Civic Intelligence

Delta Dental Plan of Oklahoma

EIN 23-7322578 • 501(c)4 • Oklahoma City, OK

View Organization Page

Profile

Our mission is to be oklahoma's foremost developer, marketer, and administrator of quality dental benefit programs which assure highest standards of service, stability, efficiency, fairness and professionalism, supporting and encouraging quality dental care for the citizens we serve. To increase access to dental care, fund oral health education and support oral health organizations that serve vital needs in our communities. In fulfilling this mission, we will maintain financial stability that allows for the growth, competitiveness and the flexibility to respond to changing conditions. Finally, to be mindful of the needs of constituencies we serve-patients, purchasers and dentists.

PO Box 54709Oklahoma City, OK 73154-1709

deltadentalok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

76th percentile

$1,251,502

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

5.2%

Faster revenue growth than 35% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$116,702,884

Up $17,569,479 (+18%) from 2022

Liabilities

Up

$26,445,547

Up $9,686,670 (+58%) from 2022

Net Assets

Up

$90,257,337

Up $7,882,809 (+9.6%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$296,142,972

Up $31,270,029 (+12%) from 2022

Expenses

Up

$295,056,295

Up $43,395,264 (+17%) from 2022

Net Income

Down

$1,086,677

Down $12,125,235 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $41,904,767Liabilities 2010: $9,262,439Net Assets 2010: $32,642,3282010Assets 2011: $43,336,487Liabilities 2011: $9,235,071Net Assets 2011: $34,101,4162011Assets 2012: $48,264,552Liabilities 2012: $10,910,772Net Assets 2012: $37,353,7802012Assets 2014: $63,481,242Liabilities 2014: $13,345,769Net Assets 2014: $50,135,4732014Assets 2016: $71,276,776Liabilities 2016: $16,407,676Net Assets 2016: $54,869,1002016Assets 2017: $75,329,412Liabilities 2017: $17,797,232Net Assets 2017: $57,532,1802017Assets 2018: $77,203,743Liabilities 2018: $17,914,763Net Assets 2018: $59,288,9802018Assets 2019: $81,882,714Liabilities 2019: $17,600,430Net Assets 2019: $64,282,2842019Assets 2020: $90,645,723Liabilities 2020: $17,613,506Net Assets 2020: $73,032,2172020Assets 2021: $95,559,254Liabilities 2021: $18,387,648Net Assets 2021: $77,171,6062021Assets 2022: $99,133,405Liabilities 2022: $16,758,877Net Assets 2022: $82,374,5282022Assets 2024: $116,702,884Liabilities 2024: $26,445,547Net Assets 2024: $90,257,3372024

Highlighted filing

2024

Assets$116,702,884
Liabilities$26,445,547
Net Assets$90,257,337
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2010: $125,050,0272010Expenses 2011: $128,312,3532011Expenses 2012: $142,058,9112012Revenue 2014: $183,952,888Expenses 2014: $176,397,323Net Income 2014: $7,555,5652014Revenue 2016: $220,054,471Expenses 2016: $219,818,970Net Income 2016: $235,5012016Revenue 2017: $230,056,058Expenses 2017: $227,588,236Net Income 2017: $2,467,8222017Revenue 2018: $241,109,665Expenses 2018: $238,911,730Net Income 2018: $2,197,9352018Revenue 2019: $248,757,708Expenses 2019: $245,371,074Net Income 2019: $3,386,6342019Revenue 2020: $239,461,314Expenses 2020: $230,841,637Net Income 2020: $8,619,6772020Revenue 2021: $250,157,456Expenses 2021: $244,601,814Net Income 2021: $5,555,6422021Revenue 2022: $264,872,943Expenses 2022: $251,661,031Net Income 2022: $13,211,9122022Revenue 2024: $296,142,972Expenses 2024: $295,056,295Net Income 2024: $1,086,6772024

Highlighted filing

2024

Revenue$296,142,972
Expenses$295,056,295
Net Income$1,086,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$116,702,884
Liabilities
$26,445,547
Net assets
$90,257,337
Revenue
$296,142,972
Expenses
$295,056,295
Net income
$1,086,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$26.4$90.3$296$295$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$16.8$82.4$265$252$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$18.4$77.2$250$245$5.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$17.6$73.0$239$231$8.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$17.6$64.3$249$245$3.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$17.9$59.3$241$239$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$17.8$57.5$230$228$2.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.4$54.9$220$220$0.24
2014Detailed filing. Detailed filing data is available for this year.$63.5$13.3$50.1$184$176$7.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.9$37.4$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$9.24$34.1$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$9.26$32.6$125
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$276,281,410
Mission and Program Overview

Mission

Our mission is to be oklahoma's foremost developer, marketer, and administrator of quality dental benefit programs which assure highest standards of service, stability, efficiency, fairness and professionalism, supporting and encouraging quality dental care for the citizens we serve. In fulfilling this mission, we will maintain financial stability that allows for the growth, competitiveness and the flexibility to respond to changing conditions. Finally, to be mindful of the needs of constituencies we serve-patients, purchasers and dentists.

