ARIZONA DENTAL INSURANCE SERVICE, 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 $ 140,874 |
Net unrelated business income | USD $ 14,182 |
Program Service Revenue from prior year | USD $ 141,725,720 |
Program Service Revenue from current year | USD $ 148,660,656 |
Investment Income from prior year | USD $ 8,412,032 |
Investment Income from current year | USD $ 1,883,304 |
Other Revenue from prior year | USD $ 115,504 |
Other Revenue from current year | USD $ 122,599 |
Gross receipts from all sources | USD $ 193,179,530 |
Net assets / fund balances at end of fiscal year | USD $ 118,492,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,279,284 |
Total liabilities at end of fiscal year | USD $ 15,293,297 |
Total liabilities at beginning of fiscal year | USD $ 16,625,830 |
Total assets at end of fiscal year | USD $ 133,786,203 |
Total assets at beginning of fiscal year | USD $ 142,905,114 |
Revenues less expenses for current year | USD $ 6,193,475 |
Revenues less expenses for previous year | USD $ 10,983,023 |
Total expenses for current year | USD $ 144,473,084 |
Total expenses for previous year | USD $ 139,270,233 |
Other expenses in current year | USD $ 128,226,966 |
Other expenses in previous year | USD $ 122,919,065 |
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 $ 15,792,218 |
Employee salary and benefits paid in previous year | USD $ 15,970,973 |
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 $ 453,900 |
Grants and similar amounts paid in previous year | USD $ 380,195 |
Total revenue in current fiscal year | USD $ 150,666,559 |
Total revenue in previous fiscal year | USD $ 150,253,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 122,599 |
2021-12-31 |
---|
Total unrelated business income | USD $ 105,906 |
Net unrelated business income | USD $ 9,967 |
Program Service Revenue from prior year | USD $ 107,428,361 |
Program Service Revenue from current year | USD $ 141,725,720 |
Investment Income from prior year | USD $ 3,596,566 |
Investment Income from current year | USD $ 8,412,032 |
Other Revenue from prior year | USD $ 5,622 |
Other Revenue from current year | USD $ 115,504 |
Gross receipts from all sources | USD $ 189,286,451 |
Net assets / fund balances at end of fiscal year | USD $ 126,279,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,633,465 |
Total liabilities at end of fiscal year | USD $ 16,625,830 |
Total liabilities at beginning of fiscal year | USD $ 16,064,162 |
Total assets at end of fiscal year | USD $ 142,905,114 |
Total assets at beginning of fiscal year | USD $ 129,697,627 |
Revenues less expenses for current year | USD $ 10,983,023 |
Revenues less expenses for previous year | USD $ 8,441,414 |
Total expenses for current year | USD $ 139,270,233 |
Total expenses for previous year | USD $ 102,589,135 |
Other expenses in current year | USD $ 122,919,065 |
Other expenses in previous year | USD $ 88,225,869 |
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 $ 15,970,973 |
Employee salary and benefits paid in previous year | USD $ 13,933,750 |
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 $ 380,195 |
Grants and similar amounts paid in previous year | USD $ 429,516 |
Total revenue in current fiscal year | USD $ 150,253,256 |
Total revenue in previous fiscal year | USD $ 111,030,549 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 115,504 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,454,232 |
Program Service Revenue from current year | USD $ 107,428,361 |
Investment Income from prior year | USD $ 1,501,766 |
Investment Income from current year | USD $ 3,596,566 |
Other Revenue from prior year | USD $ 134,383 |
Other Revenue from current year | USD $ 5,622 |
Gross receipts from all sources | USD $ 145,835,038 |
Net assets / fund balances at end of fiscal year | USD $ 113,633,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,847,316 |
Total liabilities at end of fiscal year | USD $ 16,064,162 |
Total liabilities at beginning of fiscal year | USD $ 14,939,497 |
Total assets at end of fiscal year | USD $ 129,697,627 |
Total assets at beginning of fiscal year | USD $ 115,786,813 |
Revenues less expenses for current year | USD $ 8,441,414 |
Revenues less expenses for previous year | USD $ 10,215,713 |
Total expenses for current year | USD $ 102,589,135 |
Total expenses for previous year | USD $ 102,874,668 |
Other expenses in current year | USD $ 88,225,869 |
Other expenses in previous year | USD $ 89,952,240 |
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 $ 13,933,750 |
Employee salary and benefits paid in previous year | USD $ 12,571,179 |
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 $ 429,516 |
Grants and similar amounts paid in previous year | USD $ 351,249 |
Total revenue in current fiscal year | USD $ 111,030,549 |
Total revenue in previous fiscal year | USD $ 113,090,381 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,622 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -41,387 |
