DELTA DENTAL OF PENNSYLVANIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF PENNSYLVANIA (EIN 23-1667011)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349300204
- 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 | 2011-11-10T07:16:55-05:00 | 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 | 231667011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Pennsylvania | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 7177668500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Delta Drive | AddressLine1 |
| City | Mechanicsburg | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeanne Foster | Name |
| Title | Vice President, Finance | Title |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708584500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 527431197 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.deltadentalins.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 879 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474451482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 521387557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1137040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1717096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 475588522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523104653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 253927 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300996 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 427494593 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 469378602 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24901142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20760000 | 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 | 15610387 | OtherExpensePriorYear |
| Other Expenses Current Year | 26033862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 468260049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 516473460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7328473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6631193 | RevenuesLessExpensesCY |
| Total Assets BOY | 96587140 | TotalAssetsBOY |
| Total Assets EOY | 120682036 | TotalAssetsEOY |
| Total Liabilities BOY | 51123695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65522069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45463445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55159967 | 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 | 509537877 | Expense |
| Revenue | 521387557 | Revenue |
| Description | The organization provided dental benefit coverage for 1,848,598 beneficiaries in 2010 primarily through contracts with independent dentists serving 3,741 purchasing groups. The organization paid more than $469 million for dental care during 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300996 | Expense |
| Grants | 300996 | 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 patients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 509838873 | 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 | true | 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 | false | 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 | false | 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 | 74844 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 879 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BB | NameOfForeignCountry |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | JEANNE FOSTER VP FINANCE | NamePerson |
| Telephone Number | 7177668500 | TelephoneNumber |
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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Richard W Bloomingdale | |||||||
| Director | 1.0 | X | 8000 | ||||
| Eugene F Carter Jr | |||||||
| Director | 1.0 | X | 11603 | ||||
| Donald R Gordon DDS | |||||||
| Chairman | 1.0 | X | 19114 | ||||
| Kenneth G Miller DDS | |||||||
| Director | 1.0 | X | 8200 | ||||
| Gregory W Pyle DMD | |||||||
| Director | 1.0 | X | 7000 | ||||
| Dallas J Rearic | |||||||
| Director | 1.0 | X | 8200 | ||||
| John H Rhodes | |||||||
| Chairman/Director | 1.0 | X | 20419 | ||||
| S Kathleen Shivery | |||||||
| Director | 1.0 | X | 8603 | ||||
| James A Smeltzer CPA | |||||||
| Treasurer | 1.0 | X | 11603 | ||||
| Edward L Woehling DDS | |||||||
| Secretary | 1.0 | X | 8200 | ||||
| Michael B Loughran | |||||||
| Director | 1.0 | X | 8200 | ||||
| Eric N Hodges DMD | |||||||
| Director | 1.0 | X | 7600 | ||||
| Patricia A McVicker | |||||||
| Director | 1.0 | X | 7600 | ||||
| Louis J Gregorio | |||||||
| Director | 1.0 | X | 7600 | ||||
| William A DelVecchio DMD | |||||||
| Director | 1.0 | X | 7600 | ||||
| Glen F Bergert CPA | |||||||
| Vice Chairman | 1.0 | X | 10752 | ||||
| Janice Black | |||||||
| Director | 1.0 | X | 7000 | ||||
| John Charletta | |||||||
| Director | 1.0 | X | 7600 | ||||
| Ronald Helminski | |||||||
| Director | 1.0 | X | 7600 | ||||
| Harry Meyers DDS | |||||||
| Director | 1.0 | X | 3000 | ||||
| Gary D Radine | |||||||
