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Employer Identification Number 84-0568337

COLORADO DENTAL SERVICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLORADO DENTAL SERVICE, INC.
Employer identification number (EIN):84-0568337
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:524140
401k Pension/Benefits registration COLORADO DENTAL SERVICE, 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 IncorporationColorado, CO

Organization Overview

Mission StatementTO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE.
Number of Employees231
Number of Volunteers0
Year Formed1958

Organization Governance

Legal DomicileCO
Voting Members - Governing Body16
Voting Members - Independent13

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 282
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 464,909,728
Program Service Revenue from current yearUSD $ 230,803,927
Investment Income from prior yearUSD $ 4,623,521
Investment Income from current yearUSD $ 2,589,142
Other Revenue from prior yearUSD $ 1,704
Other Revenue from current yearUSD $ 282
Gross receipts from all sourcesUSD $ 233,393,351
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 104,940,794
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 39,024,496
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 143,965,290
Revenues less expenses for current yearUSD $ 8,303,071
Revenues less expenses for previous yearUSD $ 6,714,140
Total expenses for current yearUSD $ 225,090,280
Total expenses for previous yearUSD $ 462,820,813
Other expenses in current yearUSD $ 18,573,392
Other expenses in previous yearUSD $ 31,887,487
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 $ 12,709,170
Employee salary and benefits paid in previous yearUSD $ 20,729,890
Benefits paid to or for members in current yearUSD $ 189,395,952
Benefits paid to or for members in previous yearUSD $ 403,568,026
Grants and similar amounts paid in current yearUSD $ 4,411,766
Grants and similar amounts paid in previous yearUSD $ 6,635,410
Total revenue in current fiscal yearUSD $ 233,393,351
Total revenue in previous fiscal yearUSD $ 469,534,953
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 282
2018-12-31
Total unrelated business incomeUSD $ 597,932
Net unrelated business incomeUSD $ 430,973
Program Service Revenue from prior yearUSD $ 410,867,241
Program Service Revenue from current yearUSD $ 446,875,292
Investment Income from prior yearUSD $ 4,640,070
Investment Income from current yearUSD $ 3,652,615
Other Revenue from prior yearUSD $ 6,294
Other Revenue from current yearUSD $ 6,070
Gross receipts from all sourcesUSD $ 450,533,977
Net assets / fund balances at end of fiscal yearUSD $ 92,126,153
Net assets / fund balances at beginning of fiscal yearUSD $ 95,960,409
Total liabilities at end of fiscal yearUSD $ 37,854,441
Total liabilities at beginning of fiscal yearUSD $ 38,372,923
Total assets at end of fiscal yearUSD $ 129,980,594
Total assets at beginning of fiscal yearUSD $ 134,333,332
Revenues less expenses for current yearUSD $ 2,418,043
Revenues less expenses for previous yearUSD $ 3,548,691
Total expenses for current yearUSD $ 448,115,934
Total expenses for previous yearUSD $ 411,964,914
Other expenses in current yearUSD $ 33,795,150
Other expenses in previous yearUSD $ 30,835,339
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 $ 19,816,373
Employee salary and benefits paid in previous yearUSD $ 17,553,711
Benefits paid to or for members in current yearUSD $ 387,405,578
Benefits paid to or for members in previous yearUSD $ 356,259,552
Grants and similar amounts paid in current yearUSD $ 7,098,833
Grants and similar amounts paid in previous yearUSD $ 7,316,312
Total revenue in current fiscal yearUSD $ 450,533,977
Total revenue in previous fiscal yearUSD $ 415,513,605
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,070
2017-12-31
Total unrelated business incomeUSD $ 113,328
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 381,958,178
Program Service Revenue from current yearUSD $ 410,867,241
Investment Income from prior yearUSD $ 1,769,474
Investment Income from current yearUSD $ 4,640,070
Other Revenue from prior yearUSD $ 5,774
Other Revenue from current yearUSD $ 6,294
Gross receipts from all sourcesUSD $ 415,513,605
Net assets / fund balances at end of fiscal yearUSD $ 95,960,409
Net assets / fund balances at beginning of fiscal yearUSD $ 88,778,059
Total liabilities at end of fiscal yearUSD $ 38,372,923
Total liabilities at beginning of fiscal yearUSD $ 33,815,379
Total assets at end of fiscal yearUSD $ 134,333,332
Total assets at beginning of fiscal yearUSD $ 122,593,438
Revenues less expenses for current yearUSD $ 3,548,691
Revenues less expenses for previous yearUSD $ 3,122,112
Total expenses for current yearUSD $ 411,964,914
Total expenses for previous yearUSD $ 380,611,314
