DELTA DENTAL OF CALIFORNIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF CALIFORNIA (EIN 94-1461312)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349300602
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T07:16:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 Cumberland Blvd SE Suite 800 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941461312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 4159728300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Castro | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-11-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708584500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4575522870 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DELTADENTALINS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2507 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -65146 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4577590809 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4481901775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15603803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13859327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2554375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6575319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4595748987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4502336421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1062012 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1179341 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 4121994263 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 4004753026 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 278726101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265943167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180229056 | OtherExpensePriorYear |
| Other Expenses Current Year | 195198644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4582011432 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4467074178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13737555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35262243 | RevenuesLessExpensesCY |
| Total Assets BOY | 1115561915 | TotalAssetsBOY |
| Total Assets EOY | 1223119899 | TotalAssetsEOY |
| Total Liabilities BOY | 738722802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 804629785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 376839113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 418490114 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4397357300 | Expense |
| Revenue | 4481901775 | Revenue |
| Description | The organization provided dental benefit coverage for 17,583,000 beneficiaries in 2010, primarily through contracts with independent dentists. Included were 8,029,000 enrollees in Medicaid, SCHIP and other publicly-sponsored dental benefit programs administered by the organization, as well as 1,258,000 persons voluntary enrolled in the TRDP program for retired military service personnel and their families that the organization underwrites pursuant to a contract with the Department of Defense. The organization paid more than $4,004,753,000 for dental care during 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1179341 | Expense |
| Grants | 1179341 | Grants |
| Description | The organization made grants during 2010 to foster improved access to dental health care treatment, to support professional dental education and to provide oral health instruction for patient | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4398536641 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 89822 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2507 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL J CASTRO CFO | NamePerson |
| Telephone Number | 4159728300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TERRY A O'TOOLE | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 104667 | 0 | ||||
| GEORGE J STRATIGOPOULOS DDS | ||||||||
| Chairman of the Board | 1.0 | X | 113277 | |||||
| DAVID WALKER | ||||||||
| TREASURER | 1.0 | X | 121667 | |||||
| R KENT FARNSWORTH DDS | ||||||||
| First Vice President | 1.0 | X | 107167 | |||||
| GLEN F BERGERT | ||||||||
| DIRECTOR | 1.0 | X | 97333 | |||||
| WAYNE DOUGLAS DEL CARLO DDS | ||||||||
| DIRECTOR | 1.0 | X | 31833 | |||||
| PATRICIA A FUKAMI | ||||||||
| DIRECTOR | 1.0 | X | 15333 | |||||
| GREGORY D KAPLAN DDS | ||||||||
| DIRECTOR | 1.0 | X | 54333 | |||||
| BECKY A PATEL | ||||||||
| Secretary | 1.0 | X | 109333 | |||||
| JO BONITA RAINS | ||||||||
| DIRECTOR | 1.0 | X | 55833 | |||||
| CORAGENE I SAVIO DDS | ||||||||
| DIRECTOR | 1.0 | X | 67333 | |||||
| STEVEN W VOSS | ||||||||
| DIRECTOR | 1.0 | X | 63443 | |||||
| JOHN DOUGLASS WILLIAMS | ||||||||
| DIRECTOR | 1.0 | X | 28833 | |||||
| STEVEN F MCCANN | ||||||||
| DIRECTOR | 1.0 | X | 61833 | |||||
| Andrew J Reid | ||||||||
| Director | 1.0 | X | 48110 | |||||
| Douglas D Cassat DDS | ||||||||