| President | 5.0 | X | 2551699 | 1224420 | |||
| Anthony S Barth Sr | |||||||
| Chief Operating Officer | 4.0 | X | 1135404 | 826283 | |||
| Roy M Hilliard Sr | |||||||
| Vice President, Sales | 46.0 | 359869 | X | 40819 | |||
| Renee A Fisher | |||||||
| VP, Quality Assurance & Traini | 46.0 | 273114 | X | 41184 | |||
| Philip N Engle | |||||||
| VP, Information Technology | 46.0 | 261948 | X | 41190 | |||
| Michael J Castro | |||||||
| Chief Financial Officer | 4.0 | X | 803300 | 533238 | |||
| Jeanne M Foster | |||||||
| Vice President, Finance | 46.0 | 283226 | X | 40113 | |||
| Richard C Graybill | |||||||
| VP, Underwriting and Actuarial | 46.0 | 240481 | X | 30739 | |||
| Charles Lamont Esq | |||||||
| Chief Legal Officer | 4.0 | X | 653956 | 1513529 | |||
| Karen L Robinson | |||||||
| Assistant Secretary | 46.0 | 111377 | X | 25899 | |||
| Whitney H Sherbocker | |||||||
| Assistant Secretary | 46.0 | 160504 | X | 32108 | |||
| Alicia F Weber | |||||||
| Senior VP/Controller | 4.0 | X | 480957 | 61373 | |||
| Patrick S Steele | |||||||
| Chief Information Officer | 4.0 | X | 818209 | 1582585 | |||
| Robert D Coover | |||||||
| Director, Sales | 50.0 | 263923 | 40669 | X | |||
| Alvin E Sheets | |||||||
| Sales Account Executive Senior | 50.0 | 247975 | 32104 | X | |||
| Richard Schon | |||||||
| Director, Sales | 50.0 | 250596 | 40858 | X | |||
| Albert MacDonald | |||||||
| Sales Account Executive Senior | 50.0 | 354470 | 39945 | X | |||
| Michael Rohrbaugh | |||||||
| Sales Account Executive | 50.0 | 226750 | 38011 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3219727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6443525 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6185067 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| Apple One Employment Services | |||||
| PO Box 29048 | GLENDALE | CA | 91209 | Temporary employees | 516503 |
| Nauman Smith Hall | |||||
| 200 North Third Street | HARRISBURG | PA | 17108 | Legal | 380511 |
| Armanino McKenna LLP | |||||
| 12667 Alcosta Blvd Suite 580 | SAN RAMON | CA | 94583 | Auditing | 337525 |
| Aeroteck Professional Serivces | |||||
| 3689 Collection Center Drive | CHICAGO | IL | 60693 | Temp Employees | 1179082 |
| JFC Temps Inc | |||||
| 1520 Market Street | CAMP HILL | PA | 170010869 | Temp Employees | 388647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIRECT PREMIUMS | Description |
| Total Revenue Column | 521387557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 521387557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 521387557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1370358 | 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 | 4673282 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4326544 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 346738 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346738 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523104653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 523104653 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300996 | Total |
| Program Services | 300996 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469378602 | Total |
| Program Services | 469378602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2908271 | Total |
| Management And General | 2908271 | 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 | 12566796 | Total |
| Program Services | 11659473 | ProgramServices |
| Management And General | 907323 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231490 | Total |
| Program Services | 1142576 | ProgramServices |
| Management And General | 88914 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2888263 | Total |
| Program Services | 2679730 | ProgramServices |
| Management And General | 208533 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165180 | Total |
| Program Services | 1081054 | ProgramServices |
| Management And General | 84126 | 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 | 792521 | Total |
| Management And General | 792521 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237987 | Total |
| Management And General | 237987 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146573 | Total |
| Management And General | 146573 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202311 | Total |
| Program Services | 187704 | ProgramServices |
| Management And General | 14607 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700918 | Total |
| Program Services | 2505912 | ProgramServices |
| Management And General | 195006 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7874761 | Total |
| Program Services | 7306203 | ProgramServices |
| Management And General | 568558 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573619 | Total |
| Program Services | 532204 | ProgramServices |
| Management And General | 41415 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853752 | Total |
| Program Services | 792111 | ProgramServices |
