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Employer Identification Number 86-0274899

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

Company Name:ARIZONA DENTAL INSURANCE SERVICE, INC.
Employer identification number (EIN):86-0274899
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:524140
401k Pension/Benefits registration ARIZONA DENTAL INSURANCE 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

Organization Overview

Mission StatementThe corporation exists to improve lives by promoting optimal oral health.
Number of Employees109
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body13
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 140,874
Net unrelated business incomeUSD $ 14,182
Program Service Revenue from prior yearUSD $ 141,725,720
Program Service Revenue from current yearUSD $ 148,660,656
Investment Income from prior yearUSD $ 8,412,032
Investment Income from current yearUSD $ 1,883,304
Other Revenue from prior yearUSD $ 115,504
Other Revenue from current yearUSD $ 122,599
Gross receipts from all sourcesUSD $ 193,179,530
Net assets / fund balances at end of fiscal yearUSD $ 118,492,906
Net assets / fund balances at beginning of fiscal yearUSD $ 126,279,284
Total liabilities at end of fiscal yearUSD $ 15,293,297
Total liabilities at beginning of fiscal yearUSD $ 16,625,830
Total assets at end of fiscal yearUSD $ 133,786,203
Total assets at beginning of fiscal yearUSD $ 142,905,114
Revenues less expenses for current yearUSD $ 6,193,475
Revenues less expenses for previous yearUSD $ 10,983,023
Total expenses for current yearUSD $ 144,473,084
Total expenses for previous yearUSD $ 139,270,233
Other expenses in current yearUSD $ 128,226,966
Other expenses in previous yearUSD $ 122,919,065
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 $ 15,792,218
Employee salary and benefits paid in previous yearUSD $ 15,970,973
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 453,900
Grants and similar amounts paid in previous yearUSD $ 380,195
Total revenue in current fiscal yearUSD $ 150,666,559
Total revenue in previous fiscal yearUSD $ 150,253,256
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 122,599
2021-12-31
Total unrelated business incomeUSD $ 105,906
Net unrelated business incomeUSD $ 9,967
Program Service Revenue from prior yearUSD $ 107,428,361
Program Service Revenue from current yearUSD $ 141,725,720
Investment Income from prior yearUSD $ 3,596,566
Investment Income from current yearUSD $ 8,412,032
Other Revenue from prior yearUSD $ 5,622
Other Revenue from current yearUSD $ 115,504
Gross receipts from all sourcesUSD $ 189,286,451
Net assets / fund balances at end of fiscal yearUSD $ 126,279,284
Net assets / fund balances at beginning of fiscal yearUSD $ 113,633,465
Total liabilities at end of fiscal yearUSD $ 16,625,830
Total liabilities at beginning of fiscal yearUSD $ 16,064,162
Total assets at end of fiscal yearUSD $ 142,905,114
Total assets at beginning of fiscal yearUSD $ 129,697,627
Revenues less expenses for current yearUSD $ 10,983,023
Revenues less expenses for previous yearUSD $ 8,441,414
Total expenses for current yearUSD $ 139,270,233
Total expenses for previous yearUSD $ 102,589,135
Other expenses in current yearUSD $ 122,919,065
Other expenses in previous yearUSD $ 88,225,869
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 $ 15,970,973
Employee salary and benefits paid in previous yearUSD $ 13,933,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 380,195
Grants and similar amounts paid in previous yearUSD $ 429,516
Total revenue in current fiscal yearUSD $ 150,253,256
Total revenue in previous fiscal yearUSD $ 111,030,549
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 115,504
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,454,232
Program Service Revenue from current yearUSD $ 107,428,361
Investment Income from prior yearUSD $ 1,501,766
Investment Income from current yearUSD $ 3,596,566
Other Revenue from prior yearUSD $ 134,383
Other Revenue from current yearUSD $ 5,622
Gross receipts from all sourcesUSD $ 145,835,038
Net assets / fund balances at end of fiscal yearUSD $ 113,633,465
Net assets / fund balances at beginning of fiscal yearUSD $ 100,847,316
Total liabilities at end of fiscal yearUSD $ 16,064,162
Total liabilities at beginning of fiscal yearUSD $ 14,939,497
Total assets at end of fiscal yearUSD $ 129,697,627
Total assets at beginning of fiscal yearUSD $ 115,786,813
Revenues less expenses for current yearUSD $ 8,441,414
Revenues less expenses for previous yearUSD $ 10,215,713
Total expenses for current yearUSD $ 102,589,135
Total expenses for previous yearUSD $ 102,874,668
Other expenses in current yearUSD $ 88,225,869
Other expenses in previous yearUSD $ 89,952,240
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 $ 13,933,750
Employee salary and benefits paid in previous yearUSD $ 12,571,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 429,516