| Director | 1.0 | X | 27000 | |||||
| Devang M Gandhi DDS | ||||||||
| Director | 1.0 | X | 29610 | |||||
| Thomas A Zimmerman | ||||||||
| Director | 1.0 | X | 29000 | |||||
| GARY D RADINE | ||||||||
| PRESIDENT/CEO | 51.0 | 2551699 | X | 1224420 | ||||
| ANTHONY S BARTH | ||||||||
| EVP/COO | 42.0 | 1135404 | X | 826283 | ||||
| MICHAEL J CASTRO | ||||||||
| EVP/CFO | 42.0 | 803300 | X | 533238 | ||||
| PATRICK S STEELE | ||||||||
| EVP/CIO | 44.0 | 818209 | X | 1582585 | ||||
| CHARLES LAMONT | ||||||||
| EVP/CLO | 42.0 | 653956 | X | 1513529 | ||||
| BELINDA MARTINEZ | ||||||||
| SENIOR VICE PRESIDENT | 50.0 | 533563 | X | 25587 | ||||
| KEVIN JACKSON | ||||||||
| GROUP VICE PRESIDENT | 50.0 | 362464 | X | 32907 | ||||
| NILESH PATEL | ||||||||
| Senior Vice President | 50.0 | 467020 | X | 21794 | ||||
| ALICIA WEBER | ||||||||
| SVP/Controller | 43.0 | 480957 | X | 61373 | ||||
| TERRI ANDERSON | ||||||||
| VICE PRESIDENT | 50.0 | 314255 | X | 59625 | ||||
| KENNETH F BERNARDI | ||||||||
| VICE PRESIDENT | 50.0 | 689461 | X | 15234 | ||||
| DANIEL CROLEY | ||||||||
| VICE PRESIDENT | 50.0 | 266283 | X | 26931 | ||||
| RICK R DOERING | ||||||||
| VICE PRESIDENT | 50.0 | 409458 | X | 62825 | ||||
| PATRICK HENRY | ||||||||
| Senior Vice President | 50.0 | 301393 | X | 34392 | ||||
| EVA HOFFMAN | ||||||||
| VICE PRESIDENT | 50.0 | 273510 | X | 33499 | ||||
| KATHY JONZZON | ||||||||
| VICE PRESIDENT | 50.0 | 267542 | X | 51414 | ||||
| J DOUGLAS KONOVALOFF | ||||||||
| VICE PRESIDENT | 50.0 | 246414 | X | 30836 | ||||
| GARRET LEAF | ||||||||
| VICE PRESIDENT | 50.0 | 344429 | X | 34907 | ||||
| JAMAL NASR | ||||||||
| VICE PRESIDENT | 50.0 | 316785 | X | 39608 | ||||
| MOHAMMADREZA NAVID | ||||||||
| VICE PRESIDENT | 50.0 | 353594 | X | 21633 | ||||
| DUANE PROFEIT | ||||||||
| VICE PRESIDENT | 50.0 | 288968 | X | 70885 | ||||
| KATHERINE WATTS | ||||||||
| VICE PRESIDENT | 50.0 | 272923 | X | 36821 | ||||
| TOM WONG | ||||||||
| VICE PRESIDENT | 50.0 | 339382 | X | 37041 | ||||
| JEFFREY M ALBUM | ||||||||
| VICE PRESIDENT | 50.0 | 282875 | X | 40331 | ||||
| HARI MAKKALA | ||||||||
| VICE PRESIDENT | 50.0 | 339189 | X | 18111 | ||||
| Jeffrey Seybold | ||||||||
| Vice President | 50.0 | 223901 | X | 59348 | ||||
| John Yamamoto | ||||||||
| Vice President | 50.0 | 230085 | X | 39135 | ||||
| Stephen Adamson | ||||||||
| Vice President | 50.0 | 255030 | X | 20387 | ||||
| KEVIN O'TOOLE | ||||||||
| DIRECTOR SALES | 40.0 | 292953 | 37432 | X | ||||
| CARLA ANGULO | ||||||||
| SALES ACCOUNT EXECUTIVE | 40.0 | 270203 | 39769 | X | ||||
| VALERIE LAYNE | ||||||||
| DIRECTOR NAT'L & SPC'L ACCTS | 40.0 | 251769 | 63076 | X | ||||
| ESTHER MARCIAL | ||||||||
| SALES ACCOUNT EXECUTIVE | 40.0 | 311482 | 43998 | X | ||||
| Sciona Williamson | ||||||||
| Sales Account Executive | 40.0 | 369311 | 35850 | X | ||||
| THOMAS W BURDEN | ||||||||
| VICE PRESIDENT | 50.0 | 175894 | 31699 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16404569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 255030 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6806503 | TotalOtherCompensation |
| Number Individuals GT100 K | 456 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HP Enterprise Services LLC | |||||
| PO Box 848433 | DALLAS | TX | 752848433 | CONSULTING SERVICES | 33946470 |
| Catalyst360 LLC | |||||
| 4 Walnut Grove Drive | HORSHAM | PA | 19044 | CONSULTING SERVICES | 3746287 |
| Expedien | |||||
| 12750 Briar Forest Dr Ste 1401 | HOUSTON | TX | 77077 | Consulting Services | 6003657 |
| IBM | |||||
| PO Box 676623 | DALLAS | TX | 752676673 | Software Maint Svcs | 3705736 |
| Oracle Corporation | |||||
| PO Box 1450 | MINNEAPOLIS | MN | 554858178 | Software Maint Svcs | 3027937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 85 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROFESSIONAL SERVICES | 3367404030 | 3367404030 |
| FEES & CONTRACTS FROM GOVERNMENT AGENCY | 1114497745 | 1114497745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4481901775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15900901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15900901 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71144875 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73186449 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2041574 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2041574 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2041574 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 6575319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6575319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6575319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4502336421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4502336421 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776591 | Total |
| Program Services | 776591 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402750 | Total |
