2021-11-12T20:45:49-06:00 2020-12-31 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2020-01-01 046143185 DENTAL SERVICE OF MASSACHUSETTS INC % DENISE MARKS DENT 6178861000 465 MEDFORD STREET BOSTON MA 02129 GREGORY P WINN ASSISTANT TREASURER 6178861000 2021-11-12 true GREGORY P Winn 999009999 MIKE A CINCOTTA P01595811 6172662000 2 2020 2022-09-23 18:48:47Z DENNIS J LEONARD 465 MEDFORD STREET BOSTON MA 02129 264339281 false X WWW.DELTADENTALMA.COM X 1966 MA TO IMPROVE THE ORAL HEALTH OF ALL. X 9 9 0 0 0 0 0 0 294533102 262356849 3297995 1959156 0 0 297831097 264316005 0 0 177479050 142258480 0 0 0 0 0 86354602 95574194 263833652 237832674 33997445 26483331 179977314 128947720 98177808 80422438 81799506 48525282 X TO IMPROVE THE ORAL HEALTH OF ALL. false false 205936968 262356849 DENTAL SERVICE OF MASSACHUSETTS, INC. (DSM) D/B/A DELTA DENTAL OF MASSACHUSETTS IS A NOT-FOR-PROFIT DENTAL SERVICE ORGANIZATION WITH A MISSION TO IMPROVE THE ORAL HEALTH OF ALL AND A VISION TO ACHIEVE PERSON=CENTERED HEALTH BY TRANSFORMING THE SYSTEMS OF POLICY, FINANCE, CARE, AND COMMUNITY. DSM AND ITS SUBSIDIARIES' ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, SECURING DENTAL SERVICES FOR EMPLOYEE GROUPS, INDIVIDUALS AND THEIR FAMILIES; INCLUDING THE SAFETY NET POPULATIONS THROUGH MEDICARD, MEDICARE ADVANTAGE AND CHIP PROGRAMS; PROVIDING INNOVATIVE PRODUCTS AND SERVICES; FINANCE AND DEVELP PROFESSIONAL AND SCIENTIFIC STUDY SCHEDULE O 205936968 false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true true true true true false true 53595 0 true 0 false false false false false false false false X 9 9 true true false false true true true true true false false true true true true true true false false false MA X DENISE MARKS 6178861000 465 MEDFORD STREET BOSTON MA 02129 Steven J Pollock FORMER PRESIDENT 3.5 36.5 X 0 3675977 1497449 Sheryl L Traylor EVP - HR DentaQueST 4.5 35.5 X 0 3121772 335463 David Abelman EVP- CHIEF LEGAL OFFICER DQ 4.5 35.5 X 0 1273244 443307 Alan L Madison EVP-Chief Operating Officer DQ 4.5 35.5 X 0 1278486 153267 Dennis J Leonard President & CEO 35.5 4.5 X 0 1064807 240977 James E Collins Former Treasuer 0.0 0.0 X 0 728186 166667 Jeffrey C Brown FORMER Treasurer 0.0 0.0 X 0 611941 158199 James P Hawkins Clerk 4.5 35.5 X 0 576821 149759 Gregory P Winn ASSISTANT Treasurer 4.5 35.5 X 0 532641 134372 Pamela DA Reeve Chair / Director 2.5 2.5 X 0 300000 0 Evelyn H Miller Director 1.75 1.75 X 0 215387 0 Kathleen V Betts Director 1.75 1.75 X 0 200588 0 Colleen D Baldwin Director [1/1/20 - 1/2/20] 1.75 1.75 X 0 112891 0 Jessica A Zeaske Director 1.75 1.75 X 0 110818 0 William C Mills III Director 1.75 1.75 X 0 110580 0 Roderick K King Director 1.75 3.25 X 0 109422 0 Robert J Weyant Director 1.75 2.75 X 0 109184 0 Dr Andrew C Agwunobi Director 1.75 1.75 X 0 104582 0 Todd W Marshall Director 1.75 1.75 X 0 102980 0 Linda J Hall Director [1/1/20 - 1/2/20] 1.75 1.75 X 0 87229 0 0 14427536 3279460 0 true true false 42 NORTH DENTAL CARE LLC 200 5TH AVE 3RD FL WALTHAM MA 024518779 DENTAL SERVICES 11738092 GREAT HILL DENTAL PARTNERS LLC 1610 TREMONT STREET BOSTON MA 02120 DENTAL SERVICES 3113598 CHESTNUT DENTAL ASSOCIATES PC 87 CHESTNUT ST NEEDHAM MA 02492 DENTAL SERVICES 