previous year | USD $ 67,104,843 |
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 $ 8,995,066 |
Employee salary and benefits paid in previous year | USD $ 8,671,011 |
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 $ 780,626 |
Grants and similar amounts paid in previous year | USD $ 754,401 |
Total revenue in current fiscal year | USD $ 80,626,574 |
Total revenue in previous fiscal year | USD $ 77,341,867 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 702,047 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,219,400 |
Program Service Revenue from current year | USD $ 74,862,673 |
Investment Income from prior year | USD $ 2,704,735 |
Investment Income from current year | USD $ 2,479,194 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 82,147,971 |
Net assets / fund balances at end of fiscal year | USD $ 61,724,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,090,383 |
Total liabilities at end of fiscal year | USD $ 25,964,712 |
Total liabilities at beginning of fiscal year | USD $ 21,661,666 |
Total assets at end of fiscal year | USD $ 87,689,036 |
Total assets at beginning of fiscal year | USD $ 78,752,049 |
Revenues less expenses for current year | USD $ 811,612 |
Revenues less expenses for previous year | USD $ 4,472,459 |
Total expenses for current year | USD $ 76,530,255 |
Total expenses for previous year | USD $ 70,451,676 |
Other expenses in current year | USD $ 67,104,843 |
Other expenses in previous year | USD $ 62,028,169 |
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 $ 8,671,011 |
Employee salary and benefits paid in previous year | USD $ 8,423,507 |
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 $ 754,401 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,341,867 |
Total revenue in previous fiscal year | USD $ 74,924,135 |
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 $ 452,250 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,461,946 |
Program Service Revenue from current year | USD $ 72,219,400 |
Investment Income from prior year | USD $ 2,570,260 |
Investment Income from current year | USD $ 2,704,735 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 88,520,409 |
Net assets / fund balances at end of fiscal year | USD $ 57,090,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,550,250 |
Total liabilities at end of fiscal year | USD $ 21,661,666 |
Total liabilities at beginning of fiscal year | USD $ 18,114,222 |
Total assets at end of fiscal year | USD $ 78,752,049 |
Total assets at beginning of fiscal year | USD $ 67,664,472 |
Revenues less expenses for current year | USD $ 4,472,459 |
Revenues less expenses for previous year | USD $ 2,314,401 |
Total expenses for current year | USD $ 70,451,676 |
Total expenses for previous year | USD $ 68,717,805 |
Other expenses in current year | USD $ 62,028,169 |
Other expenses in previous year | USD $ 61,654,614 |
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 $ 8,423,507 |
Employee salary and benefits paid in previous year | USD $ 7,063,191 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 74,924,135 |
Total revenue in previous fiscal year | USD $ 71,032,206 |
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 $ 50,027 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,897,708 |
Program Service Revenue from current year | USD $ 68,461,946 |
Investment Income from prior year | USD $ 2,029,780 |
Investment Income from current year | USD $ 2,570,260 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 77,988,734 |
Net assets / fund balances at end of fiscal year | USD $ 49,550,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,039,399 |
Total liabilities at end of fiscal year | USD $ 18,114,222 |
Total liabilities at beginning of fiscal year | USD $ 16,362,493 |
Total assets at end of fiscal year | USD $ 67,664,472 |
Total assets at beginning of fiscal year | USD $ 58,401,892 |
Revenues less expenses for current year | USD $ 2,314,401 |
Revenues less expenses for previous year | USD $ 3,020,594 |
Total expenses for current year | USD $ 68,717,805 |
Total expenses for previous year | USD $ 130,906,894 |
Other expenses in current year | USD $ 61,654,614 |
Other expenses in previous year | USD $ 124,913,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,063,191 |
Employee salary and benefits paid in previous year | USD $ 5,992,985 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,032,206 |
Total revenue in previous fiscal year | USD $ 133,927,488 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,657,108 |
Program Service Revenue from current year | USD $ 122,562,086 |
Investment Income from prior year | USD $ 1,656,199 |
Investment Income from current year | USD $ 1,723,049 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 129,775,832 |
Net assets / fund balances at end of fiscal year | USD $ 42,567,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,870,229 |
Total liabilities at end of fiscal year | USD $ 17,350,969 |
Total liabilities at beginning of fiscal year | USD $ 15,185,760 |
Total assets at end of fiscal year | USD $ 59,918,819 |
Total assets at beginning of fiscal year | USD $ 52,055,989 |
Revenues less expenses for current year | USD $ 2,803,507 |
Revenues less expenses for previous year | USD $ 2,218,095 |
Total expenses for current year | USD $ 121,481,628 |
Total expenses for previous year | USD $ 104,095,212 |
Other expenses in current year | USD $ 115,778,161 |
Other expenses in previous year | USD $ 99,824,967 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,703,467 |
Employee salary and benefits paid in previous year | USD $ 4,270,245 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 124,285,135 |
Total revenue in previous fiscal year | USD $ 106,313,307 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,071,527 |
Program Service Revenue from current year | USD $ 104,657,108 |
Investment Income from prior year | USD $ 841,925 |
Investment Income from current year | USD $ 1,656,199 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 118,774,161 |
Net assets / fund balances at end of fiscal year | USD $ 36,870,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,006,341 |
Total liabilities at end of fiscal year | USD $ 15,185,760 |
Total liabilities at beginning of fiscal year | USD $ 14,521,813 |
Total assets at end of fiscal year | USD $ 52,055,989 |
Total assets at beginning of fiscal year | USD $ 48,528,154 |
Revenues less expenses for current year | USD $ 2,218,095 |
Revenues less expenses for previous year | USD $ 5,957,832 |
Total expenses for current year | USD $ 104,095,212 |
Total expenses for previous year | USD $ 95,955,620 |
Other expenses in current year | USD $ 99,824,967 |
Other expenses in previous year | USD $ 92,017,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,270,245 |
Employee salary and benefits paid in previous year | USD $ 3,937,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 106,313,307 |
Total revenue in previous fiscal year | USD $ 101,913,452 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 820299431