| Program Services | 402750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4004753026 | Total |
| Program Services | 4004753026 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23466093 | Total |
| Management And General | 23466093 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182989752 | Total |
| Program Services | 151940768 | ProgramServices |
| Management And General | 31048984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10406992 | Total |
| Program Services | 10406992 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36712423 | Total |
| Program Services | 35186862 | ProgramServices |
| Management And General | 1525561 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12367907 | Total |
| Program Services | 11418128 | ProgramServices |
| Management And General | 949779 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5540406 | Total |
| Management And General | 5540406 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498386 | Total |
| Program Services | 514114 | ProgramServices |
| Management And General | 984272 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329067 | Total |
| Program Services | 329067 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554831 | Total |
| Program Services | 3526845 | ProgramServices |
| Management And General | 27986 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25914852 | Total |
| Program Services | 25687081 | ProgramServices |
| Management And General | 227771 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38401997 | Total |
| Program Services | 38400105 | ProgramServices |
| Management And General | 1892 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7012438 | Total |
| Program Services | 6968409 | ProgramServices |
| Management And General | 44029 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25555290 | Total |
| Program Services | 23823622 | ProgramServices |
| Management And General | 1731668 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4741230 | Total |
| Program Services | 3641317 | ProgramServices |
| Management And General | 1099913 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425452 | Total |
| Program Services | 313744 | ProgramServices |
| Management And General | 111708 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3551325 | Total |
| Program Services | 3551325 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14223643 | Total |
| Program Services | 14179946 | ProgramServices |
| Management And General | 43697 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19266904 | Total |
| Program Services | 19017146 | ProgramServices |
| Management And General | 249758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072299 | Total |
| Program Services | 1895 | ProgramServices |
| Management And General | 1070404 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BROKER FEES | 31596995 | 31596995 | |
| CONSULTANT FEES | 52613249 | 51227469 | 1385780 |
| OUTSIDE SERVICES | 8510071 | 8294490 | 215581 |
| CAPITALIZE SYSTEM PROJECT COST | -62347242 | -61879859 | -467383 |
| OTHER EXPENSES | 13737451 | 14457813 | -720362 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4467074178 | Total |
| Program Services | 4398536641 | ProgramServices |
| Management And General | 68537537 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61943031 | BOY |
| EOY | 140331176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20902617 | BOY |
| EOY | 67289125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263823700 | BOY |
| EOY | 254433372 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38750000 | BOY |
| EOY | 35750000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22195070 | BOY |
| EOY | 16265129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 570805518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 248553137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270061942 | BOY |
| EOY | 322252381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337665883 | BOY |
| EOY | 288081339 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49983166 | BOY |
| EOY | 50906757 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295206 | BOY |
| EOY | 6295206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43941300 | BOY |
| EOY | 41515414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115561915 | BOY |
| EOY | 1223119899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434892535 | BOY |
| EOY | 488264915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19040990 | BOY |
| EOY | 36536308 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000000 | BOY |
| EOY | 53333333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184789277 | BOY |
| EOY | 226495229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738722802 | BOY |
| EOY | 804629785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376839113 | BOY |
| EOY | 418490114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376839113 | BOY |
| EOY | 418490114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115561915 | BOY |