| Management And General | 61641 | 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 | 23714 | Total |
| Program Services | 22002 | ProgramServices |
| Management And General | 1712 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120560 | Total |
| Program Services | 120560 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498036 | Total |
| Program Services | 462078 | ProgramServices |
| Management And General | 35958 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195244 | Total |
| Program Services | 181147 | ProgramServices |
| Management And General | 14097 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMISSIONS | 7280002 | 7280002 | |
| LICENSES, PERMITS, FEES | 719945 | 667965 | 51980 |
| ADMINISTRATIVE FEES | 1802868 | 1672701 | 130167 |
| BANK CHARGES | 563651 | 522955 | 40696 |
| CLAIMS ADJUSTMENT EXPENSE | 670858 | 622422 | 48436 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776542 | Total |
| Program Services | 720476 | ProgramServices |
| Management And General | 56066 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516473460 | Total |
| Program Services | 509838873 | ProgramServices |
| Management And General | 6634587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1725574 | BOY |
| EOY | 74775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35807043 | BOY |
| EOY | 45300982 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360000 | BOY |
| EOY | 3360000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149117 | BOY |
| EOY | 1163470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33709512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19270984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14371592 | BOY |
| EOY | 14438528 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31238762 | BOY |
| EOY | 42190136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12032270 | BOY |
| EOY | 13690391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353930 | BOY |
| EOY | 463754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96587140 | BOY |
| EOY | 120682036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40345419 | BOY |
| EOY | 57386563 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311991 | BOY |
| EOY | 6435139 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466285 | BOY |
| EOY | 1700367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51123695 | BOY |
| EOY | 65522069 | 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 | 45463445 | BOY |
| EOY | 55159967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45463445 | BOY |
| EOY | 55159967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96587140 | BOY |
| EOY | 120682036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6631193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3065329 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1620279 | InvestmentCostOrOtherBasis |
| Book Value | 1620279 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12051454 | InvestmentCostOrOtherBasis |
| Depreciation | 4699895 | Depreciation |
| Book Value | 7351559 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1752290 | InvestmentCostOrOtherBasis |
| Depreciation | 1693019 | Depreciation |
| Book Value | 59271 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5469549 | InvestmentCostOrOtherBasis |
| Depreciation | 4428510 | Depreciation |
| Book Value | 1041039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12815940 | InvestmentCostOrOtherBasis |
| Depreciation | 8449560 | Depreciation |
| Book Value | 4366380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14438528 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DELTA DENTAL INSURANCE COMPANY | 4885 | C |
| DELTA REINSURANCE CORPORATION | 10032172 | F |
| DDPA, INC. | 100 | C |
| DENTEGRA INSURANCE COMPANY | 3653234 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13690391 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SUBSIDIARIES AND AFFILIATES | Description |
| Amount | $1,700,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1700367 | TotalOfAmounts |
| Total Revenue | 523104653 | TotalRevenue |
| Total Expenses | 516473460 | TotalExpenses |
| Excess Or Deficit For Year | 6631193 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 892038 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 892038 | TotalAdjustments |
| Excess Or Deficit Per FS | 7523231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 209931705 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 209931705 | RevenueSubtotal |
| Investment Expenses Not Included | 313172948 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 313172948 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 523104653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 203300512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 203300512 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 313172948 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 313172948 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 516473460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Part XII, Line 4b | Administrative Service Contracts claim reimbursement revenue. |