Grants and similar amounts paid in previous yearUSD $ 351,249
Total revenue in current fiscal yearUSD $ 111,030,549
Total revenue in previous fiscal yearUSD $ 113,090,381
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,622
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -41,387
Program Service Revenue from prior yearUSD $ 234,009,196
Program Service Revenue from current yearUSD $ 111,454,232
Investment Income from prior yearUSD $ 2,602,812
Investment Income from current yearUSD $ 1,501,766
Other Revenue from prior yearUSD $ 100,510
Other Revenue from current yearUSD $ 134,383
Gross receipts from all sourcesUSD $ 143,107,911
Net assets / fund balances at end of fiscal yearUSD $ 100,847,316
Net assets / fund balances at beginning of fiscal yearUSD $ 82,923,052
Total liabilities at end of fiscal yearUSD $ 14,939,497
Total liabilities at beginning of fiscal yearUSD $ 25,741,784
Total assets at end of fiscal yearUSD $ 115,786,813
Total assets at beginning of fiscal yearUSD $ 108,664,836
Revenues less expenses for current yearUSD $ 10,215,713
Revenues less expenses for previous yearUSD $ 3,637,556
Total expenses for current yearUSD $ 102,874,668
Total expenses for previous yearUSD $ 233,074,962
Other expenses in current yearUSD $ 89,952,240
Other expenses in previous yearUSD $ 220,941,321
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 $ 12,571,179
Employee salary and benefits paid in previous yearUSD $ 11,264,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 351,249
Grants and similar amounts paid in previous yearUSD $ 869,161
Total revenue in current fiscal yearUSD $ 113,090,381
Total revenue in previous fiscal yearUSD $ 236,712,518
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 134,383
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -45,819
Program Service Revenue from prior yearUSD $ 211,691,098
Program Service Revenue from current yearUSD $ 234,009,196
Investment Income from prior yearUSD $ 3,009,969
Investment Income from current yearUSD $ 2,602,812
Other Revenue from prior yearUSD $ 71,732
Other Revenue from current yearUSD $ 100,510
Gross receipts from all sourcesUSD $ 252,738,333
Net assets / fund balances at end of fiscal yearUSD $ 82,923,052
Net assets / fund balances at beginning of fiscal yearUSD $ 83,892,725
Total liabilities at end of fiscal yearUSD $ 25,741,784
Total liabilities at beginning of fiscal yearUSD $ 21,179,537
Total assets at end of fiscal yearUSD $ 108,664,836
Total assets at beginning of fiscal yearUSD $ 105,072,262
Revenues less expenses for current yearUSD $ 3,637,556
Revenues less expenses for previous yearUSD $ 3,688,433
Total expenses for current yearUSD $ 233,074,962
Total expenses for previous yearUSD $ 211,084,366
Other expenses in current yearUSD $ 220,941,321
Other expenses in previous yearUSD $ 200,417,733
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 $ 11,264,480
Employee salary and benefits paid in previous yearUSD $ 9,773,917
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 869,161
Grants and similar amounts paid in previous yearUSD $ 892,716
Total revenue in current fiscal yearUSD $ 236,712,518
Total revenue in previous fiscal yearUSD $ 214,772,799
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 100,510
2017-12-31
Total unrelated business incomeUSD $ 38,828
Net unrelated business incomeUSD $ 5,506
Program Service Revenue from prior yearUSD $ 200,574,272
Program Service Revenue from current yearUSD $ 211,691,098
Investment Income from prior yearUSD $ 1,490,818
Investment Income from current yearUSD $ 3,009,969
Other Revenue from prior yearUSD $ 67,823
Other Revenue from current yearUSD $ 71,732
Gross receipts from all sourcesUSD $ 234,442,342
Net assets / fund balances at end of fiscal yearUSD $ 83,892,725
Net assets / fund balances at beginning of fiscal yearUSD $ 77,026,485
Total liabilities at end of fiscal yearUSD $ 21,179,537
Total liabilities at beginning of fiscal yearUSD $ 18,323,478
Total assets at end of fiscal yearUSD $ 105,072,262
Total assets at beginning of fiscal yearUSD $ 95,349,963
Revenues less expenses for current yearUSD $ 3,688,433
Revenues less expenses for previous yearUSD $ 3,289,818
Total expenses for current yearUSD $ 211,084,366
Total expenses for previous yearUSD $ 198,843,095
Other expenses in current yearUSD $ 200,417,733
Other expenses in previous yearUSD $ 189,016,990
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 $ 9,773,917
Employee salary and benefits paid in previous yearUSD $ 9,050,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 892,716
Grants and similar amounts paid in previous yearUSD $ 775,248
Total revenue in current fiscal yearUSD $ 214,772,799
Total revenue in previous fiscal yearUSD $ 202,132,913
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 71,732
2016-12-31
Total unrelated business incomeUSD $ 6,829
Net unrelated business incomeUSD $ -9,054
Program Service Revenue from prior yearUSD $ 187,395,355