| EOY | 1223119899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35262243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6388758 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27539904 | OtherCostOrOtherBasis |
| Depreciation | 22160036 | Depreciation |
| Book Value | 5379868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507236536 | OtherCostOrOtherBasis |
| Depreciation | 196308086 | Depreciation |
| Book Value | 310928450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36029078 | OtherCostOrOtherBasis |
| Depreciation | 30085015 | Depreciation |
| Book Value | 5944063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 322252381 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RETIREMENT BENEFITS | $88,796,178 |
| DEFERRED COMPENSATION PLANS | $37,414,388 |
| GROUP PREFUNDING DEPOSITS | $7,578,490 |
| REFUNDABLE GROUP BALANCES | $92,706,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 226495229 | TotalOfAmounts |
| Total Revenue | 4502336421 | TotalRevenue |
| Total Expenses | 4467074178 | TotalExpenses |
| Excess Or Deficit For Year | 35262243 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10351437 | NetUnrealizedGLOnInvestments |
| Other | -$3,962,679 | OtherAmount |
| Total Adjustments | 6388758 | TotalAdjustments |
| Excess Or Deficit Per FS | 41651001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2728715421 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2728715421 | RevenueSubtotal |
| Other Revenues Not Included | 1773621000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1773621000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4502336421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2693453178 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2693453178 | ExpensesSubtotal |
| Other Expenses Not Included | 1773621000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1773621000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4467074178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | PART XII, LINE 4B | ADMINISTRATIVE SERVICE CONTRACTS CLAIM REIMBURSEMENT REVENUE. |
| Other Expense | PART XIII, LINE 4b | CLAIMS INCURRED FOR ADMINISTRATIVE SERVICE CONTRACTS. |
| FIN 48 Footnote | Part X, Line 2 | The Company is a tax-exempt organization organized under Section 501(c)(4) of the Internal Revenue Code and, as such, no provision for income taxes has been made in the financial statements. Current accounting guidance clarifies accounting for uncertainties in tax positions recognized in an entity's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These tax positions include those where the Company is exempt from income taxes or not subject to income taxes or unrelated business income. The Company evaluated the impact of implementing the new accounting pronouncement and determined that it had no impact on the Company's financial statements. |
| Other Changes in Net Assets | Part XI, Line 8 | Pension liability and post-retirement adjustments. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| MARCH OF DIMES | |||||||
| 1275 Mamaroneck Ave | White Plains | NY | 10605 | 131846366 | 10667 | MARCH FOR BABIES CORPORATE DONATION | |
| NATIONAL GUARD YOUTH FOUNDATION | |||||||
| 1001 N Fairfax St Ste 205 | Alexandria | VA | 22314 | 541940978 | 10000 | CHALLENGE PROGRAM DONATION | |
| NMFA - NATIONAL MILITARY FAMILY ASSOC | |||||||
| 2500 N Van Dorn St Ste 102 | Alexandria | VA | 22302 | 520899384 | 25000 | 2010 CONGRESSIONAL RECEPTION SPONSORSHIP | |
| SANTA BARBARA NEIGHBORHOOD CLINICS | |||||||
| 1900 State Street Ste G | Santa Barbara | CA | 93101 | 770496382 | 25000 | ADULT DENTAL CARE PROJECT | |
| UC REGENTS | |||||||
| 1 Shields Ave | Davis | CA | 95616 | 952226406 | 25000 | CONTINUING EDUCATION GRANT | Tax Accounting |
| UNITED WAY CALIFORNIA CAPITAL REGION | |||||||
| 10389 Old Placerville Rd | Sacramento | CA | 95826 | 237079003 | 43254 | MATCHING DONATIONS | |
| UNITED WAY OF GREATER LOS ANGELES | |||||||
| 523 WEST 6TH STREET | LOS ANGELES | CA | 90014 | 952274801 | 6123 | MATCHING DONATIONS | |
| UNITED WAY OF THE BAY AREA | |||||||
| 221 MAIN STREET | SAN FRANCISCO | CA | 94105 | 941312348 | 31953 | MATCHING DONATIONS | SUITE 300 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 25000 | CONTINUING EDUCATION SPONSORSHIP | |
| CALIFORNIA ACADEMY OF GENERAL DENTISTRY | |||||||
| 73 Castlewood Drive | Pleasanton | CA | 94566 | 942557207 | 25000 | CONTINUING EDUCATION GRANT | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||
| 3301 College Ave | Davie | FL | 33314 | 591083502 | 25000 | CONTINUING EDUCATION SPONSORSHIP | |
| ORAL HEALTH AMERICA | |||||||
| 410 N MICHIGAN AVE | CHICAGO | IL | 60611 | 362382334 | 10000 | HEALTH & EDUCATION GRANT | STE 352 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | |||||||
| 6401 Linda Vista Rd | San Diego | CA | 92111 | 956000935 | 17000 | SAN DIEGO SMILES PROGRAM | |
| UCSF - SCHOOL OF DENTISTRY | |||||||
