2020-11-12T11:08:57-06:00 2019-12-31 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2019-01-01 046143185 Dental Service of Massachusetts Inc % FRANK A SCALISE DENT 6178861000 465 MEDFORD STREET BOSTON MA 02129 GREGORY P WINN TREASURER 6178861000 2020-11-11 true MIKE A CINCOTTA P01595811 6172662000 73.238.192.148 06196520203175000002 2020-11-12 P 047C777BBD395ADD529156C75D94AFF56594489C C40139DC567F95AF496A1FCC416C9B2B4C3268BF 2019 2022-01-07 14:23:13Z DELTA DENTAL OF MASSACHUSETTS DENNIS J LEONARD 465 MEDFORD STREET BOSTON MA 02129 343557986 false X WWW.DELTADENTALMA.COM X 1966 MA TO IMPROVE THE ORAL HEALTH OF ALL. X 12 11 0 0 57576 56576 0 0 297473146 294533102 9126102 3297995 0 0 306599248 297831097 0 0 184221110 177479050 105832 0 0 0 0 90197161 86354602 274524103 263833652 32075145 33997445 450590248 179977314 89483761 98177808 361106487 81799506 X TO IMPROVE THE ORAL HEALTH OF ALL. false false 234609582 0 294533102 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 DEVELOP PROFESSIONAL AND SCIENTIFIC STUDY SEE SCHedule O 234609582 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 59060 0 true 0 true true false false false false false false false X 12 11 true true false false true true true true true false false true true true true true true false false false MA X FRANK A SCALISE 6178861000 465 MEDFORD STREET BOSTON MA 02129 Steven J Pollock Pres & Director (1/19 - 2/19) 4.5 35.5 X X 0 2621053 1651834 Robert E Lynn EVP-Chief Sales & Retention DQ 4.5 35.5 X 0 1228562 553514 David Abelman Clerk (1/19 - 2/19) 4.5 35.5 X 0 1243378 510443 Donna J Kasian SVP, Comm & Vision Plans DQ 4.5 35.5 X 0 1562525 28674 Alan L Madison EVP-Chief Operating Officer DQ 4.5 35.5 X 0 1047846 503522 Todd R Cruse EVP-Public Affairs & Care DQ 4.5 35.5 X 0 870014 384790 James E Collins Former Treasuer 4.5 35.5 X 0 1205682 20594 Dennis J Leonard President & CEO (2/19 - PRES) 35.5 4.5 X X 0 946904 271607 Brett A Bostrack SVP, Client & Provider Engag 4.5 35.5 X 0 792927 357072 Jeffrey C Brown Treasurer (1/19 - 2/19) 4.5 35.5 X 0 652564 21881 James P Hawkins Clerk (2/19 - Present) 4.5 35.5 X 0 550452 39982 Gregory P Winn Treasurer (2-19 - Present) 4.5 35.5 X 0 515945 35334 Pamela DA Reeve Chair / Director 2.5 2.5 X 0 150000 0 Roderick K King Director 1.75 3.25 X 0 115818 0 Kathleen V Betts Director 1.75 1.75 X 0 115580 0 Evelyn H Miller Director 1.75 1.75 X 0 105822 0 Robert J Weyant Director 1.75 2.75 X 0 105584 0 Colleen D Baldwin Director 1.75 1.75 X 0 105391 0 Linda J Hall Director 1.75 1.75 X 0 100580 0 Todd W Marshall Director 1.75 1.75 X 0 100580 0 Dr Andrew C Agwunobi Director 1.75 1.75 X 0 99996 0 Jessica A Zeaske Director (6/5/19 - 12/31/19) 1.75 1.75 X 0 53333 0 Caswell A Evans Jr Director (01/01/19-06/18/19) 1.75 1.75 X 0 52500 0 Donald J Kenney Director (01/01/19-06/18/19) 1.75 1.75 X 0 50820 0 Thomas J Galligan III Director (01/01/19-06/18/19) 1.75 2.75 X 0 50582 0 Mary V Kaplan Director (01/01/19-06/18/19) 1.75 1.75 X 0 50389 0 William C Mills III Director (9/1/19 - 12/31/19) 1.75 1.75 X 0 33332 0 0 14444438 4379247 0 true true false North Dental Care LLC 200 5TH AVENUE WALTHAM MA 024518779 DENTAL SERVICES 14427166 GREAT HILL DENTAL PARTNERS LLC 1610 TREMONT STREET BOSTON MA 02120 