| Other Expenses | Part XIII, Line 4b | Claims accrued 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 how uncertainties in tax positions are recognized in an entity's financial statements. The guidance prescribes a financial statement recognition threshold and measurement process for tax positions taken or expected to be taken in a tax return. Positions include those with respect to the Company's tax exempt status and with respect to income taxes on unrelated business income. The Company evaluated the impact of the accounting pronouncement and determined that it had no impact on the Company's financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Kids Smiles Inc | |||||||
| 2821 Island Avenue | Suite 210 | Philadelphia | PA | 19153 | 300249717 | 8000 | To provide dental education and improved access to dental health care treatment. |
| Mission of Mercy | |||||||
| 22 S Market Street | Frederick | MD | 21701 | 860704883 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| CCBC Foundation | |||||||
| 7200 Soller Point Rd | Baltimore | MD | 212224649 | 203246676 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Healthlink Medical Center | |||||||
| 1775 Sreet Road | Southampton | PA | 18966 | 232998708 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Bradford County Dental Health Services | |||||||
| 1 Progress Plaza | Suite 6 | Towanda | PA | 18848 | 232889300 | 10000 | To provide dental education and improved access to dental health care treatment. |
| Centre Volunteers in Medicine | |||||||
| 2520 Gr Tech Dr | State College | PA | 16801 | 251897969 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Crescent Park Dental Clinic Warren Gen Hospital | |||||||
| 2 Crescent Park | PO Box 68 | Warren | PA | 163650068 | 250965598 | 10000 | To provide dental education and improved access to dental health care treatment. |
| St Joseph Medical Center | |||||||
| PO Box 316 | Reading | PA | 196030316 | 232865460 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Susquehanna Health System Dental Clinic | |||||||
| 469 Hepburn St | Williamsport | PA | 17701 | 232743470 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| St Luke's Hospital & Health Network | |||||||
| 801 Ostrum Street | Bethlehem | PA | 18015 | 231352213 | 7500 | To provide dental education and improved access to dental health care treatment. | |
| The Community Check-up Center | |||||||
| 38-C Hall Manor | Harrisburg | PA | 17104 | 251724315 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Hamilton Health Center | |||||||
| 1821 Fulton St | Harrisburg | PA | 171021522 | 231858363 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Community Health Clinic of Butler County | |||||||
| 103 Bonnie Dr | Butler | PA | 16002 | 204852135 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Phoenixville Healthcare Access Fund | |||||||
| 32 Gay St | Phoenixville | PA | 19460 | 202556121 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| United Way of the Capital Region | |||||||
| 2235 Millinium Way | Enola | PA | 17025 | 231352095 | 36663 | To provide dental education and improved access to dental health care treatment. | |
| Chester County Community Dental Center | |||||||
| 744 Lincoln Hwy | Coatesville | PA | 19320 | 061654816 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Community Health and Dental Care | |||||||
| 11 Robinson Street | Ste 100 | Pottstown | PA | 19464 | 251309256 | 7000 | To provide dental education and improved access to dental health care treatment. |
| Keystone Dental Care | |||||||
| 767 5th Avenue | Ste B-3A | Chambersburg | PA | 17201 | 251546810 | 10000 | To provide dental education and improved access to dental health care treatment. |
| Montgomery County Care for Kids | |||||||
| 8757 Georgia Avenye | 10th Floor | Silver Spring | MD | 20910 | 521847976 | 10000 | To provide dental education and improved access to dental health care treatment. |
| Water Street Dental Clinic | |||||||
| 210 South Prince Street | Lancaster | PA | 17604 | 232798318 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| York Hospital Dental Clinic | |||||||
| 912 South George Street | York | PA | 17403 | 233050192 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Community Health Clinic | |||||||
| 943 4th Ave | New Kensington | PA | 15068 | 251309256 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Albert Einstein Medical Center | |||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232290323 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Altoona Area Regional Partnership | |||||||
| 620 Howard Ave | Altoona | PA | 16601 | 251842308 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Family Practice and Counseling | |||||||
| 4700 Wissahickon Ave | Philadelphia | PA | 19144 | 231727133 | 10000 | To provide dental education and improved access to dental health care treatment. | |