| PO BOX 0884 | SAN FRANCISCO | CA | 94143 | 946036493 | 25000 | CONTINUING EDUCATION GRANT | |
| AMERICAN RED CROSS | |||||||
| PO Box 37243 | Washington | DC | 200137243 | 530196605 | 30000 | HAITIAN RELIEF FUND | |
| CARECEN | |||||||
| 1460 Columbia Rd NW | Washington | DC | 20009 | 943036508 | 10000 | HEALTH & EDUCATION GRANT | Suite C-1 |
| CDA FOUNDATION | |||||||
| 222 South Riverside Plaza | Chicago | IL | 60606 | 680411536 | 25000 | 2010 CAMBRA SYMPOSIUM | Suite 2100 |
| COLUMBIA UNIVERSITY | |||||||
| 622 West 113th Street | New York | NY | 10025 | 135598093 | 27500 | CONTINUING EDUCATION GRANT | Mail Code 4524 |
| INTERAGENCY INSTITUTE FOR FEDERAL HEALTH CARE EXEC | |||||||
| 077421512 | 14600 | ALUMNI DINNER SPONSORSHIP | |||||
| LA CLINICA DE LA RAZA | |||||||
| PO Box 22210 | Oakland | CA | 94623 | 941744108 | 12500 | COMMUNITY HEALTH EDUCATION PROGRAM | |
| NAT'L FOUND OF DENTISTRY FOR THE HANDICAPPED | |||||||
| 1800 15th Street Suite 100 | Denver | CO | 80202 | 846129064 | 50000 | ANNUAL GRANT | |
| SAN FRANCISCO CHAMBER OF COMMERCE | |||||||
| 235 Montgomery Street | San Francisco | CA | 94104 | 940834950 | 8200 | CITYBEAT SUPPORTER SPONSORSHIP | |
| SAN MATEO MEDICAL CENTER | |||||||
| 222 W 39th Ave | San Mateo | CA | 94403 | 946000532 | 10000 | ELECTRONIC DENTAL RECORD PROJECT | |
| SANTA CLARA FAMILY HEALTH FOUNDATION | |||||||
| 210 E Hacienda Ave | Campbell | CA | 95008 | 272580630 | 10300 | MEASURE A DONATION | |
| SOCIETY OF AMERICAN INDIAN DENTISTS | |||||||
| PO Box 9230 | Surprize | AZ | 85374 | 205966903 | 30000 | GRANT FOR EXPANSION PROJECT | |
| UCLA SCHOOL OF DENTISTRY | |||||||
| 10833 Le Conte Ave | Los Angeles | CA | 90095 | 943191637 | 39146 | REDUCING MICROBIAL LEVELS IN HIGH RISK ADULTS | |
| UNIVERSITY OF ALABAMA | |||||||
| PO Box 870142 | Tuscaloosa | AL | 35487 | 636001138 | 25000 | CONTINUING EDUCATION SPONSORSHIP | |
| UNIV OF TX HEALTH SCIENCE CTR OF SAN ANTONIO | |||||||
| 7703 Floyd Curl Dr | San Antonio | TX | 78284 | 741586031 | 25000 | CONTINUING EDUCATION SPONSORSHIP | |
| UNIV OF TX DENTAL BRANCH Alumni Assoc | |||||||
| PO Box 56667 | Houston | TX | 77256 | 741761309 | 10000 | PEDIATRIC DENTISTRY CLINIC SPONSORSHIP | |
| UNLV SCHOOL OF DENTAL MEDICINE | |||||||
| Mail Stop 122 | Reno | NV | 89557 | 886000024 | 25000 | CONTINUING EDUCATION SPONSORSHIP | |
| WATTS HEALTHCARE CORP | |||||||
| 10300 Compton Ave | Los Angeles | CA | 900023628 | 753046480 | 20000 | HEALTH & RESEARCH GRANT | |
| MISCELLANEOUS ITEMS LESS THAN 5000 | |||||||
| 100348 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 83 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| STUDENT LEADERSHIP AWARDS | 202750 |
| HISPANIC SCHOLARSHIP | 200000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Approval | Identifier |
| Return Reference | PART I, Line 2 | ReturnReference |
| Explanation | The organization awards grants for programs that foster dental health and education. Through these grants we help finance health, educational and research projects in dentistry, health and human services and civic and community affairs. The two grants are: (1)the Dental Health and Education Contribution, which supports dental health and awareness programs; and (2) the Standard Dental Research Grant, which supports professional research related to dental health. Grants are awarded to groups who: (1) provide dentistry for indigents; (2) provide dentistry for groups that are dentally underserved; (3) provide education to advance the awareness or the science of dentistry; (4) promote public dental health; and (5) are involved with community activities related to dental care. Grant Guidelines: Priority will go to projects that focus on issues related to the delivery of oral health care, including those with significant potential for improving oral health and reducing treatment costs. Priority consideration will go to researchers from the dental schools in the enterprise, but will not be limited to these institutions. Priority will go to two types of studies: (1) Pilot or feasibility studies likely to enhance the investigator's chance for long-term funding from other sources; and (2) complete projects considered to be of interest to the health, education and research fund, for which other sources of funds are traditionally not available or sufficient. Priority will go to studies that evaluate the outcome of preventative and treatment procedures. Retrospective studies or those involving analysis of existing data should be considered, rather than long-term follow-up studies, in order to reduce the years required to obtain data. Overhead charges within each eligible grant will be limited to eight percent. The fund will normally make one to two standard research grants per year. Individual grants will generally not exceed $40,000. Grants will be limited to one-year projects, subject to renewal. Except in special cases, an organization/entity will not be eligible for more than one grant during any year. A screening committee reviews all applications, with final grant decisions made by the fund's administrative committee. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|
