DELTA DENTAL PLAN OF NEW MEXICO, 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 $ 2,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,512,073 |
Program Service Revenue from current year | USD $ 70,066,015 |
Investment Income from prior year | USD $ 5,981,835 |
Investment Income from current year | USD $ -866,777 |
Other Revenue from prior year | USD $ 23,378 |
Other Revenue from current year | USD $ 9,380 |
Gross receipts from all sources | USD $ 120,415,344 |
Net assets / fund balances at end of fiscal year | USD $ 70,942,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,293,191 |
Total liabilities at end of fiscal year | USD $ 10,140,953 |
Total liabilities at beginning of fiscal year | USD $ 4,615,155 |
Total assets at end of fiscal year | USD $ 81,083,410 |
Total assets at beginning of fiscal year | USD $ 81,908,346 |
Revenues less expenses for current year | USD $ 184,750 |
Revenues less expenses for previous year | USD $ 9,412,968 |
Total expenses for current year | USD $ 69,023,868 |
Total expenses for previous year | USD $ 66,104,318 |
Other expenses in current year | USD $ 64,651,497 |
Other expenses in previous year | USD $ 61,954,539 |
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 $ 3,889,237 |
Employee salary and benefits paid in previous year | USD $ 3,722,115 |
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 $ 483,134 |
Grants and similar amounts paid in previous year | USD $ 427,664 |
Total revenue in current fiscal year | USD $ 69,208,618 |
Total revenue in previous fiscal year | USD $ 75,517,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,380 |
2021-12-31 |
---|
Total unrelated business income | USD $ 398,843 |
Net unrelated business income | USD $ 23,714 |
Program Service Revenue from prior year | USD $ 59,326,566 |
Program Service Revenue from current year | USD $ 69,512,073 |
Investment Income from prior year | USD $ 4,172,403 |
Investment Income from current year | USD $ 5,981,835 |
Other Revenue from prior year | USD $ 26,742 |
Other Revenue from current year | USD $ 23,378 |
Gross receipts from all sources | USD $ 124,590,690 |
Net assets / fund balances at end of fiscal year | USD $ 77,293,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,834,832 |
Total liabilities at end of fiscal year | USD $ 4,615,155 |
Total liabilities at beginning of fiscal year | USD $ 5,673,887 |
Total assets at end of fiscal year | USD $ 81,908,346 |
Total assets at beginning of fiscal year | USD $ 74,508,719 |
Revenues less expenses for current year | USD $ 9,412,968 |
Revenues less expenses for previous year | USD $ 7,876,188 |
Total expenses for current year | USD $ 66,104,318 |
Total expenses for previous year | USD $ 55,649,523 |
Other expenses in current year | USD $ 61,954,539 |
Other expenses in previous year | USD $ 50,167,083 |
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 $ 3,722,115 |
Employee salary and benefits paid in previous year | USD $ 3,500,034 |
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 $ 427,664 |
Grants and similar amounts paid in previous year | USD $ 1,982,406 |
Total revenue in current fiscal year | USD $ 75,517,286 |
Total revenue in previous fiscal year | USD $ 63,525,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,378 |
2020-12-31 |
---|
Total unrelated business income | USD $ 194,107 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,625,646 |
Program Service Revenue from current year | USD $ 59,326,566 |
Investment Income from prior year | USD $ 1,725,102 |
Investment Income from current year | USD $ 4,172,403 |
Other Revenue from prior year | USD $ 23,096 |
Other Revenue from current year | USD $ 26,742 |
Gross receipts from all sources | USD $ 101,748,969 |
Net assets / fund balances at end of fiscal year | USD $ 68,834,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,352,208 |
Total liabilities at end of fiscal year | USD $ 5,673,887 |
Total liabilities at beginning of fiscal year | USD $ 5,022,907 |
Total assets at end of fiscal year | USD $ 74,508,719 |
Total assets at beginning of fiscal year | USD $ 62,375,115 |
Revenues less expenses for current year | USD $ 7,876,188 |
Revenues less expenses for previous year | USD $ 4,023,336 |
Total expenses for current year | USD $ 55,649,523 |
Total expenses for previous year | USD $ 55,350,508 |
Other expenses in current year | USD $ 50,167,083 |
Other expenses in previous year | USD $ 51,576,210 |
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 $ 3,500,034 |
Employee salary and benefits paid in previous year | USD $ 3,539,298 |
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 $ 1,982,406 |
Grants and similar amounts paid in previous year | USD $ 235,000 |