PROVIDE DENTAL BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,461,552$63,545,832▼ $3,915,720
Accounts Receivable$10,409,558$11,614,681▲ $1,205,123
Savings and Temporary Cash Investments$3,929,770$11,255,890▲ $7,326,120
Land, Buildings, and Equipment, Net$10,947,662$9,784,567▼ $1,163,095
Intangible Assets$1,920,000$1,760,000▼ $160,000
Prepaid Expenses and Deferred Charges$865,712$958,694▲ $92,982
Total Assets$95,559,254$99,133,405▲ $3,574,151
Other Assets Total$25,000$213,741▲ $188,741
Liabilities
Accounts Payable and Accrued Expenses$8,971,025$9,752,347▲ $781,322
Deferred Revenue$3,826,919$4,124,336▲ $297,417
Other Liabilities$2,749,704$2,712,194▼ $37,510
Grants Payable$2,840,000$170,000▼ $2,670,000
Total Liabilities$18,387,648$16,758,877▼ $1,628,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,171,606$82,374,528▲ $5,202,922
Total Net Assets Fund Balance$77,171,606$82,374,528▲ $5,202,922
Total Liabilities and Net Assets / Fund Balance$95,559,254$99,133,405▲ $3,574,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,301,835$4,003,991$5,305,826
Buildings$6,748,863$4,167,526$5,170,584
Land$1,733,869-$1,733,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GladdenPresident and CEOFT$713,177$447,471$1,160,648
Tania FossChief Operating & Privacy OfficerFT$274,780$176,448$451,228
Ashley AlbrightChief Financial OfficerFT$272,152$153,240$425,392
David JonesChief Information & Security OfficerFT$260,970$150,800$411,770
Lan MillerChief Sales OfficerFT$206,416$131,845$338,261
Samuel DechVP of Information TechnologyFT$150,566$87,474$238,040
Paul BrayDirector Claims System Architecture & DevelopmentFT$156,923$51,159$208,082
Paul BrayDirector Claims System Architecture & De-$136,333$71,749$208,082
Martha TumelsonDirector of Human ResourcesFT$150,442$53,115$203,557
James WilliamsDirector of Applications DevelopmentFT$129,840$57,488$187,328
Joe RodanoVP of FinanceFT$149,603$36,864$186,467
Amanda BrayDirector of Corporate CommunicationsFT$113,926$58,385$172,311
Crys Van DusenManager, Software EngineeringFT$115,718$48,279$163,997
Cassandra DavisDirector of FinanceFT$120,275$26,911$147,186
Dr Steve BerklacyDirector-$140,851-$140,851
Dr Andrew MinnighDirector-$102,053-$102,053
Dr Tommy MayhueDirector-$88,802-$88,802
Dr Michael HowlDirector-$86,510-$86,510
Dr Jeremy JohnsonDirector-$74,873-$74,873
Dr Ross AllenDirector-$66,008-$66,008
Dr Michael McleodDirector-$24,498-$24,498
Danny RamseyChairman-$18,048-$18,048
Dr Deborah CorwinDirector-$10,090-$10,090
Sandy P BjornsonDirector-$7,640-$7,640
Joy Swanson LabarDirector-$7,083-$7,083
Michael McculloughSecretary/treasurer-$7,083-$7,083
Kathy SnyderDirector-$6,459-$6,459
William Carlisle Mabrey IvDirector-$6,443-$6,443
Mike MeansDirector-$5,345-$5,345
Gean AtkinsonDirector-$5,262-$5,262
Brad HoganDirector-$3,492-$3,492
Dr Lyman Colin FosterDirector-$2,868-$2,868

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Card Systems LLCPrinting And Mailing ServicesPO BOX 874488, Kansas City, MO 64187$641,038
USA TodayPrinting And Mailing ServicesPO BOX 120687, Dallas, TX 75312$546,629
Peak Media LLCAdvertising Services6016 NW 154TH ST, Edmond, OK 73013$508,333
Madison Investment Advisors LLCInvestment Management550 SCIENCE DRIVE, Madison, WI 53711$143,062
M Information Technology Group LLCSoftware Maintenance Services3232 W BRITTON RD STE 170, Oklahoma City, OK 73120$139,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,762,052
Investment Income
$1,944,916
Other Revenue
$165,975
Change in Net Assets
$13,211,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,121,206
Salaries, Compensation, and Employee Benefits$13,532,354
Grants and Similar Amounts Paid$1,007,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,309$9,563,604-$9,662,913
Other Salaries and Wages$320,031$6,130,320-$6,450,351
Current Officers, Directors, Trustees, and Key Employees$451,228$3,627,542-$4,078,770
Other Employee Benefits$200,799$1,479,610-$1,680,409
Advertising-$1,504,067-$1,504,067
Office Expenses$350,977$1,106,766-$1,457,743
Grants to Domestic Orgs$1,007,471--$1,007,471
Depreciation Depletion$160,000$697,256-$857,256
Information Technology$520,148$222,281-$742,429
Payroll Taxes$53,773$660,982-$714,755
Pension Plan Contributions-$608,069-$608,069
Payments to Affiliates-$398,072-$398,072
Conferences and Meetings-$356,560-$356,560
Occupancy-$203,501-$203,501
Insurance-$197,382-$197,382
Fees for Services Legal-$172,309-$172,309
Travel$123$162,190-$162,313
Fees for Service Investment Mgmnt Fees-$143,062-$143,062
Fees for Services Accounting-$115,937-$115,937
Other Expenses$84,194$54,528-$54,528
Fees for Services Lobbying-$36,100-$36,100
All Other Expenses$1,351$30,590-$31,941
Total Functional Expenses$223,045,485$28,615,546$0$251,661,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Dental of Oklahoma FoundationOklahoma City, OK501(c)(3)General Support$1,007,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Retirement Plan$2,053,882
Reserve & Deposits$469,571
Right of Use Liability$188,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals have a business relationship by virtue of their positions as officers of delta dental of oklahoma dental practice support: john gladden, tania foss, and ashley albright.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be every participating dentist and any other provider of health services that has been elected to membership, if any, who are under contract with the corporation. A director serving as a public director shall be considered a member of the corporation and, therefore, permitted to vote.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership (our participating dentists). Every year, one-third is voted upon by the membership either in person, by mail ballot or by proxy and each are elected to a three year term.”