Program Service Revenue from prior year | USD $ 234,009,196 |
Program Service Revenue from current year | USD $ 111,454,232 |
Investment Income from prior year | USD $ 2,602,812 |
Investment Income from current year | USD $ 1,501,766 |
Other Revenue from prior year | USD $ 100,510 |
Other Revenue from current year | USD $ 134,383 |
Gross receipts from all sources | USD $ 143,107,911 |
Net assets / fund balances at end of fiscal year | USD $ 100,847,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,923,052 |
Total liabilities at end of fiscal year | USD $ 14,939,497 |
Total liabilities at beginning of fiscal year | USD $ 25,741,784 |
Total assets at end of fiscal year | USD $ 115,786,813 |
Total assets at beginning of fiscal year | USD $ 108,664,836 |
Revenues less expenses for current year | USD $ 10,215,713 |
Revenues less expenses for previous year | USD $ 3,637,556 |
Total expenses for current year | USD $ 102,874,668 |
Total expenses for previous year | USD $ 233,074,962 |
Other expenses in current year | USD $ 89,952,240 |
Other expenses in previous year | USD $ 220,941,321 |
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 $ 12,571,179 |
Employee salary and benefits paid in previous year | USD $ 11,264,480 |
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 $ 351,249 |
Grants and similar amounts paid in previous year | USD $ 869,161 |
Total revenue in current fiscal year | USD $ 113,090,381 |
Total revenue in previous fiscal year | USD $ 236,712,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 134,383 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -45,819 |
Program Service Revenue from prior year | USD $ 211,691,098 |
Program Service Revenue from current year | USD $ 234,009,196 |
Investment Income from prior year | USD $ 3,009,969 |
Investment Income from current year | USD $ 2,602,812 |
Other Revenue from prior year | USD $ 71,732 |
Other Revenue from current year | USD $ 100,510 |
Gross receipts from all sources | USD $ 252,738,333 |
Net assets / fund balances at end of fiscal year | USD $ 82,923,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,892,725 |
Total liabilities at end of fiscal year | USD $ 25,741,784 |
Total liabilities at beginning of fiscal year | USD $ 21,179,537 |
Total assets at end of fiscal year | USD $ 108,664,836 |
Total assets at beginning of fiscal year | USD $ 105,072,262 |
Revenues less expenses for current year | USD $ 3,637,556 |
Revenues less expenses for previous year | USD $ 3,688,433 |
Total expenses for current year | USD $ 233,074,962 |
Total expenses for previous year | USD $ 211,084,366 |
Other expenses in current year | USD $ 220,941,321 |
Other expenses in previous year | USD $ 200,417,733 |
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 $ 11,264,480 |
Employee salary and benefits paid in previous year | USD $ 9,773,917 |
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 $ 869,161 |
Grants and similar amounts paid in previous year | USD $ 892,716 |
Total revenue in current fiscal year | USD $ 236,712,518 |
Total revenue in previous fiscal year | USD $ 214,772,799 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 100,510 |
2017-12-31 |
---|
Total unrelated business income | USD $ 38,828 |
Net unrelated business income | USD $ 5,506 |
Program Service Revenue from prior year | USD $ 200,574,272 |
Program Service Revenue from current year | USD $ 211,691,098 |
Investment Income from prior year | USD $ 1,490,818 |
Investment Income from current year | USD $ 3,009,969 |
Other Revenue from prior year | USD $ 67,823 |
Other Revenue from current year | USD $ 71,732 |
Gross receipts from all sources | USD $ 234,442,342 |
Net assets / fund balances at end of fiscal year | USD $ 83,892,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,026,485 |
Total liabilities at end of fiscal year | USD $ 21,179,537 |
Total liabilities at beginning of fiscal year | USD $ 18,323,478 |
Total assets at end of fiscal year | USD $ 105,072,262 |
Total assets at beginning of fiscal year | USD $ 95,349,963 |
Revenues less expenses for current year | USD $ 3,688,433 |
Revenues less expenses for previous year | USD $ 3,289,818 |
Total expenses for current year | USD $ 211,084,366 |
Total expenses for previous year | USD $ 198,843,095 |
Other expenses in current year | USD $ 200,417,733 |
Other expenses in previous year | USD $ 189,016,990 |
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 $ 9,773,917 |
Employee salary and benefits paid in previous year | USD $ 9,050,857 |
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 $ 892,716 |
Grants and similar amounts paid in previous year | USD $ 775,248 |
Total revenue in current fiscal year | USD $ 214,772,799 |
Total revenue in previous fiscal year | USD $ 202,132,913 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 71,732 |
2016-12-31 |
---|
Total unrelated business income | USD $ 6,829 |