Total revenue in current fiscal year | USD $ 63,525,711 |
Total revenue in previous fiscal year | USD $ 59,373,844 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,742 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,428,173 |
Program Service Revenue from current year | USD $ 57,625,646 |
Investment Income from prior year | USD $ 1,440,950 |
Investment Income from current year | USD $ 1,725,102 |
Other Revenue from prior year | USD $ 25,539 |
Other Revenue from current year | USD $ 23,096 |
Gross receipts from all sources | USD $ 96,326,919 |
Net assets / fund balances at end of fiscal year | USD $ 57,352,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,551,274 |
Total liabilities at end of fiscal year | USD $ 5,022,907 |
Total liabilities at beginning of fiscal year | USD $ 6,596,367 |
Total assets at end of fiscal year | USD $ 62,375,115 |
Total assets at beginning of fiscal year | USD $ 56,147,641 |
Revenues less expenses for current year | USD $ 4,023,336 |
Revenues less expenses for previous year | USD $ 3,478,806 |
Total expenses for current year | USD $ 55,350,508 |
Total expenses for previous year | USD $ 112,415,856 |
Other expenses in current year | USD $ 51,576,210 |
Other expenses in previous year | USD $ 108,305,923 |
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 $ 3,539,298 |
Employee salary and benefits paid in previous year | USD $ 3,734,940 |
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 $ 235,000 |
Grants and similar amounts paid in previous year | USD $ 374,993 |
Total revenue in current fiscal year | USD $ 59,373,844 |
Total revenue in previous fiscal year | USD $ 115,894,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,096 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,955,061 |
Program Service Revenue from current year | USD $ 114,428,173 |
Investment Income from prior year | USD $ 1,283,111 |
Investment Income from current year | USD $ 1,440,950 |
Other Revenue from prior year | USD $ 25,655 |
Other Revenue from current year | USD $ 25,539 |
Gross receipts from all sources | USD $ 126,130,184 |
Net assets / fund balances at end of fiscal year | USD $ 49,551,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,113,829 |
Total liabilities at end of fiscal year | USD $ 6,596,367 |
Total liabilities at beginning of fiscal year | USD $ 6,058,416 |
Total assets at end of fiscal year | USD $ 56,147,641 |
Total assets at beginning of fiscal year | USD $ 54,172,245 |
Revenues less expenses for current year | USD $ 3,478,806 |
Revenues less expenses for previous year | USD $ 3,792,483 |
Total expenses for current year | USD $ 112,415,856 |
Total expenses for previous year | USD $ 108,471,344 |
Other expenses in current year | USD $ 108,305,923 |
Other expenses in previous year | USD $ 105,351,067 |
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 $ 3,734,940 |
Employee salary and benefits paid in previous year | USD $ 3,006,550 |
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 $ 374,993 |
Grants and similar amounts paid in previous year | USD $ 113,727 |
Total revenue in current fiscal year | USD $ 115,894,662 |
Total revenue in previous fiscal year | USD $ 112,263,827 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,539 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,138,634 |
Program Service Revenue from current year | USD $ 110,955,061 |
Investment Income from prior year | USD $ 1,269,580 |
Investment Income from current year | USD $ 1,283,111 |
Other Revenue from prior year | USD $ 35,579 |
Other Revenue from current year | USD $ 25,655 |
Gross receipts from all sources | USD $ 125,799,799 |
Net assets / fund balances at end of fiscal year | USD $ 48,113,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,797,808 |
Total liabilities at end of fiscal year | USD $ 6,058,416 |
Total liabilities at beginning of fiscal year | USD $ 7,133,597 |
Total assets at end of fiscal year | USD $ 54,172,245 |
Total assets at beginning of fiscal year | USD $ 49,931,405 |
Revenues less expenses for current year | USD $ 3,792,483 |
Revenues less expenses for previous year | USD $ 3,540,352 |
Total expenses for current year | USD $ 108,471,344 |
Total expenses for previous year | USD $ 106,903,441 |
Other expenses in current year | USD $ 105,351,067 |
Other expenses in previous year | USD $ 103,637,306 |
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 $ 3,006,550 |
Employee salary and benefits paid in previous year | USD $ 3,249,135 |
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 $ 113,727 |
Grants and similar amounts paid in previous year | USD $ 17,000 |
Total revenue in current fiscal year | USD $ 112,263,827 |