Form 990, Part VI, Section B, Line 11B

“The board will be emailed a copy of the form 990 prior to filing the return for discussion and comment.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by having members annually sign an agreement and disclosing any business relationships which conflict their duties of delta dental plan of oklahoma.”

Form 990, Part VI, Section B, Line 15

“Ddok hired and retains the korn ferry as a consultant. They evaluate the job description and compare it to market analysis data to determine compensation levels. This analysis is presented to the finance and audit committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization lists the governing documents through the department of insurance. The documents are also available upon request.”

Form 990, Part VII, Section A

“Reportable compensation paid to the organization's directors reflected on part vii, section a includes compensation for dental services in addition to compensation for services in the capacity as a director of the organization.”

Filing and Contact Details

Filer

Filer Name
Delta Dental Plan of Oklahoma
EIN
23-7322578
Phone
4056072100
Address
PO BOX 54709, OKLAHOMA CITY, OK 73154-1709

Signing Officer

Name
Ashley Albright
Title
CFO
Phone
4056072100
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Albright
Formed
1973
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
9
Employees
126
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“With the exception of delta dental practice support (dps), delta dental plan of oklahoma (the plan) is exempt from income taxes under section 501(c)(4) of the internal revenue code and section 501(c)(3) for the related foundation, and accordingly, no provision for income taxes has been provided in the accompanying financial statements. Net income generated by dps will be taxable when it occurs. Since inception, dps's operations have been minimal and no tax is reflected in the accompanying financial statements. Management has evaluated the plan's tax positions and concluded that the plan has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 947 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08971025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09752347
IRS990/AccountsReceivableGrp/BOYAmt010409558
IRS990/AccountsReceivableGrp/EOYAmt011614681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL BENEFITS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01504067
IRS990/AdvertisingGrp/TotalAmt01504067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt031941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY ALBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04056072100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NW 63RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03627542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0451228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04078770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0356560
IRS990/ConferencesMeetingsGrp/TotalAmt0356560
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0641038
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IRS990/ContractorCompensationGrp/CompensationAmt2508333
IRS990/ContractorCompensationGrp/CompensationAmt3143062
IRS990/ContractorCompensationGrp/CompensationAmt4139407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 874488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 120687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26016 NW 154TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3550 SCIENCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43232 W BRITTON RD STE 170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd273013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd473120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RED CARD SYSTEMS LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PEAK MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MADISON INVESTMENT ADVISORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4M INFORMATION TECHNOLOGY GROUP LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING AND MAILING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ADVERTISING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE MAINTENANCE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01007471
IRS990/CYInvestmentIncomeAmt01944916
IRS990/CYOtherExpensesAmt0237121206
IRS990/CYOtherRevenueAmt0165975
IRS990/CYProgramServiceRevenueAmt0262762052
IRS990/CYRevenuesLessExpensesAmt013211912
IRS990/CYSalariesCompEmpBnftPaidAmt013532354
IRS990/CYTotalExpensesAmt0251661031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264872943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03826919
IRS990/DeferredRevenueGrp/EOYAmt04124336
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0697256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160000
IRS990/DepreciationDepletionGrp/TotalAmt0857256
IRS990/Desc0DENTAL BENEFIT PLAN ADMINISTRATION, PROVIDER NETWORK MAINTENANCE, AND CLAIMS PROCESSING FOR EMPLOYER GROUPS AND INDIVIDUAL MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219796081
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115937
IRS990/FeesForServicesAccountingGrp/TotalAmt0115937
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0172309
IRS990/FeesForServicesLegalGrp/TotalAmt0172309
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036100
IRS990/FeesForServicesLobbyingGrp/TotalAmt036100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09563604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099309
IRS990/FeesForServicesOtherGrp/TotalAmt09662913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0143062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0143062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF INFORMATION & SECURITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF SALES OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CORPORATE COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGER, SOFTWARE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF APPLICATIONS DEVELOPMENT
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