dental services 4787195 CHESTNUT DENTAL ASSOCIATES PC 87 CHESTNUT ST NEEDHAM MA 02492 dental services 4453895 PRESIDENT AND FELLOWS OF HARVARD CO 188 LONGWOOD AVENUE BOSTON MA 02115 dental services 4249306 Commonweath of Massachusetts PO Box 003341 BOSTON MA 02114 dental services 3487200 29 0 PPO REVENUE 900099 172409115 172409115 PREMIER REVENUE 900099 67394628 67394628 ASO ADMINISTRATIVE SERVICES 900099 54729359 54729359 294533102 3283487 57576 3225911 0 0 0 0 0 45741397 45726889 14508 14508 14508 0 0 0 0 0 0 0 0 0 0 297831097 294533102 57576 3240419 0 0 0 177479050 177479050 0 0 0 0 0 0 284739 213554 71185 0 193454 193454 0 0 547963 547963 0 15275 9165 6110 9884 5930 3954 1560 936 624 0 0 1336 802 534 0 0 51274 30764 20510 62039248 37223549 24815699 7933462 4760077 3173385 0 COMMISSIONS 10999710 10999710 SUBSCRIPTIONS AND DUES 976629 585977 390652 ACA FEE & OTHER 3300068 3300068 263833652 234609582 29224070 0 0 0 23774427 14497994 0 0 1196065 7134108 0 0 0 0 4200000 4200000 0 0 0 14795 100070706 89297881 18531894 10772825 317495610 53390790 0 0 0 0 0 0 85392252 89966802 450590248 179977314 2030349 2142946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87453412 96034862 89483761 98177808 X 361106487 81799506 0 0 361106487 81799506 450590248 179977314 X 33997445 -20194524 -293109902 X false true X true false 9054 9054 0 6458405 6251680 206725 93603247 83037147 10566100 10772825 COST REIMBURSEMENT 79954920 INVESTMENT IN SUBSIDIARIES 10011882 89966802 0 ADVANCE DEPOSITS 49229155 UNPAID CLAIMS 37964551 UNEARNED PREMIUM 5892438 GROUP EXPERIENCE REFUNDS 1733475 PAYABLE FOR OPEN TRADE 1215243 96034862 SCHEDULE D, PART XIII, SUPPLEMENTAL INFORMATION ASC 740 DISCLOSURE (FIN 48) THERE IS NO FIN 48/ASC 740 FOOTNOTE. HOWEVER, THE FOLLOWING DISCLOSURE WAS MADE: 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 Dennis J Leonard President & CEO (2/19 - PRES) 0 430158 0 144100 0 372646 0 266613 0 4994 0 1218511 0 372646 Steven J Pollock Pres & Director (1/19 - 2/19) 0 892142 0 763100 0 965811 0 1646602 0 5232 0 4272887 0 965811 Gregory P Winn Treasurer (2-19 - Present) 0 241349 0 68000 0 206596 0 30372 0 4962 0 551279 0 206596 Jeffrey C Brown Treasurer (1/19 - 2/19) 0 347269 0 102602 0 202693 0 16911 0 4970 0 674445 0 202693 James E Collins Former Treasuer 0 0 480010 0 725672 0 19772 0 822 0 1226276 0 725672 James P Hawkins Clerk (2/19 - Present) 0 266957 0 76545 0 206950 0 35204 0 4778 0 590434 0 206950 David Abelman Clerk (1/19 - 2/19) 0 418262 0 218229 0 606887 0 505449 0 4994 0 1753821 0 606887 Donna J Kasian SVP, Comm & Vision Plans DQ 0 372612 0 556003 0 633910 0 24236 0 4438 0 1591199 0 633910 Robert E Lynn EVP-Chief Sales & Retention DQ 0 396584 0 174700 0 657278 0 548282 0 5232 0 1782076 0 657278 Alan L Madison EVP-Chief Operating Officer DQ 0 443446 0 495400 0 109000 0 498528 0 4994 0 1551368 0 109000 Todd R Cruse EVP-Public Affairs & Care DQ 0 379568 0 165300 0 325146 0 379558 0 5232 0 1254804 0 325146 Brett A Bostrack SVP, Client & Provider Engag 0 303709 0 106733 0 382485 0 351968 0 5104 0 1149999 0 382485 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, QUESTION 3 THE OFFICER'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, 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 James E. Collins received severance in the amount of $480,010 and Donna Kasian received severance in the amount of $79,231. 