Net unrelated business income | USD $ -9,054 |
Program Service Revenue from prior year | USD $ 187,395,355 |
Program Service Revenue from current year | USD $ 200,574,272 |
Investment Income from prior year | USD $ 2,164,155 |
Investment Income from current year | USD $ 1,490,818 |
Other Revenue from prior year | USD $ 81,033 |
Other Revenue from current year | USD $ 67,823 |
Gross receipts from all sources | USD $ 220,822,212 |
Net assets / fund balances at end of fiscal year | USD $ 77,026,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,383,633 |
Total liabilities at end of fiscal year | USD $ 18,323,478 |
Total liabilities at beginning of fiscal year | USD $ 16,727,898 |
Total assets at end of fiscal year | USD $ 95,349,963 |
Total assets at beginning of fiscal year | USD $ 88,111,531 |
Revenues less expenses for current year | USD $ 3,289,818 |
Revenues less expenses for previous year | USD $ 1,590,514 |
Total expenses for current year | USD $ 198,843,095 |
Total expenses for previous year | USD $ 188,050,029 |
Other expenses in current year | USD $ 189,016,990 |
Other expenses in previous year | USD $ 178,861,418 |
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 $ 9,050,857 |
Employee salary and benefits paid in previous year | USD $ 8,480,898 |
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 $ 775,248 |
Grants and similar amounts paid in previous year | USD $ 707,713 |
Total revenue in current fiscal year | USD $ 202,132,913 |
Total revenue in previous fiscal year | USD $ 189,640,543 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 67,823 |
2015-12-31 |
---|
Total unrelated business income | USD $ 54,675 |
Net unrelated business income | USD $ 38,999 |
Program Service Revenue from prior year | USD $ 158,125,754 |
Program Service Revenue from current year | USD $ 187,395,355 |
Investment Income from prior year | USD $ 2,003,457 |
Investment Income from current year | USD $ 2,164,155 |
Other Revenue from prior year | USD $ 43,195 |
Other Revenue from current year | USD $ 81,033 |
Gross receipts from all sources | USD $ 225,561,998 |
Net assets / fund balances at end of fiscal year | USD $ 71,383,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,721,468 |
Total liabilities at end of fiscal year | USD $ 16,727,898 |
Total liabilities at beginning of fiscal year | USD $ 17,965,508 |
Total assets at end of fiscal year | USD $ 88,111,531 |
Total assets at beginning of fiscal year | USD $ 91,686,976 |
Revenues less expenses for current year | USD $ 1,590,514 |
Revenues less expenses for previous year | USD $ 2,738,551 |
Total expenses for current year | USD $ 188,050,029 |
Total expenses for previous year | USD $ 157,433,855 |
Other expenses in current year | USD $ 178,861,418 |
Other expenses in previous year | USD $ 149,338,528 |
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 $ 8,480,898 |
Employee salary and benefits paid in previous year | USD $ 7,351,855 |
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 $ 707,713 |
Grants and similar amounts paid in previous year | USD $ 743,472 |
Total revenue in current fiscal year | USD $ 189,640,543 |
Total revenue in previous fiscal year | USD $ 160,172,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 81,033 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 30,255 |
Program Service Revenue from prior year | USD $ 153,484,602 |
Program Service Revenue from current year | USD $ 158,125,754 |
Investment Income from prior year | USD $ 1,288,737 |
Investment Income from current year | USD $ 2,003,457 |
Other Revenue from prior year | USD $ 28,605 |
Other Revenue from current year | USD $ 43,195 |
Gross receipts from all sources | USD $ 178,203,114 |
Net assets / fund balances at end of fiscal year | USD $ 73,721,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,114,132 |
Total liabilities at end of fiscal year | USD $ 17,965,508 |
Total liabilities at beginning of fiscal year | USD $ 17,584,810 |
Total assets at end of fiscal year | USD $ 91,686,976 |
Total assets at beginning of fiscal year | USD $ 88,698,942 |
Revenues less expenses for current year | USD $ 2,738,551 |
Revenues less expenses for previous year | USD $ -294,808 |
Total expenses for current year | USD $ 157,433,855 |
Total expenses for previous year | USD $ 155,096,752 |
Other expenses in current year | USD $ 149,338,528 |
Other expenses in previous year | USD $ 146,381,903 |
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 $ 7,351,855 |
Employee salary and benefits paid in previous year | USD $ 7,006,588 |
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 $ 743,472 |
Grants and similar amounts paid in previous year | USD $ 1,708,261 |
Total revenue in current fiscal year | USD $ 160,172,406 |
Total revenue in previous fiscal year | USD $ 154,801,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 43,195 |
The following addresses have been detected as associated with Tax Indentification Number 860274899