Program Service Revenue from current yearUSD $ 200,574,272
Investment Income from prior yearUSD $ 2,164,155
Investment Income from current yearUSD $ 1,490,818
Other Revenue from prior yearUSD $ 81,033
Other Revenue from current yearUSD $ 67,823
Gross receipts from all sourcesUSD $ 220,822,212
Net assets / fund balances at end of fiscal yearUSD $ 77,026,485
Net assets / fund balances at beginning of fiscal yearUSD $ 71,383,633
Total liabilities at end of fiscal yearUSD $ 18,323,478
Total liabilities at beginning of fiscal yearUSD $ 16,727,898
Total assets at end of fiscal yearUSD $ 95,349,963
Total assets at beginning of fiscal yearUSD $ 88,111,531
Revenues less expenses for current yearUSD $ 3,289,818
Revenues less expenses for previous yearUSD $ 1,590,514
Total expenses for current yearUSD $ 198,843,095
Total expenses for previous yearUSD $ 188,050,029
Other expenses in current yearUSD $ 189,016,990
Other expenses in previous yearUSD $ 178,861,418
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 $ 9,050,857
Employee salary and benefits paid in previous yearUSD $ 8,480,898
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 775,248
Grants and similar amounts paid in previous yearUSD $ 707,713
Total revenue in current fiscal yearUSD $ 202,132,913
Total revenue in previous fiscal yearUSD $ 189,640,543
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 67,823
2015-12-31
Total unrelated business incomeUSD $ 54,675
Net unrelated business incomeUSD $ 38,999
Program Service Revenue from prior yearUSD $ 158,125,754
Program Service Revenue from current yearUSD $ 187,395,355
Investment Income from prior yearUSD $ 2,003,457
Investment Income from current yearUSD $ 2,164,155
Other Revenue from prior yearUSD $ 43,195
Other Revenue from current yearUSD $ 81,033
Gross receipts from all sourcesUSD $ 225,561,998
Net assets / fund balances at end of fiscal yearUSD $ 71,383,633
Net assets / fund balances at beginning of fiscal yearUSD $ 73,721,468
Total liabilities at end of fiscal yearUSD $ 16,727,898
Total liabilities at beginning of fiscal yearUSD $ 17,965,508
Total assets at end of fiscal yearUSD $ 88,111,531
Total assets at beginning of fiscal yearUSD $ 91,686,976
Revenues less expenses for current yearUSD $ 1,590,514
Revenues less expenses for previous yearUSD $ 2,738,551
Total expenses for current yearUSD $ 188,050,029
Total expenses for previous yearUSD $ 157,433,855
Other expenses in current yearUSD $ 178,861,418
Other expenses in previous yearUSD $ 149,338,528
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 $ 8,480,898
Employee salary and benefits paid in previous yearUSD $ 7,351,855
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 707,713
Grants and similar amounts paid in previous yearUSD $ 743,472
Total revenue in current fiscal yearUSD $ 189,640,543
Total revenue in previous fiscal yearUSD $ 160,172,406
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 81,033
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 30,255
Program Service Revenue from prior yearUSD $ 153,484,602
Program Service Revenue from current yearUSD $ 158,125,754
Investment Income from prior yearUSD $ 1,288,737
Investment Income from current yearUSD $ 2,003,457
Other Revenue from prior yearUSD $ 28,605
Other Revenue from current yearUSD $ 43,195
Gross receipts from all sourcesUSD $ 178,203,114
Net assets / fund balances at end of fiscal yearUSD $ 73,721,468
Net assets / fund balances at beginning of fiscal yearUSD $ 71,114,132
Total liabilities at end of fiscal yearUSD $ 17,965,508
Total liabilities at beginning of fiscal yearUSD $ 17,584,810
Total assets at end of fiscal yearUSD $ 91,686,976
Total assets at beginning of fiscal yearUSD $ 88,698,942
Revenues less expenses for current yearUSD $ 2,738,551
Revenues less expenses for previous yearUSD $ -294,808
Total expenses for current yearUSD $ 157,433,855
Total expenses for previous yearUSD $ 155,096,752
Other expenses in current yearUSD $ 149,338,528
Other expenses in previous yearUSD $ 146,381,903
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 $ 7,351,855
Employee salary and benefits paid in previous yearUSD $ 7,006,588
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 743,472
Grants and similar amounts paid in previous yearUSD $ 1,708,261
Total revenue in current fiscal yearUSD $ 160,172,406
Total revenue in previous fiscal yearUSD $ 154,801,944
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 43,195

Other Company Names associated with EIN

DELTA DENTAL PLAN OF ARIZONA
DELTA DENTAL ARIZONA
DELTA DENTAL
DELTA DENTAL OF AZ
DENTAL DENTAL OF ARIZONA
ARIZONA DENTAL INSURANCE SERVICE
DELTA DENTAL INSURANCE COMPANY
DELTA DENTAL OF AMERICA
DELTA DENTAL INSURANCE SERVICE INC
DELTA DENTAL OF ARIZONA, INC.

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860274899

USA Location Address
5656 WEST TALAVI BLVD.
GLENDALE
AZ
85306
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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