| Misc Small Donations | |||||||
| 31833 | To provide dental education and improved access to dental health care treatment. | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
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 (17 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Gary D Radine | ||||||||||
| 1200000 | 960000 | 391699 | 1207332 | 17088 | 3776119 | |||||
| Anthony S Barth Sr | ||||||||||
| 750192 | 350000 | 35212 | 802636 | 23647 | 1961687 | |||||
| Roy M Hilliard Sr | ||||||||||
| 217398 | 86250 | 56221 | 40819 | 400688 | ||||||
| Renee A Fisher | ||||||||||
| 210783 | 55000 | 7331 | 41184 | 314298 | ||||||
| Philip N Engle | ||||||||||
| 214950 | 41500 | 5498 | 41190 | 303138 | ||||||
| Michael J Castro | ||||||||||
| 500096 | 250000 | 53204 | 509591 | 23647 | 1336538 | |||||
| Jeanne M Foster | ||||||||||
| 229275 | 46900 | 7051 | 40113 | 323339 | ||||||
| Richard C Graybill | ||||||||||
| 194856 | 38000 | 7625 | 30739 | 271220 | ||||||
| Charles Lamont Esq | ||||||||||
| 389404 | 220000 | 44552 | 1496441 | 17088 | 2167485 | |||||
| Whitney H Sherbocker | ||||||||||
| 148609 | 15265 | -3370 | 32108 | 192612 | ||||||
| Robert D Coover | ||||||||||
| 112717 | 141338 | 9868 | 40669 | 304592 | ||||||
| Alvin E Sheets | ||||||||||
| 72023 | 163722 | 12230 | 32104 | 280079 | ||||||
| Alicia F Weber | ||||||||||
| 357903 | 100000 | 23054 | 40781 | 20592 | 542330 | |||||
| Richard Schon | ||||||||||
| 107894 | 135074 | 7628 | 40858 | 291454 | ||||||
| Patrick S Steele | ||||||||||
| 500096 | 275000 | 43113 | 1565497 | 17088 | 2400794 | |||||
| Albert MacDonald | ||||||||||
| 69630 | 276256 | 8584 | 39945 | 394415 | ||||||
| Michael Rohrbaugh | ||||||||||
| 59735 | 155491 | 11524 | 38011 | 264761 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. These amounts are included in taxable compensation. |
| Supplemental Non-Qualified Retirement Plan | Part I, Line 4B | Executives paid by a related organization participate in a supplemental nonqualified retirement program provided by the related organization. Deferred compensation attributable to such programs is included in Part II, Column (C). |
| 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. |
| Compensation Paid by Related Organization | Part II, Line (ii) | Six of the organization's officers are paid by a related organization. Accordingly, their compensation is reported in Line (ii). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SovereignSantander Bank | |||
| Joseph P. Beck, Jr. | 3523083 | Premium Receipts | false |
| James D Isett DMD | |||
| Participating Provider | 1005899 | Dental Claim Payments | false |
| Eric N Hodges DMD | |||
| Participating Provider | 145132 | Dental Claim Payments | false |
| Gregory W Pyle DMD | |||
| Participating Provider | 121337 | Dental Claim Payments | false |
| Matthew E Simmons DDS | |||
| Participating Provider | 208867 | Dental Claim Payments | false |
| Edward L Woehling DDS | |||
| Participating Provider | 130741 | Dental Claim Payments | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members and Stockholders | Part VI, Sec A, Lines 6-7 | The organization has one class of members, designated Corporate Members, who are directors of Dentegra Group, Inc., the organization's parent holding company. The organization's directors vote on persons nominated as directors for endorsement to the Corporate Members, who elect the directors. The Corporate Members also must approve any changes to specified Bylaws provisions. |
| Process used to review Form 990 | Part VI, Sec 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 Director's Audit Committee prior to filing. |
| Compliance with conflict of interest policy | Part VI, Sec B, 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. |
| Written document retention and destruction policy | Part VI, Sec B, 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. |
| Process for determining compensation | Part VI, Sec B, Lines 15a and b | Compensation paid to the CEO, which is paid through a contractual agreement with Dentegra Group, Inc. ("DGI"), is reviewed and approved by the DGI directors. Vice presidents' compensation is either approved by the President or in accordance with the procedure of Delta Dental of California by whom they are employed. All compensation for the ensuing year is only approved after reviewing comparability data presented by an 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. |
| Process for making documents available to the public | Part VI, Sec C, 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. Statutory financial statements are included in quarterly and annual returns to state Departments of Insurance regulating the organization which returns are available to the public. 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 Joseph P. Beck was an officer of Sovereign/Santander Bank. |