| GARY D RADINE | ||||||||||
| 1200000 | 960000 | 391699 | 1207332 | 17088 | 3776119 | |||||
| ANTHONY S BARTH | ||||||||||
| 750192 | 350000 | 35212 | 802636 | 23647 | 1961687 | |||||
| MICHAEL J CASTRO | ||||||||||
| 500096 | 250000 | 53204 | 509591 | 23647 | 1336538 | |||||
| PATRICK S STEELE | ||||||||||
| 500096 | 275000 | 43113 | 1565497 | 17088 | 2400794 | |||||
| CHARLES LAMONT | ||||||||||
| 389404 | 220000 | 44552 | 1496441 | 17088 | 2167485 | |||||
| BELINDA MARTINEZ | ||||||||||
| 375069 | 100000 | 58494 | 8799 | 16788 | 559150 | |||||
| KEVIN JACKSON | ||||||||||
| 270039 | 67500 | 24925 | 9710 | 23197 | 395371 | |||||
| NILESH PATEL | ||||||||||
| 360218 | 90000 | 16802 | 13317 | 8477 | 488814 | |||||
| ALICIA WEBER | ||||||||||
| 357903 | 100000 | 23054 | 40781 | 20592 | 542330 | |||||
| TERRI ANDERSON | ||||||||||
| 246031 | 54000 | 14224 | 41854 | 17771 | 373880 | |||||
| KENNETH F BERNARDI | ||||||||||
| 225334 | 50000 | 414127 | 680 | 14554 | 704695 | |||||
| DANIEL CROLEY | ||||||||||
| 222516 | 35000 | 8767 | 3734 | 23197 | 293214 | |||||
| RICK R DOERING | ||||||||||
| 317276 | 79965 | 12217 | 39628 | 23197 | 472283 | |||||
| PATRICK HENRY | ||||||||||
| 232644 | 50000 | 18749 | 17627 | 16765 | 335785 | |||||
| EVA HOFFMAN | ||||||||||
| 221206 | 45000 | 7304 | 9848 | 23651 | 307009 | |||||
| KATHY JONZZON | ||||||||||
| 233519 | 25865 | 8158 | 28217 | 23197 | 318956 | |||||
| J DOUGLAS KONOVALOFF | ||||||||||
| 188447 | 25000 | 32967 | 7185 | 23651 | 277250 | |||||
| GARRET LEAF | ||||||||||
| 265658 | 70000 | 8771 | 10845 | 24062 | 379336 | |||||
| JAMAL NASR | ||||||||||
| 242927 | 59700 | 14158 | 16411 | 23197 | 356393 | |||||
| MOHAMMADREZA NAVID | ||||||||||
| 228992 | 103100 | 21502 | 13202 | 8431 | 375227 | |||||
| DUANE PROFEIT | ||||||||||
| 228500 | 45600 | 14868 | 50420 | 20465 | 359853 | |||||
| KATHERINE WATTS | ||||||||||
| 214575 | 50627 | 7721 | 20183 | 16638 | 309744 | |||||
| TOM WONG | ||||||||||
| 270046 | 60000 | 9336 | 13844 | 23197 | 376423 | |||||
| KEVIN O'TOOLE | ||||||||||
| 169969 | 114283 | 8701 | 14325 | 23107 | 330385 | |||||
| THOMAS W BURDEN | ||||||||||
| 154649 | 10000 | 11245 | 15618 | 16081 | 207593 | |||||
| JEFFREY M ALBUM | ||||||||||
| 220064 | 53223 | 9588 | 17134 | 23197 | 323206 | |||||
| HARI MAKKALA | ||||||||||
| 279035 | 51000 | 9154 | 9680 | 8431 | 357300 | |||||
| CARLA ANGULO | ||||||||||
| 86280 | 174664 | 9259 | 31254 | 8515 | 309972 | |||||
| VALERIE LAYNE | ||||||||||
| 206384 | 23301 | 22084 | 39969 | 23107 | 314845 | |||||
| ESTHER MARCIAL | ||||||||||
| 77852 | 225072 | 8558 | 20402 | 23596 | 355480 | |||||
| Jeffrey Seybold | ||||||||||
| 185000 | 22500 | 16401 | 35704 | 23644 | 283249 | |||||
| John Yamamoto | ||||||||||
| 200115 | 25000 | 4970 | 15945 | 23190 | 269220 | |||||
| Stephen Adamson | ||||||||||
| 175385 | 79645 | 11009 | 9378 | 275417 | ||||||
| Sciona Williamson | ||||||||||
| 82875 | 273435 | 13001 | 29210 | 6640 | 405161 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Expense Reimbursement | PART I, LINE 1a | First-Class travel--First class business travel is reimbursed to the Executive Vice Presidents. First class business travel for Senior Vice Presidents and Group Vice Presidents is reimbursed only when approval is received from their Executive Vice President. First class business travel is not treated as taxable compensation. Health or social club dues--The President and Executive Vice Presidents may be reimbursed for one health or social club upon approval by the President. Two senior executives received this benefit in 2010. The cost of this benefit is included in taxable compensation. Personal Services--Financial and tax planning expenses are reimbursed to employees who are at the Director or above level of management. There is a company policy outlining the maximum reimbursement allowed for each management level. These reimbursements are included in taxable compensation of the reimbursed employees. |
| Non-Fixed Compensation Payments | PART I, LINE 7 | The President of the organization, with Board of Directors approval, may grant an annual bonus to all management employees. Any bonus amounts granted are included in the taxable compensation reported herein. |