Total revenue in previous fiscal year | USD $ 110,443,793 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,655 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,061,993 |
Program Service Revenue from current year | USD $ 109,138,634 |
Investment Income from prior year | USD $ 1,051,514 |
Investment Income from current year | USD $ 1,269,580 |
Other Revenue from prior year | USD $ 127,507 |
Other Revenue from current year | USD $ 35,579 |
Gross receipts from all sources | USD $ 121,021,390 |
Net assets / fund balances at end of fiscal year | USD $ 42,797,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,795,179 |
Total liabilities at end of fiscal year | USD $ 7,133,597 |
Total liabilities at beginning of fiscal year | USD $ 5,358,542 |
Total assets at end of fiscal year | USD $ 49,931,405 |
Total assets at beginning of fiscal year | USD $ 44,153,721 |
Revenues less expenses for current year | USD $ 3,540,352 |
Revenues less expenses for previous year | USD $ 3,838,359 |
Total expenses for current year | USD $ 106,903,441 |
Total expenses for previous year | USD $ 100,402,655 |
Other expenses in current year | USD $ 103,637,306 |
Other expenses in previous year | USD $ 97,221,818 |
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 $ 3,249,135 |
Employee salary and benefits paid in previous year | USD $ 3,083,861 |
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 $ 17,000 |
Grants and similar amounts paid in previous year | USD $ 96,976 |
Total revenue in current fiscal year | USD $ 110,443,793 |
Total revenue in previous fiscal year | USD $ 104,241,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 35,579 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,363,191 |
Program Service Revenue from current year | USD $ 103,061,993 |
Investment Income from prior year | USD $ 909,590 |
Investment Income from current year | USD $ 1,051,514 |
Other Revenue from prior year | USD $ 127,686 |
Other Revenue from current year | USD $ 127,507 |
Gross receipts from all sources | USD $ 112,887,374 |
Net assets / fund balances at end of fiscal year | USD $ 38,795,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,989,771 |
Total liabilities at end of fiscal year | USD $ 5,358,542 |
Total liabilities at beginning of fiscal year | USD $ 4,171,638 |
Total assets at end of fiscal year | USD $ 44,153,721 |
Total assets at beginning of fiscal year | USD $ 40,161,409 |
Revenues less expenses for current year | USD $ 3,838,359 |
Revenues less expenses for previous year | USD $ 3,342,640 |
Total expenses for current year | USD $ 100,402,655 |
Total expenses for previous year | USD $ 98,057,827 |
Other expenses in current year | USD $ 97,221,818 |
Other expenses in previous year | USD $ 94,746,556 |
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 $ 3,083,861 |
Employee salary and benefits paid in previous year | USD $ 3,232,271 |
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 $ 96,976 |
Grants and similar amounts paid in previous year | USD $ 79,000 |
Total revenue in current fiscal year | USD $ 104,241,014 |
Total revenue in previous fiscal year | USD $ 101,400,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 127,507 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,234,367 |
Program Service Revenue from current year | USD $ 100,363,191 |
Investment Income from prior year | USD $ 644,338 |
Investment Income from current year | USD $ 909,590 |
Other Revenue from prior year | USD $ 115,630 |
Other Revenue from current year | USD $ 127,686 |
Gross receipts from all sources | USD $ 106,525,637 |
Net assets / fund balances at end of fiscal year | USD $ 35,989,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,570,682 |
Total liabilities at end of fiscal year | USD $ 4,171,638 |
Total liabilities at beginning of fiscal year | USD $ 4,740,438 |
Total assets at end of fiscal year | USD $ 40,161,409 |
Total assets at beginning of fiscal year | USD $ 37,311,120 |
Revenues less expenses for current year | USD $ 3,342,640 |
Revenues less expenses for previous year | USD $ 3,375,989 |
Total expenses for current year | USD $ 98,057,827 |
Total expenses for previous year | USD $ 98,618,346 |
Other expenses in current year | USD $ 94,746,556 |
Other expenses in previous year | USD $ 95,560,974 |
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 $ 3,232,271 |
Employee salary and benefits paid in previous year | USD $ 3,057,372 |
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 $ 79,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 101,400,467 |
Total revenue in previous fiscal year | USD $ 101,994,335 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 127,686 |
The following addresses have been detected as associated with Tax Indentification Number 850224562