3080764 WINCHESTER AND READING PEDIATRIC DE 955 MAIN ST STE 101 WINCHESTER MA 01890 DENTAL SERVICES 1836074 MASS GENERAL PHYSICIAN ORGANIZATION 165 CAMBRIDGE ST NO 40 BOSTON MA 02114 Dental Services 1834870 1261 0 PPO REVENUE 900099 146656953 146656953 0 0 PREMIER REVENUE 900099 65001693 65001693 0 0 ASO ADMINISTRATIVE SERVICE 900099 50698203 50698203 0 0 262356849 1209635 1209635 0 0 0 0 0 772797 0 23276 0 749521 0 749521 749521 0 0 0 0 0 0 0 0 0 0 264316005 262356849 0 1959156 0 0 0 0 0 0 142258480 142258480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426128 319596 106532 0 0 0 0 0 1685158 0 1685158 0 0 0 0 0 0 0 203185 0 203185 0 0 3222600 1933560 1289040 0 8 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107269 64361 42908 0 69821283 41892770 27928513 0 723035 433821 289214 0 0 0 0 0 Commissions 11425398 11425398 0 0 Subscriptions and Dues 877883 526730 351153 0 ACA Fee & Other 7082247 7082247 0 0 237832674 205936968 31895706 0 0 0 0 14497994 14529122 0 0 7134108 375641 0 0 0 0 4200000 0 0 0 14795 0 14922244 14646329 10772825 275915 53390790 58076783 0 0 0 0 0 0 89966802 55690259 179977314 128947720 2142946 2100736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96034862 78321702 98177808 80422438 X 81799506 48525282 0 0 81799506 48525282 179977314 128947720 X 26483331 1685921 0 0 0 -61443476 X false true X true false 0 9054 9054 0 6458405 6458405 0 8454785 8178870 275915 275915 Investment In Subsidiary 8401202 Cost Reimbursement 47289057 55690259 0 Unpaid Claims 8637325 Group Experience Refunds 4779709 Unearned Premium 4878330 Advance Deposits 50150591 Payable for Open Trade 469530 Other Long Term Liabilities 503000 Intercompany Balance 8903217 78321702 X SCHEDULE D, PART XIII, SUPPLEMENTAL INFORMATION ASC 740 DISCLOSUE (FIN 48) THERE IS NO FIN 48/ASC 740 FOOTNOTE. HOWEVER, THE FOLLOWING DISCLOSURE WAS MADE within the Audited Financial Statement: THE COMPANY DETERMINES WHETHER A TAX POSITION OF THE COMPANY IS MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR TAX POSITIONS MEETING THE MORE LIKLEY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. true false false false false false false false false Pamela DA Reeve Chair / Director 0 300000 0 0 0 0 0 0 0 0 0 300000 0 0 Kathleen V Betts Director 0 200588 0 0 0 0 0 0 0 0 0 200588 0 0 Evelyn H Miller Director 0 215387 0 0 0 0 0 0 0 0 0 215387 0 0 Dennis J Leonard President & CEO 0 433649 0 249314 0 381844 0 239804 0 1173 0 1305784 0 381844 Steven J Pollock FORMER PRESIDENT 0 896147 0 1088908 0 1690922 0 1496038 0 1411 0 5173426 0 1690922 Gregory P Winn ASSISTANT Treasurer 0 246393 0 80981 0 205267 0 133091 0 1281 0 667013 0 205267 Jeffrey C Brown FORMER Treasurer 0 252630 0 146989 0 212322 0 156906 0 1293 0 770140 0 212322 James E Collins Former Treasuer 0 0 0 0 0 728186 0 166667 0 0 0 894853 0 728186 James P Hawkins Clerk 0 270019 0 89147 0 217655 0 149070 0 689 0 726580 0 217655 David Abelman EVP- CHIEF LEGAL OFFICER DQ 0 408494 0 235417 0 629333 0 442134 0 1173 0 1716551 0 629333 Alan L Madison EVP-Chief Operating Officer DQ 0 339887 0 390455 0 548144 0 153267 0 0 0 1431753 0 548144 Sheryl L Traylor EVP - HR DentaQueST 0 331500 0 100014 0 2690258 0 335463 0 0 0 3457235 0 2690258 