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. BONUS PAYMENTS SCHEDULE J, PART II, COLUMN B(II) COLUMN B (II) ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2018, BUT PAID IN 2019. 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 2019, BUT PAID DURING 2019. 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 2019 BUT PAID IN FUTURE YEARS. contribution of investment assets 291253972 bookvalue 384016550 catalyst institute inc 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, 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, STEVEN J. POLLOCK, GREGORY P. WINN, JEFFREY C. BROWN, JAMES P. HAWKINS, DAVID ABELMAN, PAMELA D.A. REEVE, DR. ANDREW C. AGWUNOBI, COLLEEN D. BALDWIN, KATHLEEN V. BETTS, CASWELL A. EVANS JR., THOMAS J. GALLIGAN III, LINDA J. HALL, MARY V. KAPLAN, DONALD J. KENNEY, RODERICK K. KING, TODD W. MARSHALL, EVELYN H. MILLER, WILLIAM C. MILLS III, ROBERT J. WEYANT AND JESSICA A. ZEASKE HAVE A BUSINESS RELATIONSHIP SINCE THEY JOINTLY SERVE AS OFFICERS OR DIRECTORS OF THE ORGANIZATION, ITS PARENT AND ONE OR MORE ITS 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 Catalyst Institute, Inc. is the sole member of Dental Services of Massachusetts, Inc. MEMBERSHIP RIGHTS FORM 990, PART VI, LINE 7A THE MEMBER OF THE ORGANIZATION ELECTS THE DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION. GOVERNANCE FORM 990, PART VI, QUESTION 7B Catalyst Institute, Inc., the member, MAY VOTE TO AMEND OR REPEAL THE BYLAWS. 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 & B 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 (693,679) CHANGE IN VALUE DUE TO CATALYST INSTITUTE, INC. (1,162,251) DISTRIBUTIONS TO CATALYST INSTITUTE, INC. (291,253,972) TOTAL OTHER CHANGES IN NET ASSETS (293,109,902) Advantage Dental Clinics LLC 442 SW Umatilla Ave Redmond OR 97756 270364023 Care Delivery OR DQ Group Advantage Consulting Services LLC 442 SW Umatilla Ave Redmond OR 97756 263981408 Care Delivery OR DQ Group Advantage Support Services LLC 442 SW Umatilla Ave Redmond OR 97756 263981367 Care Delivery OR DQ Group Advantage Clinic Properties LLC 442 SW Umatilla Ave Redmond OR 97756 270357326 Care Delivery OR DQ Group Advantage Equipment Leasing LLC 442 SW Umatilla Ave Redmond OR 97556 800426323 Care Delivery OR DQ Group Advantage Dental Service LLC 442 SW Umatilla Ave Redmond OR 97756 931195386 Care Delivery OR DQ Group Advantage Professional Management LLC 442 SW Umatilla Ave Redmond OR 97756 260207886 Care Delivery OR DQ Group DentaQuest of Arizona LLC 465 MEDFORD STREET BOSTON MA 02129 113692025 Dental Servic WI -13271015 DQ GROUP DentaQuest of Georgia LLC 465 MEDFORD STREET BOSTON MA 02129 141885493 Dental Servic WI 357512 DQ GROUP DentaQuest of Illinois Inc 465 MEDFORD STREET BOSTON MA 02129 421529687 Dental Servic WI -8162885 DQ GROUP DentaQuest of Kentucky LLC 465 MEDFORD STREET BOSTON MA 02129 141885490 Dental Servic WI 3549388 DQ GROUP DentaQuest of Maryland Inc 465 MEDFORD STREET BOSTON MA 02129 810567214 Dental Servic WI -3740085 DQ GROUP DentaQuest of Minnesota LLC 465 MEDFORD STREET BOSTON MA 02129 