| Supplemental Non-Qualified Retirement Plan | PART I, LINE 4b | The organization provides a supplemental non-qualified retirement plan to certain of its senior executives as selected by the Board of Directors. The supplemental retirement benefit is based on each executive's compensation and years of service to the enterprise. The benefit is subject to risk of forfeiture if required years of service are not met. Annual deferred compensation related to this plan is reported in Schedule J, Part II, Column C for each participant and reflects the current year increase or decrease in the organization's pension benefit obligation (PBO), calculated pursuant to generally accepted accounting principles. The PBO increase or decrease includes changes in actuarial assumptions (e.g., applicable discount rate), as well as changes in compensation and years of service. In 2010, eight executives participated in the plan - Anthony Barth, Michael Castro, Kathy Jonzzon, Douglas Konovaloff, Charles Lamont, Belinda Martinez, Gary Radine, and Patrick Steele. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Allied Administrators | |||
| David Walker | 3809939 | Broker Administration | false |
| R Kent Farnsworth DDS | |||
| Participating Provider | 439208 | Dental Claim Payments | false |
| Gregory D Kaplan DDS | |||
| Participating Provider | 283977 | Dental Claim Payments | false |
| Coragene I Savio DDS | |||
| Participating Provider | 226416 | Dental Claim Payments | false |
| Douglas D Cassat DDS | |||
| Participating Provider | 228332 | Dental Claim Payments | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Governing Body and Management | Part VI, SECTION A | Lines 6-7: The organization has two classes of members, Corporate Members and Dentist Members. The Corporate Members vote on persons nominated as directors and Corporate Members for endorsement to the organization's parent holding company, Dentegra Group, Inc., which elects the directors and Corporate Members. The Corporate Members also must approve any proposed merger or dissolution of the organization and any changes to specified Bylaws provisions. The Dentist Members have a right to vote only upon proposed changes to the Bylaws provisions that specify the proportion of dentists and lay persons serving as directors and Corporate Members. |
| Policies | Part VI, SECTION B | Line 11: The organization's CFO and legal counsel oversee the completion of the Form 990, and review it with the President/CEO and with the Board of Directors' Audit and Finance Committees prior to filing. Line 12c: Each director is required to complete a Conflict of Interest Disclosure Statement annually, and between annual statements is required to disclose any new position or relationship formed that potentially raises a conflict of interest. Legal counsel reviews these disclosures and reports the information to the full board of directors. Line 14: A draft document retention and destruction policy is under consideration pending the testing of associated software being installed for management of electronic records. Lines 15a and b: Compensation paid to the CEO, executive vice presidents and senior vice presidents is approved by the Executive Committee of the organization's Board of Directors. The committee approves compensation for the ensuing year after reviewing comparability data presented by an independent outside compensation consultant, an assessment of each officer's performance over the preceding year and the organization's program accomplishments for the year. This process was followed for 2010 compensation. Line 19: The organization annually includes major portions of its financial statement in a published annual report that is made available to persons or entities known to have an interest in the organization, and is available to the larger public upon request. The organization does not make its governing documents or conflict of interest policy available to the public. |
| Transactions with Interested Persons | Schedule L, Part IV | During the report year, organization director David Walker was President of Allied Administrators. |
| Delta Dental Enterprise | Form 990, Part VII; Schedule J; Schedule R | The organization, regulated by the California Department of Managed Health Care, is a member of the Delta Dental of California enterprise companies, which include Delta Dental of California, Delta Dental of Pennsylvania and affiliated companies operating in 15 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands. The enterprise companies comprise one of the nation's largest dental benefits delivery systems covering 24.2 million enrollees and handling 36 million claims. Total revenue for the enterprise exceeded $6.3 billion in 2010. The organization represents approximately 75% of total enterprise revenues. |
| Other Changes in Net Assets | Part XI, Line 5 | Pension liability and post-retirement adjustments $( 3,962,679) Net unrealized gains (losses) on investments 10,351,437 ------------ Total other changes in Net Assets $ 6,388,758 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY D. RADINE TITLE:PRESIDENT/CEO HOURS:9 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY S. BARTH TITLE:EVP/COO HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL J. CASTRO TITLE:EVP/CFO HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK S. STEELE TITLE:EVP/CIO HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES LAMONT TITLE:EVP/CLO HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALICIA WEBER TITLE:SVP/Controller HOURS:7 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| CELEBRATION DENTAL SERVICES LLC | |||||||