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, QUESTION 3 THE OFFICER'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. (FORMERLY CATALYST INSTITUTE, INC.) THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEVERANCE PAYMENT SCHEDULE J, PART I, QUESTION 4A SHERYL L. TRAYLOR RECEIVED SEVERANCE IN THE AMOUNT OF $150,000 AND ALAN L. MADISON RECEIVED SEVERANCE IN THE AMOUNT OF $120,144. THIS AMOUNT IS INCLUDED IN BOTH INDIVIDUALS' COMPENSATION ON SCHEDULE J, PART II. SCHEDULE J, PART II COMPENSATION PAID BY RELATED ORGANIZATION: SCHEDULE J, PART II INCLUDES INDIVIDUALS THAT ARE PAID BY DENTAQUEST, LLC, A RELATED ORGANIZATION, BUT PERFORM SERVICES FOR BOTH DENTAQUEST, LLC AND DENTAL SERVICE OF MASSACHUSETTS, INC., THE FILING ORGANIZATION. As reported in Part VII, Section A, column (B), none of these individuals devotes more than 4.5 hours per week to Dental Service of Massachusetts. Additionally, all of the bonus and incentive compensation reported in Part II is solely related to work performed for, and paid by, DentaQuest, LLC BONUS PAYMENTS SCHEDULE J, PART II, COLUMN B(II) COLUMN B (II) ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2019 BUT PAID IN 2020. OTHER REPORTABLE COMPENSATION SCHEDULE J, PART II, COLUMN B(III) COLUMN B(III) OTHER REPORTABLE COMPENSATION REPRESENTS LONG-TERM INCENTIVE COMPENSATION EXPENSE EARNED PRIOR TO 2020 BUT PAID DURING 2020. DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN C COLUMN C ON SCHEDULE J PART II INCLUDES LONG-TERM INCENTIVE COMPENSATION AND PENSION AMOUNTS EARNED DURING 2020 BUT PAID IN FUTURE YEARS. contribution of investment assets 56547588 bookvalue 384016550 CareQuest Institute for Oral Health 465 Medford street boston MA 02129 501(C)(4) false false false false Schedule N, Part II, Line 2a THE ORGANIZATION TRANSFERRED ASSETS TO ITS SOLE MEMBER, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. (FORMERLY CATALYST INSTITUTE, INC.) THE ORGANIZATION AND ITS SOLE MEMBER HAVE THE SAME BOARD OF DIRECTORS. FORM 990, PART III - PROGRAM SERVICE, LINE 4A AND RESEARCH; AND EDUCATE THE PUBLIC CONCERNING THE IMPORTANCE OF ORAL HEALTH. DELTA DENTAL OF MASSACHUSETTS IS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION. DELTA DENTAL IS AMERICA'S LARGEST AND MOST TRUSTED DENTAL BENEFITS CARRIER, COVERING MORE AMERICANS THAN ANY OTHER DENTAL BENEFITS PROVIDER AND STRIVES DAILY TO MAKE DENTAL COVERAGE MORE ACCESSIBLE AND AFFORDABLE TO A WIDE VARIETY OF EMPLOYERS, GROUPS, AND INDIVIDUALS. BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 DENNIS J. LEONARD, GREGORY P. WINN, JAMES P. HAWKINS, PAMELA D.A. REEVE, EVELYN H. MILLER, JESSICA A. ZEASKE, WILLIAM C. MILLS III, RODERICK K, KING, KATHLEEN V. BETTS, ROBERT J. WEYANT, DR. ANDREW C. AGWUNOBI, TODD W. MARSHALL, COLLEEN D. BALDWIN, AND LINDA J. HALL HAVE A BUSINESS RELATIONSHIP SINCE THEY JOINTLY SERVE AS OFFICERS OR DIRECTORS OF THE ORGANIZATION, IT'S PARENT AND ONE OR MORE IT'S SUBSIDIARIES. DELEGATE CONTROL OVER MANAGEMENT DUTIES FORM 990, PART VI, LINE 3 THE COMPANY HIRES DENTAQUEST, LLC (A RELATED PARTY) TO PROVIDE MANAGEMENT SERVICES. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. (FORMERLY CATALYST INSTITUTE, INC.) IS THE SOLE MEMBER OF DENTAL SERVICES OF MASSACHUSETTS, INC. MEMBERSHIP RIGHTS FORM 990, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION. GOVERNANCE FORM 990, PART VI, QUESTION 7B A QUORUM OF THE ORGANIZATION'S MEMBERS MAY VOTE TO AMEND OR REPEAL THE BY-LAWS. REVIEW PROCESS FORM 990, PART VI, QUESTION 11B THE AUDIT COMMITTEE, A COMMITTEE OF THE DSM BOARD OF DIRECTORS, REVIEWS A FINAL FORM OF THE FORM 990 PRIOR TO ACTUAL FILING. MEMBERS OF THE EXTERNAL TAX FIRM (CURRENTLY ERNST & YOUNG U.S., LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE RETURN WITH MANAGEMENT. MANAGEMENT AND STAFF REVIEW THE 990 FOR ACCURACY AND COMPLETENESS AND PROVIDE COMMENTS TO THE PREPARER. ONCE THE RETURN IS FULLY ANALYZED AND PREPARED, A PAPER COPY IS DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS IN ADVANCE OF A SPECIFIC MEETING. AUDIT COMMITTEE MEMBERS REVIEW THE DRAFT FORM 990 AND THEN SEND TO THE FULL BOARD. A COPY OF THE FINAL FORM 990 IS SENT TO THE FULL BOARD AND OFFICERS BEFORE IT IS FILED. CONFLICTS OF INTEREST PUBLIC DISCLOSURE FORM 990, PART VI, QUESTION 12C MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A QUESTIONNAIRE AFFIRMING THAT SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. ADDITIONALLY, THE SIGNED QUESTIONNAIRE AFFIRMS THAT THE PERSON UNDERSTANDS DENTAL SERVICE OF MASSACHUSETTS, INC. IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, DENTAL SERVICE OF MASSACHUSETTS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ENFORCEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A BOARD OR COMMITTEE MEMBER ("MEMBER") HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. WHO IS COVERED? THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER PRESENTATION OF A POTENTIAL TRANSACTION OR ARRANGEMENT IS MADE BY AN INTERESTED PERSON, THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT IN QUESTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE IF DENTAL SERVICE OF MASSACHUSETTS CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. RESTRICTIONS PLACED ON CONFLICTED PERSONS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. COMPENSATION POLICY FORM 990, PART VI, QUESTION 15A & 15B CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. (FORMERLY CATALYST INSTITUTE, INC.), THE SOLE MEMBER OF DENTAL SERVICE OF MASSACHUSETTS, INC., HANDLES THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR DENTAL SERVICE OF MASSACHUSETTS' OFFICERS. PUBLIC DISCLOSURE FORM 990, PART VI, QUESTION 19 WE FILE A MASSACHUSETTS FORM PC WITH AN ATTACHED FORM 990. THE FORM PC IS FILED WITH THE ATTORNEY GENERAL'S OFFICE AND IS AVAILABLE FOR INSPECTION BY ANY OF THE INTERESTED PUBLIC. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 EQUITY IN SUBSIDIARIES 3,281,519 CHANGE IN VALUE DUE TO CareQuest Institute for Oral Health, Inc. (8,177,437) DISTRIBUTIONS TO CareQuest Institute for Oral Health, Inc. (56,547,558) TOTAL OTHER CHANGES IN NET ASSETS (61,443,476) DQCGM of Oregon LLC 442 SW Umatilla Ave Ste 200 Redmond OR 97756 270364023 Care Delivery OR DQ GROUP Advantage Consulting Services LLC 442 SW Umatilla Ave Ste 200 Redmond OR 97756 263981408 Care Delivery OR DQ GROUP Advantage Support Services LLC 442 SW Umatilla Ave Ste 200 Redmond OR 97756 263981367 Care Delivery OR DQ GROUP Advantage Dental