| Delta Dental Enterprise | Form 990, Part VII; Schedule J; Schedule R | The organization, regulated by the Pennsylvania Insurance Department, 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 9% of total enterprise revenues. |
| Other Changes in Net Assets | Part XI, Line 5 | Net unrealized gains (losses) on investments $ 892,038 Forgiveness by affiliate of intercompany payable 2,173,291 ---------- Total other changes in net assets $3,065,329 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gary D. Radine TITLE:President HOURS:55 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Anthony S. Barth, Sr. TITLE:Chief Operating Officer HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Roy M. Hilliard, Sr. TITLE:Vice President, Sales HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Renee A. Fisher TITLE:VP, Quality Assurance & Traini HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Philip N. Engle TITLE:VP, Information Technology HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Michael J. Castro TITLE:Chief Financial Officer HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jeanne M. Foster TITLE:Vice President, Finance HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard C. Graybill TITLE:VP, Underwriting and Actuarial HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Charles Lamont, Esq. TITLE:Chief Legal Officer HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Karen L. Robinson TITLE:Assistant Secretary HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Whitney H. Sherbocker TITLE:Assistant Secretary HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Alicia F. Weber TITLE:Senior VP/Controller HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Patrick S. Steele TITLE:Chief Information Officer HOURS:46 |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| Delta Dental of Delaware Inc | |||||||||
| One Delta Drive | Mechanicsburg | PA | 17055 | 510228088 | Dental Ins | DE | 501(c)(4) | Dentegra Gro | |
| Delta Dental of West Virginia Inc | |||||||||
| 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 | |
| F Gene Dixon Foundation | |||||||||
| 100 First Street | San Francisco | CA | 94105 | 371570764 | Charitable | CA | 501(c)(3) | Dentegra Gro | PF |
| Delta Dental of California | |||||||||
| 100 First Street | San Francisco | CA | 94105 | 941461312 | Dental Ins | CA | 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 Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Delta Reinsurance Corporation | ||||||||||||||||
| CGI Tower 2nd Floor | Warrens | St. Michael | BB | BB22026 | 980096711 | Reinsurance | BB | Delta Dental of | C corp | 0.87089 | ||||||
| Dentegra Group Inc | ||||||||||||||||
| 943386049 | Holding Compa | C Corp | 100 First Street | San Francisco | CA | 94105 | DE | N/A | ||||||||
| Dentegra Insurance Company | ||||||||||||||||
| 751233841 | Insurance Com | Delta Dental of | C Corp | 0.20000 | 100 First Street | San Francisco | CA | 94105 | DE | |||||||
| Dentegra Insurance Co of New England | ||||||||||||||||
| 042890218 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | MA | ||||||||
| Alpha Dental of Nevada Inc | ||||||||||||||||
| 880244893 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | NV | ||||||||
| Alpha Dental of Utah Inc | ||||||||||||||||
| 860672505 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | UT | ||||||||
| Alpha Dental Programs Inc | ||||||||||||||||
| 742447512 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | TX | ||||||||
| Alpha Dental of Alabama Inc | ||||||||||||||||
| 630796079 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | AL | ||||||||
| Alpha Dental of New Mexico Inc | ||||||||||||||||
| 330279230 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | NM | ||||||||
| Alpha Dental of Arizona Inc | ||||||||||||||||
| 930939835 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | AZ | ||||||||
| Dentegra Seguros Dentales SA | ||||||||||||||||
| Insurgentes Sur 826 Piso 15 | Col del Valle | MX | Insurance Com | MX | Dentegra Ins | C Corp | ||||||||||
| Delta Dental of Puerto Rico | ||||||||||||||||
| 14 Calle 2 Suite 200 | Guaynabo | RQ | 00968 | 660436769 | Insurance Com | RQ | Delta Dental of | C Corp | ||||||||
| Servicios Dentales Dentegra SA de CV | ||||||||||||||||
| Insurgentes Sur 826 Piso 15 | Col del Valle | MX | Ins. Admin | MX | Dentegra Ins | C Corp | ||||||||||
| Delta Dental Insurance Company | ||||||||||||||||
| 942761537 | Insurance Com | Delta Dental of | C Corp | 100 First Street | San Francisco | CA | 94105 | CA | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Delta Delta Dental of Delaware Inc | |
| k | 1736064 |
| Delta Dental of California | |
| k | 13837367 |
| Delta Dental of California | |
| l | 8698398 |
| Delta Dental of California | |
| o | 6109923 |
| Delta Dental of California | |
| p | 43785 |
| PACA Management LLC | |
| p | 33647173 |
| Delta Dental of West Virginia Inc | |
| k | 1242925 |
| PACA Management LLC | |
| l | 6263466 |
| Delta Dental Insurance Company | |
| k | 235175 |