| 100 First Street | San Francisco | CA | 94105 | 593410497 | DENTAL SVCS | FL | Delta Dental |
| DENTEGRA INSURANCE HOLDINGS LLC | |||||||
| 100 First Street | San Francisco | CA | 94105 | 943386049 | HLDNG CMPNY | DE | DENTEGRA INS |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| F Gene Dixon Foundation | |||||||||
| 100 First Street | San Francisco | CA | 94105 | 371570764 | Charitable | CA | 501(c)(3) | PF | Dentegra Gro |
| Delta Dental of Pennsylvania | |||||||||
| One Delta Drive | Mechanicsburg | PA | 17055 | 231667011 | Dental Ins | PA | 501(c)(4) | Dentegra Gro | |
| Delta Dental of Delaware | |||||||||
| One Delta Drive | Mechanicsburg | PA | 17055 | 510228088 | Dental Ins | DE | 501(c)(4) | Dentegra Gro | |
| Delta Dental of West Virginia | |||||||||
| One Delta Drive | Mechanicsburg | PA | 17055 | 550523124 | Dental Ins | WV | 501(c)(4) | Dentegra Gro | |
| Delta Dental of the District of Columbia | |||||||||
| One Delta Drive | Mechanicsburg | PA | 17055 | 521479587 | Dental Ins | DC | 501(c)(4) | Dentegra Gro | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACA Management LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Delta Drive | AddressLine1 |
| City | Mechanicsburg | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943277375 | EIN |
| Primary Activity | Ins. Mgmt. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENTEGRA GROUP INC | |||||||||||||||
| 100 First Street | San Francisco | CA | 94105 | 943386049 | HLDG COMP | DE | NA | C CORP | |||||||
| DENTEGRA INSURANCE COMPANY | |||||||||||||||
| 100 First Street | San Francisco | CA | 94105 | 751233841 | INSURANCE COM | DE | Delta Dental of | C CORP | 0.80000 | ||||||
| DENTEGRA INS CO-NE | |||||||||||||||
| 100 First Street | San Francisco | CA | 94105 | 042890218 | INSURANCE COM | MA | Delta Dental of | C CORP | 1.00000 | ||||||
| DELTA DENTAL INSURANCE CO | |||||||||||||||
| 100 First Street | San Francisco | CA | 94105 | 942761537 | INSURANCE COM | DE | Delta Dental of | C CORP | 0.88140 | ||||||
| ALPHA DENTAL OF NEVADA INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 880244893 | INSURANCE COM | NV | Delta Dental of | C CORP | 1.00000 | ||||||
| ALPHA DENTAL OF UTAH INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 860672505 | INSURANCE COM | UT | Delta Dental of | C CORP | 1.00000 | ||||||
| ALPHA DENTAL PROGRAMS INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 742447512 | INSURANCE COM | TX | Delta Dental of | C CORP | 1.00000 | ||||||
| ALPHA DENTAL OF ALABAMA INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 630796079 | INSURANCE COM | AL | Delta Dental of | C CORP | 1.00000 | ||||||
| ALPHA DENTAL OF NEW MEXICO INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 330279230 | INSURANCE COM | NM | Delta Dental of | C CORP | 1.00000 | ||||||
| ALPHA DENTAL OF ARIZONA INC | |||||||||||||||
| 12898 Towne Center Drive | Cerritos | CA | 90703 | 930939835 | INSURANCE COM | AZ | Delta Dental of | C CORP | 1.00000 | ||||||
| DENTEGRA SEGUROS DENTALES SA | |||||||||||||||
| INSURANCE COM | DENTEGRA INSURA | C CORP | Insurgentes Sur 826 Piso 15 | Col Del Valle | MX | FCDF03 | MX | ||||||||
| Delta Dental of Puerto Rico Inc | |||||||||||||||
| 660436769 | Insurance Com | Delta Dental of | C Corp | 0.54596 | 14 Calle 2 Suite 200 | Guaynabo | RQ | 00968 | RQ | ||||||
| Delta Reinsurance Corporation | |||||||||||||||
| 980096711 | Insurance Com | DELTA DENTAL OF | C Corp | 0.00421 | CGI Tower 2nd Floor | Warrens | BB | BB | St. Michael | ||||||
| SERVICIOS DENTALES DENTEGRA SA DE CV | |||||||||||||||
| INS ADMIN | DENTEGRA INSURA | C CORP | INSURGENTES SUR 826 PISC 15 | FC | MX | MX | COL DEL VALLE | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Dentegra Insurance Company | |
| o | 1173 |
| Dentegra Insurance Company | |
| p | 22624909 |
| Dentegra Insurance Company of New England | |
| p | 793610 |
| Delta Dental Insurance Company | |
| a | 2100000 |
| Delta Dental Insurance Company | |
| k | 25399538 |
| Delta Dental Insurance Company | |
| l | 17159767 |
| Delta Dental Insurance Company | |
| o | 758729 |
| Delta Dental Insurance Company | |
| p | 21674442 |
| Alpha Dental of Nevada Inc | |
| p | 181485 |
| Alpha Dental of Utah Inc | |
| p | 25362 |
| Alpha Dental Programs Inc | |
| p | 1469460 |
| Alpha Dental of Alabama Inc | |
| p | 70459 |
| Alpha Dental of New Mexico Inc | |
| p | 6299 |
| Alpha Dental of Arizona Inc | |
| p | 62811 |
| Delta Dental of Pennsylvania | |
| a | 142500 |
| Delta Dental of Pennsylvania | |
| k | 8698398 |
| Delta Dental of Pennsylvania | |
| l | 13837367 |
| Delta Dental of Pennsylvania | |
| o | 43785 |
| Delta Dental of Pennsylvania | |
| p | 6109923 |
| Delta Dental of the District of Columbia | |
| p | 1887425 |