Service LLC 442 SW Umatilla Ave Ste 200 Redmond OR 97756 931195386 Care Delivery OR DQ GROUP Advantage Community Holding Company LLC 442 SW Umatilla Ave Ste 200 Redmond OR 97756 208939962 Care Delivery OR DQ GROUP DentaQuest of Arizona LLC 465 Medford Street BOSTON MA 02129 113692025 Dental Servic WI -2145864 DQ GROUP DentaQuest Administrative Services LLC 465 Medford Street BOSTON MA 02129 392041298 Dental Servic WI 274471 DQ GROUP DentaQuest of Georgia LLC 465 Medford Street BOSTON MA 02129 141885493 Dental Servic WI 177750 DQ GROUP DentaQuest of Illinois LLC 465 Medford Street BOSTON MA 02129 421529687 Dental Servic WI 13747265 DQ GROUP DentaQuest of Kentucky LLC 465 Medford Street BOSTON MA 02129 141885490 Dental Servic WI 3414182 DQ GROUP DentaQuest of Maryland LLC 465 Medford Street BOSTON MA 02129 810567214 Dental Servic WI -2532926 DQ GROUP DentaQuest of Minnesota LLC 465 Medford Street BOSTON MA 02129 562356445 Dental Servic WI 4423640 DQ GROUP DentaQuest of New Jersey LLC 465 Medford Street BOSTON MA 02129 562356433 Dental Servic WI 619546 DQ GROUP DentaQuest of New Mexico LLC 465 Medford Street BOSTON MA 02129 141885481 Dental Servic WI 2809908 DQ GROUP DentaQuest IPA of New York LLC 465 Medford Street BOSTON MA 02129 810616910 Dental Servic WI 37803247 DQ GROUP DentaQuest of New York LLC 465 Medford Street BOSTON MA 02129 141885500 Dental Servic WI -5557209 DQ GROUP DentaQuest of Tennessee LLC 465 Medford Street BOSTON MA 02129 352177954 Dental Servic WI 10011606 DQ GROUP DentaQuest Care Group Management LLC 465 Medford Street BOSTON MA 02129 320487994 Care Delivery DE 151452973 DQ GROUP DentaQuest LLC 465 Medford Street BOSTON MA 02129 200390099 Dental Servic DE -33514099 221485347 DQ GROUP DQ PTP FOR ORAL HEALTH ADVANCEMENT LLC 465 Medford Street BOSTON MA 02129 823649978 Dental Servic MA carequest ENHANCED CAPITAL OR NMTC INVSTMT FUND VI 442 SW Umatilla Ave Ste 200 Redmond OR 97756 463473054 Care Delivery OR DQ GROUP DentaQuest Foundation LLC 465 Medford Street BOSTON MA 02129 823645884 Dental Servic MA carequest DQCGM of Washington LLC 465 Medford Street BOSTON MA 02129 843407897 Care Delivery DE DQ GROUP DQCGM of Massachusetts LLC 465 Medford Street BOSTON MA 02129 841851756 Care Delivery DE DQ GROUP DentaQuest Holdings Company LLC 465 Medford Street BOSTON MA 02129 823782157 Dental Servic OH DQ GROUP DentaQuest of Iowa LLC 465 Medford Street BOSTON MA 02129 611871504 Dental Servic WI DQ GROUP CareQuest Foundation Inc 465 Medford Street BOSTON MA 02129 043265080 ORAL HTH IMPR MA 501(c)(3) n/a CareQuest false DentaQuest Institute Inc 465 Medford Street BOSTON MA 02129 205312990 ORAL HTH IMPR MA 501(c)(3) 12A Carequest false DentaQuest Care Group Inc 465 Medford Street BOSTON MA 02129 463674034 ORAL HTH IMPR MA 501(c)(3) 12A CareQuest false DNTL HTH PROGS INC DBA COMM DNTL CARE 465 Medford Street BOSTON MA 02129 751823660 ORAL HTH IMPR TX 501(C)(3) 7 DQ Care Grou false SARRELL REGNL DNTL CTR FOR PUB HTH INC 230 E 10th Street No 106 ANNISTON AL 36207 200232609 ORAL HTH IMPR AL 501(C)(3) 10 DQ CareGroup false Community Care of Kentucky Inc 101 S Fifth Street 3500 Nation LOUISVILLE KY 40202 465159094 ORAL HTH IMPR KY 501(C)(3) 7 DQ CareGroup false CareQuest Institute