562356445 Dental Servic WI 4423493 DQ GROUP DentaQuest of New Jersey LLC 465 MEDFORD STREET BOSTON MA 02129 562356433 Dental Servic WI 474732 DQ GROUP DentaQuest of New Mexico LLC 465 MEDFORD STREET BOSTON MA 02129 141885481 Dental Servic WI 2430065 DQ GROUP DentaQuest IPA of New York LLC 465 MEDFORD STREET BOSTON MA 02129 810616910 Dental Servic WI 29780815 DQ GROUP DentaQuest of New York LLC 465 MEDFORD STREET BOSTON MA 02129 141885500 Dental Servic WI -4655251 DQ GROUP DentaQuest of Tennessee LLC 465 MEDFORD STREET BOSTON MA 02129 352177954 Dental Servic WI 8825964 DQ GROUP DentaQuest Care Group Management LLC 465 MEDFORD STREET BOSTON MA 02129 320487994 Care Delivery DE 157486344 DQ GROUP DentaQuest LLC 465 MEDFORD STREET BOSTON MA 02129 200390099 Dental Servic DE -17522790 202643164 DQ GROUP Dental Services LLC 14201 NE 20TH AVE 2204 VANCOUVER WA 98686 050572255 Care Delivery WA DQ Group DQ PTR for Oral Healt Advancement LLC 465 MEDFORD STREET BOSTON MA 02129 823649978 Dental Servic MA Catalyst DentaQuest Foundation LLC 465 MEDFORD STREET BOSTON MA 02129 823645884 Dental Servic MA Catalyst DQ CGM 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 HOLDING CO LLC 465 MEDFORD STREET Boston DE 02129 823782157 Dental SVcS DE DSM DENTAQUEST OF IOWA LLC 465 MEDFORD STREET Boston MA 02129 611871504 DENTAL SVCS WI DQ Group DQ Ptship for Oral Health Advt INC 465 Medford Street BOSTON MA 02129 043265080 ORAL HTH IMPR MA 501(c)(3) n/a Catalyst Ins false DentaQuest Institute Inc 465 Medford Street BOSTON MA 02129 205312990 ORAL HTH IMPR MA 501(c)(3) 12A Catalyst Ins false DentaQuest Care Group Inc 465 Medford Street BOSTON MA 02129 463674034 ORAL HTH IMPR MA 501(c)(3) 12A Catalyst Ins false Dental Hth Progr Inc dba Community DC 465 Medford Street BOSTON MA 02129 751823660 ORAL HTH IMPR TX 501(C)(3) 7 DQ Care Grou false Sarrell Regional Dental Center for Publi 230 E 10th Street No 106 ANNISTON AL 36207 200232609 ORAL HTH IMPR AL 501(C)(3) 10 DQ Care Grou 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 Care Grou false Catalyst Institute 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 Service 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 -384994 10167478 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 Service MA DSM C CORP 0 10 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 Service 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 -98878 -547801 1.00000 true DentaQuest Oral Health Center Inc 465 MEDFORD STREET BOSTON MA 02129 043434787 Oral Health Cente MA DSM Investments C CORP -209706 392199 1.00000 true MYSTIC RIVER INSURANCE COMPANY 171 elgin ave george town grand cayman CJ ky1-1002 insurance CJ NA C Corp 0 0 0.00000 false Advantage Dental Plan Inc 442 SW Umatilla Ave Redmond OR 97756 931156986 Care Delivery OR NA C Corp 0 0 0.00000 false DentaQuest Impact Inc 465 MEDFORD STREET BOSTON MA 02129 832714016 Oral Health Impro DE NA C CORP 0 0 0.00000 false advantage leveraged lenders inc 442 SW UMATILLA AVE redmond OR 97756 462124368 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 false false true false false false false true false false false false false false false true true false false false DENTAQUEST GROUP INC & SUBSIDIARIES P 11527208 FMV