Other expenses in current yearUSD $ 30,835,339
Other expenses in previous yearUSD $ 27,935,429
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 $ 17,553,711
Employee salary and benefits paid in previous yearUSD $ 16,129,041
Benefits paid to or for members in current yearUSD $ 356,259,552
Benefits paid to or for members in previous yearUSD $ 329,503,291
Grants and similar amounts paid in current yearUSD $ 7,316,312
Grants and similar amounts paid in previous yearUSD $ 7,043,553
Total revenue in current fiscal yearUSD $ 415,513,605
Total revenue in previous fiscal yearUSD $ 383,733,426
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,294
2016-12-31
Total unrelated business incomeUSD $ -249,746
Net unrelated business incomeUSD $ -249,746
Program Service Revenue from prior yearUSD $ 358,221,231
Program Service Revenue from current yearUSD $ 381,958,178
Investment Income from prior yearUSD $ 2,764,979
Investment Income from current yearUSD $ 1,769,474
Other Revenue from prior yearUSD $ 230,480
Other Revenue from current yearUSD $ 5,774
Gross receipts from all sourcesUSD $ 458,862,090
Net assets / fund balances at end of fiscal yearUSD $ 88,778,059
Net assets / fund balances at beginning of fiscal yearUSD $ 82,493,272
Total liabilities at end of fiscal yearUSD $ 33,815,379
Total liabilities at beginning of fiscal yearUSD $ 37,486,269
Total assets at end of fiscal yearUSD $ 122,593,438
Total assets at beginning of fiscal yearUSD $ 119,979,541
Revenues less expenses for current yearUSD $ 3,122,112
Revenues less expenses for previous yearUSD $ 5,012,506
Total expenses for current yearUSD $ 380,611,314
Total expenses for previous yearUSD $ 356,204,184
Other expenses in current yearUSD $ 27,935,429
Other expenses in previous yearUSD $ 24,486,662
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 $ 16,129,041
Employee salary and benefits paid in previous yearUSD $ 14,620,548
Benefits paid to or for members in current yearUSD $ 329,503,291
Benefits paid to or for members in previous yearUSD $ 307,169,809
Grants and similar amounts paid in current yearUSD $ 7,043,553
Grants and similar amounts paid in previous yearUSD $ 9,927,165
Total revenue in current fiscal yearUSD $ 383,733,426
Total revenue in previous fiscal yearUSD $ 361,216,690
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,774
2015-12-31
Total unrelated business incomeUSD $ -7,808
Net unrelated business incomeUSD $ -7,808
Program Service Revenue from prior yearUSD $ 329,571,076
Program Service Revenue from current yearUSD $ 358,221,231
Investment Income from prior yearUSD $ 8,283,584
Investment Income from current yearUSD $ 2,764,979
Other Revenue from prior yearUSD $ 5,230
Other Revenue from current yearUSD $ 230,480
Gross receipts from all sourcesUSD $ 468,904,713
Net assets / fund balances at end of fiscal yearUSD $ 82,493,272
Net assets / fund balances at beginning of fiscal yearUSD $ 81,139,481
Total liabilities at end of fiscal yearUSD $ 37,486,269
Total liabilities at beginning of fiscal yearUSD $ 31,872,226
Total assets at end of fiscal yearUSD $ 119,979,541
Total assets at beginning of fiscal yearUSD $ 113,011,707
Revenues less expenses for current yearUSD $ 5,012,506
Revenues less expenses for previous yearUSD $ 8,255,575
Total expenses for current yearUSD $ 356,204,184
Total expenses for previous yearUSD $ 329,604,315
Other expenses in current yearUSD $ 24,486,662
Other expenses in previous yearUSD $ 24,225,184
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 $ 14,620,548
Employee salary and benefits paid in previous yearUSD $ 13,554,802
Benefits paid to or for members in current yearUSD $ 307,169,809
Benefits paid to or for members in previous yearUSD $ 287,088,635
Grants and similar amounts paid in current yearUSD $ 9,927,165
Grants and similar amounts paid in previous yearUSD $ 4,735,694
Total revenue in current fiscal yearUSD $ 361,216,690
Total revenue in previous fiscal yearUSD $ 337,859,890
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 230,480

Other Company Names associated with EIN

DELTA DENTAL
DELTA DENTAL PLAN OF COLORADO
DELTA DENTALOF COLORADO
DELTA DENTAL PLAN OF COLORADAO
DENTAL DENTAL
DELTA DENAL OF COLORADO
DELTA DENTAL INSURANCE COMPANY
DELTA DENTAL OR COLORADO
DELTA DENTAL OF CO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840568337

USA Mailing Address
PO BOX 5468
DENVER
CO
802175468
Date first seen: 2010-10-13
Date last seen: 2018-09-13
USA Mailing Address
4582 S. ULSTER STREET, SUITE 800
DENVER
CO
802372567
Date first seen: 2010-08-24
Date last seen: 2018-07-30
USA Mailing Address
4582 SO ULSTER STREET NO 800
DENVER
CO
80237
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
6465 GREENWOOD PLAZA BLVD NO 900
CENTENNIAL
CO
80111
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

EIN Change Events for COLORADO DENTAL SERVICE, INC.

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