for Oral Health Inc 465 Medford Street BOSTON MA 02129 384016550 ORAL HTH IMPR MA 501(c)(4) n/a NA false COMMUNITY CARE OF NEW MEXICO INC 465 MEDFORD STREET BOSTON MA 02129 471711799 ORAL HTH IMPR NM 501(c)(3) 7 DQ CAREGROUP false THE OHIO RETIREE DENTAL BENEFITS ASSOC 100 CROWNE POINT PLACE CINCINNATI OH 45241 271693969 ORAL HTH IMPR OH 501(c)(3) 7 DCP HOLDCO false ACH Company LLC 442 SW Umatilla Av Redmond OR 97756 208939962 CARE DELIVERY OR DQ Group false 0 AHQ Owners - QALICB-1 442 SW Umatilla Av Redmond OR 97756 274218188 CARE DELIVERY OR DQ Group false 0 AHQ Owners - Advt Harbor 442 SW Umatilla Av Redmond OR 97756 463260263 CARE DELIVERY OR DQ Group false 0 AHQ Owners - Advt LaPine 442 SW Umatilla Av Redmond OR 97756 CARE DELIVERY OR DQ Group false 0 DentaQuest Group Inc 465 MEDFORD STREET BOSTON MA 02129 204056199 DENTAL SVCS DE NA C CORP 0 0 0.00000 false DSM Massachusetts Insurance Company Inc 465 MEDFORD STREET BOSTON MA 02129 465661073 Insurance MA DSM Investments C CORP 3331019 759935 1.00000 true DentaQuest USA Insurance Company Inc 465 MEDFORD STREET BOSTON MA 02129 202970185 Insurance TX NA C CORP 0 0 0.00000 false DSM Investments Inc 465 MEDFORD STREET BOSTON MA 02129 043428012 DENTAL SVCS MA DSM C CORP 3281518 162639 1.00000 true DentaQuest of Florida Inc 465 MEDFORD STREET BOSTON MA 02129 650743731 Insurance FL NA c corp 0 0 0.00000 false DSM USA Insurance Company Inc 465 MEDFORD STREET BOSTON MA 02129 590397210 Insurance TX NA c corp 0 0 0.00000 false California Dental Network Inc 465 MEDFORD STREET BOSTON MA 02129 930954061 Insurance CA NA c corp 0 0 0.00000 false Pacific Dental Network Inc 465 MEDFORD STREET BOSTON MA 02129 330672992 DENTAL SVCS CA NA c corp 0 0 0.00000 false DSM Insurance Services Inc 465 MEDFORD STREET BOSTON MA 02129 043172335 Insurance MA DSM Investments C CORP -214774 -762576 1.00000 true DentaQuest Oral Health Center Inc 465 MEDFORD STREET BOSTON MA 02129 043434787 ORAL HTH CTR MA DSM Investments C CORP 2644 2644 1.00000 true Advantage Dental Plan Inc 442 SW Umatilla Ave Redmond OR 97756 931156986 Care Delivery OR NA C Corp 0 0 0.00000 false CareQuest Innovation Partners Inc 465 MEDFORD STREET BOSTON MA 02129 832714016 ORAL HTH CTR DE NA C CORP 0 0 0.00000 false advantage leveraged lenders inc 442 SW UMATILLA AVE redmond OR 97756 571140840 care delivery OR NA C CORP 0 0 0.00000 false Dental Care Plus Inc 100 Crowne Point Cincinnati OH 45241 311185262 Insurance OH NA C CORP 0 0 0.00000 false Insurance Associates Plus Inc 100 Crowne Point Cincinnati OH 45241 201455615 Insurance OH NA C CORP 0 0 0.00000 false Adenta Inc 100 Crowne Point Cincinnati OH 45241 611301274 Insurance KY NA C CORP 0 0 0.00000 false DCP Holding Company Inc 100 crowne point cincinnati OH 45241 201291244 insurance OH NA c Corp 0 0 0.00000 false DQ Oral Hlth Ctr of Massachusetts PC 465 Medford Street Boston MA 02129 841891315 Oral Health CTR MA NA C CORP 0 0 0.00000 false Oregon Community Dental Care 442 SW Umatilla Ave Ste 200 REDMOND OR 97756 454129709 Care Delivery OR NA C CORP 0 0 0.00000 false false true false false false false false false false false false false false false false true false false false DENTAQUEST GROUP INC & SUBSIDIARIES P 11430351 FMV